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  1. Supplemental Legislative Services. Necessary legislative services amounting to Six Hundred Ninety Eight Million Three Hundred Fifty Five Thousand Two Hundred One Pesos and Forty Centavos (P698,355,201.40) shall be funded against Contingent Fund, and the Personnel Service requirement shall be charged against the Miscellaneous Personnel Benefit Fund (MPBF), subject to the approval of the Chief Minister and guidelines to be issued by MFBM.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The QRF allocations authorized in this Act shall be used exclusively for: Agriculture ₱400,000,000.00 Social Services 400,000,000.00 Health 200,000,000.00 Buildings 600,000,000.00 Release of funds shall be subject to the following guidelines:
  2. MSS, MILG and the appropriate Ministry shall conduct joint assessment of the status of the calamity afflicted communities under BARMM.
  3. The assessment report and recommendation shall be submitted to the OCM for additional assistance that cannot be provided by the appropriate Ministry.
  4. The OCM shall declare a state of calamity and direct MFBM for the funds to be released.
  5. Appropriations under Quick Response Fund. Modification of allotment within the purposes authorized herein shall be subject to the approval of Chief Minister based on the recommendation from MFBM.
  6. Kapayapaan sa Pamayanan (KAPYANAN). The Office of the Chief Minister shall issue guidelines on the implementation of program and the same shall be provided to MFBM and COA.
  7. Tulong Alay sa Bangsamorong Nangangailangan (TABANG). The Office of the Chief Minister shall issue guidelines on the implementation of program and the same shall be provided to MFBM and COA.
  8. Ayudang Medikal mula sa Bangsamoro Government (AMBAG). The Office of the Interim Chief Minister shall issue guidelines and/or a mechanism on how to access the fund and the same shall be provided to MFBM and COA.
  9. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Supplemental Social Services. The amount of Thirty-Four Million Four Hundred Forty-Five Thousand Eight Hundred Fifty-Nine Pesos (Php 34,445,859.00) shall be earmarked for necessary Social Services programs charged against Contingent Fund, and the Personnel Service requirement shall be charged against the Miscellaneous Personnel Benefit Fund (MPBF), subject to the approval of the Chief Minister and guidelines to be issued by MFBM.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Inclusion of a special provision requiring that prior to the release of appropriation for the funding of the Special Program for Employment of Students (SPES), Government internship Program (GIP), Sagip Batang Manggagawa Program, and Balik Manggagawa Program, against the Block Grant, MOLE shall issue the guidelines to be promulgated.
  2. A quarterly report on the implementation of the Sagip Batang Manggagawa Program and Balik Manggagawa Program shall be submitted to the Parliament.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM, Parliament, Committee on Appropriations, Committee on Finance, and Budget and Management, and other offices where the submission of reports under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Inclusion of a special provision to fund the automation for issuance of permits and other documents through the Contingency Fund, subject to the approval of the Chief Minister. The granting of the fund shall require submission and review of the implementation plan by the Minister of Transportation and Communications to the Chief Minister.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount appropriated herein for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation and living conditions of people in communities or areas affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occured in the last quarter of the immediately preceding Year and those occuring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other authorized in this Act. a. The fund allocation shall be made available by the MFBM upon request of the Minister of the MBHTE with certififcation and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitation
  2. Cash Allowance to Teachers. The amount appropriated herein for Cash Allowance to teachers shall be used for the payment of Four Thousand Pesos (P4,000) per classroom teacher for every school Year for the purchase of chalks, erasers, forms, portfolio preparation, and other classroom supplies and materials.
  3. World Teachers' Day Incentive Benefit. The amount appropriated herein under World Teachers' Day Incentive Benefit shall be granted during the Annual World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000) per teacher, subject to the guidelines issued by the Ministry of Basic, Higher and Technical Education.
  4. Provision of Learning Resources. The amount appropriated herein for learning resources such as textbooks and other instructional materials, learning tools and equipment, and information and communications technology packages shall be released to the Ministry of Basic, Higher and Technical Education.
  5. Appropriations for In-Service Training. The appropriations for In-Service Training herein under the Human Resources Development for Personnel in Schools and Learning Centers shall be used for the in-service training of public school teachers, administrators, and education support personnel to upgrade their competence on the subject matter being taught, the principles and methods of teaching, school administration, and other subjects pertinent to the effective exercise of educational function in accordance with LOI No. 1487, s. 1985.
  6. The schools' MOOE shall be released directly to the schools subject to accounting and auditing rules and regulations, and guidelines as may be issued by the MBHTE.
  7. Personnel Services. The portion of the Personnel Services in the amount of P4, 238, 704, 833.54 shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision.
  8. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Supplemental Services. establishment of two (2) additional Tribal Hall and Peace Centers shall be funded against Contingent Fund, subject to the approval of the Chief Minister and guidelines to be issued by MFBM.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Supplemental Health Services. The amount of One Hundred Fifty-Four Million Three Hundred Forty-Six Thousand Seven Hundred Ninety-Four Pesos (Php 154,346,794.00) for additional Personnel Services shall be charged against the Miscellaneous Personnel Benefits Fund (MFPB) subject to the approval of the Chief Minister. The granting of the fund for the Personnel Service (PS) requirement shall take into consideration the bed occupancy rate of the hospitals with PS increase.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Expenditures","key":"total_current_operating_expenditures","amount":695535542.06,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":57},{"label":"Infrastructure Outlay","key":"infrastructure_outlay","amount":3389120000,"expense_class":"capital_outlays","path":["Capital Outlays","Property, Plant and Equipment Outlay"],"cost_structure":null,"page":57},{"label":"Machinery and Equipment Outlay","key":"machinery_and_equipment_outlay","amount":2520000,"expense_class":"capital_outlays","path":["Capital Outlays","Property, Plant and Equipment Outlay"],"cost_structure":null,"page":57},{"label":"Furniture, Fixture and Books Outlay","key":"furniture_fixture_and_books_outlay","amount":551000,"expense_class":"capital_outlays","path":["Capital Outlays","Property, Plant and Equipment Outlay"],"cost_structure":null,"page":57},{"label":"Transportation Equipment 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Outlay"],"cost_structure":null,"page":57}],"totals":{"total_permanent_positions":185583564,"total_other_compensation_common_to_all":54754594,"total_other_benefits":26149824.06,"total_pesonnel_services":266487982.06,"total_maintenance_and_other_operating_expenses":429047560,"maintenance_and_other_operating_expenses":429047560,"total_current_operating_expenditures":695535542.06,"current_operating_expenditures":695535542.06,"total_capital_outlays":3393891000,"capital_outlays":3393891000,"total_appropriations":4089426542.06},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Engineering and Administrative Overhead Expenses The BARMM-MPW is authorized to deduct a maximum of 3% from the appropriation of infrastructure projects to be used for the following: (i) administrative overhead including the hiring of individuals which shall be limited to those under job-orders or contracts of service or such other engagement of personnel without any employer- employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of heavy equipment, motor vehicles, laboratory apparatus, survey instruments and other related equipment and parts used in the implementation of infrastructure projects; and (vi) contingencies in relation to pre-construction activities: PROVIDED, That the engineering and administrative overhead expenses (EAO) shall be treated/booked-up as capitalized expenditures and shall form part of the project cost and that the EAO expenses shall not be authorized for infrastructure projects costing below One Million Pesos (P1,000,000). PROVIDED, FURTHER, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with the guidelines set forth in NBC 446 series of 1995, as amended by NBC 446-A series of 1998.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
"}],"projects_to_be_constructed":{"items":[{"id":"2020-MPW-PROJ-0001","name":"Concreting of Akbar Town Center, Brgy. Upper Bato-Bato, Akbar","amount":20000000,"currency":"PHP","area":"Basilan","action":"Concreting","project_type":"other_infrastructure","source_pdf_page":49,"source_printed_page":46,"sector_categories":["Infrastructure","Public Works","Construction","Roads"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2020-MPW-PROJ-0002","name":"Concreting of Bohe Pahi - Bohe Limbo Rau - Bohe Buug - Macalang, Al-Barka","amount":20000000,"currency":"PHP","area":"Basilan","action":"Concreting","project_type":"other_infrastructure","source_pdf_page":49,"source_printed_page":46,"sector_categories":["Infrastructure","Public Works","Construction","Roads"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2020-MPW-PROJ-0003","name":"Concreting of Brgy. 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  1. Tulong ng Gobyernong Nagmamalasakit (TuGoN) Program. The utilization of the fund allocation for TuGon Project shall be subject to the guidelines that will be issued by MILG and the MFBM shall be provided with copy.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its wbsite to the MFBM and Management, and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. GENERALSUMMARY MINISTRYOF ENVIRONMENT, NATURALRESOURCES AND ENERGY Maintenance and Other Personnnel Services Operating Expenses Capital Outlays Total MIINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY ₱325,523,343.98 ₱125,379,788.80 ₱9,580,778.00 ₱460,483,910.78 TOTAL APPROPRIATIONS, MINISTRY OF ENVIRONMENT, NATUIRAL RSOURCES AND ENERGY ₱325,523,343.98 ₱125,379,788.80 ₱9,580,778.00 ₱460,483,910.78
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  1. Supplemental Housing Project. The Ministry shall implement the 200 Housing Units under the KAPYANAN Program, and provision of land acquisition against Contingent Fund, subject to guidelines issued by the Office of the Chief Minister.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Supplemental Services. The amount of Eighty-Seven Million Eight Hundred Twenty-Seven Thousand Three Hundred Seventy Five Pesos and Ninety Two Centavos (Php 87,827,375.92) for the purchase of machinery and equipment shall be charged against the Contingent Fund and the Personnel Services requirement shall be charged against the Miscellaneous Personnel Benefits Fund (MPBF), subject to the approval of the Chief Minister and guidelines issued by the MFBM.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Digitalization","Science","Technology","Innovation","Research and Development","Education","Scholarships","ICT","Religious Affairs","Islamic Affairs"],"primary_sector":"Digitalization & ICT","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Science, Technology & Innovation","functional_categories":["Digitalization & ICT","Education & Skills Development","Religious Affairs & Pilgrimage","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Digitalization & ICT","Education & Skills Development","Religious Affairs & Pilgrimage","Science, Technology & Innovation"]},"MAFAR":{"code":"MAFAR","name":"Ministry of Agriculture, Fisheries, and Agrarian Reform","category":"Ministry","classification":"Bangsamoro Government 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Tourism"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Agriculture","Economic Development"],"primary_sector":"Agriculture, Fisheries & Agrarian Reform"},{"name":"FIELD OPERATIONS","key":"field_operations","amounts":[{"column_guess":"personnel_services","amount":464395227.84,"x1":335.84},{"column_guess":"maintenance_and_other_operating_expenses","amount":19833600,"x1":398.66},{"column_guess":"capital_outlays","amount":28470477.61,"x1":461.45},{"column_guess":"total","amount":512699305.45,"x1":524.36}],"personnel_services":464395227.84,"maintenance_and_other_operating_expenses":19833600,"capital_outlays":28470477.61,"total":512699305.45,"primary_functional_category":"Agriculture, Fisheries & Agrarian Reform","functional_categories":["Agriculture, Fisheries & Agrarian Reform","Economic Development, Trade & 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Row"}],"totals":{"personnel_services":524011111.96,"maintenance_and_other_operating_expenses":343452118.3,"capital_outlays":119347477.61,"total":986810707.87,"label":"TOTAL APPROPRIATIONS"},"raw_region_found":true,"column_centers":[335.86,398.68,461.52,524.38]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Basic Salary","key":"basic_salary","amount":400703196,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":76},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":400703196,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":76},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":27000000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common 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Expenses"],"cost_structure":null,"page":76},{"label":"Advertising Expenses","key":"advertising_expenses","amount":3600000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":76},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":3600000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":76},{"label":"Representation Expenses","key":"representation_expenses","amount":21638400,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":76},{"label":"Transportation and Delivery 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Equipment Outlay","key":"transportation_equipment_outlay","amount":3500000,"expense_class":"capital_outlays","path":["Capital Outlays","Property, Plant and Equipment Outlay"],"cost_structure":null,"page":76},{"label":"Biological Assets Outlay","key":"biological_assets_outlay","amount":1600000,"expense_class":"capital_outlays","path":["Capital Outlays","Property, Plant and Equipment Outlay"],"cost_structure":null,"page":76},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":119347477.61,"expense_class":"capital_outlays","path":["Capital Outlays","Property, Plant and Equipment Outlay"],"cost_structure":null,"page":76},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":986810707.87,"expense_class":"personnel_services","path":["Capital Outlays","Property, Plant and Equipment 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  1. Support Services to Agrarian Reform Communities. The total amount appropriated shall be used as follows: a. Land Tenure Security Program. The fund of ₱34,677,770.00 allocated for the Land Tenure Security Program shall be used exclusively for: (a) Land Acquisition and Distribution; (b) Non-Land Transfer Activities and (c) Post-Land Acquisition and Distribution. b. Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB). The fund of ₱35,734,010.00 allocated for the Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro shall be used exclusively for the purposes of: (a) Social Infrastructure Building particularly ARC Cluster Development and Strengthening and Organization membership recruitment and (b) Enterprise Development and Economic Support. c. Agrarian Justice Delivery Program. The fund of ₱25,181,910.00 allocated for the Agrarian Justice Delivery Program shall be used exclusively for: (a) Adjudication of Agrarian Reform Cases (ARC) and (b) Resolution of Agrarian Law Implementation (ALI) Cases. d. The Ministry of Finance, and Budget and Management shall make the fund allocation available and shall only be released upon submission of identified and validated beneficiaries as approved by the Interim Chief Minister upon recommendation of the Minister of the Ministry of Agriculture, Fisheries and Agrarian Reform.
  2. Supplemental Services. One Hundred Seventy-Two Million Two Hundred Eighty Five Thousand Seven Hundred Ninety Pesos (Php 172,285,790.00) for DRRM programs (Buffer Stocks) - Rice and Corn Seeds, Goat Dispersal, and Free Range Chicken shall be charged against the Contingent Fund and the Personnel Services requirement shall be charged against the Miscellaneous Personnel Benefits Fund (MPBF), subject to the approval of the Chief Minister and guidelines issued by the MFBM. The funds shall be released upon issuance of the guidelines to be promulgated by the Ministry, and submission of required documents to the MFBM and COA.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Operating Expenses"],"cost_structure":null,"page":80},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":10269696,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":80},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":1545586.3,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":80},{"label":"Utility Expenses","key":"utility_expenses","amount":775483.2,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":80},{"label":"Communication Expenses","key":"communication_expenses","amount":954000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating 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  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Peace and Security","Public Order","Safety","Conflict Prevention"],"primary_sector":"Peace, Public Order & Security","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Peace, Public Order & Security"]},"OWB":{"code":"OWB","name":"Office of the Wali","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Religious Affairs","Ceremonial Office","Traditional Leadership"],"fiscal_year":2020,"printed_page_start":82,"printed_page_end":84,"pdf_page_start":85,"pdf_page_end":87,"total_appropriations":27809726.07,"appropriations_by_program":{"items":[{"name":"General Administrative and Support","key":"general_administrative_and_support","amounts":[{"column_guess":"personnel_services","amount":5911914.07,"x1":336.7},{"column_guess":"maintenance_and_other_operating_expenses","amount":19466812,"x1":399.54},{"column_guess":"capital_outlays","amount":2431000,"x1":462.4},{"column_guess":"total","amount":27809726.07,"x1":525.22}],"personnel_services":5911914.07,"maintenance_and_other_operating_expenses":19466812,"capital_outlays":2431000,"total":27809726.07,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL APPROPRIATIONS","key":"total_appropriations","amounts":[{"column_guess":"personnel_services","amount":5911914.07,"x1":336.7},{"column_guess":"maintenance_and_other_operating_expenses","amount":19466812,"x1":399.54},{"column_guess":"capital_outlays","amount":2431000,"x1":462.4},{"column_guess":"total","amount":27809726.07,"x1":525.22}],"personnel_services":5911914.07,"maintenance_and_other_operating_expenses":19466812,"capital_outlays":2431000,"total":27809726.07,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":5911914.07,"maintenance_and_other_operating_expenses":19466812,"capital_outlays":2431000,"total":27809726.07,"label":"TOTAL APPROPRIATIONS"},"raw_region_found":true,"column_centers":[336.7,399.54,462.4,525.22]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Religious Affairs","Ceremonial Office","Traditional Leadership","Islamic Affairs"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Religious Affairs & Pilgrimage","functional_categories":["Governance & Public Administration","Religious Affairs & Pilgrimage"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Religious Affairs & Pilgrimage"]}},"special_purpose_funds":{"PGF":{"code":"PGF","name":"Pension and Gratuity Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2020,"printed_page_start":85,"printed_page_end":85,"pdf_page_start":88,"pdf_page_end":88,"total_appropriations":252519710.63,"appropriations_by_program":{"items":[{"name":"PENSION AND GRATUITY FUND","key":"pension_and_gratuity_fund","amounts":[{"amount":252519710.63},{"amount":252519710.63}],"personnel_services":0,"maintenance_and_other_operating_expenses":252519710.63,"capital_outlays":0,"total":252519710.63,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL AGENCY BUDGET","key":"total_agency_budget","amounts":[{"amount":252519710.63},{"amount":252519710.63}],"personnel_services":0,"maintenance_and_other_operating_expenses":252519710.63,"capital_outlays":0,"total":252519710.63,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":252519710.63,"capital_outlays":0,"total":252519710.63,"label":"TOTAL AGENCY BUDGET"},"raw_region_found":true,"column_centers":[325.64,526.42]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Object of Expenditure PENSION AND GRATUITY FUND","key":"object_of_expenditure_pension_and_gratuity_fund","amounts":[252519710.63,252519710.63],"expense_class":"personnel_services","path":["EXPENDITURE PROGRAM FOR 2020","Personnel Services Expenses Capital Outlays Total","PROGRAMS"],"cost_structure":null,"page":85},{"label":"TOTAL NEW APPROPRIATIONS","key":"total_new_appropriations","amounts":[252519710.63,252519710.63],"expense_class":"personnel_services","path":["EXPENDITURE PROGRAM FOR 2020","Personnel Services Expenses Capital Outlays Total","PROGRAMS"],"cost_structure":null,"page":85}],"totals":{},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Pension and Gratuity Fund. The initial amount of Two Hundred Fifty-Two Million Five Hundred Nineteen Thousand Seven Hundred Ten Pesos and Sixty-Three Centavos (P252,519,710.63) appropriated herein shall cover the payment of the following: a. Pension of absorbed employees in the sectors of health, education, and social services. b. Retirement benefits of: optional & mandatory retirees of the absorbed employees in the sectors of health, education, and social services. c. Other deficiencies in the authorized appropriations for retirement and terminal leave benefits.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a.) MFBM and; (b.) Implementing Ministries' website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. New Appropriations, by object of expenditures EXPENDITURE PROGRAM FOR 2020 Object of Expenditure PENSION AND GRATUITY FUND ₱252,519,710.63 ₱252,519,710.63 TOTAL NEW APPROPRIATIONS ₱252,519,710.63 ₱252,519,710.63
"}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits","Budget Management"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"MPBF":{"code":"MPBF","name":"Miscellaneous Personnel Benefits Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2020,"printed_page_start":86,"printed_page_end":86,"pdf_page_start":89,"pdf_page_end":89,"total_appropriations":9280558584.58,"appropriations_by_program":{"items":[{"name":"MISCELLANEOUS AND OTHER PERSONNEL BENEFIT FUND","key":"miscellaneous_and_other_personnel_benefit_fund","amounts":[{"amount":9280558584.58},{"amount":9280558584.58}],"personnel_services":0,"maintenance_and_other_operating_expenses":9280558584.58,"capital_outlays":0,"total":9280558584.58,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL APPROPRIATION","key":"total_appropriation","amounts":[{"amount":9280558584.58},{"amount":9280558584.58}],"personnel_services":0,"maintenance_and_other_operating_expenses":9280558584.58,"capital_outlays":0,"total":9280558584.58,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":9280558584.58,"capital_outlays":0,"total":9280558584.58,"label":"TOTAL APPROPRIATION"},"raw_region_found":true,"column_centers":[328.22,528.8]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Purpose(s) MISCELLANEOUS AND OTHER PERSONNEL BENEFIT FUND","key":"purpose_s_miscellaneous_and_other_personnel_benefit_fund","amounts":[9153482324.77,9153482324.77],"expense_class":"personnel_services","path":["EXPENDITURE PROGRAM FOR 2020","Personnel Services Expenses Capital Outlays Total","PROGRAMS"],"cost_structure":null,"page":86},{"label":"TOTAL NEW APPROPRIATIONS","key":"total_new_appropriations","amounts":[9153482324.77,9153482324.77],"expense_class":"personnel_services","path":["EXPENDITURE PROGRAM FOR 2020","Personnel Services Expenses Capital Outlays Total","PROGRAMS"],"cost_structure":null,"page":86}],"totals":{},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Miscellaneous and Personnel Benefits Fund. Nine Billion Two Hundred Eighty Million Five Hundred Fifty Eight Thousand Five Hundred Eighty Four Pesos and Fifthy Eight Centavos (P9, 280, 558, 584.58) appropriated herein for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar personnel benefits of Bangsamoro Government personnel. It shall cover the following: a. Compensation Adjustment for Salary Increase. It shall cover the increase in salaries of filled positions in anticipation of the passage of the Senate Bill No. 49 or Salary Standardization Law V (SSL 5); b. Payment of funding requirements for personnel of offices to be created. The appropriation herein may be used for payment of Personnel Services requirements for the creation and filling-up of positions for the offices and bureaus to be created; c. Payment of other Personnel Services as may be mandated by law or as provided in this Act, subject to usual and existing auditing and accounting rules and regulations. New Appropriations, by object of expenditures EXPENDITURE PROGRAM FOR 2020 Purpose(s) MISCELLANEOUS AND OTHER PERSONNEL BENEFIT FUND ₱9,153,482,324.77 ₱9,153,482,324.77 TOTAL NEW APPROPRIATIONS ₱9,153,482,324.77 ₱9,153,482,324.77
"}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits","Budget Management"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"CF":{"code":"CF","name":"Contingent Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency"],"fiscal_year":2020,"printed_page_start":87,"printed_page_end":87,"pdf_page_start":90,"pdf_page_end":90,"total_appropriations":13201891779.81,"appropriations_by_program":{"items":[{"name":"Contingent Fund","key":"contingent_fund","amounts":[{"column_guess":"personnel_services","amount":10201891779.81,"x1":387.5},{"column_guess":"maintenance_and_other_operating_expenses","amount":3000000000,"x1":446.2},{"column_guess":"total","amount":13201891779.81,"x1":526.41}],"personnel_services":10201891779.81,"maintenance_and_other_operating_expenses":3000000000,"capital_outlays":0,"total":13201891779.81,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"digitalization_related":false,"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Contingency","Disaster Risk Reduction","Disaster Response","Emergency Response","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response"},{"name":"TOTAL APPROPRIATIONS","key":"total_appropriations","amounts":[{"column_guess":"personnel_services","amount":10201891779.81,"x1":385.61},{"column_guess":"maintenance_and_other_operating_expenses","amount":3000000000,"x1":446.2},{"column_guess":"total","amount":13201891779.81,"x1":526.41}],"personnel_services":10201891779.81,"maintenance_and_other_operating_expenses":3000000000,"capital_outlays":0,"total":13201891779.81,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":10201891779.81,"maintenance_and_other_operating_expenses":3000000000,"capital_outlays":0,"total":13201891779.81,"label":"TOTAL APPROPRIATIONS"},"raw_region_found":true,"column_centers":[386.56,446.2,526.41]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Purpose(s) Contingent Fund","key":"purpose_s_contingent_fund","amounts":[10201891779.81,3000000000,13201891779.81],"expense_class":"personnel_services","path":["EXPENDITURE PROGRAM FOR 2020","Personnel Services Expenses Capital Outlays Total","PROGRAMS"],"cost_structure":null,"page":87},{"label":"TOTAL NEW APPROPRIATIONS","key":"total_new_appropriations","amounts":[10201891779.81,3000000000,13201891779.81],"expense_class":"personnel_services","path":["EXPENDITURE PROGRAM FOR 2020","Personnel Services Expenses Capital Outlays Total","PROGRAMS"],"cost_structure":null,"page":87}],"totals":{},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Transitional Development Impact Fund. The amount of Two Billion Pesos (P2,000,000,000.00) shall be earmarked for this purpose, charged against the contingent fund.
  2. Contingent Fund. The amount of Thirteen Billion Two Hundred One Million Eight Hundred Ninety One Thousand Seven Hundred Seventy Nine Pesos and Eighty One Centavos (P13,201,891,779.81) appropriated herein shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government government agencies and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following: a. Funding requirement for offices that will be created by the Bangsamoro Transition Authority and appropriate authority; b. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs; c. Customs Duties and Taxes, including Tax Expenditures. The initial amount of Sixty Five Million Pesos only (P65, 000, 000.00) appropriated herein may be used to support the tax expenditures of the various Bangsamoro government Ministries and Offices and the assumed tax payable on foreign assistance and donations for the Bangsamoro such as but not limited to the Japan Government Assistance; d. Infrastructure Projects. The Ministry of Public Works may request for the funding requirement of other infrastructure projects for the municipalities in the Bangsamoro Autonomous Region such as road networks, bridges, water systems, ports and flood control systems, which were not yet included in its budget subject to the assessment and result of the pre-engineering activities completed; e. Health Services. The amount appropriated herein may also be used for the establishment of Barangay Health Units in the different provinces of BARMM. This amount may also cover the funding requirements for the Health Facilities Enhancement Program which may not be continously funded by the National government upon assessment by the Ministry of Health subject to approval of beneficiary barangays by the Interim Chief Minister; f. Support to Local Moral Governance Initiatives. The Chief Minister may extend moral governance programs and projects to local government units subject to guidelines issued by the OCM and MFBM; g. Other Programs, Activities and Projects. The Ministers and Heads of Offices may request funding of projects and projects developed with reference to the 12-point priority agenda, and moral governance and inclusivity directives of the Chief Minister upon submission of the detailed plan and implementation mechanism, subject to guidelines issued by the MFBM; h. Education Programs. The MBHTE may request funding allocation for the programs and projects previously provided by the DepEd-National and also being enjoyed by the administrative regions such as but not limited to Senior Highschool Voucher Program, Joint Delivery Program, and related education programs. The Chief Minister may provide funds therefore subject to guidelines that will be isued by the MFBM; i. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation; and j. Other Expenditures. The appropriation herein may also be used to provide funds for any and all unforeseen programs and activities not covered by Act, but subject to the approval of the Chief Minister and the rules and regulations issued by the MFBM.
  3. Funding Release. The MFBM shall issue appropriate guidelines for funding release, subject to approval of the Chief Minister.
  4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a.) MFBM and; (b.) Implementing Ministries/Offices' website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. New Appropriations, by Object of Expenditures EXPENDITURE PROGRAM FOR 2020 Purpose(s) Contingent Fund ₱10,201,891,779.81 ₱3,000,000,000.00 ₱13,201,891,779.81 TOTAL NEW APPROPRIATIONS ₱10,201,891,779.81 ₱3,000,000,000.00 ₱13,201,891,779.81
"}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Contingency","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"]}}},"2021":{"source_file":"FY-2021-GAAB.pdf","page_count":230,"total_budget":75628681748.26,"offices":{"BTA":{"code":"BTA","name":"Bangsamoro Transition Authority","category":"Ministry/Parliament","classification":"Bangsamoro Government Budget","sector":["Governance","Public 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  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount of One Billion and Twenty-Five Million Pesos (₱1,025,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for: a. Agriculture ₱275,000,000.00 b. Social Services 275,000,000.00 c. Health 275,000,000.00 d. Infrastructure and Equipment 200,000,000.00 Agriculture. The amount of Two Hundred Seventy-Five Million Pesos (₱275,000,000.00) herein appropriated shall serve as a stand-by fund to be used for: (i) provision of various inputs for crops, livestock and poultry, and fisheries; (ii) provision of other assistance in the form of cash or culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster. Social Services. The amount of Two Hundred Seventy-Five Million Pesos (₱275,000,000.00) herein appropriated shall serve as a stand-by fund to be used for rehabilitation and relief programs. Health. The amount of Two Hundred Seventy-Five Million Pesos (₱275,000,000.00) herein appropriated shall serve as a stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance. Infrastructure and Equipment. The amount of Two Hundred Million Pesos (₱200,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines: a. OCM and appropriate Ministries shall conduct joint assessment of the status of the calamity afflicted communities in the BARMM. b. The assessment report and recommendation shall be submitted to the Chief Minister for additional assistance that cannot be provided by appropriate Ministries. c. The OCM shall declare a state of calamity and direct MFBM for the appropriate funds. d. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in the Act.
  2. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines of the following programs: a. Kapayapaan sa Pamayanan (KAPYANAN) b. Tulong Alay sa Bangsamorong Nangangailangan (TABANG) c. Ayudang Medikal mula sa Bangsamoro Government (AMBAG) d. Support to Local Moral Governance e. Marawi Rehabilitation Program The Office of the Chief Minister shall coordinate with relevant Ministries and Offices – MHSD, MSSD, MPW and BPDA to rationalize all housing and shelter programs. Said rationalization and implementation plan shall be approved by the Chief Minister and copy thereof shall be furnished to the Bangsamoro Parliament.
  3. Reporting and Posting Requirements. The implementing Ministries shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and c. Implementing Ministry's website. The implementing Ministries shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries shall be considered the date of compliance with this requirement.
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  1. Reporting and Posting Requirements. The implementing Ministry shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Unified Reporting System (URS) or other electronic means for submissions of report; and b. MFBM Website The MFBM shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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  1. Comprehensive Information Management System. The amount of One Million and Three Hundred Thousand Pesos (P1,300,000.00) herein appropriated shall be used for the procurement of consulting services for the establishment of Comprehensive Information Management System.
  2. Financial Assistance to PWDs. The amount of One Hundred Ninety-Eight Million Pesos (P198,000,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines.
  3. Emergency Relief Assistance. The amount of Eight Hundred Eighty-Three Million and Nine Hundred Fifty Thousand Pesos (P883,950,000.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs).
  4. Transitory, Temporary/Emergency Shelter. The amount of Fifty-Five Million Pesos (P55,000,000.00) of Supplies and Materials herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of Transitory, Temporary/Emergency Shelter for IDPs affected by man-made or natural disaster, subject to the submission of Program Implementation Plan and Guidelines.
  5. Bangsamoro Shelter Assistance. The amount of Seven Hundred Fifty Million Pesos (P750,000,000.00 herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of decent shelter for homeless and indigent families due to human-induced and natural disasters, of which the amount of Two Hundred Fifty Million (P250,000,000) shall be exclusively used for the provision of decent shelters for Marawi IDPs and the amount of Five Hundred Million Pesos (P500,000,000.00) shall be exclusively utilized for the provision of decent shelters for displaced families to be identified from the list of already displaced families and be equitably distributed to the 5 provinces, including the Special Geographic Area, based on needs, and subject to the submission of Program Implementation Plan and Guidelines. The Ministry shall coordinate with the Office of the Chief Minister and relevant Ministries and Offices – MHSD, MPW and BPDA to rationalize its Shelter Assistance Program.
  6. Core Shelter Assistance. The amount of Eighty Million Pesos (P80,000,000.00) for Buildings and Other Structures Outlay herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of Core Shelter Assistance for validated homeless families, subject to the submission of Program Implementation Plan and Guidelines.
  7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. MTIT Databank. The Consultancy Services amounting to One Million Pesos (P1,000,000.00) herein appropriated shall be used for the establishment of the MTIT databank and the Survey, Research and Development amounting to One Million Pesos (P1,000,000.00) shall be used for the research and data gathering of the Ministry.
  2. Registration of Investments and Supervision of Registered Investments. The amount of Five Hundred Thousand Pesos (P500,000.00) herein appropriated shall be used for the procurement of Consulting Services for the research and support activities of the Bureau of Investments.
  3. Ecozone Development. The amount of Five Hundred Thousand Pesos (P500,000.00) herein appropriated shall be used for the procurement of Consulting Services for the institutionalization of linkage and network of the Bangsamoro Ecozone Authority.
  4. Negosyo Centers. The amount of Three Million One Hundred Eighty-Five Thousand Pesos (P3,185,000.00) herein appropriated shall be used for the establishment and management of Negosyo Centers.
  5. Implementation of Shared Service Facilities. The amount of Six Million Pesos (P6,000,000.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance.
  6. Promotion, Development and Regulation of Cooperatives. The amount appropriated for Promotion, Development and Regulation of Cooperatives shall be subject to the provisions of the Bangsamoro Autonomy Act No. 13.
  7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Research, Planning and Policy Development Program and Services. The amount of One Million Pesos (₱1,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for Research and Data Gathering.
  2. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria.
  3. Employment Promotion and Welfare Program. The amount of Forty-Two Million Three Hundred Ninety-Three Thousand and Seven Hundred Fifty Pesos (₱42,393,750.00) herein appropriated shall be used for the implementation of the Special Program for Employment of Students (SPES), Government Internship Program (GIP), and Community Emergency Employment Program (CEEP), subject to the submission of the respective Program Implementation Plan and Guidelines.
  4. Overseas Workers' Welfare Program. The amount of Fifty-One Million and Five Hundred Thousand Pesos (₱51,500,000.00) herein appropriated shall be used for the implementation of the Assistance Program for Repatriated Distressed Bangsamoro OFWs, and Reintegration Program-Hanapbuhay for Bangsamoro Balik Manggagawa, subject to the submission of the respective Program Implementation Plan and Guidelines.
  5. Workers' Welfare Program. The amount of EEighteen Million Seven Hundred and Fifty Thousand Pesos (₱18,750,000.00) herein appropriated shall be used for the implementation of the Sagip Batang Manggagawa Program (SBMP) and Bangsamoro Rural Employment thru Entrepreneurial Development Program (BREED), subject to the submission of the respective Program Implementation Plan and Guidelines.
  6. The funding requirements for a labor-related pandemic/CoVID-19 response program shall be taken from the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines and other legal and documentary requirements to Ministry of Finance, and Budget and Management, and approval of the Chief Minister.
  7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Digitization Program. The amount of Three Hundred Thirteen Million Fifty Thousand and Nine Hundred Pesos (P313,050,900.00) herein appropriated under Infrastructure Asset shall be used for the Digitization Program, of which One Hundred Fifty-Four Million and Five Hundred Thousand Pesos (P154,500,000.00) shall pertain to Digitization of Transactions Program (proper) and One Hundred Fifty-Eight Million Five Hundred Fifty Thousand and Nine Hundred Pesos (P158,550,900.00) shall pertain to BARMM Connectivity and Network Program, both of which shall be subject to the submission of Program Implementation Plan and Guidelines.
  2. Regional Ports Management Services. The amount of Four Million Pesos (P4,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for Detailed Engineering, Design and Consultations for port development in the BARMM.
  3. Civil Aviation Services. The amount of Two Million and Four Hundred Thousand Pesos (P2,400,000.00) herein appropriated shall be used for the conduct and evaluation of air routes within BARMM.
  4. Information and Communication Technology Services. The amount appropriated for the Information and Communication Technology Services shall be subject to the provisions of the Bangsamoro Autonomy Act No. 13.
  5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by-fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information initiatives, or any other authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitation.
  2. Provision of Learning Resources. The amount of Three Hundred Eighty Million Six Hundred Eighty-Four Thousand Seven Hundred Fifty-Two Pesos and Sixty-Four Centavos (P380,684,752.64) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, informal and communication technology packages and video and sound recording shall be released only upon submission of the list of the learning resources procured under 2020 Bangsamoro Appropriations Act and list of school- beneficiaries. The procurement of textbooks and other instructional materials shall be pursuant to R.A. 8047.
  3. Provision of Adaptive Learning Resources. The amount of Thirty Million Pesos (P30,000,000.00) herein appropriated shall be exclusively used for the reproduction of modules in the Basic Education in accordance with R.A. 8047 and other applicable rules and regulations.
  4. Procurement of BARMM Signature Armchair. The amount of Fifty-Seven Million and Seven Hundred Fifty Thousand Pesos (P57,750,000.00) herein appropriated under the General Administrative and Support shall be exclusively used for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of the list of inventories and the number of learners- beneficiaries.
  5. Curriculum and Programs. The amount of Fourteen Million Four Hundred Fifteen Thousand and Four Hundred Fifty Pesos (P14,415,450.00) herein appropriated shall be used for Indigenous People's Education Program, Alternative Delivery Mode in the Unserved Barangays, Alternative Learning System and Mother Tongue Based - Multilingual Education.
  6. School-Based Feeding Program. The amount of Three Hundred Eighty-Four Million Pesos (P384,000,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 160,000 learners and to be implemented within 120 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 3%.
  7. Provision of Tools and Equipment for TVL and STEM SHS Program. The amount of Five Million Pesos (P5,000,000.00) herein appropriated shall be used for the procurement of Tools and Equipment of TVL and STEM Senior High School Strand Program subject to the submission of Program Implementation Plan and Guidelines, and list of school-beneficiaries.
  8. Survey, Research and Development. The amount of Fifteen Million Pesos (P15,000,000.00) herein appropriated shall be allocated, as follows: a. Eleven Million Pesos (P11,000,000.00) for subsurface exploration and pre-engineering works for the construction of multi-story school buildings; b. One Million Pesos (P1,000,000.00) for survey, research and development in the higher education; and c. Three Million Pesos (P3,000,000.00) for research and policy formulation.
  9. Bangsamoro RESPECT Program. The amount of One Hundred Fifty-Two Million and Six Hundred Twenty-Five Thousand Pesos (P152,625,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines.
  10. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Five Thousand Pesos (P5,000.00) per classroom teacher for every school Year for the purchase of teaching supplies and materials
  11. World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Benefit shall be granted during the World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher.
  12. Appropriations for In-Service Training. The amount of Three Hundred Thirty-Eight Million and Three Hundred Seventy Thousand Pesos (P338,370,000.00) herein appropriated shall be used for the in-service training, other learning and development interventions of public- school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function.
  13. Access to Higher and Modern Education Scholarship Program. The amount of One Hundred Seventy Million and Three Hundred Ten Thousand Pesos (P170,310,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION SPECIAL PROVISIONS
  14. Construction of the Regional Madrasah Graduate Academy. The amount of Thirty-Three Million Nine Hundred Ninety-Three Thousand Seven Hundred Eighty-Two Pesos and Sixty-Seven Centavos (P33,993,782.67) herein appropriated shall be exclusively used for the construction of school buildings and acquisition of land requirement.
  15. Construction of Technical Education Municipal Training Centers. The amount of Fourteen Million Nine Hundred Eighty-Four Thousand One Hundred Ten Pesos and Forty-One Centavos (P14,984,110.41) herein appropriated shall be exclusively used for the construction of Municipal Training Centers in Simunul and Panglima Sugala, Tawi-tawi, and in Datu Abdullah Sangki, Maguindanao.
  16. Madaris Asatidz Program. The amount of One Billion One Hundred Thirty-Three Million Two Hundred Twenty-Nine Thousand and Two Hundred Pesos (P1,133,229,200.00) herein appropriated shall be used for Madrasah Curriculum Development, assistance to learners in accredited private madaris, and hiring and training of Asatidz, subject to Program Implementation Plan and Guidelines.
  17. Consultancy Services. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be used for the procurement of consulting services for the study on the establishment of Bangsamoro Islamic University and Tribal University.
  18. Schools’ MOOE. The MBHTE shall promulgate guidelines on the release of schools’ MOOE subject to accounting and auditing rules and regulations, and guidelines.
  19. Personnel Services. The portion of the Personnel Services in the amount of Four Billion Five Hundred Seventy-Eight Million Seventy-Seven Thousand Three Hundred Eighty-Four Pesos and Thirty-Four Centavos (P4,578,077,384.34) shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision.
  20. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  2. Land Tenure Security and Ancestral Domain. The amount of Seven Million and Three Hundred Thousand Pesos (P7,300,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall only be released upon submission of Program Implementation Plan and Guidelines.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Covid Response. The amount of Three Hundred Seventy-Nine Million Nine Hundred Sixty-Eight Thousand and Four Hundred Eighty-Four Pesos (P379,968,484.00) appropriated herein shall be utilized for the implementation of the Covid Response Plan.
  2. Tiyakap Bangsamoro Kalusugan Program. The amount of One Billion One Hundred Three Million and Two Hundred Seventy-Two Thousand Pesos (P1,103,272,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program shall be utilized, as follows: a. Seventy-Three Million and Eight Hundred Seventy-Two Thousand Pesos (P73,872,000.00) for the operation of Barangay Health Stations and Rural Health Units; b. Five Hundred Fifty-Nine Million and Six Hundred Thousand Pesos (P559,600,000.00) for the construction of Barangay Health Stations, and acquisition of necessary land requirement and medical machineries and equipment; c. One Hundred Ninety-Five Million and Eight Hundred Thousand Pesos (P195,800,000.00) for the construction of Rural Health Units, and acquisition of necessary land requirement and medical machineries and equipment; d. Two Hundred Fifty Million Pesos (P250,000,000.00) for the expansion and/or major repairs of MOH-Supervised Hospitals in the BARMM; e. Fifteen Million Pesos (P15,000,000.00) for the procurement of medical equipment for retained hospitals in the BARMM, including Lamitan District Hospital; and f. Nine Million Pesos (P9,000,000.00) for the procurement of equipment in support to local health units in the BARMM.
  3. Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of Five Hundred Fourteen Million Three Hundred Thirty-Five Thousand Two Hundred Fourteen Pesos and Seventy-Eight Centavos (P514,335,214.78) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program.
  4. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in Advance the amount necessary for the procurement of ddrugs and vaccines, not locally available or local supplier cannot meet the quantity required by the DOH from the World Health Organization, the United Nations International Children's Emergency Fund and other specialized agencies of the United Nations, international organizations or international financing institutions.
  5. MOH Medical Scholarship Program. The amount of Fourteen Million Three Hundred Fifty-Four Thousand and Five Hundred Pesos (P14,354,500.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines.
  6. Complementary Feeding Program. The amount of Six Million Pesos (P6,000,000.00) appropriated herein for the Complementary Feeding Program under Nutrition Program for pregnant Women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than three percent (3%) of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices for the incorporation of fresh milk and milk-based food products and other protein-, vitamin-, and mineral-enriched foods.
  7. Survey, Research, Exploration and Development. The amount of Four Million Pesos (P4,000,000.00) herein appropriated shall be exclusively used for Research and Development.
  8. Barangay Health Workers. The amount of Thirty-One Million and Four Hundred Fifty-Eight Thousand Pesos (P31,458,000.00) herein appropriated shall be used as financial assistance to the 5,243 Barangay Health Workers (BHW), subject to the submission of Program Implementation Plan and Guidelines.
  9. Construction of Drug Rehabilitation and Treatment Centers. The amount Fifty Million Pesos (P50,000,000.00) herein appropriated shall be used for the construction of two (2) Drug Rehabilitation and Treatment Centers and acquisition of land requirement.
  10. Acquisition of Ambulances. The amount of Seventy-Five Million Pesos (P75,000,000.00) herein appropriated shall be used for the procurement of ambulances for MOH-Supervised Hospitals.
  11. Other Machinery and Equipment. The amount of Fifteen Million Pesos (P15,000,000.00) herein appropriated shall be used to address the needs of local health units within BARMM.
  12. Consultancy Services. The amount of Three Million and Six Hundred Pesos (P3,600,000.00) herein appropriated shall be used for procurement of Consulting Services for Emerging and Re-Emerging Program, Soil Transmitted Helminthiasis Control Program and Mental Health Program. X. MINISTRY OF HEALTH SPECIAL PROVISIONS
  13. Medical Outreach Program. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister.
  14. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Engineering and Administrative Overhead Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects but in no case shall it exceed two percent (2%) for releases to the District Engineering Offices (DEOs), to be used for engineering and administrative overhead expenses. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
  2. Project Development and Engineering Services. The amount of One Hundred Twenty-Eight Million and Nine Hundred Fifty-Five Thousand Pesos (P128,955,000.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre- engineering works already completed.
  3. Roads and Public Works for Cotabato City. The amount of Three Hundred Seventy Million Pesos (P370,000,000.00) shall be charged against the Contingent Fund for the construction of roads and other public works in all of the thirty-seven (37) barangays of Cotabato City, subject to assessment and result of completed pre-engineering activities, submission of common engineering documents, and approval of the Chief Minister.
  4. Road Network and Other Public Infrastructure Facilities Program. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
  5. Geo-Tagging of Infrastructure Projects. The MPW shall undertake the geo-tagging of all its completed and ongoing infrastructure projects. The Minister of Public Works and the Ministry's administrator or his/her equivalent shall be responsible for ensuring that the status of accomplishments, including the geo-tagged photos with stamp of the sites, are posted in the MPW Website.
  6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Operation Management Services. The amount of Three Hundred Thousand Pesos (P300,000.00) herein appropriated shall be used for the procurement of Consulting Services for the Localizing E-Governance on Accelerated Provision of Services (LEAPS).
  2. Interior Affairs Services. The amount herein appropriated shall be used for the Interior Affairs Services Program in conformity with the program guidelines as follows: a. Community Preparedness & Resiliency Services. The amount of Four Hundred One Million Three Hundred Two Thousand and Two Hundred Pesos (P401,302,200.00) herein appropriated shall be exclusively used for Supplies and Materials Expense of BARMM-READI for regional preparedness, response, mitigation and rehabilitation when man-made and natural calamities beset the region; and b. Public Order and Safety Services. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for Module and Framework Development.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Support to Ten Outstanding Stewards of the Environment. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used for the awards of the Ten Outstanding Stewards of the Environment, subject to the submission of Program Implementation Plan and Guidelines.
  2. Natural Resources Enforcement and Regulatory Program. The amount of One Million Ninety-Three Thousand and One Hundred Sixty Pesos (P1,093,160.00) herein appropriated under Maintenance and Other Operating Expenses, and Capital Outlay amounting to Five Million Four Hundred Seventy-Three Thousand Two Hundred Eighteen Pesos and Sixty Centavos (P5,473,218.60) shall be used and utilized exclusively for the Establishment of Lands Data Capture and Document Tracking System.
  3. Natural Resources Conservation and Development Program. The amount of Fifty-Two Million Seven Hundred Ninety-Seven Thousand and Five Hundred Pesos (P52,797,500.00) herein appropriated shall be used for Natural Resources Conservation and Development Program, of which the amount of Fourteen Million and Forty Thousand Pesos (P14,040,000.00) shall be exclusively used for Survey, Research, Exploration and Development and the amount of Fourteen Million and Forty Thousand Pesos (P14,040,000.00) under Repairs and Maintenance shall be used for Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines.
  4. Environment Assessment and Protection Program. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the classification/reclassification of bodies of water in the Bangsamoro.
  5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Human Settlement Development Project. The Capital Outlay allocations herein appropriated shall be subject to the submission of Common Engineering Documents, Program Implementation Plan and Guidelines, and the Collection Report on previously sold units. The selling price shall be assessed by a competent authority and shall take into consideration the total cost of construction, its fair market value and assessed value. The Ministry shall coordinate with the Office of the Chief Minister and relevant Ministries/Offices - MSSD, MPW and BPDA to come up with a Rational Plan to implement all housing programs of the Bangsamoro Government. Taxes, Insurance Premiums and Other Fees herein appropriated for the housing units shall be released only upon the actual sale of units.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. MOST Database. The amount of Three Hundred Thousand Pesos (₱300,000.00) herein appropriated shall be used for the procurement of Consulting Services for the establishment of MOST Database.
  2. Science Education, Scholarship and Grants Program. The amount of Twenty-Five Million and One Hundred Twenty Thousand Pesos (₱25,120,000.00) herein appropriated shall be released subject to submission of Program Implementation Plan and Guidelines.
  3. Science Education, Scholarship and Grants Program. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the preparatory phase of establishment of Bangsamoro Science High School.
  4. Research and Development Program. The amount of Twelve Million (₱12,000,000.00) herein appropriated shall be used for the procurement of machineries and equipment for Disaster Risk and Reduction and Management.
  5. Science and Technology Services. The amount of Twenty Million Two Hundred Seventy-Four Thousand and Three Hundred Pesos (₱20,274,300.00) herein appropriated shall be used for the procurement of processing, packaging and labelling equipment.
  6. Science Education, Scholarship and Grants Program. The amount of Five Million and Six Hundred Fifty Thousand Pesos (₱5,650,000.00) herein appropriated shall be used for the procurement of machineries and equipment for STARBOOKS, subject to the submission of Program Implementation Plan and Guidelines.
  7. Regional Standard and Halal Testing Laboratory. The amount of Fifteen Million Nine Hundred Ten Thousand Four Hundred Twenty-Five Pesos and Forty Centavos (₱15,910,425.40) herein appropriated shall be used for the procurement of machineries and equipment for Halal Laboratory use.
  8. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Research, Development and Extension. The amount of Three Million and Two Hundred Forty Thousand Pesos (₱3,240,000.00) herein appropriated shall be used for the procurement of Consulting Services in support to Research and Development for Rice Crop Manager (RCM) and Philippine Rice Information System (PRISM).
  2. Technical Advisory and Support Service Program. The total amount of Six Hundred Seventy-One Million Seven Hundred Nine Thousand Three Hundred Sixty-Five Pesos and Fifty Centavos (₱671,709,365.50) herein appropriated shall be used as follows: a. Land Tenure Security Program. The amount of Thirty-Four Million Six Hundred Ninety-Two Thousand and Four Hundred Pesos (₱34,692,400.00) herein appropriated for Survey, Research and Development shall be used in support to the implementation of the Land Tenure Security Program, subject to the submission of the Program Implementation Plan and Guidelines. b. MAFAR Development and United of Communities for Economic Reform and Sustainability (MAFARDUCERS Program). The amount of Twenty-Three Million One Hundred Eighty-Nine Thousand and Four Hundred Thirty Pesos (₱23,189,430.00) herein appropriated for the MAFARDUCERS Program shall be released subject to the submission of Program Implementation Plan and Guidelines, and list of validated beneficiaries. c. Provision of Support Services to Small Land Owner Farmers and Fisherfolks. The amount of Six Hundred Thirteen Million Eight Hundred Twenty-Seven Thousand Five Hundred Thirty-Five Pesos and Fifty Centavos (₱613,827,535.50) herein appropriated for the Provision of Support Services to Small Land Owner Farmers and Fisherfolks Program shall be released subject to the submission of Program Implementation Plan and Guidelines, and list of validated beneficiaries.
  3. Support to Agri-Fishery Marketing Enterprise. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated for the Agri-Fishery Marketing Enterprise Program shall be released subject to the submission of Program Implementation Plan and Guidelines.
  4. Machinery, Equipment, and Infrastructure Facilities. The amount of Forty-Six Million Two Hundred Ninety-Three Thousand and Seven Hundred Eleven Pesos (₱46,293,711.00) herein appropriated shall be used exclusively for the procurement of Agricultural Machinery and Equipment, and Infrastructure Facilities, subject to the submission of Program Implementation Plan and Guidelines, list of validated beneficiaries, and list of beneficiaries previously distributed with Agricultural Machinery and Equipment. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs.
  5. Provision of Legal Assistance to Farmers and Fisherfolk. The amount of Three Million Three Hundred Sixty-Nine Thousand and Ninety-Seven Pesos (₱3,369,097.00) herein appropriated shall be used for the Agrarian Justice Delivery Program, subject to the submission of Program Implementation Plan and Guidelines.
  6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Sustaining Journey to Peace. The amount of One Million and Three Hundred Seventy Thousand Pesos (P1,370,000.00) herein appropriated for the Quest for Bangsamoro Peace Champions shall be released only upon submission of Program Implementation Plan and Guidelines.
  2. Rido Settlement. The amount of Six Million Six Hundred Forty Thousand Four Hundred Forty-Two Pesos and Fifty-Two Centavos (P6,640,442.52) shall be charged against the Contingent Fund, subject to the submission of documentation of rido to be settled, detailed action plan and other relevant documents, and approval of the Chief Minister.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Per Diem of the Wali. The amount of One Hundred Eighty-Two Thousand and One Hundred Ninety-One Pesos (₱182,191.00) per month or an annual amount of Two Million One Hundred Eighty-Six Thousand and Two Hundred Ninety-Two Pesos (₱2,186,292.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of RA 11054.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder................................................. ₱85,087,444.30 Appropriations, by Program Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 6,378,893.25 18,173,401.21 1,274,863.40 25,827,157.86 GENERAL MANAGEMENT AND SUPERVISION 6,378,893.25 18,173,401.21 1,274,863.40 25,827,157.86 Support to Operations 6,356,556.28 4,548,900.00 10,905,456.28 HUMAN CAPACITY AND LEARNING DEVELOPMENT PROGRAMS 6,356,556.28 4,548,900.00 10,905,456.28 Operations 33,081,970.16 11,897,860.00 3,375,000.00 48,354,830.16 SOCIO-ECONOMIC POLICY AND PLANNING 6,956,529.63 6,037,860.00 12,994,389.63 PLANNING AND DEVELOPMENT 13,726,474.29 2,050,000.00 15,776,474.29 RESEARCH DEVELOPMENT AND INFORMATION TECHNOLOGY 5,705,769.88 852,500.00 6,558,269.88 MONITORING AND EVALUATION (M&E) 6,693,196.36 2,957,500.00 3,375,000.00 13,025,696.36 TOTAL 2021 APPROPRIATION ₱45,817,419.69 ₱34,620,161.21 ₱4,649,863.40 ₱85,087,444.30 XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 30,865,860.00 Total Permanent Positions 30,865,860.00 Other Compensation Common to All: Personnel Economic Relief Allowance 1,344,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Uniform and Clothing Allowance 336,000.00 Productivity Enhancement Incentives 280,000.00 Mid-Year Bonus 2,572,155.00 Year-End Bonus 2,572,155.00 Honoraria 1,900,000.00 Cash Gift 280,000.00 Total Other Compensation Common to All 10,628,310.00 Other Benefits Retirement and Life Insurance Premium 3,703,903.20 PAG-IBIG Contributions 67,200.00 Philhealth Contributions 484,946.49 Employees Compensation Insurance Premiums 67,200.00 Total Other Benefits 4,323,249.69 Total Pesonnel Services 45,817,419.69 Traveling Expenses 4,471,400.00 Training and Scholarship Expenses 7,631,500.00 Supplies and Materials Expenses 2,239,490.00 Utility Expenses 812,519.21 Communication Expenses 840,480.00 Extraordinary and Miscellaneous Expenses 252,000.00 Professional Services 7,991,160.00 Consultancy Services 300,000.00 General Services 2,339,712.00 Repairs and Maintenance 740,000.00 Taxes, Insurance Premiums and Other Fees 262,500.00 Advertising Expenses 309,000.00 Printing and Publication Expenses 2,248,000.00 Representation Expenses 1,576,800.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 1,240,000.00 Membership Dues and Contributions to Organization 50,000.00 Subscription Expenses 192,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 34,620,161.21 Total Current Operating Expenditures 80,437,580.90 Machinery and Equipment 703,363.40 Transportation Equipment 3,375,000.00 Furniture, Fixtures and Books 571,500.00 Total Capital Outlays 4,649,863.40 TOTAL APPROPRIATIONS ₱85,087,444.30 XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY
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  1. Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized in this Act shall be used exclusively for: Personnel Services - Honoraria ₱1,900,000.00 Maintenance and Other Operating Expenses 4,620,000.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
  2. Database System. The amount of Three Hundred Thousand Pesos (₱300,000.00) herein appropriated shall be used for the procurement of Consulting Services for the development of database system that will serve as repository of processed data and information of BPDA.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. For general administration and support, support to operations, and operations as indicated hereunder................................................. ₱41,086,262.05 Appropriations, by Program Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 6,378,893.25 7,848,710.82 2,409,849.60 16,637,453.67 GENERAL MANAGEMENT AND SUPERVISION 6,378,893.25 7,848,710.82 2,409,849.60 16,637,453.67 Support to Operations 4,044,178.08 2,212,460.00 6,256,638.08 Operations 14,825,182.30 3,366,988.00 18,192,170.30 CASE LITIGATION 380,000.00 380,000.00 LEGAL RESEARCH AND INTERPRETATION 250,000.00 250,000.00 LEGAL REPRESENTATION AND COORDINATION 252,600.00 252,600.00 SHARI'AH SERVICES 1,541,000.00 1,541,000.00 INTERGOVERNMENTAL RELATIONS BODY SERVICES 469,200.00 469,200.00 SPECIAL PROJECTS 474,188.00 474,188.00 TOTAL 2021 APPROPRIATION ₱25,248,253.63 ₱13,428,158.82 ₱2,409,849.60 ₱41,086,262.05 Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 17,863,476.00 Total Permanent Positions 17,863,476.00 Other Compensation Common to All: Personnel Economic Relief Allowance 648,000.00 Representation Allowance 432,000.00 Transportation Allowance 432,000.00 Uniform and Clothing Allowance 162,000.00 Productivity Enhancement Incentives 135,000.00 Mid-Year Bonus 1,488,623.00 Year-End Bonus 1,488,623.00 Cash Gift 135,000.00 Total Other Compensation Common to All 4,921,246.00 Other Benefits Retirement and Life Insurance Premium 2,143,617.12 PAG-IBIG Contributions 32,400.00 Philhealth Contributions 255,114.51 Employees Compensation Insurance Premiums 32,400.00 Total Other Benefits 2,463,531.63 Total Pesonnel Services 25,248,253.63 Traveling Expenses 2,930,088.00 Training and Scholarship Expenses 2,124,750.00 Supplies and Materials Expenses 854,562.00 Utility Expenses 371,830.82 Communication Expenses 389,340.00 Extraordinary and Miscellaneous Expenses 252,000.00 Professional Services 2,933,580.00 General Services 492,408.00 Taxes, Insurance Premiums and Other Fees 312,500.00 Advertising Expenses 360,500.00 Printing and Publication Expenses 247,200.00 Representation Expenses 583,200.00 Transportation and Delivery Expenses 144,200.00 Rent/Lease Expenses 577,000.00 Membership Dues and Contributions to Organization 55,000.00 Subscription Expenses 300,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 13,428,158.82 Total Current Operating Expenditures 38,676,412.45 Machinery and Equipment 509,849.60 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 100,000.00 Total Capital Outlays 2,409,849.60 TOTAL APPROPRIATIONS ₱41,086,262.05
"}],"entity_type":"office","sector_categories":["Governance","Justice","Legal Services","Research and Development","Budget Management","Religious Affairs","Islamic Affairs","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Governance & Public Administration","Justice & Human Rights","Religious Affairs & Pilgrimage","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Justice & Human Rights","Religious Affairs & Pilgrimage","Science, Technology & Innovation"]},"BHRC":{"code":"BHRC","name":"Bangsamoro Human Rights Commission","category":"Other Executive Office","classification":"Bangsamoro Government 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  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. XXI. BANGSAMORO HUMAN RIGHTS COMMISSION For general administration and support, support to operations, and operations as indicated hereunder................................................ ₱97,456,528.90 Appropriations, by Program Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 19,895,187.32 21,040,047.30 3,176,951.00 44,112,185.62 GENERAL MANAGEMENT AND SUPERVISION 19,895,187.32 21,040,047.30 3,176,951.00 44,112,185.62 Support to Operations 11,341,188.74 3,671,536.00 15,012,724.74 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 11,341,188.74 3,671,536.00 15,012,724.74 Operations 26,455,146.54 11,876,472.00 38,331,618.54 HUMAN RIGHTS PROTECTION, PROMOTION AND FULFILLMENT 26,455,146.54 26,455,146.54 HUMAN RIGHTS PROTECTION 6,222,500.00 6,222,500.00 HUMAN RIGHTS PROMOTION 4,446,240.00 4,446,240.00 HUMAN RIGHTS FULFILLMENT 1,207,732.00 1,207,732.00 TOTAL 2021 APPROPRIATION ₱57,691,522.60 ₱36,588,055.30 ₱3,176,951.00 ₱97,456,528.90 XXI. BANGSAMORO HUMAN RIGHTS COMMISSION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 40,739,256.00 Total Permanent Positions 40,739,256.00 Other Compensation Common to All: Personnel Economic Relief Allowance 1,608,000.00 Representation Allowance 912,000.00 Transportation Allowance 912,000.00 Uniform and Clothing Allowance 402,000.00 Productivity Enhancement Incentives 335,000.00 Mid-Year Bonus 3,394,938.00 Year-End Bonus 3,394,938.00 Cash Gift 335,000.00 Total Other Compensation Common to All 11,293,876.00 Other Benefits Retirement and Life Insurance Premium 4,888,710.72 PAG-IBIG Contributions 80,400.00 Philhealth Contributions 608,879.88 Employees Compensation Insurance Premiums 80,400.00 Total Other Benefits 5,658,390.60 Total Pesonnel Services 57,691,522.60 Traveling Expenses 5,592,620.00 Training and Scholarship Expenses 2,587,350.00 Supplies and Materials Expenses 5,362,690.00 Utility Expenses 922,691.30 Communication Expenses 1,093,860.00 Extraordinary and Miscellaneous Expenses 477,600.00 Professional Services 7,599,640.00 General Services 3,346,704.00 Repairs and Maintenance 300,000.00 Financial Assistance/Subsidy 2,012,500.00 Taxes, Insurance Premiums and Other Fees 502,500.00 Advertising Expenses 618,000.00 Printing and Publication Expenses 2,506,000.00 Representation Expenses 2,525,300.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 260,000.00 Membership Dues and Contributions to Organization 125,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 36,588,055.30 Total Current Operating Expenditures 94,279,577.90 Machinery and Equipment 895,951.00 Transportation Equipment 1,900,000.00 Furniture, Fixtures and Books 381,000.00 Total Capital Outlays 3,176,951.00 TOTAL APPROPRIATIONS ₱97,456,528.90 XXI. BANGSAMORO HUMAN RIGHTS COMMISSION
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  1. Human Rights Protection. The amount of Two Million Twelve Thousand and Five Hundred Pesos (P2,012,500.00) herein appropriated for the financial assistance to Victims and Witnesses of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. XII. BANGSAMORO WOMEN COMMISSION For general administration and support, support to operations, and operations as indicated hereunder................................................ ₱71,644,105.90 Appropriations, by Program Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 11,338,117.98 14,586,158.62 1,800,000.00 27,724,276.60 GENERAL MANAGEMENT AND SUPERVISION 11,338,117.98 14,586,158.62 1,800,000.00 27,724,276.60 Support to Operations 3,641,884.00 3,641,884.00 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 3,641,884.00 3,641,884.00 Operations 26,722,503.30 12,094,470.00 1,460,972.00 40,277,945.30 PROGRAM AND POLICY DEVELOPMENT 13,414,100.75 4,079,200.00 467,000.00 17,960,300.75 EDUCATION, RESEARCH AND DATA MANAGEMENT 1,265,610.00 132,700.00 1,398,310.00 MONITORING AND EVALUATION 2,037,959.60 1,080,000.00 35,000.00 3,152,959.60 COORDINATION AND PUBLIC ENGAGEMENT 11,270,442.95 5,669,660.00 826,272.00 17,766,374.95 TOTAL 2021 APPROPRIATION ₱38,060,621.28 ₱30,322,512.62 ₱3,260,972.00 ₱71,644,105.90 XII. BANGSAMORO WOMEN COMMISSION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 26,522,796.00 Total Permanent Positions 26,522,796.00 Other Compensation Common to All: Personnel Economic Relief Allowance 1,248,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Uniform and Clothing Allowance 312,000.00 Productivity Enhancement Incentives 260,000.00 Mid-Year Bonus 2,210,233.00 Year-End Bonus 2,210,233.00 Cash Gift 260,000.00 Total Other Compensation Common to All 7,844,466.00 Other Benefits Retirement and Life Insurance Premium 3,182,735.52 PAG-IBIG Contributions 62,400.00 Philhealth Contributions 385,823.76 Employees Compensation Insurance Premiums 62,400.00 Total Other Benefits 3,693,359.28 Total Pesonnel Services 38,060,621.28 Traveling Expenses 8,453,140.00 Training and Scholarship Expenses 3,997,950.00 Supplies and Materials Expenses 1,495,396.00 Utility Expenses 716,118.62 Communication Expenses 469,680.00 Survey, Research, Exploration and Development Expenses 280,000.00 Extraordinary and Miscellaneous Expenses 710,400.00 Professional Services 4,997,580.00 General Services 2,349,648.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 472,500.00 Advertising Expenses 479,000.00 Printing and Publication Expenses 247,200.00 Representation Expenses 3,211,300.00 Transportation and Delivery Expenses 243,600.00 Rent/Lease Expenses 1,272,000.00 Membership Dues and Contributions to Organization 55,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 30,322,512.62 Total Current Operating Expenditures 68,383,133.90 Machinery and Equipment 1,181,272.00 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 279,700.00 Total Capital Outlays 3,260,972.00 TOTAL APPROPRIATIONS ₱71,644,105.90 XII. BANGSAMORO WOMEN COMMISSION
"}],"entity_type":"office","sector_categories":["Data & Analytics","Digitalization","ICT","Women","Gender","Social Services","Social Protection","Education","Research and Development","Budget Management","Social Welfare","Science","Technology","Innovation","Youth"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Other Executive Office","primary_functional_category":"Youth, Gender & Sports","functional_categories":["Governance & Public Administration","Digitalization & ICT","Social Welfare & Protection","Education & Skills Development","Science, Technology & Innovation","Youth, Gender & Sports"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Social Welfare & Protection","Education & Skills Development","Science, Technology & Innovation","Youth, Gender & 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  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. XIII. BANGSAMORO YOUTH COMMISSION For general administration and support, support to operations, and operations as indicated hereunder................................................. ₱76,750,009.35 Appropriations, by Program Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 33,767,480.08 16,536,950.67 1,648,749.00 51,953,179.75 GENERAL MANAGEMENT AND SUPERVISION 33,767,480.08 16,536,950.67 1,648,749.00 51,953,179.75 Support to Operations 2,110,450.40 6,426,760.00 8,537,210.40 Operations 4,075,919.20 10,383,700.00 1,800,000.00 16,259,619.20 YOUTH PARTICIPATION AND DEVELOPMENT 4,650,850.00 4,650,850.00 YOUTH EMPOWERMENT PROGRAM 5,732,850.00 5,732,850.00 TOTAL 2021 APPROPRIATION ₱39,953,849.68 ₱33,347,410.67 ₱3,448,749.00 ₱76,750,009.35 XIII. BANGSAMORO YOUTH COMMISSION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 27,844,428.00 Total Permanent Positions 27,844,428.00 Other Compensation Common to All: Personnel Economic Relief Allowance 1,344,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Uniform and Clothing Allowance 336,000.00 Productivity Enhancement Incentives 280,000.00 Mid-Year Bonus 2,320,369.00 Year-End Bonus 2,320,369.00 Cash Gift 280,000.00 Total Other Compensation Common to All 8,224,738.00 Other Benefits Retirement and Life Insurance Premium 3,341,331.36 PAG-IBIG Contributions 67,200.00 Philhealth Contributions 408,952.32 Employees Compensation Insurance Premiums 67,200.00 Total Other Benefits 3,884,683.68 Total Pesonnel Services 39,953,849.68 Traveling Expenses 6,322,140.00 Training and Scholarship Expenses 8,976,170.00 Supplies and Materials Expenses 2,513,120.67 Utility Expenses 771,204.00 Communication Expenses 469,680.00 Awards/Rewards, Prizes and Indemnities 1,060,000.00 Extraordinary and Miscellaneous Expenses 710,400.00 Professional Services 5,227,580.00 General Services 3,011,040.00 Repairs and Maintenance 120,000.00 Taxes, Insurance Premiums and Other Fees 472,500.00 Advertising Expenses 309,000.00 Printing and Publication Expenses 747,200.00 Representation Expenses 1,516,776.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 320,000.00 Membership Dues and Contributions to Organization 45,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 33,347,410.67 Total Current Operating Expenditures 73,301,260.35 Machinery and Equipment 819,749.00 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 829,000.00 Total Capital Outlays 3,448,749.00 TOTAL APPROPRIATIONS ₱76,750,009.35 XIII. BANGSAMORO YOUTH COMMISSION
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  1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Payment of Personnel Benefit. The amount of One Billion Seven Hundred Seventy-Seven Million Nine Hundred Seventy-Seven Thousand Nine Hundred Ninety-Six Pesos and Three Centavos (₱1, 777, 977,996.03) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar personnel benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including but not limited to the following: a. Funding requirement for creation and filling of positions for the Bangsamoro Sports Commission, and those created by virtue of the BAA No. 13 otherwise known as the “Bangsamoro Administrative Code”. Filling-up of created positions shall be subject to the subsequent issuance of appropriate Notice of Organization, Staffing and Compensation Action (NOSCA) of the MFBM; b. Funding requirement for offices that may be created by the Bangsamoro Transition Authority and competent authority, subject to applicable laws and this Act; c. Payment of Step Increment of qualified personnel from the MBHTE, MOH, and MSS; d. Payment of other allowances, benefits, and step increment of transferred employees from the schools division of Cotabato City and 63 Barangays of North Cotabato, as may be authorized by applicable laws and this Act; and e. Payment of other Personnel Services as may be mandated by law or as provided in this Act, subject to usual accounting and auditing rules and regulations.
  2. Funding Release. All releases from the MPBF shall be subject to the approval of the Chief Minister and shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM.
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  1. Contingent Fund. The amount of Five Billion Four Hundred Forty-Four Million Two Hundred Seventy-Four Thousand Eight Hundred Thirty-Seven Pesos and Six Centavos (₱5,444,274,837.06) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government Ministries and Offices and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following: a. Funding requirement for the operations of the Bangsamoro Sports Commission and other offices created by virtue of BAA No. 13 otherwise known as the “Bangsamoro Administrative Code”; b. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs; c. Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax expenditures of the various Bangsamoro government Ministries and Offices and the assumed tax payable on foreign assistance and donations for the Bangsamoro such as but not limited to the Japan Government Assistance; d. Infrastructure Projects. The amount herein appropriated may be used for other infrastructure projects such as construction of tribal halls, subject to submission of common engineering documents; e. Health Services. The amount herein appropriated may also be used for the funding requirements of the purchase of supplies and materials needed in response to the effect of the COVID19 pandemic including vaccines, health protective gears, and other paraphernalia not otherwise considered in budget allocation of the Ministries and Offices in this Act; f. Education Programs. The amount herein appropriated may be used for the funding allocation of programs and projects previously provided by the National Government and continuously enjoyed by other administrative regions such as but not limited to Senior Highschool Voucher Program, Joint Delivery Program, and other related education programs. g. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation; h. Investment of funds through the Bureau of Treasury; i. Share of Local Government Units in the Income Tax Collected within BARMM; and, j. Other Expenditures. The amount herein appropriated may also be used to provide funds for any and all unforeseen programs and activities not covered by this Act, subject to technical assessment and approval of the Chief Minister.
  2. Transitional Development Impact Fund. The amount of Three Hundred Seventy-Three Million Two Hundred Eighty-One Thousand Eight Hundred Eighty-Two Pesos and Eighty-Five Centavos (₱2,400,000,000.00) herein appropriated may be used for the Transitional Development Impact Fund.
  3. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, constructions plan and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines.
  4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. MFBM; and b. Implementing Ministries/Offices’ website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Bangsamoro Parliament Program for Community and Cultural Acceleration. The amount of Three Hundred Eighty-Seven Million Eight Hundred Forty Thousand Pesos (₱387,840,000.00) herein appropriated shall be used exclusively for the following purposes: Community Upliftment and Other Financial Assistance ₱120,000,000.00 Community-Driven Legislation 168,000,000.00 Special Activities Advocating and Championing Bangsamoro Culture and Communities 99,840,000.00 The Ministry of Finance, and Budget and Management shall release the funds to the BTA Parliament on a monthly basis. Use of funds shall be subject to the submission of a written request by the Member of the Parliament (MP) to the Finance Services of the BTA Parliament specifying the purpose and the amount therefor.
  2. Philippine Congress-Bangsamoro Parliament Forum. The amount of Five Million Four Hundred Forty-Five Thousand One Hundred Forty- Eight Pesos (₱5,445,148.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request of the Majority Floor Leader to the Finance Services.
  3. Parliament Learning Program. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for Parliament Learning Program and shall be released upon request of the Member of the Parliament submitted to the Office of the Speaker. The Ministry of Finance, and Budget and Management shall release the funds to the BTA Parliament in January and July 2022.
  4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount of One Billion Ninety-Eight Million Pesos (₱1,098,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:

    1. Agriculture ₱270,000,000.00
    2. Social Services 270,000,000.00
    3. Health 270,000,000.00
    4. Infrastructure and Equipment 288,000,000.00
      5. Agriculture. The amount of Two Hundred Seventy Million Pesos (₱270,000,000.00) herein appropriated shall serve as a stand-by fund to be used for: (i) provision of various inputs for crops, livestock and poultry, and fisheries; (ii) provision of other assistance in the form of cash or culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster. Social Services. The amount of Two Hundred Seventy Million Pesos (₱270,000,000.00) herein appropriated shall serve as a stand-by fund to be used for rehabilitation and relief programs. Health. The amount of Two Hundred Seventy Million Pesos (₱270,000,000.00) herein appropriated shall serve as a stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical Infrastructure and Equipment. The amount of Two Hundred Eighty-Eight Million Pesos (₱288,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
    5. OCM and appropriate Ministries shall conduct joint assessment of the status of the calamity afflicted communities in the BARMM.
    6. The assessment report and recommendation shall be submitted to the Chief Minister for additional assistance that cannot be provided
      7. by appropriate Ministries.
    7. The OCM shall declare a state of calamity and direct MFBM for the appropriate funds.
    8. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
      9. and information initiatives, or any other purpose not authorized in the Act.
  2. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs:

    1. Ayudang Medikal mula sa Bangsamoro Government (AMBaG)
    2. Tulong Alay sa Bangsamorong Nangangailangan (TABANG)
    3. Kapayapaan sa Pamayanan (KAPYANAN)
    4. Support to Local Moral Governance
    5. Marawi Rehabilitation Program
  3. Kapayapaan sa Pamayanan (KAPYANAN). The amount of Sixty-Four Million Pesos (₱64,000,000.00) herein appropriated shall be used for land acquisition and shall be released only after land areas have been identified.
  4. Support to Non-IRA Barangays. The amount of Fifty-Six Million Four Hundred Thousand Pesos (₱56,400,000.00) herein appropriated under Support to Local Moral Governance shall be used to support Non-IRA Barangays. The validated list of beneficiary Non-IRA Barangays shall be submitted.
  5. Reporting and Posting Requirements. The implementing Ministries shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Public Administration","Executive Management","Data & Analytics","Digitalization","ICT","Health","Social Services","Disaster Response","Housing","Local Governance","Peace and Development","Poverty Alleviation","Investment","Research and Development","Religious Affairs","Special Purpose Fund","Disaster Risk Reduction","Emergency Response","Public Health","Social Welfare","Social Protection","Infrastructure","Public Works","Peace and Security","Public Order","Economic Development","Human Settlements","Local Government","Islamic Affairs","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry/Executive","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Health & Nutrition","Social 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  1. Financial Sustainability and Resource Strengthening Program. The amount of Twenty-Six Million One Hundred Ninety-Eight Thousand and Two Hundred Nineteen Pesos (₱26,198,219.00) herein appropriated shall be used for Financial Sustainability and Resource Strengthening Program, of which the amount of Six Million Five Hundred Ninety-Eight Thousand and Nine Hundred Ninety-Five Pesos (₱6,598,995.00) shall be exclusively used for professional services for the Tax Policy Administration and Revenue Policy Programming, and Islamic Finance Research, Policy and Capacity Development Program and the amount of Three Million and Fifty Thousand Pesos (₱3,050,000.00) shall be used for the procurement of Survey, Research, Exploration and Development for the Financial and Fiscal Planning and Programming and Islamic Finance Research and Development.
  2. Support to Shari'ah Supervisory Board. The amount Three Million Four Hundred Thirty-One Thousand and Two Hundred Twenty Pesos (₱3,431,220.00) herein appropriated shall be used for the Support to Shari’ah Supervisory Board, of which the amount of Two Million Six Hundred Twenty Thousand and Twenty Pesos (₱2,620,020.00) shall be exclusively used for Professional Services.
  3. Systems Development. The amount of Twelve Million Six Hundred Fifty Thousand Pesos (₱12,650,000.00) herein appropriated shall be exclusively used for the procurement of Intangible Assets Outlay, of which the amount of Three Million Pesos (₱3,000,000.00) shall be used for the Financial Sustainability and Resource Strengthening program, Eight Hundred Fifty Thousand Pesos (₱850,000.00) for the Bangsamoro Resources Management program, One Million Five Hundred Thousand Pesos (₱1,500,000.00) for the Organization and System Improvement program, Three Million Eight Hundred Thousand Pesos (₱3,800,000.00) for the Budget Operations Program, and One Million Five Hundred Thousand Pesos (₱1,500,000.00) for the Results-based Performance Management program.
  4. Reporting and Posting Requirements. The implementing Ministry shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Unified Reporting System (URS) or other electronic means for submissions of report; and b. MFBM Website The MFBM shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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  1. Poverty Registry. The amount of Seventy-Two Million One Hundred Forty-Seven Thousand Six Hundred Fifty-Eight Pesos (P72,147,658.00) herein appropriated shall be exclusively used for the implementation of the Poverty Registry across the provinces of BARMM, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Supply and Inventory Management System. The amount of Two Million Four Hundred Seven Thousand Eight Hundred Pesos (P2,407,800.00) herein appropriated shall be exclusively used for the Ministry's Database System for Supply, Procurement and Inventory of Assets, Properties and Supplies, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  3. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of Eighty Million Pesos (P80,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults subject to the submission of the Program Implementation Plan and Guidelines. 4 Unlad Pamilyang Bangsamoro. The amount of Three Hundred Eighty-Eight Million Eight Hundred Sixty-Two Thousand and Six Hundred Pesos (P388,862,600.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  4. Kupkop Program. The amount of Ninety Million Pesos (P90,000,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for orphans, trafficked, disengaged children and Youth subject to the submission of Program Implementation Plan and Guidelines.
  5. Kalinga Para sa may Kapansanan. The amount of Two Hundred Seventeen Million Eight Hundred Thousand Pesos (P217,800,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability.
  6. Hadiya Package. The amount of EEighteen Million Pesos (P18,000,000.00) of Supplies and Materials herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens, subject to submission of the Program Implementation Plan and Guidelines.
  7. Emergency Relief Assistance. The amount of Six Hundred Fifty-Nine Million Seven Hundred Twenty-Three Thousand Seven Hundred Fifty Pesos (659,723,750.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM.
  8. Emergency Shelter Assistance. The amount of One Hundred Eighty Million Pesos (P180,000,000.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
  9. Ligtas Pamilya Program. The amount of Ninety-Five Million Five Hundred Twenty-Three Thousand Pesos (P95,523,000.00) of Supplies and Materials herein appropriated under Emergency Assistance Program shall be exclusively used for Provision of Disaster Risk Reduction Kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
  10. Bangsamoro CARES. The amount of Two Hundred Five Million Pesos (P205,000,000.00) herein appropriated under Emergency Assistance Program shall be exclusively used for CCritical Assistance in Response to Emergency Situation, subject to submission of the Program Implementation Plan and Guidelines.
  11. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office’s website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Support to Bangsamoro Halal Board (BHB). The amount of Three Million Pesos (P3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the formulation of BARMM Halal Master Plan (BHMP).
  2. Growth Enhancement Approach towards Regional Economic Development (GEARED) Program. The amount of Three Million Pesos (P3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the conduct of feasibility studies under the GEARED Program.
  3. Ecozone Development. The amount of One Million and Five Hundred Thousand Pesos (P1,500,000.00) herein appropriated shall be used for the procurement of Consulting Services for the conduct of feasibility studies for BARMM Ecozone Development.
  4. Negosyo Centers. The amount of Five Million Five Hundred Seventy-One Thousand Pesos (P5,571,000.00) herein appropriated shall be used exclusively for the establishment and management of Negosyo Centers.
  5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Labor Relations and Standards Program. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the conduct of survey for Establishment of Data Workforce.
  2. Labor Relations and Standards Program. The amount of Four Million Five Hundred Fifty Thousand Pesos (₱4,550,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Rural Employment through Entrepreneurial Development (BREED) Program and Social Protection Program for Informal Workers, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  3. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria.
  4. Employment Promotion and Welfare Program. The amount of Fifty-Seven Million Three Hundred Ninety-Three Thousand Seven Hundred Fifty Pesos (₱57,393,750.00) herein appropriated shall be used exclusively for the implementation of the Sagip Batang Manggagawa, Special Program for Employment of Students (SPES), Government Internship Program (GIP), and Community Emergency Employment Program (CEEP), subject to the submission of the respective Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  5. Overseas Workers' Welfare Program. The amount of Fifty-Three Million Seven Hundred Thousand Pesos (₱53,700,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Distressed Bangsamoro OFWs, Overseas Bangsamoro Worker Social Benefits Program and Reintegration Program-Hanapbuhay for Bangsamoro Balik Manggagawa, subject to the submission of the respective Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Bangsamoro Land Transportation Office. The total amount of Fifteen Million Eight Hundred Thousand Pesos (₱15,800,000.00) herein appropriated shall be used as follows:

    1. Regulations. The amounts of Fifteen Million Pesos (₱15,000,000.00) and Eight Hundred Thousand Pesos (₱800,000.00) under Supplies
      2. and Materials Expense herein appropriated shall be used exclusively for the procurement of Accountable Forms and Licensing Plates, and of BLTO Law Enforcement Uniforms for the operations of the sector within BARMM, respectively.
  2. Bangsamoro Ports Management Authority. The amount of Nineteen Million Three Hundred Eighty-Two Thousand Seven Hundred Thirty- One Pesos and Seventeen Centavos (₱19,382,731.17) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Conduct of Feasibility Studies and Formulation of Master Plan of Ports in the BARMM.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occured in the last quarter of the immediately preceding Year and those occuring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information initiatives, or any other authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitiation.
  2. Provision of Learning Resources. The amount of Three Hundred Eighty Million Six Hundred Eighty-Four Thousand Seven Hundred Fifty- Three Pesos (P380,684,753.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, informal and communication technology packages and video and sound recording shall be released only upon submission of the List of the learning resources procured under 2021 General Appropriations Act of the Bangsamoro and List of schools- beneficiaries. The procurement of textbooks and other instructional materials shall be pursuant to R.A. 8047.
  3. Procurement of BARMM Signature Armchairs. The amount of Ninety-Six Million Pesos (P96,000,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchairs with wide and laminated writing surface, subject to the submission of the status report of procured armchairs and the number of learners-beneficiaries. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
  4. Bangsamoro RESPECT Program. The amount of One Hundred Forty-Nine Million Six Hundred Sixty-Five Thousand Pesos (P149,665,000.00) herein appropriated shall be released only upon submission of the List of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines.
  5. School-Based Feeding Program. The amount of Three Hundred Eighty-Four Million Eight Hundred Seventy Thousand Pesos (P384,870,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 160,000 learners and to be implemented within 120 days, subject to the submission of Program and Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than three percent (3%).
  6. Inclusive Education. The amount of Forty Million Five Hundred Sixty-Eight Thousand Nine Hundred Sixty Pesos (P40,568,960.00) herein appropriated, subject to submission of quarterly status report of implementation to MFBM, shall be used exclusively as follows:

    1. EEighteen Million Forty-Six Thousand Nine Hundred Sixty Pesos (P18,046,960.00) for Alternative Learning Sytem;
    2. Three Million Two Hundred Fifty-Three Thousand Pesos (P3,253,000.00) for Indigenous People's Education;
    3. EEighteen Million Seven Hundred Sixty-Nine Thousand Pesos (P18,769,000.00) for Abot Kaalaman sa Pamilyang Bangsamoro (AKAP-
      4. BM) in the School-less Barangays; and
    4. Five Hundred Thousand Pesos (P500,000.00) for Provision of Learning Materials for Special Education Program.
  7. School Sites. The amount of Two Million Fifty-Four Thousand Two Hundred Fifty Pesos (P2,054,250.00) herein appropriated shall be used to facilitate survey of school sites and sites with existing structures such as, but not limited to, school buildings and other facilities to address school congestion and environmental and safety issues, taking into consideration sites donated by LGUs and other stakeholders.
  8. Survey, Research and Development. The amount of Twelve Million Two Hundred Thirty Thousand Pesos (P12,230,000.00) herein appropriated shall be allocated for subsurface exploration and pre-engineering works for the construction of multi-storey school buildings.
  9. School Sports Program. The amount of Twenty Million Five Hundred Thousand Pesos (P20,500,000.00) herein appropriated shall be used exclusively for School Sports Program.
  10. Regional Assessment for Bangsamoro Learners. The amount of Two Million Eight Hundred Seventy Thousand One Hundred Fifty Pesos (P2,870,150.00) herein appropriated shall be used exclusively for the conduct of assessment.
  11. School Building. The amount of Two Hundred Three Million Four Hundred Fifty-Six Thousand Pesos (P203,456,000.00) herein appropriated shall be used for the implementation and utilization for the construction of school building, subject to the submission of identified schools-beneficiaries and common engineering documents.
  12. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Five Thousand Pesos (P5,000.00) per classroom teacher for every school Year for the purchase of teaching supplies and materials, subject to submission of Program Implementation Plan and Guidelines.
  13. World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Benefit shall be granted during the World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher.
  14. Appropriations for In-Service Training. The amount of Three Hundred Fifty-Three Million Six Hundred Ten Thousand Pesos (P353,610,000.00) herein appropriated shall be used for the in-service training, other learning and development interventions of public school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function.
  15. Access to Higher and Modern Education Scholarship Program. The amount of Two Hundred Thirteen Million Four Hundred Sixty-Five Thousand Pesos (P213,465,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines.
  16. TVET Scholarship. The amount of One Hundred Sixty Million Three Hundred Thirty-Eight Thousand One Hundred Eighty-Nine Pesos and Ninety-Five Centavos (P160,338,189.95) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
  17. Procurement of Tools and Equipment to TVET Training Centers. The amount of Eleven Million Forty-Three Thousand Eighty-Eight Pesos and Ninety-Five Centavos (P11,043,088.95) herein appropriated shall be used exclusively for the Procurement of Tools and Equipment to TVET Training Centers.
  18. Construction of Technical Education Municipal Training Centers. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated shall be used exclusively for the construction of Municipal Training Centers in Kapatagan, Lanao del Sur and shall be released only upon submission of common engineering documents.
  19. Madaris Asatidz Program. The amount of One Billion One Hundred Forty-Six Million Five Hundred Seventy-Six Thousand Nine Hundred Twenty-Five Pesos (P1,146,576,925.00) herein appropriated shall be used for the Madrasah Curriculum Development, assistance to learners in accredited private madaris, and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines.
  20. Consultancy Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for the Madaris Curriculum Development.
  21. Schools' MOOE. The MBHTE shall promulgate guidelines on the release of schools' MOOE subject to accounting and auditing rules and regulations, and submit quarterly status report of implementation to MFBM.
  22. Personnel Services. The portion of the Personnel Services in the amount of Four Billion Nine Hundred Ninety-One Million Three Hundred Eighty-One Thousand Eight Hundred Seventy Pesos (P4,991,381,870.00) shall only be released to the Ministry when positions are filled-up and upon submission of Appointment Papers and Deployment Orders in support of the salary provision.
  23. Government Assistance Programs. The necessary fund requirement for the implementation of government assistance programs enumerated herein shall be charged against the Contingent Fund, subject to the following conditions and without prejudice to any agreement reached through the Intergovernmental Relations Body (IGRB): (1) The amount shall be given the highest priority in the Contingent Fund; (2) The programs are nationally funded; (3) They are paid under protest by the Bangsamoro Government; and (4) The submitted list of beneficiaries shall be subject to verification and validation.

    1. Education Service Contracting (ESC) Program for private junior high schools. In the selection of grantees, priority shall be given to
      2. graduates of public elementary schools. The ESC Program shall adopt a performance-based acAccreditation or certification for participating private junior high schools;
    2. Senior High School (SHS) - Voucher Program to enable qualified students, as determined by the Ministry, to enroll in private secondary
      3. schools or other institutions, such as state and local universities and colleges, private/public technical vocational institutions, and private higher education institutions authorized to offer SHS Program; and
    3. Joint Delivery Voucher Program to enable selected public SHS students taking the Technical Vocational and Livelihood (TVL) track, to
      4. take their TVL subjects in private or other institutions. The implementation of the ESC Program and SHS - Voucher Program as well as other programs under Government Assistance Program shall be subject to the issuance of policies and guidelines by the Ministry and shall be jointly implemented with the Private Education Assistance Committee. The Joint Delivery Voucher Program shall be solely implemented by the Ministry.
  24. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Land Tenure Security and Ancestral Domain. The amount of Six Million Six Hundred Ninety Thousand Pesos (P6,690,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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  1. Covid Response. The amount of Eight Hundred Seventy-Nine Million Four Hundred Sixty-Eight Thousand and Four Hundred Eighty-Four Pesos (₱879,468,484.00) appropriated herein shall be utilized for the implementation of the Covid Response Plan, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Tiyakap Bangsamoro Kalusugan Program. The amount of Two Hundred Twenty-Two Million One Hundred Four Thousand Pesos (₱222,104,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

    1. Eighty-Five Million One Hundred Four Thousand Pesos (₱85,104,000.00) for the operation of Barangay Health Stations and Rural
      2. Health Units.
    2. One Hundred Thirty-Seven Million Pesos (₱137,000,000.00) for the construction of Barangay Health Stations and acquisition of
      3. necessary land requirement.
  3. Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of Five Hundred Fourteen Million Three Hundred Thirty-Five Thousand Two Hundred Fourteen Pesos and Seventy-Eight Centavos (₱514,335,214.78) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. X. MINISTRY OF HEALTH
  4. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in Advance the amount necessary for the procurement of ddrugs and vaccines, not locally available or local supplier cannot meet the quantity required by the DOH from the World Health Organization, the United Nations International Children's Emergency Fund and other specialized agencies of the United Nations, international organizations or international financing institutions.
  5. National Immunization Program. The amount of One Million Seven Hundred Eighty-Five Thousand Pesos (₱1,785,000.00) and Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for the procurement of vaccine transport boxes and refrigerated van, respectively.
  6. MOH Medical Scholarship Program. The amount of Twenty-Four Million Four Hundred Fifty-Four Thousand Seven Hundred Pesos (₱24,454,700.00) herein appropriated shall be subject to the submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  7. Complementary Feeding Program. The amount of Six Million Pesos (₱6,000,000.00) appropriated herein for the Complementary Feeding Program under Nutrition Program for pregnant Women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than three percent (3%) of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices for the incorporation of fresh milk and milk-based food products and other protein-, vitamin-, and mineral-enriched foods.
  8. Barangay Health Workers. The amount of Seventy-Two Million Pesos (₱72,000,000.00) herein appropriated shall be used as financial assistance to 6,000 Barangay Health Workers (BHWs), subject to the submission of List of Beneficiaries, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  9. Hospital and Other Health Care Facilities Income. In addition to the amounts appropriated herein, all income generated from the operation of provincial hospitals, district hospitals and municipal hospitals, including drug abuse treatment and rehabilitation Centers and facilities, blood service facilities (blood stations, blood collection units, blood banks), laboratories, and other revenue-generating units not mentioned under the Ministry shall be deposited in an authorized government depository bank and used to augment the hospitals and other health facilities' MOOE and Capital Outlay requirements, subject to the following conditions: (i) at least twenty-five percent (25%) of said income shall be utilized to purchase and upgrade hospital equipment used directly in the delivery of health services and the remaining balance shall be used for MOOE, including the hiring of health Workers on Job-Order basis; and (ii) income sourced from PhilHealth reimbursements from availment of medical services shall be used exclusively by said hospitals and other health care facilities for the improvement of their facilities, and for the replenishment of drugs, medicines and vaccines, including medical and dental supplies used in government health care facilities. In no case shall said amount be used for the payment of salaries, allowances and other benefits. Disbursements and expenditures by the hospitals and other health care facilities under the Ministry in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5 and Section 80, Chapter 7, Book VI of E.O. s. 292, and to appropriate criminal action under existing penal laws. The Ministry shall prepare and submit the annual operating budget for the current Year covering said income and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding Year. Likewise, it shall submit to the MFBM not later than March 1 of the current Year its audited financial statements for the immediately preceding Year. The Health Minister and the Ministry's web administrator or his/her equivalent shall be responsible for ensuring that the foregoing documents are likewise posted on the Ministry website.
  10. Construction of Field Health Office in Special Geographic Area. The amount of Twenty-Five Million Pesos (₱25,000,000.00) herein appropriated shall be used for the acquisition of land and the construction of one (1) Field Health Office in Special Geographic Area, subject to the submission of common engineering documents.
  11. Acquisition of Freezer and Generator. The amount of Five Million Two Hundred and Fifty Thousand Pesos (₱5,250,000.00) herein appropriated shall be used for the procurement of freezers and generators for Rural Health Units under Nutrition Program, subject to the submission of List of Beneficiaries.
  12. Medical Outreach Program. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister. X. MINISTRY OF HEALTH
  13. Consultancy Services. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for procurement of Consulting Services for Mental Health Program.
  14. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Organizations","key":"membership_dues_and_contributions_to_organizations","amount":1085000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":71},{"label":"Subscription Expenses","key":"subscription_expenses","amount":1118700,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":71},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":2000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":71},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":432802074.43,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":71},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":757660687.39,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":71},{"label":"Infrastructure Asset","key":"infrastructure_asset","amount":15558800000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":71},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":7348870,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":71},{"label":"Transportation Equipment","key":"transportation_equipment","amount":55100000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":71},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":426000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":71},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":15621674870,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":71},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":16379335557.39,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":71}],"totals":{"total_permanent_positions":227684424,"total_other_compensation_common_to_all":64051404,"total_other_benefits":33122784.96,"total_personnel_services":324858612.96,"personnel_services":324858612.96,"total_maintenance_and_other_operating_expenses":432802074.43,"maintenance_and_other_operating_expenses":432802074.43,"total_current_operating_expenditures":757660687.39,"current_operating_expenditures":757660687.39,"total_capital_outlays":15621674870,"capital_outlays":15621674870,"total_appropriations":16379335557.39},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Engineering and Administrative Overhead Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects but in no case shall it exceed two percent (2%) for releases to the District Engineering Offices (DEOs), to be used for engineering and administrative overhead expenses. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
  2. Project Development and Engineering Services. The amount of One Hundred Twenty-Eight Million Nine Hundred Fifty-Five Thousand Pesos (P128,955,000.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre- engineering works already completed.
  3. Road Network and Other Public Infrastructure Facilities Program. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
  4. Geo-Tagging of Infrastructure Projects. The MPW shall undertake the geo-tagging of all its completed and ongoing infrastructure projects. The Minister of Public Works and the Ministry's administrator or his/her equivalent shall be responsible for ensuring that the status of accomplishments, including the geo-tagged photos with stamp of the sites, are posted in the MPW Website.
  5. EEnsuring Accessibility for Senior Citizens and Persons with Disabilities. All projects pertaining to the construction, rehabilitation, and maintenance of public buildings shall include provisions for accessibility facilities such as ramps, handrails, tactile paving, toilets, and paved walkways as provided in Batas Pambansa 344, R.A. No. 7277, R. A. No. 9994, their respective implementing rules and regulations, and accessible and universal design principles.
  6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
    "}],"projects_to_be_constructed":{"items":[{"id":"2022-MPW-PROJ-0001","name":"Concreting of Lower Mahayahay-Camp Maksud Road Phase 2, Maluso, Basilan","amount":24000000,"currency":"PHP","area":"Basilan","action":"Concreting","project_type":"road","source_pdf_page":76,"source_printed_page":74,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2022-MPW-PROJ-0002","name":"Concreting of Brgy. 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    1. Internal Governance Capacity Development Services. The amount of Six Million Pesos (P6,000,000.00) herein appropriated for Training and Scholarship Expenses shall be used exclusively for the cost of administering the psychometric and training of newly-hired employees that will be inducted as full-pledged Local Government Operations Officers in partnership with the Local Government Academy.
    2. Operation Management Services. The amount herein appropriated shall be used for the Operation Management Service, in conformity with the program guidelines as follows:

      1. Local Government Supervision Services. The amount of Two Million Seven Hundred Fifty-Four Thousand Six Hundred Forty-Eight
        2. Pesos and Fifty-Nine Centavos (P2,754,648.59) under Subscription Expenses and Thirty-Eight Million Five Hundred Nine Thousand Three Hundred Seventy-Three Pesos and Sixty-Five Centavos (P38,509,373.65) under Machinery and Equipment herein appropriated shall be used exclusively for the implementation of Localizing E-Governance on Accelerated Provision of Services (LEAPS), subject to the submission of quarterly status report of implementation to MFBM; and
      2. Local Government Development Services. The amount of Five Million Pesos (P5,000,000.00) herein appropriated shall be used for
        3. the procurement of Consulting Services for the Tamang Alituntunin at Hakbang Alay ng Responsableng Kaagapay (TAHARA).
    3. Operation Management Services. The amount of Forty-Two Million Five Hundred Fifty Thousand Pesos (P42,550,000.00) herein appropriated shall be used for AAwards, Rewards and Prizes, in conformity with the program guidelines as follows:

      1. Local Government Supervision Services. The amount of One Million Two Hundred Thousand Pesos (P1,200,000.00) herein
        2. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB);
      2. Oversight, Incentives and Awards Services. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated for Awards,
        3. Rewards and Prizes shall be used for the implementation of Hashim Salamat Leadership Excellence Award (HSLEA) for Mayors;
      3. Oversight, Incentives and Awards Services. The amount of One Million Three Hundred Fifty Thousand Pesos (P1,350,000.00) herein
        4. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Lupon Tagapamayapa Incentive Awards (LTIA);
      4. Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated for Awards,
        5. Rewards and Prizes shall be used for the implementation of LGU Grant Assistance for Innovative Practices (LGAIP); and
      5. Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated for Awards,
        6. Rewards and Prizes shall be used for the implementation of Search for Model Barangays (SMB).
    4. Interior Affairs Services. The amount herein appropriated shall be used for the Interior Affairs Services, in conformity with the program guidelines as follows:

      1. Public Order and Safety Services. The amount of Sixty-Five Million Pesos (P65,000,000.00) herein appropriated for Buildings and
        2. Other Structures shall be used for the implementation of Tulong ng Gobyernong Nagmamalasakit (TuGoN), subject to the submission of quarterly status report of implementation to MFBM. Necessary funds for the provision of livelihood and financial assistance for the implementation of Tulong ng Gobyernong Nagmamalasakit (TuGoN) may be taken from the Contingent Fund upon the approval of the Chief Minister; and
      2. Community Preparedness & Resiliency Services. The amount of Eighty-Three Million Pesos (P83,000,000.00) herein appropriated for
        3. Buildings and Other Structures shall be used for the construction of PROBAR Regional Headquarters Building and Fire Stations and renovation or improvements of Jail Facilities as part of the support to local moral governance, subject to the submission of quarterly status report of implementation to MFBM. XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT
    5. Field Operations Services. The amount herein appropriated shall be used for the Field Operations Services, in conformity with the program guidelines as follows:

      1. Special Geographic Area Development Authority. The amount of Fourteen Million Six Hundred Nine Thousand Five Hundred Forty-
        2. Nine Pesos and Sixty Centavos (P14,609,549.60) herein appropriated shall be used exclusively for the operation of Special Geographic Area Development Authority; and
      2. Rapid Emergency Action on Disaster Incidence Services. The amount of Four Hundred One Million Three Hundred Two Thousand Two
        3. Hundred Pesos (P401,302,200.00) herein appropriated shall be used exclusively for Supplies and Materials Expenses of BARMM-READi for regional preparedness, response, mitigation and rehabilitation when man-made and natural calamities beset the region.
    6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
    "}],"entity_type":"office","sector_categories":["Governance","Local Government","Local Governance","Interior","Peace and Security","Public Order","Disaster Response","Emergency Response","Digitalization","ICT","Disaster Risk Reduction"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Peace, Public Order & Security","Local Governance"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Peace, Public Order & Security","Local Governance"]},"MENRE":{"code":"MENRE","name":"Ministry of Environment, Natural Resources and 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    1. Natural Resources Enforcement and Regulatory Program. The amount of One Million Eight Hundred Forty-One Thousand Five Hundred Eighty Pesos (P1,841,580.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the establishment of EMS E-permitting system and EMS Kiosk.
    2. Natural Resources Enforcement and Regulatory Program. The amount of Three Million Pesos (P3,000,000.00) herein appropriated shall be used exclusively for the reforestation and protection of Ligawasan Marsh.
    3. Natural Resources Conservation and Development Program. The amount of Eighty-Six Million Seven Hundred Eighty-Three Thousand Five Hundred Forty Pesos (P86,783,540.00) herein appropriated shall be used for Natural Resources Conservation and Development Program, of which the amount of Twenty-One Million Nine Hundred Forty-Five Thousand Six Hundred Pesos (P21,945,600.00) shall be used exclusively for Professional Services and Fifty-Nine Million Eight Hundred Forty-Six Thousand Nine Hundred Forty Pesos (P59,846,940.00) for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
    4. Environment Assessment and Protection Program. The amount of Five Million Three Hundred Seventy-Eight Thousand Four Hundred Pesos (P5,378,400.00) herein appropriated shall be used exclusively for the conduct of survey and research on the classification of waterbodies in the Bangsamoro.
    5. Energy Management and Development Program. The amount of Ten Million Five Hundred Seventy-Four Thousand Eleven Pesos and Twenty Centavos (P10,574,011.20) herein appropriated shall be used exclusively for the implementation of Energy Management and Development Program subject to the submission of quarterly status report of implementation to MFBM.
    6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Housing and Human Settlement Development Program. The Building and Other Structures amounting to Five Hundred One Million Six Hundred Fifty Thousand Pesos (P501,650,000.00) herein appropriated shall be subject to the submission of Common Engineering Documents, Program Implementation Plan and Guidelines, and the Collection Report on previously sold units. The selling price shall be assessed by a competent authority and shall take into consideration the total cost of construction, its fair market value and assessed value. Taxes, Insurance Premiums and Other Fees amounting to Four Million One Hundred Fifty-One Thousand Five Hundred Forty-Three Pesos (P4,151,543.00) herein appropriated for the housing units shall be released only upon the actual sale of units. Survey, Research, Exploration and Development Expenses amounting to Four Million Pesos (P4,000,000) herein appropriated shall be subject to the submission of Common Engineering Documents and Program Implementation Plan and Guidelines. XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT
    2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Research and Development. The amount of Twelve Million Pesos (₱12,000,000.00) herein appropriated shall be used exclusively for Research and Development.
    2. Research and Development Institute. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of feasibility studies for the Establishment of Research and Development Institute.
    3. Science Education, Scholarship and Grants Program. The amount of Forty-Three Million One Hundred Twenty Thousand Pesos (₱43,120,000.00) herein appropriated shall be released subject to submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
    4. Bangsamoro Standard and Halal Testing Laboratories. The amount of Twenty-Seven Million Nine Hundred Twenty-Three Thousand Pesos (₱27,923,000.00) herein appropriated shall be used exclusively for the procurement of machineries and equipment for Physico-Chem Laboratory, Microbiology Laboratory, Metrology Laboratory, Shelf-Life Laboratory and Halal Verification Laboratory.
    5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Research, Development and Extension. The amount of Thirteen Million Two Hundred Eighty-Six Thousand Five Hundred Pesos (₱13,286,500.00) herein appropriated shall be used as follows:
    2. 1. Agriculture Program Related Research. The total amount of Twelve Million Two Hundred Eighty-Six Thousand Five Hundred Pesos (₱12,286,500.00) herein appropriated shall be used exclusively for the procurement of the following:

      1. Consulting Services amounting to One Million Six Hundred Thousand Pesos (₱1,600,000.00) in support to Research and
        2. Development for Philippine Rice Information SysteM (PRiSM), accelerating Development and Adoption of High Yielding Rice Varieties for the Major Ecosystems in BARMM, production and promotion of climate-smart rice varieties, corn and adlay, and evaluation of the efficiency of Artificial Insemination (A.I.) for Poultry (Chicken and Duck) in BARMM;
      2. Survey, Research and Development amounting to Eight Million Eleven Thousand Pesos (₱8,011,000.00) and Machinery and
        3. Equipment amounting to Six Hundred Seventy-Five Thousand Five Hundred Pesos (₱675,500.00) in support to the establishment of BARMM Agricultural Soil Information System (BASIS); and
      3. Supplies and Materials amounting to Two Million Pesos (₱2,000,000.00) for Laboratory Supplies which shall be used in Serology
        4. room for the HA-HI Test,CAE,PRV,PVc2 and PRRS test to read the Optical Density of specific antibody and antigen for diagnosis of livestock and poultry diseases.
    3. 2. Agrarian Reform Program Related Research. Survey, Research and Development amounting to One Million Pesos (₱1,000,000.00) shall be used exclusively for the research on Land Tenure Mechanism fitted for the Bangsamoro (Phase II).
    4. Resource Management Support. The amount of Three Million Seven Hundred Fifty Thousand Pesos (₱3,750,000.00) herein appropriated shall be used as follows:

      1. Marine Resources Management. Survey, Research and Development amounting to Two Million Seven Hundred Fifty Thousand Pesos
        2. (₱2,750,000.00) shall be used exclusively for the Fisheries Management Areas (FMAs), Aidentification of Flagship Aquatic Species in BARMM for the Conservation and Management of Large Marine Vertebrates in BARMM (dolphins, turtles, etc.), and establishment of Mangrove Aquasilviculture and eco-tourism; and
      2. Inland Resources Management. Survey, Research and Development amounting to One Million Pesos (₱1,000,000.00) shall be used
        3. exclusively for the profiling of lakes and other inland bodies of water, fish sanctuaries and wetlands.
    5. Regulatory and Quarantine. The amount of One Million Nine Hundred Fifty-Six Thousand Seven Hundred Pesos (₱1,956,700.00) herein appropriated shall be used exclusively for the procurement of Quarantine Supplies.
    6. Technical Advisory and Support Service Program. The total amount of Five Hundred Fifty-Nine Million Three Hundred Eighty-Five Thousand Five Hundred Forty-Two Pesos (₱559,385,542.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
    7. 1 Land Tenure Security Program. The amount of Thirty-One Million Nine Hundred Twenty-Five Thousand Eight Hundred Forty-Four Pesos and Twenty-Five Centavos (₱31,925,844.25) herein appropriated shall be used exclusively in for the implementation of the Land Tenure Security Program.
    8. 2 Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program. The total amount of Nineteen Million Four Hundred Ninety-Nine Thousand One Hundred Ten Pesos (₱19,499,110.00) herein appropriated shall be used exclusively for the following:

      1. MAFAR Development and United of Communities for Economic Reform and Sustainability (MAFARDUCERS Program). The amount of
        2. Fifteen Million Six Hundred Fifty-Nine Thousand One Hundred Ten Pesos (₱15,659,110.00), herein appropriated for Maintenance and Other Operating Expenses with the amount of Fourteen Million Three Hundred Nine Thousand One Hundred and Ten Pesos (₱14,309,110.00) and Capital Outlay with an amount of One Million Three Hundred fifty Thousand Pesos (₱1,350,000.00) shall be used for the implementation of the MAFARDUCERS Program, subject further to the submission of list of validated beneficiaries; and XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS
      2. Climate Resilient Farm Productivity Support Project (CRFPSP). The amount of Three Million Eight Hundred Forty Thousand Pesos
        3. (₱3,840,000.00), herein appropriated for Maintenance and Other Operating Expenses with the amount of One Million Two Hundred Thousand Pesos (₱1,200,000.00) and Capital Outlay with an amount of Two Million Six Hundred Forty Thousand Pesos (₱2,640,000.00) shall be used to increase the resilience of agricultural communities through the implementation of the Climate Resilient Farm Productivity Support Project (CRFPSP).
    9. 3. Provision of Support Services to Small Land Owner Farmers and Fisherfolks. The amount of Five Hundred Seven Million Nine Hundred Sixty Thousand Five Hundred Eighty-Seven Pesos and Seventy-Five Centavos (₱507,960,587.75), herein appropriated for Maintenance and Other Operating Expenses with the amount of Five Hundred Two Million Five Hundred Sixty Thousand Five Hundred Eighty-Seven Pesos and Seventy-Five Centavos (₱502,560,587.75) and Capital Outlay with an amount of Five Million Four Hundred Thousand Pesos (₱5,400,000.00) shall be used exclusively for the implemention of the Provision of Support Services to Small Land Owner Farmers and Fisherfolks Program subject further to the submission of list of validated beneficiaries.
    10. Support to Agri-Fishery Marketing Enterprise. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the implementation of the Agri-Fishery Marketing Enterprise Program subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
    11. Machinery, Equipment, and Infrastructure Facilities Program. The amount of Eighty Million Three Hundred Four Thousand Seven Hundred Fifty Pesos (₱80,304,750.00) herein appropriated shall be used exclusively for the procurement of Agricultural Machinery and Equipment, subject to the submission of Program Implementation Plan and Guidelines, list of validated beneficiaries, list of beneficiaries previously distributed with Agricultural Machinery and Equipment, and quarterly status report of implementation to MFBM. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs.
    12. Provision of Legal Assistance to Farmers and Fisherfolk Program. The amount of Five Million Ninety-Four Thousand Ninety-Seven Pesos (₱5,094,097.00) herein appropriated shall be used exclusively for the implementation of the Agrarian Justice Delivery Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
    13. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
    "}],"entity_type":"office","sector_categories":["Agriculture","Fisheries","Agrarian Reform","Food Security","Rural Development","Public Works","Social Protection","Legal Services","Enterprise Development","Social Services","Social Welfare","Education","Infrastructure","Justice","Economic Development"],"primary_sector":"Social Welfare & Protection","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Agriculture, Fisheries & Agrarian Reform","functional_categories":["Social Welfare & Protection","Education & Skills Development","Infrastructure & Public Works","Justice & Human Rights","Agriculture, Fisheries & Agrarian Reform","Economic Development, Trade & Tourism"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Social Welfare & Protection","Education & Skills Development","Infrastructure & Public Works","Justice & Human 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    1. Peacebuilding Initiatives. The amount of One Million One Hundred Ninety-Six Thousand Five Hundred Pesos (P1,196,500.00) herein appropriated for the Quest for Bangsamoro Peace Champions shall be released only upon submission of Program Implementation Plan and Guidelines.
    2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Per Diem of the Wali. The amount of One Hundred Eighty-Five Thousand Six Hundred Ninety-Five Pesos (₱185,695.00) per month or an annual amount of Two Million Two Hundred Twenty-Eight Thousand Three Hundred Forty Pesos (₱2,228,340.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of RA 11054.
    2. Official Residence of the Bangsamoro Wali. The amount of Five Million Pesos (₱5,000,000.00) for the procurement of Furniture and Fixtures, and Office Equipment shall be taken from the Contingent Fund.
    3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Bangsamoro Economic Developement Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱1,900,000.00 Maintenance and Other Operating Expenses 4,620,000.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
    2. Research Development Program. The amount of Five Hundred Thousand (₱500,000.00) herein appropriated shall be used for the procurement of Consulting Services for Research and Data Gathering.
    3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
    "}],"entity_type":"office","sector_categories":["Governance","Planning","Development","Data & Analytics","Digitalization","Research and Development","ICT","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & ICT","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Science, Technology & Innovation"]},"BAGO":{"code":"BAGO","name":"Bangsamoro Attorney-General's Office","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Justice","Legal 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APPROPRIATIONS","key":"total_2022_appropriations","amounts":[{"column_guess":"personnel_services","amount":26285438.8,"x1":299.18},{"column_guess":"maintenance_and_other_operating_expenses","amount":16522792.34,"x1":376.64},{"column_guess":"capital_outlays","amount":245400,"x1":452.06},{"column_guess":"total","amount":43053631.14,"x1":527.71}],"personnel_services":26285438.8,"maintenance_and_other_operating_expenses":16522792.34,"capital_outlays":245400,"total":43053631.14,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":26285438.8,"maintenance_and_other_operating_expenses":16522792.34,"capital_outlays":245400,"total":43053631.14,"label":"TOTAL 2022 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[301.49,377.54,452.62,528.21]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":18580572,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":169},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":18580572,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":169},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":672000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":169},{"label":"Representation Allowance","key":"representation_allowance","amount":432000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to 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    1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Human Rights Protection. The amount of Two Million Twelve Thousand Five Hundred Pesos (P2,012,500.00) herein appropriated for the Financial Assistance to Victims and Witnesses of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
    2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

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      2. Hardcopy submitted to the MFBM; and
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    1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Hajj and Umrah Administration and Supervision. Necessary funds for the implementation of Hajj and Umrah Administration and Supervision Program may be taken from the Contingent Fund upon the approval of the Chief Minister, subject to the submission of Program Implementation Plan and Guidelines.
    2. Revolving Funds for Hajj Administration and Supervision. The revolving fund in the amount of Fifty Million Pesos (₱50,000,000.00) shall be taken from the Contingent Fund and shall be exclusively used to cover expenses directly incurred in the implementation of Hajj Administration and Supervision. Disbursements shall be made in accordance with budgeting, accounting, and auditing rules and regulations.
    3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: XXV. BANGSAMORO PILGRIMAGE AUTHORITY

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. SPECIAL PURPOSE FUNDS
    "}],"entity_type":"office","sector_categories":["Governance","Public Administration","Capacity Development","Training","Research and Development","Women","Education","Science","Technology","Innovation","Youth"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Education & Skills Development","Science, Technology & Innovation","Youth, Gender & Sports"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Education & Skills Development","Science, Technology & Innovation","Youth, Gender & Sports"]}},"special_purpose_funds":{"PGF":{"code":"PGF","name":"Personnel Gratuity Funds","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2022,"printed_page_start":206,"printed_page_end":206,"pdf_page_start":208,"pdf_page_end":208,"total_appropriations":319405191.02,"appropriations_by_program":{"items":[{"name":"Pension and Gratuity Fund","key":"pension_and_gratuity_fund","amounts":[{"column_guess":"personnel_services","amount":319405191.02,"x1":299.53},{"column_guess":"total","amount":319405191.02,"x1":526.92}],"personnel_services":319405191.02,"maintenance_and_other_operating_expenses":0,"capital_outlays":0,"total":319405191.02,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2022 APPROPRIATIONS","key":"total_2022_appropriations","amounts":[{"column_guess":"personnel_services","amount":319405191.02,"x1":298.98},{"column_guess":"maintenance_and_other_operating_expenses","amount":0,"x1":369.77},{"column_guess":"capital_outlays","amount":0,"x1":444.68},{"column_guess":"total","amount":319405191.02,"x1":526.25}],"personnel_services":319405191.02,"maintenance_and_other_operating_expenses":0,"capital_outlays":0,"total":319405191.02,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":319405191.02,"maintenance_and_other_operating_expenses":0,"capital_outlays":0,"total":319405191.02,"label":"TOTAL 2022 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.25,369.77,444.68,526.59]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
    1. Funding Release. All releases from the Pension and Gratuity Fund (PGF) shall be subject to the approval of the Chief Minister and shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM.
    2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

      1. MFBM; and
      2. Implementing Ministry/Office's website.
    "}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"MPBF":{"code":"MPBF","name":"Miscellaneous Personnel Benefits Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2022,"printed_page_start":207,"printed_page_end":207,"pdf_page_start":209,"pdf_page_end":209,"total_appropriations":663300922.35,"appropriations_by_program":{"items":[{"name":"Miscellaneous Personnel Benefit Fund","key":"miscellaneous_personnel_benefit_fund","amounts":[{"column_guess":"personnel_services","amount":663300922.35,"x1":295.56},{"column_guess":"total","amount":663300922.35,"x1":536.72}],"personnel_services":663300922.35,"maintenance_and_other_operating_expenses":0,"capital_outlays":0,"total":663300922.35,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2022 APPROPRIATIONS","key":"total_2022_appropriations","amounts":[{"column_guess":"personnel_services","amount":663300922.35,"x1":296.42},{"column_guess":"maintenance_and_other_operating_expenses","amount":0,"x1":367.5},{"column_guess":"capital_outlays","amount":0,"x1":442.4},{"column_guess":"total","amount":663300922.35,"x1":536.19}],"personnel_services":663300922.35,"maintenance_and_other_operating_expenses":0,"capital_outlays":0,"total":663300922.35,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":663300922.35,"maintenance_and_other_operating_expenses":0,"capital_outlays":0,"total":663300922.35,"label":"TOTAL 2022 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[295.99,367.5,442.4,536.46]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
    1. Payment of Personnel Benefit. The amount of Six Hundred Sixty-Three Million Three Hundred Thousand Nine Hundred Twenty-Two Pesos and Thirty Five Centavos (₱663,300,922.35) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar personnel benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including but not limited to the following:

      1. Funding requirement for creation and filling of positions for the Bangsamoro Information Communications Technology Office, Office for
        2. Settlers Communities and other offices created by virtue of the BAA No. 13 otherwise known as the “Bangsamoro Administrative Code”. Filling-up of created positions shall be subject to the subsequent issuance of appropriate Notice of Organization, Staffing and Compensation Action (NOSCA) of the MFBM;
      2. Funding requirement for offices that may be created by the Bangsamoro Transition Authority and competent authority, subject to
        3. applicable laws and this Act;
      3. Payment of Step Increment of qualified personnel;
      4. Payment of other allowances, benefits, and step increment of transferred employees from the schools division of Cotabato City and 63
        5. Barangays of North Cotabato, as may be authorized by applicable laws and this Act; and
      5. Payment of other Personnel Services as may be mandated by law or as provided in this Act, subject to usual accounting and auditing
        6. rules and regulations.
    2. Funding Release. Release of funds shall be subject to the determination by the MFBM that the Personnel Services requirements cannot be accommodated within the Ministry/Office's Personnel Services appropriations as authorized under Section 37 of the General Provisions of this Act.
    3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

      1. MFBM; and
      2. Implementing Ministry/Office's website.
    "}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"CF":{"code":"CF","name":"Contingent Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency"],"fiscal_year":2022,"printed_page_start":208,"printed_page_end":209,"pdf_page_start":210,"pdf_page_end":211,"total_appropriations":5465688924.88,"appropriations_by_program":{"items":[{"name":"Contingent Fund","key":"contingent_fund","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":4020688924.88,"x1":375.62},{"column_guess":"capital_outlays","amount":1445000000,"x1":451.36},{"column_guess":"total","amount":5465688924.88,"x1":526.97}],"personnel_services":0,"maintenance_and_other_operating_expenses":4020688924.88,"capital_outlays":1445000000,"total":5465688924.88,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"digitalization_related":false,"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Contingency","Disaster Risk Reduction","Disaster Response","Emergency Response","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response"},{"name":"TOTAL 2022 APPROPRIATIONS","key":"total_2022_appropriations","amounts":[{"column_guess":"personnel_services","amount":0,"x1":292.67},{"column_guess":"maintenance_and_other_operating_expenses","amount":4020688924.88,"x1":375.76},{"column_guess":"capital_outlays","amount":1445000000,"x1":451.36},{"column_guess":"total","amount":5465688924.88,"x1":526.97}],"personnel_services":0,"maintenance_and_other_operating_expenses":4020688924.88,"capital_outlays":1445000000,"total":5465688924.88,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":4020688924.88,"capital_outlays":1445000000,"total":5465688924.88,"label":"TOTAL 2022 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[292.67,375.69,451.36,526.97]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
    1. Contingent Fund. The amount of Five Billion Four Hundred Sixty-Five Million Six Hundred Eighty-Eight Thousand Nine Hundred Twenty-Four Pesos and Eighty-Eight Centavos (₱5,465,688,924.88) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government Ministries and Offices and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following:

      1. Funding requirement for the operations of the Bangsamoro Information Communications Technology Office, Office for Settlers
        2. Communities, and other offices created by virtue of BAA No. 13 otherwise known as the \"Bangsamoro Administrative Code\";
      2. Transitional Development Impact Fund. The amount of Two Billion Four Hundred Million Pesos (₱2,400,000,000.00) herein
        3. appropriated shall be used for the Transitional Development Impact Fund.
      3. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs;
      4. Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax
        5. expenditures of the various Bangsamoro Government Ministries and Offices and the assumed tax payable on foreign assistance and donations for the Bangsamoro such as but not limited to the Japan Government Assistance;
      5. Health Services. The amount herein appropriated may also be used for the funding requirements of the purchase of necessary
        6. supplies and materials in response to the effect of the COVID19 pandemic including vaccines, health protective gears, and other paraphernalia not otherwise considered in the budget allocation of the Ministries and Offices in this Act;
      6. Education Programs. The amount herein appropriated may be used for the funding allocation of Education Programs and Projects
        7. previously provided by the National Government and continuously enjoyed by other administrative regions.
      7. Acquisition of Land and Infrastructure. The amount herein appropriated may be used for the funding of acquisition of land and
        8. infrastructures necessary for the establishment of the Bangsamoro Government Center.
      8. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation;
      9. Investment of funds through the Bureau of Treasury; and
      10. Other Expenditures. The amount herein appropriated may also be used to provide funds for any and all unforeseen programs and
        11. activities not covered by this Act, subject to technical assessment and approval of the Chief Minister.
    2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, constructions plan and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines. XXI. CONTINGENT FUND
    3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

      1. MFBM; and
      2. Implementing Ministry/Office's website.
        3. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
    "}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Contingency","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"]},"SDF":{"code":"SDF","name":"Special Development Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund"],"fiscal_year":2022,"printed_page_start":210,"printed_page_end":211,"pdf_page_start":212,"pdf_page_end":213,"total_appropriations":5000000000,"appropriations_by_program":{"items":[{"name":"Special Development Fund","key":"special_development_fund","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":250000000,"x1":374.38},{"column_guess":"capital_outlays","amount":4750000000,"x1":451.26},{"column_guess":"total","amount":5000000000,"x1":526.86}],"personnel_services":0,"maintenance_and_other_operating_expenses":250000000,"capital_outlays":4750000000,"total":5000000000,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Infrastructure","Public Works","Economic Development"],"primary_sector":"Infrastructure & Public Works"},{"name":"TOTAL 2022 APPROPRIATIONS","key":"total_2022_appropriations","amounts":[{"column_guess":"personnel_services","amount":0,"x1":292.67},{"column_guess":"maintenance_and_other_operating_expenses","amount":250000000,"x1":375.06},{"column_guess":"capital_outlays","amount":4750000000,"x1":451.26},{"column_guess":"total","amount":5000000000,"x1":526.87}],"personnel_services":0,"maintenance_and_other_operating_expenses":250000000,"capital_outlays":4750000000,"total":5000000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":250000000,"capital_outlays":4750000000,"total":5000000000,"label":"TOTAL 2022 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[292.67,374.72,451.26,526.87]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
    1. Special Development Fund. The amount of Five Billion Pesos (₱5,000,000,000.00) herein appropriated shall be used for the rebuilding, rehabilitation, and development of conflict-afflicted communities within the Bangsamoro Region, pursuant to Section 2, Article XIV of RA 11054, otherwise known as the Bangsamoro Organic Law.
    2. Special Development Fund - Technical Working Group. There is hereby created a Technical Working Group (TWG) which shall be Chaired by the Senior Minister; other members shall be determined by the Chief Minister. The BPDA shall serve as its Secretariat. To ensure that the programs, projects, and activities are gender responsive, the Bangsamoro Women Commission’s Chairperson shall be an ex officio member of the TWG. The Chief Minister, through the TWG, shall set the policies and guidelines on the selection and implementation of special development programs, projects, and activities. The Secretariat shall facilitate the preparation and consolidation of programs, projects, and activities and ensure that it is consistent with the Bangsamoro Development Fund, subject to the review and evaluation by the TWG. The TWG shall then submit the programs, projects and activities (SDF-PPA) to the Chief Minister for review and approval.
    3. Use and Release of Fund. The utilization of the fund shall be in accordance with the Bangsamoro Development Plan 2020-2022, as adopted and approved by the Bangsamoro Economic and Development Council and the Bangsamoro Transition Authority. All releases from the SDF shall be made by the Ministry of Finance, and Budget and Management directly to the appropriate implementing Ministries or Offices, subject to the approval of the Chief Minister and upon submission of the Special Budget Request and the necessary supporting documents such as, but not limited to, constructions plan and program of works, and program implementation plan and guidelines. For this purpose, the MFBM may issue additional release guidelines.
    4. AdAdditional Requirements for Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects:

      1. The location, areas or sites of all infrastructure projects are not included in the critical geo-hazard areas or no-build zones
        2. identified or certified by the Ministry of Environment, Natural Resources and Energy (MENRE) or any competent authority; and
      2. The standards of construction, rehabilitation, improvement or repair of all infrastructure projects in all areas and zones are
        3. consistent with the rules determined by the Ministry of Public Works (MPW), which shall consider, among others, the structural strength and climate resilience required for infrastructure projects in all areas and zones; and XXII. SPECIAL DEVELOPMENT FUND
      3. The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area
        4. System (NIPAS) are done in a way that eliminates or minimizes the risk of Biodiversity loss while the specifications thereon are in accordance with those determined by the MPW, in coordination with the MENRE or any competent authority. Major infrastructure projects may only be undertaken in said areas if intended to enhance Biodiversity. The MPW shall consider climate data and risk assessment and green building standards in the planning, designing, construction, engineering and renovation of government buildings and facilities.
    5. Flexibility and AAdjustments in Project Implementation. Implementing agencies shall be given maximum flexibility in the use of their cash allocations, provided that the authorized allotment for a specific purpose is not exceeded. This may include adjustments in the project design due to changes in scope, location, beneficiaries, and implementation period. The adjustments are subject to the endorsement of the TWG and the approval of the Chief Minister.
    6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit monthly and quarterly reports on its financial and physical accomplishments within ten (10) days after the end of every month for monthly reports and within thirty (30) days after the end of every quarter for quarterly reports, through the following:

      1. MFBM; and
      2. Implementing Ministry/Office's website.
        3. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
    "}],"entity_type":"special_purpose_fund","sector_categories":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Special Purpose Fund","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"]},"LGSF":{"code":"LGSF","name":"Local Government Support Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Local Government","Local Governance","Special Purpose Fund","LGU Support"],"fiscal_year":2022,"printed_page_start":212,"printed_page_end":213,"pdf_page_start":214,"pdf_page_end":215,"total_appropriations":1394016000,"appropriations_by_program":{"items":[{"name":"Local Government Support Fund","key":"local_government_support_fund","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":1394016000,"x1":374.36},{"column_guess":"total","amount":1394016000,"x1":527.03}],"personnel_services":0,"maintenance_and_other_operating_expenses":1394016000,"capital_outlays":0,"total":1394016000,"sector_categories":["Governance","Local Government","Local Governance","Special Purpose Fund"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2022 APPROPRIATIONS","key":"total_2022_appropriations","amounts":[{"column_guess":"personnel_services","amount":0,"x1":292.67},{"column_guess":"maintenance_and_other_operating_expenses","amount":1394016000,"x1":375.37},{"column_guess":"capital_outlays","amount":0,"x1":445.53},{"column_guess":"total","amount":1394016000,"x1":526.33}],"personnel_services":0,"maintenance_and_other_operating_expenses":1394016000,"capital_outlays":0,"total":1394016000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":1394016000,"capital_outlays":0,"total":1394016000,"label":"TOTAL 2022 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[292.67,374.87,445.53,526.68]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
    1. Local Government Support Fund. The amount of One Billion Three Hundred Ninety-Four Million Sixteen Thousand Pesos (₱1,394,016,000.00) is herein appropriated as the share of constituent local government units (LGUs) on income taxes collected within the BARMM.
    2. Funding Release. The fund shall be released to the local government units upon actual receipt of the funds by the Bangsamoro Treasury from the National Government and determination of the allocative proportion of LGU shares based on details of shares distribution attached to the actual collection certification of the DOF-BIR. For this purpose, the Bangsamoro Government may issue guidelines on the release and reporting of this fund.
    3. LGU Appropriations. In the disbursement of the shares released, the recipient LGUs are required to appropriate the same taking into consideration the 12-point agenda of the Chief Minister and the Bangsamoro Development Plan 2020-2022. For this purpose, recipient local government units are required to submit reports on the disbursement and utilization of the shares received.
    4. Reporting and Posting Requirements. The Bangsamoro Treasury Office under the Ministry of Finance, and Budget and Management shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter, through the following:

      1. MFBM; and
      2. Implementing Ministry/Office's website.
        3. SUMMARY OF STAFFING
    "}],"entity_type":"special_purpose_fund","sector_categories":["Local Government","Local Governance","Special Purpose Fund","LGU Support","Infrastructure","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"]}}},"2023":{"source_file":"FY-2023-GAAB.pdf","page_count":294,"total_budget":85359315687,"offices":{"BTA":{"code":"BTA","name":"Bangsamoro Transition Authority","category":"Ministry/Parliament","classification":"Bangsamoro Government 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Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":206949438,"x1":299.42},{"column_guess":"maintenance_and_other_operating_expenses","amount":170183273,"x1":376.14},{"column_guess":"total","amount":377132711,"x1":527.11}],"personnel_services":206949438,"maintenance_and_other_operating_expenses":170183273,"capital_outlays":0,"total":377132711,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public 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    1. Bangsamoro Parliament Program for Community and Cultural Acceleration. The amount of Three Hundred Eighty-Seven Million Eight Hundred Forty Thousand Pesos (₱387,840,000.00) herein appropriated shall be used exclusively for the following purposes: Community Uplifment ₱120,000,000.00 Special Legislature Activities 267,840,000.00 The Ministry of Finance, and Budget and Management shall release the funds to the BTA Parliament on a monthly basis. Use of funds shall be subject to the submission of a written request by the Member of the Parliament (MP) to the Finance Services of the BTA Parliament specifying the purpose and the amount therefor.
    2. Philippine Congress - Bangsamoro Parliament Forum. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request of the Majority Floor Leader to the Finance Services.
    3. Parliament Learning Program. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for Parliament Learning Program and shall be released upon request of the Member of the Parliament submitted to the Office of the Speaker.
    4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry/Office's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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    1. Quick Response Fund. The amount of One Billion One Hundred Eighty-Three Million Pesos (₱1,183,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:

      1. Agriculture ₱290,000,000.00
      2. Social Services 290,000,000.00
      3. Health 290,000,000.00
      4. Infrastructure and Equipment 313,000,000.00
        5. Agriculture. The amount of Two Hundred Ninety Million Pesos (₱290,000,000.00) herein appropriated shall serve as a stand-by fund to be used for: (i) provision of various inputs for crops, livestock and poultry, and fisheries; (ii) provision of other assistance in the form of cash or culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster. Social Services. The amount of Two Hundred Ninety Million Pesos (₱290,000,000.00) herein appropriated shall serve as a stand-by fund to be used for rehabilitation and relief programs. Health. The amount of Two Hundred Ninety Million Pesos (₱290,000,000.00) herein appropriated shall serve as a stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance. Infrastructure and Equipment. The amount of Three Hundred Thirteen Million Pesos (₱313,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
      5. OCM and appropriate Ministries shall conduct joint assessment of the status of the calamity afflicted communities in the BARMM.
      6. The assessment report and recommendation shall be submitted to the Chief Minister for additional assistance that cannot be
        7. provided by appropriate Ministries.
      7. The OCM shall declare a state of calamity and direct MFBM for the appropriate funds.
      8. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
        9. and information initiatives, or any other purpose not authorized in this Act.
    2. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs:

      1. Ayudang Medikal mula sa Bangsamoro Government (AMBaG);
      2. Tulong Alay sa Bangsamorong Nangangailangan (TABANG);
      3. Kapayapaan sa Pamayanan (KAPYANAN);
      4. Support to Local Moral Governance; and
      5. Marawi Rehabilitation Program.
    3. Kapayapaan sa Pamayanan (KAPYANAN). The amount of Seventy-Eight Million Four Hundred Seventy Thousand Pesos (₱78,470,000.00) herein appropriated shall be exclusively used as follows:

      1. Forty Seven Million Four Hundred Seventy Thousand Pesos (₱47,470,000.00) for site development.
      2. Thirty One Million Pesos (₱31,000,000.00) for hiring of additional professional services.
    4. Foreign Travels. All official foreign travels of Ministries and Offices shall be charged against the Foreign Travelling Expenses under the Office of the Chief Minister, subject to accounting and auditing rules and regulations.
    5. Land for Bangsamoro Government Centers. The amount appropriated herein amounting to One Billion Three Hundred Million Pesos (P1,300,000,000.00) shall be exclusively used for the procurement of land for the Bangsamoro Government Centers.
    6. Administrative Costs of Special Programs. The amount herein appropriated to cover the administrative costs incurred in the implementation of Special Programs (AMBaG, TABANG, KAPYANAN, and SLMG) shall be excluded from their respective appropriations that are classified as For Later Release.
    7. Reporting and Posting Requirements. The implementing Ministries shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Unified Reporting System (URS) or other electronic means for submission of reports;
      2. Hardcopy submitted to the MFBM; and
      3. Implementing Ministry's website.
        4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. A. BANGSAMORO INFORMATION OFFICE For general administration and support, support to operations, and operations as indicated hereunder........................................... ₱56,126,942.00 Appropriations, by Program (in pesos) Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 6,358,794.00 11,855,110.00 463,000.00 18,676,904.00 Support to Operations 2,822,000.00 2,822,000.00 Operations 18,511,528.00 16,116,510.00 34,628,038.00 Strengthening of BARMM Linkages and 18,511,528.00 16,116,510.00 34,628,038.00 Networks through Information Services TOTAL 2023 APPROPRIATIONS 24,870,322.00 30,793,620.00 463,000.00 56,126,942.00 A. BANGSAMORO INFORMATION OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2023 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 17,485,932.00 Total Permanent Positions 17,485,932.00 Other Compensation Common to All: Personnel Economic Relief Allowance 888,000.00 Representation Allowance 210,000.00 Transportation Allowance 210,000.00 Clothing and Uniform Allowance 222,000.00 Productivity Enhancement Incentives 185,000.00 Mid-Year Bonus 1,457,161.00 Year-End Bonus 1,457,161.00 Cash Gift 185,000.00 Total Other Compensation Common to All 4,814,322.00 Retirement and Life Insurance Premiums 2,098,312.00 PAG-IBIG Contributions 44,400.00 Philhealth Contributions 382,956.00 Employees Compensation Insurance Premiums 44,400.00 Total Other Benefits 2,570,068.00 Total Personnel Services 24,870,322.00 Traveling Expenses 3,366,368.00 Training and Scholarship Expenses 2,088,832.00 Supplies and Materials Expenses 1,620,204.00 Utility Expenses 509,546.00 Communication Expenses 352,280.00 Survey, Research, Exploration and Development Expenses 3,000,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 6,714,444.00 General Services 726,336.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 72,500.00 Advertising Expenses 6,036,000.00 Printing and Publication Expenses 1,746,210.00 Representation Expenses 2,379,700.00 Rent/Lease Expenses 1,200,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 30,793,620.00 Total Current Operating Expenditures 55,663,942.00 Machinery and Equipment 463,000.00 Total Capital Outlays 463,000.00 TOTAL APPROPRIATIONS 56,126,942.00 A. BANGSAMORO INFORMATION OFFICE
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      1. Financial Sustainability and Revenue Strengthening Program. The amount of Twenty-Six Million Three Hundred Twenty-Three Thousand Two Hundred Three Pesos (₱26,323,203.00) herein appropriated shall be used for Financial Sustainability and Revenue Strengthening Program, of which the amount of Two Million One Hundred Forty-Eight Thousand Five Hundred Ten Pesos (₱2,148,510.00) shall be exclusively used for Survey, Research, Exploration and Development expenses for policy research, issuance, and institutionalization of fiscal policies and the amount of Five Million One Hundred Fifty-Nine Thousand Five Hundred Pesos (₱5,159,500.00) shall be used for promotion and capacity building on Islamic Finance and banking system.
      2. Support to Shari'ah Supervisory Board. The amount Eight Million One Hundred Eighty-Eight Thousand Two Hundred Eight pesos (₱8,188,208.00) herein appropriated shall be used for the Support to Shari’ah Supervisory Board, of which the amount of Seven Million One Forty-Three Thousand Four Hundred Eight pesos (₱7,143,408.00) shall be exclusively used for Professional Services.
      3. Reporting and Posting Requirements. The implementing Ministry shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Unified Reporting System (URS) or other electronic means for submissions of report; and b. MFBM Website The MFBM shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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      1. Human Resource Information System (HRIS). The amount of Two Million Five Hundred Thousand Pesos (P2,500,000.00) herein appropriated shall be exclusively used for the procurement of Consulting Services for the HRIS Development.
      2. Unlad Pamilyang Bangsamoro. The amount of Five Hundred Two Million Six Hundred Eighty-Seven Thousand Eight Hundred Nine Pesos (P502,687,809.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      3. Layag Bajau. The amount of Sixty-Seven Million Two Hundred Forty Thousand One Hundred Sixty Pesos (P67,240,160.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      4. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of Eighty-Five Million Two Hundred Sixteen Thousand Pesos (P85,216,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      5. Day Care Workers Honorarium. The amount of Forty Million Six Hundred Eighty Thousand Pesos (P40,680,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Day Care Workers (DCWs), subject to the submission of the Program Implementation Plan and Guidelines.
      6. Kupkop Program. The amount of Ninety Million Pesos (P90,000,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for orphans, trafficked, disengaged children and Youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      7. Operationalization of BBahay Pag-asa. The amount of Fourteen Million Six Hundred Thirty-Five Thousand One Hundred Four Pesos (P14,635,104.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of BBBahay Pag-asa.
      8. Hadiya Package. The amount of Seventeen Million Five Hundred Ninety-Five Thousand Pesos (P17,595,000.00) of Supplies and Materials herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      9. Assistive Devices. The amount of Twelve Million Five Hundred Sixteen Thousand One Hundred Pesos (P12,516,100.00) of Supplies and Materials herein appropriated shall be exclusively used for the provision of assistive devices, of which Six Million Two Hundred Fifty-Eight Thousand Fifty Pesos (P6,258,050.00) shall be used exclusively for Older Persons and another Six Million Two Hundred Fifty-Eight Thousand Fifty Pesos (P6,258,050.00) shall be used exclusively for Persons with Disabilities, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      10. Kalinga Para sa may Kapansanan. The amount of Two Hundred Seventeen Million Eight Hundred Thousand Pesos (P217,800,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      11. Emergency Relief Assistance. The amount of Five Hundred Fifty-One Million Two Hundred Forty-Three Thousand Five Hundred Sixty-Nine Pesos (P551,243,569.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM.
      12. Emergency Shelter Assistance. The amount of One Hundred Sixty-Five Million Pesos (P165,000,000.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
      13. Ligtas Pamilya Program. The amount of Forty-Eight Million Pesos (P48,000,000.00) of Supplies and Materials herein appropriated under Emergency Assistance Program shall be exclusively used for Provision of Disaster Risk Reduction Kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines. IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
      14. Multi-Purpose Cash Assistance Program. The amount of Sixty Million Pesos (P60,000,000.00) of Financial Assistance/Subsidy herein appropriated under Emergency Assistance Program shall be exclusively used for provision of assistance as support for anticipatory action, response and recovery to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
      15. Lingkod Pamayanan Para sa Kapayapaan Program. The amount of Eighty-Six Million Four Hundred Thousand Pesos (P86,400,000.00) of Financial Assistance/Subsidy herein appropriated under Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
      16. Water Sanitation and Hygiene Intervention. The amount of Seventy-Five Million Two Hundred Ninety-Three Thousand Pesos (P75,293,000.00) of Supplies and Materials herein appropriated under Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
      17. Bangsamoro CARES. The amount of Two Hundred Ninety Million Pesos (P290,000,000.00) herein appropriated under Emergency Assistance Program shall be exclusively used for CCritical Assistance in Response to Emergency Situation, subject to the submission of list of validated beneficiaries and quarterly status report of implementation to MFBM.
      18. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Unified Reporting System (URS) or other electronic means for submission of reports;
        2. Hardcopy submitted to the MFBM; and
        3. Implementing Ministry/Office’s website.
          4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
      "}],"entity_type":"office","sector_categories":["Social Services","Social Welfare","Social Protection","Poverty Alleviation","Disaster Response","Humanitarian Assistance","Disaster Risk Reduction","Emergency Response","Women","Youth"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Social Welfare & Protection","functional_categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Youth, Gender & Sports"],"disaster_related":true,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Youth, Gender & Sports"]},"MTIT":{"code":"MTIT","name":"Ministry of Trade, Investments and Tourism","category":"Ministry","classification":"Bangsamoro Government 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      1. Implementation of Shared Service Facilities. The amount of Three Million Pesos (P3,000,000.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance. V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM
      2. Propelling Economic and Sustainable Oppurtunities (PESO) for MSMEs. The amount of Fifty Million Pesos (P50,000,000.00) herein appropriated shall be exclusively used in establishing a halal-compliant micro-financing services to MSMEs subject to the submission of the Program Implementation Plan and Guidelines, list of validated MSMEs availing the services, and quarterly status report of implementation to MFBM.
      3. Negosyo Centers. The amount of Five Million Seven Hundred Forty Thousand Four Hundred Eighty Pesos (P5,740,480.00) herein appropriated shall be used exclusively for the establishment and management of Negosyo Centers.
      4. Ecozone Development. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the updating of Polloc Freeport and Ecozone Masterplan and for the social preparation for the resettlement of informal settlers.
      5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Unified Reporting System (URS) or other electronic means for submission of reports;
        2. Hardcopy submitted to the MFBM; and
        3. Implementing Ministry/Office's website.
          4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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      1. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used exclusively for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria.
      2. Labor Relations and Standards Program. The amount of Thirteen Million Five Hundred Fifty Thousand Pesos (₱13,550,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Rural Employment through Entrepreneurial Development (BREED) Program, Social Protection Program for Informal Workers, and Bangsamoro Integrated Livelihood Program, subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
      3. Employment Promotion and Welfare Program. The amount of Ninety-Four Million Five Hundred Eighty-Four Thousand Three Hundred Pesos (₱94,584,300.00) herein appropriated shall be used exclusively for the implementation of the Sagip Batang Manggagawa Program, Special Program for Employment of Students (SPES), Government Internship Development Program (GIDP), and Community Emergency Employment Program (CEEP), subject to the submission of the respective Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
      4. Overseas Workers' Welfare Program. The amount of Two Million Five Hundred Thousand Pesos (₱2,500,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Distressed Bangsamoro OFWs subject to the submission of the Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
      5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
      "}],"entity_type":"office","sector_categories":["Livelihood","Labor","Employment","Workforce Development","Labor Standards","Social Welfare","Social Services","Social Protection","Economic Development","Science","Technology","Innovation"],"primary_sector":"Social Welfare & Protection","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Labor, Employment & Livelihood","functional_categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Labor, Employment & Livelihood","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Labor, Employment & Livelihood","Science, Technology & Innovation"]},"MOTC":{"code":"MOTC","name":"Ministry of Transportation and 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      1. Bangsamoro Airport Authority. The amount of Twenty-Nine Million One Hundred Seventy-Three Thousand Two Hundred Pesos (₱29,173,200.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Formulation of the Airport Development Master Plan in the BARMM, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      2. Bangsamoro Land Transportation Office. The amount of Twenty-Eight Million Two Hundred Thirty-Five Thousand One Hundred Sixty-Two Pesos (28,235,162.00) herein appropriated shall be used exclusively for the procurement of accountable forms, license cards, plates and stickers, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      3. Bangsamoro Maritime Industry Authority. The amount of Four Million Four Hundred Nineteen Thousand Eight Hundred Seventy Pesos (4,419,870.00) herein appropriated shall be used exclusively for the procurement of accountable forms for registration, law enforcement, franchising and acAccreditation, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      4. Bangsamoro Ports Management Authority. The amount of Fifteen Million Pesos (15,000,000.00) herein appropriated shall be used exclusively for the construction of warehouse in Jolo Port subject to the submission of common engineering documents.
      5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Unified Reporting System (URS) or other electronic means for submission of reports;
        2. Hardcopy submitted to the MFBM; and
        3. Implementing Ministry/Office's website.
          4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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      1. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by-fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information initiatives, or any other authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitiation.
      2. Provision of Learning Resources. The amount of Seven Hundred Sixty-One Million Three Hundred Sixty-Nine Thousand Five Hundred Six Pesos (P761,369,506.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, informal and communication technology packages and video and sound recording shall be released only upon submission of the list of the learning resources procured under 2022 General Appropriations Act of the Bangsamoro and list of schools- beneficiaries. The procurement of textbooks and other instructional materials shall be pursuant to R.A. 8047.
      3. Procurement of BARMM Signature Armchair. The amount of Three Hundred Ninety-Six Million Five Hundred Fifty Thousand Pesos (P396,550,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of the status report of procured armchairs and the number of learners-beneficiaries.
      4. Bangsamoro RESPECT Program. The amount of One Hundred Forty-Nine Million Six Hundred Sixty-Five Thousand Pesos (P149,665,000.00) herein appropriated shall be released only upon submission of the list of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines.
      5. School-Based Feeding Program. The amount of Four Hundred Twenty-Three Million Two Hundred Seventy Thousand Pesos (P423,270,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 160,000 learners and to be implemented within 120 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 3%.
      6. Inclusive Education. The amount of Fifty-Six Million Nine Hundred Seventy Thousand Nine Hundred Seventy-Five Pesos (P56,970,975.00) herein appropriated, subject to submission of quarterly status report of implementation to MFBM, shall be used exclusively as follows:

        1. Forty-Seven Million Eight Hundred Fifty-Eight Thousand Five Hundred Seventy-Five Pesos (P47,858,575.00) for Alternative Learning
          2. System and Abot Kaalaman sa Pamilyang Bangsamoro (AKAP-BM) in the School-less Barangays;
        2. Four Million Seven Hundred Fifty-Six Thousand Two Hundred Pesos (P4,756,200.00) for Indigenous People's Education; and
        3. Four Million Three Hundred Fifty-Six Thousand Two Hundred Pesos (P4,356,200.00) for Special Education Program.
      7. Curriculum Development. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used exclusively for the Procurement of Consulting Services for Curriculum Development of Alternative Learning System and Special Education.
      8. School Sites. The amount of Two Million Eighty-Eight Thousand Pesos (P2,088,000.00) herein appropriated shall be used to facilitate survey of school sites and sites with existing structures such as, but not limited to, school buildings and other facilities to address school congestion and environmental and safety issues, taking into consideration sites donated by LGUs and other stakeholders.
      9. School Sports Program. The amount of Forty-Three Million Eight Hundred Fifty-Nine Thousand Pesos (P43,859,000.00) herein appropriated shall be used exclusively for School Sports Program.
      10. Bangsamoro Sports Complex. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for Feasibility Study on the Establishment of Bangsamoro Sports Complex.
      11. School Building. The amount of One Hundred Sixty-One Million Eight Hundred Seventy-Six Thousand Pesos (P161,876,000.00) herein appropriated shall be used for the construction of school building, subject to the submission of identified schools-beneficiaries and common engineering documents.
      12. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Five Thousand Pesos (P5,000.00) per classroom teacher for every school Year for the purchase of teaching supplies and materials, subject to the submission of Program Implementation Plan and Guidelines. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
      13. World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Benefit shall be granted during the World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher.
      14. Appropriations for In-Service Training. The amount of Four Hundred Fifteen Million Four Hundred Thousand Pesos (P415,400,000.00) herein appropriated shall be used for the in-service training, other learning and development interventions of public school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function.
      15. Access to Higher and Modern Education Scholarship Program. The amount of Two Hundred Thirty-Five Million One Hundred Ninety- Three Thousand One Hundred Fifty Pesos (P235,193,150.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. The MBHTE shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
      16. Construction of Dormitory Building. The amount of Forty-One Million Five Hundred Thousand Pesos (P41,500,000.00) herein appropriated shall be used exclusively for the Construction of Dormitory Building for Upi Agricultural School and shall be released only upon submission of common engineering documents.
      17. Survey for Upi Agricultural School. The amount of Seven Million Three Hundred Eighty-Seven Thousand Four Hundred Fifty-Three Pesos (P7,387,453.00) herein appropriated shall be used exclusively for the resurvey of Upi Agricultural School, subject to the submission of Program Implementation Plan and Guidelines.
      18. TVET Scholarship. The amount of Two Hundred Eighty-Five Million Pesos (P285,000,000.00) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      19. Construction of Technical Education Municipal Training Centers. The amount of Thirty-Two Million Pesos (P32,000,000.00) herein appropriated shall be used exclusively for the construction of Municipal Training Center in Maluso, Basilan and shall be released only upon submission of common engineering documents.
      20. Employability of BSPTVET Graduates. The amount of One Million Eight Hundred Thousand Pesos (P1,800,000.00) herein appropriated shall be used exclusively for the Study on the Employability of Bangsamoro Scholarship Program Technical-Vocational Education and Training (BSPTVET) Graduates.
      21. Madaris Asatidz Program. The amount of One Billion Two Hundred One Million Seven Hundred Ninety-Four Thousand Pesos (P1,201,794,000.00) herein appropriated shall be used for assistance to learners in accredited private madaris and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      22. Schools' MOOE. The MBHTE shall promulgate guidelines on the release of schools' MOOE subject to accounting and auditing rules and regulations, and submit quarterly status report of implementation to MFBM.
      23. Personnel Services. The portion of the Personnel Services in the amount of Five Billion Four Hundred Seventy-Seven Million Five Hundred Seventy-Nine Thousand Nine Hundred Eighty-Nine Pesos (P5,477,579,989.00) shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision.
      24. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Unified Reporting System (URS) or other electronic means for submission of reports;
        2. Hardcopy submitted to the MFBM; and
        3. Implementing Ministry/Office's website.
          4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
      "}],"entity_type":"office","sector_categories":["Education","Basic Education","Higher Education","Technical Education","Skills Development","Scholarships","Madaris Education","Trade","Sports","Disaster Risk Reduction","Disaster Response","Emergency Response","Infrastructure","Public Works","Peace and Security","Public Order","Economic Development","Science","Technology","Innovation","Youth"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Education & Skills Development","functional_categories":["Governance & Public Administration","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Infrastructure & Public Works","Peace, Public Order & Security","Economic Development, Trade & Tourism","Science, Technology & Innovation","Youth, Gender & 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Peoples"],"primary_sector":"Culture, Heritage & Indigenous Peoples"},{"name":"Land Tenure Security and Ancestral Domain","key":"land_tenure_security_and_ancestral_domain","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":1445000,"x1":378.11},{"column_guess":"total","amount":1445000,"x1":529.53}],"personnel_services":0,"maintenance_and_other_operating_expenses":1445000,"capital_outlays":0,"total":1445000,"sector_categories":["Peace and Security","Peacebuilding","Public Order","Safety","Conflict Prevention","Indigenous Peoples","Ancestral Domains","Culture","Heritage"],"primary_sector":"Peace and Security","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security","Culture, Heritage & Indigenous 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      1. Covid Response. The amount of Two Hundred Thirty Million Seven Hundred Sixty-Eight Thousand Four Hundred Eighty-Four Pesos (₱230,768,484.00) herein appropriated for the implementation of the Covid Response Plan, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

        1. Seventy-Three Million Four Hundred Seventy-Two Thousand Five Hundred Pesos (₱73,472,500.00) for the operation of the Covid
          2. Response Program.
        2. Sixteen Million Eight Hundred Thousand Pesos (₱16,800,000.00) for the monthly support to the Covid 19 Temporary Treatment and
          3. Monitoring Facilities.
        3. One Hundred Thirty-Five Million Four Hundred Ninety-Five Thousand Nine Hundred Eighty-Four Pesos (₱135,495,984.00) for the Human
          4. Resource for Health of Covid Response.
        4. Five Million Pesos (₱5,000,000.00) for the Feasibility Study of the Oxygen Generation Plant.
      2. Tiyakap Bangsamoro Kalusugan Program. The amount of One Hundred Fourteen Million Nine Hundred Sixty Thousand Pesos (₱114,960,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

        1. Thirty-Six Million Three Hundred Sixty Thousand Pesos (₱36,360,000.00) to support the operation of Barangay Health Stations.
        2. Forty-Seven Million One Hundred Sixty Thousand Pesos (₱47,160,000.00) for purchase of drugs and medicines in Rural Health Units
          3. which shall be directly downloaded to Rural Health Units by the Ministry of Health.
        3. Thirty-One Million Four Hundred Forty Thousand Pesos (₱31,440,000.00) to support the operation of Rural Health Units which shall be
          4. directly downloaded to Rural Health Units by the Ministry of Health.
      3. Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of Four Hundred Eighty-Seven Million Four Hundred Five Thousand Sixty-Two Pesos (₱487,405,062.00) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program, subject to the submission of Program Implementation Plan and Guidelines including procurement plan for each type of vaccine and allocation per area, and quarterly status report of implementation including report on distributed vaccines per area to MFBM.
      4. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in Advance the amount necessary for the procurement of ddrugs and vaccines, not locally available or local supplier cannot meet the quantity required by the DOH from the World Health Organization, the United Nations International Children's Emergency Fund and other specialized agencies of the United Nations, international organizations or international financing institutions.
      5. MOH Medical Scholarship Program. The amount of Thirty-Four Million Five Hundred Fifty-Four Thousand Nine Hundred Pesos (₱34,554,900.00) herein appropriated shall be subject to the submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The MOH shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
      6. Complementary Feeding Program. The amount of Six Million Pesos (₱6,000,000.00) appropriated herein for the Complementary Feeding Program under Nutrition Program for pregnant Women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than three Percentage (3%) of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices for the incorporation of fresh milk and milk-based food products and other protein-, vitamin-, and mineral-enriched foods.
      7. Barangay Health Workers. The amount of Two Hundred Six Million Four Hundred Thousand Pesos (₱206,400,000.00) herein appropriated shall be used as financial assistance to 8,600 Barangay Health Workers (BHWs), subject to the submission of List of Beneficiaries, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      8. Hospital Facility Development Plan. The amount of Four Hundred Eighty-Five Million Seven Hundred Fifty Thousand Pesos (₱485,750,000.00) herein appropriated shall be used for the Capital Outlay of Hospitals and IPHOs, subject to the submission of Hospital Facility Development Plan. In addition, Hospitals and IPHOs shall submit the list of inventories of procured COs under FY 2022 GAAB. X. MINISTRY OF HEALTH
      9. Hospital and Other Health Care Facilities Income. In addition to the amounts appropriated herein, all income generated from the operation of provincial hospitals, district hospitals and municipal hospitals, including drug abuse treatment and rehabilitation Centers and facilities, blood service facilities (blood stations, blood collection units, blood banks), laboratories, and other revenue-generating units not mentioned under the Ministry shall be deposited in an authorized government depository bank and used to augment the hospitals and other health facilities' MOOE and Capital Outlay requirements, subject to the following conditions: (i) at least twenty-five Percentage (25%) of said income shall be utilized to purchase and upgrade hospital equipment used directly in the delivery of health services and the remaining balance shall be used for MOOE, including the hiring of health Workers on Job-Order basis; and (ii) income sourced from PhilHealth reimbursements from availment of medical services shall be used exclusively by said hospitals and other health care facilities for the improvement of their facilities, and for the replenishment of drugs, medicines and vaccines, including medical and dental supplies used in government health care facilities. In no case shall said amount be used for the payment of salaries, allowances and other benefits. Disbursements and expenditures by the hospitals and other health care facilities under the Ministry in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5 and Section 80, Chapter 7, Book VI of E.O. s. 292, and to appropriate criminal action under existing penal laws. The Ministry shall prepare and submit the annual operating budget for the current Year covering said income and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding Year. Likewise, it shall submit to the MFBM not later than March 1 of the current Year its audited financial statements for the immediately preceding Year. The Health Minister and the Ministry's web administrator or his/her equivalent shall be responsible for ensuring that the foregoing documents are likewise posted on the Ministry website.
      10. Other Health Services. The amount of Five Hundred Sixty-Five Million Five Hundred Sixty-Five Thousand Eight Hundred Seventy-Nine Pesos (₱565,565,879.00) herein appropriated shall be used to augment the HRH Program and to support the operations of the following, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM:

        1. Four Hundred Fifty Million Five Hundred Fifty-Four Thousand Five Hundred Eight Pesos (₱450,554,508.00) for the Bangsamoro Human
          2. Resource for Health Placement. The Geographically Isolated and Disadvantaged Areas shall be prioritized in the deployment of Health Workers, and the MOH shall submit the report of deployment per area to MFBM.
        2. Seventy-Two Million Two Hundred Thirty-Three Thousand Three Hundred Twenty-Eight Pesos (₱72,233,328.00) for the Non-Permanent
          3. Positions of Special Geographic Area Field Office.
        3. Nine Million Six Hundred Seventy-Six Thousand Eight Hundred Thirty-One Pesos (₱9,676,831.00) for the Marawi City Health Office.
        4. Six Million Six Hundred Seventy-Six Thousand Eight Hundred Thirty-One Pesos (₱6,676,831.00) for the Basilan Provincial Health Office.
        5. Twenty-Six Million Four Hundred Twenty-Four Thousand Three Hundred Eighty-One Pesos (₱26,424,381.00) for the Sumisip Municipal
          6. Hospital.
      11. Acquisition of RxBox Devices. The amount of Six Million Seven Hundred Fifty Thousand Pesos (₱6,750,000.00) herein appropriated shall be used for the procurement of RxBox Devices for Rural Health Units, subject to the submission of List of Beneficiaries.
      12. Acquisition of CPR Training Kits. The amount of One Million Six Hundred Thousand Pesos (₱1,600,000.00) herein appropriated shall be used for the procurement of CPR Training Kits under Health Emergency Management, subject to the submission of List of Beneficiaries.
      13. Consultancy Services. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for procurement of Consulting Services for Mental Health Program.
      14. Access to Promotive Health Care Service. The Ministry of Health shall submit to MFBM the quarterly status report of all programs under Access to Promotive Health Care Service.
      15. Medical Outreach Program. The amount of One Hundred Eighty Million Pesos (P180,000,000.00) herein appropriated shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister. X. MINISTRY OF HEALTH
      16. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Unified Reporting System (URS) or other electronic means for submission of reports;
        2. Hardcopy submitted to the MFBM; and
        3. Implementing Ministry/Office's website.
          4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
      "}],"entity_type":"office","sector_categories":["Data & Analytics","Digitalization","ICT","Health","Public Health","Hospitals","Health Systems","Emergency Response","Social Welfare","Local Governance","Disaster Risk Reduction","Disaster Response","Social Services","Social Protection","Infrastructure","Public Works","Peace and Security","Public Order","Economic Development","Labor","Employment","Livelihood","Local Government"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Health & Nutrition","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Health & Nutrition","Social Welfare & Protection","Infrastructure & Public Works","Peace, Public Order & Security","Economic Development, Trade & Tourism","Labor, Employment & Livelihood","Local 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Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":39141740,"x1":302.8},{"column_guess":"maintenance_and_other_operating_expenses","amount":76603405,"x1":374.51},{"column_guess":"capital_outlays","amount":1236312,"x1":452.47},{"column_guess":"total","amount":116981457,"x1":528.2}],"personnel_services":39141740,"maintenance_and_other_operating_expenses":76603405,"capital_outlays":1236312,"total":116981457,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":3947688,"x1":302.93},{"column_guess":"maintenance_and_other_operating_expenses","amount":141003806,"x1":377.64},{"column_guess":"total","amount":144951494,"x1":525.26}],"personnel_services":3947688,"maintenance_and_other_operating_expenses":141003806,"capital_outlays":0,"total":144951494,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Operations","key":"operations","amounts":[{"column_guess":"personnel_services","amount":357620842,"x1":303.93},{"column_guess":"maintenance_and_other_operating_expenses","amount":222015626,"x1":375.51},{"column_guess":"capital_outlays","amount":15638015000,"x1":454.9},{"column_guess":"total","amount":16217651468,"x1":526.91}],"personnel_services":357620842,"maintenance_and_other_operating_expenses":222015626,"capital_outlays":15638015000,"total":16217651468,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Infrastructure & Public Works","Climate 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Program","key":"water_supply_program","amounts":[{"column_guess":"capital_outlays","amount":152000000,"x1":456.7},{"column_guess":"total","amount":152000000,"x1":529.52}],"personnel_services":0,"maintenance_and_other_operating_expenses":0,"capital_outlays":152000000,"total":152000000,"sector_categories":["Water Systems","Infrastructure","Public Works"],"primary_sector":"Water Systems","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"name":"Port Rehabilitation 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Program","key":"other_infrastructure_program","amounts":[{"column_guess":"capital_outlays","amount":1003100000,"x1":456.69},{"column_guess":"total","amount":1003100000,"x1":529.51}],"personnel_services":0,"maintenance_and_other_operating_expenses":0,"capital_outlays":1003100000,"total":1003100000,"sector_categories":["Infrastructure","Public Works","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"column_guess":"personnel_services","amount":400710270,"x1":298.96},{"column_guess":"maintenance_and_other_operating_expenses","amount":439622837,"x1":376.51},{"column_guess":"capital_outlays","amount":15639251312,"x1":452.04},{"column_guess":"total","amount":16479584419,"x1":528.2}],"personnel_services":400710270,"maintenance_and_other_operating_expenses":439622837,"capital_outlays":15639251312,"total":16479584419,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":400710270,"maintenance_and_other_operating_expenses":439622837,"capital_outlays":15639251312,"total":16479584419,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[302.15,377.03,455.34,528.65]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":281203008,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":98},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":281203008,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":98},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":16560000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":98},{"label":"Representation Allowance","key":"representation_allowance","amount":1692000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to 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Expenses"],"cost_structure":null,"page":98},{"label":"Survey, Research, Exploration and Development Expenses","key":"survey_research_exploration_and_development_expenses","amount":113588056,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":98},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":696000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":98},{"label":"Professional Services","key":"professional_services","amount":21883120,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":98},{"label":"General Services","key":"general_services","amount":15561744,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating 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Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Representation Expenses","key":"representation_expenses","amount":10722600,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Transportation and Delivery Expenses","key":"transportation_and_delivery_expenses","amount":2472000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":1082000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Membership Dues and Contributions to Organizations","key":"membership_dues_and_contributions_to_organizations","amount":1085000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Subscription Expenses","key":"subscription_expenses","amount":1118700,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":2000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":98},{"label":"Total Maintenance and Other Operating 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Outlays"],"cost_structure":null,"page":98}],"totals":{"total_permanent_positions":281203008,"total_other_compensation_common_to_all":77851168,"total_other_benefits":41656094,"total_personnel_services":400710270,"personnel_services":400710270,"total_maintenance_and_other_operating_expenses":439622837,"maintenance_and_other_operating_expenses":439622837,"total_current_operating_expenditures":840333107,"current_operating_expenditures":840333107,"total_capital_outlays":15639251312,"capital_outlays":15639251312,"total_appropriations":16479584419},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
      1. Engineering and Administrative Overhead Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects but in no case shall it exceed two percent (2%) for releases to the District Engineering Offices (DEOs), to be used for engineering and administrative overhead expenses. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated or booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
      2. Project Development and Engineering Services. The amount of One Hundred Thirteen Million Five Hundred Eighty-Eight Thousand and Fifty-Six Pesos (P113,588,056.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre-engineering works already completed.
      3. Roads and Public Works for Cotabato City. The MPW, in coordination with the City Engineering Office, shall submit the Road Network Plan for the construction of Roads and Other Public Works in Cotabato City.
      4. Road Network and Other Public Infrastructure Facilities Program. In the implementation of infrastructure projects, the MPW may consider the following: XI. MINISTRY OF PUBLIC WORKS

        1. Clustering or de-clustering in the procurement of infrastructure projects for efficiency and effective management with due
          2. compliance with R.A. No. 9184 and its IRR and the guidelines issued by the GPPB;
        2. Adoption of standards for various hazards, global warming or climate change in the feasibility study, design and detailed engineering
          3. works of all infrastructure projects, in coordination with the Ministry of Environment, Natural Resources and Energy (MENRE);
        3. Provision of bike lanes and pedestrian-safe sidewalks as well as roadside tree planting; and
        4. Adoption of standards and provision for safe drinking water facilities.
          5. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
      5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MPW shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its E-BARMM portal and MPW website. The status report of implementation of each project shall likewise be submitted regularly to MFBM, BPDA and Office of the Chief Minister.
      6. Restriction on DDelegation of Project Implementation. To ensure the efficient implementation of infrastructure projects, the MPW may delegate in the following instances: (i) the AFP corps of Engineering or equivalent Agency as may be authorized by the Office of the Chief Minister in high transportation security risk areas; (ii) inter-department or inter-agency projects; and (iii) LGUs with the capability to implement projects either by administration or contract as determined by MPW, subject to the overall technical supervision of the MPW.
      7. EEnsuring Accessibility for Senior Citizens and Persons with Disabilities. All projects pertaining to the construction, rehabilitation, and maintenance of public buildings shall include provisions for accessibility facilities such as ramps, handrails, tactile paving, toilets, and paved walkways as provided in Batas Pambansa 344, R.A. No. 7277, R.A. No. 9994, their respective implementing rules and regulations, and accessible and universal design principles.
      8. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Unified Reporting System (URS) or other electronic means for submission of reports;
        2. Hardcopy submitted to the MFBM; and
        3. Implementing Ministry/Office's website.
          4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"projects_to_be_constructed":{"items":[{"id":"2023-MPW-PROJ-0001","name":"Construction of Sampinit - Masola Road Phase 2, Sumisip","amount":45000000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":105,"source_printed_page":102,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2023-MPW-PROJ-0002","name":"Construction of By-Pass Road Phase 2, Babussalam- Kamangaan Section, Maluso","amount":15000000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":105,"source_printed_page":102,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2023-MPW-PROJ-0003","name":"Concreting of Sitio Landing, Brgy. 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APPROPRIATIONS","key":"total_appropriations","amount":2049385820,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":144}],"totals":{"total_permanent_positions":265054812,"total_other_compensation_common_to_all":67979802,"total_other_benefits":38718066,"total_personnel_services":371752680,"personnel_services":371752680,"total_maintenance_and_other_operating_expenses":732189140,"maintenance_and_other_operating_expenses":732189140,"total_current_operating_expenditures":1103941820,"current_operating_expenditures":1103941820,"total_capital_outlays":945444000,"capital_outlays":945444000,"total_appropriations":2049385820},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Operation Management Services. The amount of Forty-Eight Million Two Hundred Ten Thousand Pesos (P48,210,000.00) herein appropriated shall be used for AAwards, Rewards and Prizes, in conformity with the program guidelines as follows:

          1. Local Government Supervision Services. The amount of One Million Two Hundred Thousand Pesos (P1,200,000.00) herein
            2. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB);
          2. Oversight, Incentives and Awards Services. The amount of Twenty-Five Million Pesos (P25,000,000.00) herein appropriated for
            3. AAwards, Rewards and Prizes shall be used for the implementation of Salamat Excellence Award on Leadership (SEAL) for Mayors;
          3. Oversight, Incentives and Awards Services. The amount of One Million Three Hundred Fifty Thousand Pesos (P1,350,000.00) herein
            4. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Lupon Tagapamayapa Incentive Awards (LTIA);
          4. Oversight, Incentives and Awards Services. The amount of Ten Million Six Hundred Sixty Thousand Pesos (P10,660,000.00) herein
            5. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of LGU Grant Assistance for Innovative Practices (LGAIP); and
          5. Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated for Awards,
            6. Rewards and Prizes shall be used for the implementation of Search for Model Barangays (SMB).
        2. Local Government Development Services. The amount herein appropriated shall be used for the Local Government Development Services, in conformity with the program guidelines as follows: XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT

          1. The amount of One Hundred Fifty Million Pesos (P150,000,000.00) herein appropriated for Buildings and Other Structures under
            2. Operation Management Services shall be used exclusively for Construction of Municipal Halls of Local Government Facilities Development Program, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
          2. The amount of Five Hundred Fifty Million Pesos (P550,000,000.00) herein appropriated for Buildings and Other Structures under
            3. Operation Management Services shall be used exclusively for Construction of Barangay Halls of Local Government Facilities Development Program, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
          3. The amount of One Hundred Fifty Million Pesos (P150,000,000.00) herein appropriated for Buildings and Other Structures under
            4. Operation Management Services shall be used exclusively for Construction of Water Desalination System (10K Hydra) of Local Government Facilities Development Program, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
          4. Support to Barangays without National Tax Allotment (NTA). The amount of Fifty-Seven Million Six Hundred Thousand Pesos
            5. (P57,600,000.00) herein appropriated shall be used to support Barangays without NTA, subject to the submission of validated list of beneficiary Barangays without NTA.
        3. Tulong ng Gobyernong Nagmamalasakit (TuGoN). Necessary funds for the provision of livelihood and financial assistance for identified 100 former combatants/insurgents as beneficiaries may be taken from the Contingent Fund upon the approval of the Chief Minister.
        4. Rapid Emergency Action on Disaster Incidence Services. The amount herein appropriated shall be used for the Rapid Emergency Action on Disaster Incidence Services, in conformity with the program guidelines as follows:

          1. BARMM-READi. The amount of Four Hundred One Million Three Hundred Two Thousand Two Hundred Pesos (P401,302,200.00) herein
            2. appropriated shall be used exclusively for Supplies and Materials Expenses of BARMM-READi for regional preparedness and response when man-made and natural calamities beset the region.
          2. READi Operation. The amount of Sixty Million Pesos (P60,000,000.00) herein appropriated for Buildings and Other Structures under
            3. Rapid Emergency Action on Disaster Incidence Services shall be used exclusively for Construction of Provincial Emergency Operation Center of Sulu, Special Geographic Area (SGA), and Lanao del Sur, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
        5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Governance","Local Government","Local Governance","Interior","Peace and Security","Public Order","Disaster Response","Emergency Response","Digitalization","ICT","Disaster Risk Reduction","Education"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Peace, Public Order & Security","Local Governance"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Peace, Public Order & Security","Local 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Public Administration","functional_categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":true},{"name":"Mineral Resources and Geosciences Development Program","key":"mineral_resources_and_geosciences_development_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":11182863,"x1":380.97},{"column_guess":"capital_outlays","amount":477500,"x1":453.8},{"column_guess":"total","amount":11660363,"x1":529.5}],"personnel_services":0,"maintenance_and_other_operating_expenses":11182863,"capital_outlays":477500,"total":11660363,"primary_functional_category":"Environment, Natural Resources & Energy","functional_categories":["Environment, Natural Resources & 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Natural Resources & Energy","Climate Resilience"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":true},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"column_guess":"personnel_services","amount":394891607,"x1":299.34},{"column_guess":"maintenance_and_other_operating_expenses","amount":238746069,"x1":376.72},{"column_guess":"capital_outlays","amount":32572656,"x1":452.31},{"column_guess":"total","amount":666210332,"x1":527.75}],"personnel_services":394891607,"maintenance_and_other_operating_expenses":238746069,"capital_outlays":32572656,"total":666210332,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":394891607,"maintenance_and_other_operating_expenses":238746069,"capital_outlays":32572656,"total":666210332,"label":"TOTAL 2023 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and Operating Expenses"],"cost_structure":null,"page":150},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":2000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":150},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":238746069,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":150},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":633637676,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":150},{"label":"Land and Land Improvements","key":"land_and_land_improvements","amount":1075000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":150},{"label":"Buildings and Other Structures","key":"buildings_and_other_structures","amount":2455645,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":150},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":28342011,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":150},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":700000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":150},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":32572656,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":150},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":666210332,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":150}],"totals":{"total_permanent_positions":273033768,"total_other_compensation_common_to_all":81313628,"total_other_benefits":40544211,"total_personnel_services":394891607,"personnel_services":394891607,"total_maintenance_and_other_operating_expenses":238746069,"maintenance_and_other_operating_expenses":238746069,"total_current_operating_expenditures":633637676,"current_operating_expenditures":633637676,"total_capital_outlays":32572656,"capital_outlays":32572656,"total_appropriations":666210332},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Land Survey, Disposition and Knowledge Management Program. The amount of Seven Million Six Hundred Twenty-Five Thousand Seven Hundred Ninety Pesos (P7,625,790.00) herein appropriated shall be used exclusively for the establishment of Land Administration and Management System (LAMS). XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY
        2. Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used exclusively for the Awards, Rewards, and Prizes in support of the May Pera sa Basura under the Solid Waste Management Program, subject to the submission of Program Implementation Plan and Guidelines to MFBM.
        3. Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Eighty-Three Million Eight Hundred Eighty-Seven Thousand Five Hundred Thirty-Five Pesos (P83,887,535.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Twenty-One Million Nine Hundred Three Thousand Pesos (P21,903,000.00) shall be used exclusively for Professional Services and Forty-Six Million Forty-Seven Thousand Seven Hundred Pesos (P46,047,700.00) for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
        4. Mineral Resources and Geosciences Development Program. The amount of Two Million Four Hundred Thousand Pesos (P2,400,000.00) herein appropriated shall be used exclusively for the engagement of consultancy services under the Mineral Reservation Program.
        5. Biodiversity Management, Research and Protected Area Development Program. The amount of Four Million Six Hundred Seventy-Five Thousand Eight Hundred Pesos (P4,675,800.00) herein appropriated shall be used exclusively for the Assessment and Maintenance of Turtle Island Wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines to MFBM.
        6. Energy Management and Development Program. The amount of Two Million Five Hundred Thousand Pesos (P2,500,000.00) herein appropriated shall be used exclusively for the conduct of survey and validation for potential energy resources in the Bangsamoro.
        7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Environment","Natural Resources","Energy","Climate Resilience","Research and Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Environment, Natural Resources & Energy","functional_categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":true,"categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience","Science, Technology & Innovation"]},"MHSD":{"code":"MHSD","name":"Ministry of Human Settlements and Development","category":"Ministry","classification":"Bangsamoro Government Budget","sector":["Housing","Human Settlements","Urban Development"],"fiscal_year":2023,"printed_page_start":157,"printed_page_end":161,"pdf_page_start":160,"pdf_page_end":164,"total_appropriations":214280347,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":22898527,"x1":299.94},{"column_guess":"maintenance_and_other_operating_expenses","amount":38397850,"x1":376.73},{"column_guess":"capital_outlays","amount":3244500,"x1":452.07},{"column_guess":"total","amount":64540877,"x1":527.77}],"personnel_services":22898527,"maintenance_and_other_operating_expenses":38397850,"capital_outlays":3244500,"total":64540877,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public 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Human Settlements"},{"name":"Housing and Human Settlement Development Program","key":"housing_and_human_settlement_development_program","amounts":[{"column_guess":"personnel_services","amount":23770805,"x1":302.51},{"column_guess":"maintenance_and_other_operating_expenses","amount":15602000,"x1":378.11},{"column_guess":"capital_outlays","amount":61822050,"x1":453.68},{"column_guess":"total","amount":101194855,"x1":529.29}],"personnel_services":23770805,"maintenance_and_other_operating_expenses":15602000,"capital_outlays":61822050,"total":101194855,"sector_categories":["Housing","Human Settlements","Peace and Security","Public Order"],"primary_sector":"Housing","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security","Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Housing Regulation and Land Use Program","key":"housing_regulation_and_land_use_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":7387400,"x1":378.12},{"column_guess":"total","amount":7387400,"x1":529.29}],"personnel_services":0,"maintenance_and_other_operating_expenses":7387400,"capital_outlays":0,"total":7387400,"sector_categories":["Housing","Human Settlements"],"primary_sector":"Housing","digitalization_related":false,"primary_functional_category":"Housing & Human Settlements","functional_categories":["Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Other Regulatory Services","key":"other_regulatory_services","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":2736000,"x1":378.11},{"column_guess":"total","amount":2736000,"x1":529.29}],"personnel_services":0,"maintenance_and_other_operating_expenses":2736000,"capital_outlays":0,"total":2736000,"primary_functional_category":"Housing & Human Settlements","functional_categories":["Housing & Human Settlements"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Housing","Human Settlements"],"primary_sector":"Housing & Human Settlements"},{"name":"TOTAL 2023 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Wages","key":"salaries_and_wages","amount":53319192,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":158},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":53319192,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":158},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":2328000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Representation Allowance","key":"representation_allowance","amount":1002000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Transportation Allowance","key":"transportation_allowance","amount":1002000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Clothing and Uniform Allowance","key":"clothing_and_uniform_allowance","amount":582000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Productivity Enhancement Incentives","key":"productivity_enhancement_incentives","amount":485000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Mid-Year Bonus","key":"mid_year_bonus","amount":4443266,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Year-End Bonus","key":"year_end_bonus","amount":4443266,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Cash Gift","key":"cash_gift","amount":485000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Total Other Compensation Common to All","key":"total_other_compensation_common_to_all","amount":14770532,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":158},{"label":"Retirement and Life Insurance Premiums","key":"retirement_and_life_insurance_premiums","amount":6398304,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":158},{"label":"PAG-IBIG Contributions","key":"pag_ibig_contributions","amount":116400,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":158},{"label":"Philhealth Contributions","key":"philhealth_contributions","amount":1149209,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":158},{"label":"Employees Compensation Insurance Premiums","key":"employees_compensation_insurance_premiums","amount":116400,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":158},{"label":"Total Other Benefits","key":"total_other_benefits","amount":7780313,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":158},{"label":"Total Personnel Services","key":"total_personnel_services","amount":75870037,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":158},{"label":"Traveling Expenses","key":"traveling_expenses","amount":12787800,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":10615400,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":3689284,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Utility Expenses","key":"utility_expenses","amount":1363380,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Communication Expenses","key":"communication_expenses","amount":1872540,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Survey, Research, Exploration and Development Expenses","key":"survey_research_exploration_and_development_expenses","amount":5738000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":586800,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Professional Services","key":"professional_services","amount":8701932,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Consultancy Services","key":"consultancy_services","amount":10000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"General Services","key":"general_services","amount":6537024,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Repairs and Maintenance","key":"repairs_and_maintenance","amount":1980000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Taxes, Insurance Premiums and Other Fees","key":"taxes_insurance_premiums_and_other_fees","amount":420000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":158},{"label":"Advertising Expenses","key":"advertising_expenses","amount":1396000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":1236000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Representation Expenses","key":"representation_expenses","amount":2570400,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Transportation and Delivery Expenses","key":"transportation_and_delivery_expenses","amount":247200,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Rent/Lease 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Expenses","key":"other_maintenance_and_operating_expenses","amount":1000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":73343760,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":149213797,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":158},{"label":"Land 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Outlays"],"cost_structure":null,"page":159}],"totals":{"total_permanent_positions":53319192,"total_other_compensation_common_to_all":14770532,"total_other_benefits":7780313,"total_personnel_services":75870037,"personnel_services":75870037,"total_maintenance_and_other_operating_expenses":73343760,"maintenance_and_other_operating_expenses":73343760,"total_current_operating_expenditures":149213797,"current_operating_expenditures":149213797,"total_capital_outlays":65066550,"capital_outlays":65066550,"total_appropriations":214280347},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Housing and Human Settlement Development Program. The amount of Sixty-One Million Eight Hundred Twenty-Two Thousand and Fifty Pesos (P61,822,050.00) under Capital Outlay and Four Million Pesos (P4,000,000) under Maintenance and Other Operating Expenses herein appropriated shall be used exclusively for Land Improvements on the implemented housing projects and Land Survey, respectively, subject to the submission of Common Engineering Documents and Program Implementation Plan and Guidelines.
        2. Housing and Human Settlement Plan. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for the procurement of consulting services for the formulation of BARMM Housing and Human Settlement Plan to address the housing concerns in the BARMM and shall coordinate with the Office of the Chief Minister, Bangsamoro Planning and Development Authority, and Ministry of Public Works.
        3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Housing","Human Settlements","Urban Development","Peace and Security","Public Order"],"primary_sector":"Peace, Public Order & Security","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Housing & Human Settlements","functional_categories":["Peace, Public Order & Security","Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Peace, Public Order & Security","Housing & Human Settlements"]},"MOST":{"code":"MOST","name":"Ministry of Science and Technology","category":"Ministry","classification":"Bangsamoro Government Budget","sector":["Digitalization","Science","Technology","Innovation","Research and Development"],"fiscal_year":2023,"printed_page_start":162,"printed_page_end":167,"pdf_page_start":165,"pdf_page_end":170,"total_appropriations":296548669,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":19481094,"x1":299.71},{"column_guess":"maintenance_and_other_operating_expenses","amount":34353202,"x1":375.99},{"column_guess":"capital_outlays","amount":3380000,"x1":451.77},{"column_guess":"total","amount":57214296,"x1":526.81}],"personnel_services":19481094,"maintenance_and_other_operating_expenses":34353202,"capital_outlays":3380000,"total":57214296,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":9075040,"x1":299.19},{"column_guess":"maintenance_and_other_operating_expenses","amount":7182560,"x1":376.19},{"column_guess":"total","amount":16257600,"x1":527.08}],"personnel_services":9075040,"maintenance_and_other_operating_expenses":7182560,"capital_outlays":0,"total":16257600,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public 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Innovation"],"digitalization_related":true,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Digitalization","ICT","Education","Science","Technology","Innovation"],"primary_sector":"Digitalization & ICT"},{"name":"Research and Development","key":"research_and_development","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":21123500,"x1":377.51},{"column_guess":"total","amount":21123500,"x1":528.43}],"personnel_services":0,"maintenance_and_other_operating_expenses":21123500,"capital_outlays":0,"total":21123500,"sector_categories":["Science","Technology","Innovation","Research and Development"],"primary_sector":"Science","digitalization_related":false,"primary_functional_category":"Science, Technology & Innovation","functional_categories":["Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Science and Technology Services","key":"science_and_technology_services","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":11915847,"x1":377.52},{"column_guess":"capital_outlays","amount":4500000,"x1":452.98},{"column_guess":"total","amount":16415847,"x1":528.43}],"personnel_services":0,"maintenance_and_other_operating_expenses":11915847,"capital_outlays":4500000,"total":16415847,"sector_categories":["Science","Technology","Innovation","Research and Development"],"primary_sector":"Science","digitalization_related":false,"primary_functional_category":"Science, Technology & Innovation","functional_categories":["Science, Technology & 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APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"column_guess":"personnel_services","amount":69945320,"x1":298.62},{"column_guess":"maintenance_and_other_operating_expenses","amount":177698349,"x1":376.2},{"column_guess":"capital_outlays","amount":48905000,"x1":451.63},{"column_guess":"total","amount":296548669,"x1":526.85}],"personnel_services":69945320,"maintenance_and_other_operating_expenses":177698349,"capital_outlays":48905000,"total":296548669,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":69945320,"maintenance_and_other_operating_expenses":177698349,"capital_outlays":48905000,"total":296548669,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.62,376.84,452.36,527.76]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":49371312,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":163},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":49371312,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":163},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":2160000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":163},{"label":"Representation Allowance","key":"representation_allowance","amount":762000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to 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Premiums","key":"employees_compensation_insurance_premiums","amount":108000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":163},{"label":"Total Other Benefits","key":"total_other_benefits","amount":7221456,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":163},{"label":"Total Personnel Services","key":"total_personnel_services","amount":69945320,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":163},{"label":"Traveling Expenses","key":"traveling_expenses","amount":12102012,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other 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        1. Research and Development. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated shall be used exclusively for Research and Development, subject to the submission of Program Implementation Plan and Guidelines and a list of researches to be funded to MFBM. XV. MINISTRY OF SCIENCE AND TECHNOLOGY
        2. Technology Transfer and Commercialization Program (TCP). The amount of Four Million Five Hundred Thousand Pesos (₱4,500,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of processing, packaging, and labelling equipment for TCP, and shall only be spent on high quality equipment/items, subject to the submission of procurement plan and quarterly status report of implementation to MFBM.
        3. Science Education, Scholarship and Grants Program. The amounts of Three Million Pesos (₱3,000,000.00) and Nine Million Pesos (₱9,000,000.00) herein appropriated under Capital Outlay shall be used for the procurement of machineries and equipment for STARBOOKS and Laboratory Apparatus, respectively, subject to the submission of Program Implementation plan and Guidelines to MFBM.
        4. Bangsamoro Assistance for Science Education. The amount of Eighty-Nine Million One Hundred Twenty Thousand Pesos (₱89,120,000.00) herein appropriated shall be released subject to submission of Program Implementation Plan and Guidelines, List of Scholars, and quarterly status report of implementation to MFBM. BASE Overseas Scholarship Program. The ministry shall also formulate standards for the scholarship abroad of qualified individuals in highly specialized fields of study, and shall submit an Implementation Plan for the BASE Overseas Scholarship.
        5. Bangsamoro Standards and Halal Testing Laboratories. The amount of Seventeen Million Twenty-Five Thousand Pesos (₱17,025,000.00) herein appropriated shall be used exclusively for the procurement of machineries and equipment for the Physico-Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, and Halal Verification Laboratory subject to the submission of status report of implementation to MFBM.
        6. Advanced Science and Technology. The amount of Twelve Million Pesos (P12,000,000.00) herein appropriated shall be used for the procurement of machineries and equipment for Disaster Risk and Reduction and Management.
        7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Digitalization","Science","Technology","Innovation","Research and Development","Education","Scholarships","ICT","Religious Affairs","Islamic Affairs"],"primary_sector":"Digitalization & ICT","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Science, Technology & Innovation","functional_categories":["Digitalization & ICT","Education & Skills Development","Religious Affairs & Pilgrimage","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Digitalization & ICT","Education & Skills Development","Religious Affairs & Pilgrimage","Science, Technology & Innovation"]},"MAFAR":{"code":"MAFAR","name":"Ministry of Agriculture, Fisheries and Agrarian Reforms","category":"Ministry","classification":"Bangsamoro Government 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        1. Research and Development. The amount of Five Million Pesos (₱5,000,000.00) herein appropriated shall be exclusively used for the hatchery development of grouper and abalone industry in Basilan, Sulu and Tawi-tawi Provinces.
        2. Technical Advisory and Support Service Program. The total amount of Five Hundred Fifteen Million Eight Hundred Ninety-Five Thousand One Hundred Eighty-Four Pesos (₱515,895,184.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
        3. 1 Land Tenure Security Program. The amount of Thirty-Four Million One Hundred Sixty-Six Thousand Five Hundred Ninety Pesos (₱34,166,590) herein appropriated shall be used exclusively for the implementation of the Land Tenure Security Program.
        4. 2 Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program. The total amount of Thirteen Million Seven Hundred Forty Thousand Three Hundred Fifteen Pesos (₱13,740,315.00) herein appropriated shall be used exclusively for the following:

          1. MAFAR Development and United of Communities for Economic Reform and Sustainability (MAFARDUCERS Program). The amount of
            2. Nine Million Six Hundred Six Thousand Three Hundred Fifteen Pesos (₱9,606,315.00) shall be used for the implementation of the MAFARDUCERS Program, subject further to the submission of list of validated beneficiaries; and
          2. Climate Resilient Farm Productivity Support Project (CRFPSP). The amount of Four Million One Hundred Thirty-Four Thousand Pesos
            3. (₱4,134,000.00) shall be used to increase the resilience of agricultural communities through the implementation of the Climate Resilient Farm Productivity Support Project (CRFPSP).
        5. 3. Provision of Support Services to Small Land Owner Farmers and Fisherfolks. The amount of Four Hundred Sixty-Seven Million Nine Hundred Eighty-Eight Thousand Two Hundred Seventy-Nine Pesos (₱467,988,279.00) herein appropriated shall be used exclusively for the implemention of the Provision of Support Services to Small Land Owner Farmers and Fisherfolks Program subject further to the submission of list of validated beneficiaries.
        6. Support to Agri-Fishery Marketing Enterprise. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the implementation of the Agri-Fishery Marketing Enterprise Program subject to the submission of Program Implementation Plan and Guidelines, list of CSEA-accredited and validated cooperative-beneficiaries, and quarterly status report of implementation to MFBM.
        7. Machinery, Equipment, and Infrastructure Facilities Program. The amount of Fifty-Six Million Nine Hundred Eighty-Five Thousand One Hundred Eighty Pesos (₱56,985,180.00) herein appropriated shall be used exclusively for the procurement of Fisheries and Agricultural Machineries and Equipments, and Construction of Infrastructure Facilities subject to the submission of Program Implementation Plan and Guidelines, list of validated beneficiaries, list of beneficiaries previously distributed with Agricultural Machinery and Equipment, and quarterly status report of implementation to MFBM. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs.
        8. Provision of Legal Assistance to Farmers and Fisherfolk Program. The amount of Six Million Two Hundred Forty-Six Thousand Eight Hundred Seventeen Pesos (₱6,246,817.00) herein appropriated shall be used exclusively for the implementation of the Agrarian Justice Delivery Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
        9. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Agriculture","Fisheries","Agrarian Reform","Food Security","Rural Development","Public Works","Social Protection","Legal Services","Enterprise Development","Social Services","Social Welfare","Education","Infrastructure","Justice","Economic Development"],"primary_sector":"Social Welfare & Protection","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Agriculture, Fisheries & Agrarian Reform","functional_categories":["Social Welfare & Protection","Education & Skills Development","Infrastructure & Public Works","Justice & Human Rights","Agriculture, Fisheries & Agrarian Reform","Economic Development, Trade & Tourism"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Social Welfare & Protection","Education & Skills Development","Infrastructure & Public Works","Justice & Human 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        1. System Management and Development. The amount of One Million Five Hundred Twenty Thousand Pesos (P1,520,000.00) herein appropriated under the Support to Operations shall be exclusively used for the procurement of Consulting Services for the Ministry's Conflict Monitoring System.
        2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. OTHER EXECUTIVE OFFICES
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Expenses","key":"total_maintenance_and_other_operating_expenses","amount":24151308,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":180},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":43263745,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":180},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":43263745,"expense_class":"capital_outlays","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":180}],"totals":{"total_permanent_positions":11968920,"total_other_compensation_common_to_all":5385208,"total_other_benefits":1758309,"total_personnel_services":19112437,"personnel_services":19112437,"total_maintenance_and_other_operating_expenses":24151308,"maintenance_and_other_operating_expenses":24151308,"total_current_operating_expenditures":43263745,"current_operating_expenditures":43263745,"total_appropriations":43263745},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Per Diem of the Wali. The amount of One Hundred Eighty-Nine Thousand One Hundred Ninety-Nine Pesos (₱189,199.00) per month or an annual amount of Two Million Two Hundred Seventy Thousand Three Hundred Eighty-Eight Pesos (₱2,270,388.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of RA 11054.
        2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Governance","Religious Affairs","Ceremonial Office","Traditional Leadership","Education","Infrastructure","Public Works","Islamic Affairs"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Religious Affairs & Pilgrimage","functional_categories":["Governance & Public Administration","Education & Skills Development","Infrastructure & Public Works","Religious Affairs & Pilgrimage"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Education & Skills Development","Infrastructure & Public Works","Religious Affairs & Pilgrimage"]},"BYC":{"code":"BYC","name":"Bangsamoro Youth Commission","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Education","Youth","Youth Development"],"fiscal_year":2023,"printed_page_start":182,"printed_page_end":185,"pdf_page_start":185,"pdf_page_end":188,"total_appropriations":87175402,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":35879848,"x1":300.09},{"column_guess":"maintenance_and_other_operating_expenses","amount":24254071,"x1":376.6},{"column_guess":"total","amount":60133919,"x1":527.79}],"personnel_services":35879848,"maintenance_and_other_operating_expenses":24254071,"capital_outlays":0,"total":60133919,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":2286052,"x1":301.28},{"column_guess":"maintenance_and_other_operating_expenses","amount":5486586,"x1":377.2},{"column_guess":"total","amount":7772638,"x1":527.77}],"personnel_services":2286052,"maintenance_and_other_operating_expenses":5486586,"capital_outlays":0,"total":7772638,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public 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Partnership Building","key":"stakeholders_and_partnership_building","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":2414000,"x1":378.12},{"column_guess":"total","amount":2414000,"x1":529.3}],"personnel_services":0,"maintenance_and_other_operating_expenses":2414000,"capital_outlays":0,"total":2414000,"sector_categories":["Infrastructure","Public Works","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"name":"Youth Responsive Policy and Program 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APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"column_guess":"personnel_services","amount":42592465,"x1":298.91},{"column_guess":"maintenance_and_other_operating_expenses","amount":44582937,"x1":376.72},{"column_guess":"total","amount":87175402,"x1":527.88}],"personnel_services":42592465,"maintenance_and_other_operating_expenses":44582937,"capital_outlays":0,"total":87175402,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":42592465,"maintenance_and_other_operating_expenses":44582937,"capital_outlays":0,"total":87175402,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[300.37,377.48,528.56]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":29745072,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent 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Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Clothing and Uniform Allowance","key":"clothing_and_uniform_allowance","amount":336000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Productivity Enhancement Incentives","key":"productivity_enhancement_incentives","amount":280000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Mid-Year Bonus","key":"mid_year_bonus","amount":2478756,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Year-End Bonus","key":"year_end_bonus","amount":2478756,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Cash Gift","key":"cash_gift","amount":280000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Total Other Compensation Common to All","key":"total_other_compensation_common_to_all","amount":8541512,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":183},{"label":"Retirement and Life Insurance Premiums","key":"retirement_and_life_insurance_premiums","amount":3569409,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":183},{"label":"PAG-IBIG Contributions","key":"pag_ibig_contributions","amount":67200,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":183},{"label":"Philhealth Contributions","key":"philhealth_contributions","amount":602072,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":183},{"label":"Employees Compensation Insurance Premiums","key":"employees_compensation_insurance_premiums","amount":67200,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":183},{"label":"Total Other Benefits","key":"total_other_benefits","amount":4305881,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":183},{"label":"Total Personnel Services","key":"total_personnel_services","amount":42592465,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":183},{"label":"Traveling Expenses","key":"traveling_expenses","amount":7068140,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":10170680,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":3625336,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Utility Expenses","key":"utility_expenses","amount":771205,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Communication Expenses","key":"communication_expenses","amount":420240,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Awards/Rewards, Prizes and Indemnities","key":"awards_rewards_prizes_and_indemnities","amount":1093000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Survey, Research, Exploration and Development Expenses","key":"survey_research_exploration_and_development_expenses","amount":2474000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":662400,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Professional Services","key":"professional_services","amount":5171120,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Consultancy Services","key":"consultancy_services","amount":200000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"General Services","key":"general_services","amount":3257616,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Repairs and Maintenance","key":"repairs_and_maintenance","amount":390000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Taxes, Insurance Premiums and Other Fees","key":"taxes_insurance_premiums_and_other_fees","amount":252500,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":183},{"label":"Advertising Expenses","key":"advertising_expenses","amount":798000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating 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Expenses","key":"rent_lease_expenses","amount":3670000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183},{"label":"Membership Dues and Contributions to Organizations","key":"membership_dues_and_contributions_to_organizations","amount":45000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183},{"label":"Subscription Expenses","key":"subscription_expenses","amount":132000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":500000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":44582937,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":87175402,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":87175402,"expense_class":"capital_outlays","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":183}],"totals":{"total_permanent_positions":29745072,"total_other_compensation_common_to_all":8541512,"total_other_benefits":4305881,"total_personnel_services":42592465,"personnel_services":42592465,"total_maintenance_and_other_operating_expenses":44582937,"maintenance_and_other_operating_expenses":44582937,"total_current_operating_expenditures":87175402,"current_operating_expenditures":87175402,"total_appropriations":87175402},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Survey, Research, Exploration and Development Expenses. The amount of Two Million Four Hundred Seventy-Four Thousand Pesos (P2,474,000.00) herein appropriated under Youth Responsive Policy and Program Development Program, of which the amount of One Million Nine Hundred Seventy-Four Thousand Pesos (P1,974,000.00) shall be used exclusively for Bangsamoro Youth Assessment Study, and Five Hundred Thousand Pesos (P500,000.00) for Call for Policy Research Proposal and Incubation.
        2. Consultancy Services. The amount of Two Hundred Thousand Pesos (P200,000.00) herein appropriated shall be used for the Establishment of Data and Knowledge Management System under the Monitoring and Evaluation Program.
        3. Youth Responsive Policy and Program Development. The amount of Two Million One Hundred Sixty-Nine Thousand Eighty Pesos (P2,169,080.00) herein appropriated shall be exclusively used for crafting of the Bangsamoro Youth Welfare and Development Code.
        4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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        1. Research on Bangsamoro History. The amount of Seven Million Seven Hundred Thousand Pesos (P7,700,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Research and Writing of Bangsamoro History.
        2. Cultural Development and Advocacy. The amount of One Million Two Hundred Ninety-Six Thousand Pesos (P1,296,000.00) herein appropriated for the Support to Cultural Organizations and Institutions shall be released only upon submission of Program Implementation Plan and Guidelines.
        3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Culture","Heritage","Indigenous Peoples"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Culture, Heritage & Indigenous Peoples","functional_categories":["Governance & Public Administration","Culture, Heritage & Indigenous Peoples"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Culture, Heritage & Indigenous Peoples"]},"BPDA":{"code":"BPDA","name":"Bangsamoro Planning and Development Authority","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Planning","Development","Data & 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        1. Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱1,900,000.00 Maintenance and Other Operating Expenses ₱5,090,000.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
        2. Policy Research Study. The amount of One Million Four Hundred Thousand Pesos (₱1,400,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of priority development policy research study identified in the First BARMM Development Policy Research Agenda.
        3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Governance","Planning","Development","Data & Analytics","Digitalization","Investment","Research and Development","ICT","Economic Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & ICT","Economic Development, Trade & Tourism","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Economic Development, Trade & Tourism","Science, Technology & Innovation"]},"BAGO":{"code":"BAGO","name":"Bangsamoro Attorney-General's Office","category":"Other Executive 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        1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
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        1. Revolving Funds for Hajj Administration and Supervision. The revolving fund in the amount of Thirty Five Million Pesos (₱35,000,000.00) shall be exclusively used to cover expenses directly incurred in the implementation of Hajj Administration and Supervision. The amount herein expended shall be fully replenished with receipts and returns from beneficiaries. In no case shall said fund be used for the payment of discretionary and representation expenses. Disbursements shall be made in accordance with budgeting, accounting, and auditing rules and regulations.
        2. Hajj Facilitation and Operation. The total amount of Four Million Pesos (P4,000,000.00) herein appropriated shall be exclusively used for Hajj facilitation and operation. Two Million Pesos (P2,000,000.00) shall be used for the conduct of research and development regarding Hajj and endowment and the other Two Million Pesos (P2,000,000.00) shall be used for the travelling expenses of the Advance team to Kingdom of Saudi Arabia.
        3. Hajj Plan. BPA shall prepare and submit Hajj Plan for 2023 to MFBM.
        4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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        1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Economic Development","Enterprise Development","Cooperatives","Social Enterprise","Livelihood","Social Services","Social Welfare","Social Protection","Labor","Employment"],"primary_sector":"Social Welfare & Protection","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Economic Development, Trade & Tourism","functional_categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Labor, Employment & Livelihood"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Labor, Employment & Livelihood"]},"DAB":{"code":"DAB","name":"Development Academy of the Bangsamoro","category":"Other Executive Office","classification":"Bangsamoro Government 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        1. BARMM Human Capital Development. The amount of Two Million Four Hundred Thousand Pesos (₱2,400,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for Module Development.
        2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Expenditures","key":"total_current_operating_expenditures","amount":114120095,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":221},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":525000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":221},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":525000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":221},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":114645095,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":221}],"totals":{"total_permanent_positions":43162308,"total_other_compensation_common_to_all":11697718,"total_other_benefits":6239054,"total_personnel_services":61099080,"personnel_services":61099080,"total_maintenance_and_other_operating_expenses":53021015,"maintenance_and_other_operating_expenses":53021015,"total_current_operating_expenditures":114120095,"current_operating_expenditures":114120095,"total_capital_outlays":525000,"capital_outlays":525000,"total_appropriations":114645095},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Human Rights Protection. The amount of One Million Two Hundred Thirty Thousand Five Hundred Pesos (P1,230,500.00) herein appropriated for the Financial Assistance to Victims and Witnesses of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines and, subject further to submission of quarterly status report of implementation to MFBM.
        2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. SPECIAL PURPOSE FUNDS
        "}],"entity_type":"office","sector_categories":["Peace and Security","Justice","Human Rights","Public Order","Legal Services","Economic Development"],"primary_sector":"Peace, Public Order & Security","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism"]}},"special_purpose_funds":{"PGF":{"code":"PGF","name":"Personnel Gratuity Funds","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2023,"printed_page_start":226,"printed_page_end":226,"pdf_page_start":229,"pdf_page_end":229,"total_appropriations":300627840,"appropriations_by_program":{"items":[{"name":"Pension and Gratuity Fund","key":"pension_and_gratuity_fund","amounts":[{"amount":300627840},{"amount":300627840}],"personnel_services":0,"maintenance_and_other_operating_expenses":300627840,"capital_outlays":0,"total":300627840,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"amount":300627840},{"amount":300627840}],"personnel_services":0,"maintenance_and_other_operating_expenses":300627840,"capital_outlays":0,"total":300627840,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":300627840,"capital_outlays":0,"total":300627840,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.7,527.49]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Funding Release. All releases from the Pension and Gratuity Fund (PGF) shall be subject to the approval of the Chief Minister and shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM.
        2. Monetization of Leave Credits. Monetization of Leave Credits shall be charged against the Ministry or Office's available Personnel Services (PS) allotments from their built-in appropriations, after satisfying the requirements for the Retirement Gratuity/Terminal Leave of optional retirees. Available PS allotments arise under the following circumstances:

          1. Incurrence of leave of absence without pay;
          2. Vacant positions on account of termination, resignation, transfer, retirement or separation;
          3. Delay in the actual assumption of duty from the date of appointment;
          4. Suspension and other disciplinary sanctions;
          5. Erroneous computation of PS benefits; or
          6. Other similar instances.
        3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

          1. MFBM; and
          2. Implementing Ministry/Office's website.
        "}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"MPBF":{"code":"MPBF","name":"Miscellaneous Personnel Benefits Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2023,"printed_page_start":227,"printed_page_end":227,"pdf_page_start":230,"pdf_page_end":230,"total_appropriations":2615269253,"appropriations_by_program":{"items":[{"name":"Miscellaneous Personnel Benefit Fund","key":"miscellaneous_personnel_benefit_fund","amounts":[{"amount":2615269253},{"amount":2615269253}],"personnel_services":0,"maintenance_and_other_operating_expenses":2615269253,"capital_outlays":0,"total":2615269253,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"amount":2615269253},{"amount":2615269253}],"personnel_services":0,"maintenance_and_other_operating_expenses":2615269253,"capital_outlays":0,"total":2615269253,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":2615269253,"capital_outlays":0,"total":2615269253,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[302.52,531.65]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Payment of Personnel Benefit. The amount of Two Billion Six Hundred Fifteen Million Two Hundred Sixty-Nine Thousand Two Hundred and Fifty-Three Pesos (₱2,615,269,253.00) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar personnel benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including, but not limited to the following:

          1. Funding requirement for offices that may be created by the Bangsamoro Transition Authority and competent authority, subject to
            2. applicable laws and this Act;
          2. Funding requirement for the creation and filling of position for the Bangsamoro Agrarian Reform Adjudication Board (BARAB-
            3. MAFAR). Filling-up of created positions shall be subject to the subsequent issuance of appropriate Notice of Organization, Staffing and Compensation Action (NOSCA) of the MFBM;
          3. Funding requirement for the upgrading of Tamparan District Hospital’s Personnel Services;
          4. Funding requirement for the creation and filling-up of three Medical Specialists III in the sixteen (16) district hospitals in BARMM;
          5. Payment of Step Increment of qualified personnel;
          6. Payment of other allowances, benefits, and step increment of transferred employees from the schools division of Cotabato City and
            7. 63 Barangays of North Cotabato, as may be authorized by applicable laws and this Act; and
          7. Payment of other Personnel Services as may be mandated by law or as provided in this Act, subject to usual accounting and
            8. auditing rules and regulations.
        2. Funding Release. Release of funds shall be subject to the determination by the MFBM that the Personnel Services requirements cannot be accommodated within the Ministry or Office's Personnel Services appropriations as authorized under Section 37 of the General Provisions of this Act.
        3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

          1. MFBM; and
          2. Implementing Ministry/Office's website.
        "}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"CF":{"code":"CF","name":"Contingent Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency"],"fiscal_year":2023,"printed_page_start":228,"printed_page_end":229,"pdf_page_start":231,"pdf_page_end":232,"total_appropriations":5029839521,"appropriations_by_program":{"items":[{"name":"Contingent Fund","key":"contingent_fund","amounts":[{"column_guess":"personnel_services","amount":2740519073,"x1":369.08},{"column_guess":"maintenance_and_other_operating_expenses","amount":2289320448,"x1":445.34},{"column_guess":"total","amount":5029839521,"x1":521.26}],"personnel_services":2740519073,"maintenance_and_other_operating_expenses":2289320448,"capital_outlays":0,"total":5029839521,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"digitalization_related":false,"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Contingency","Disaster Risk Reduction","Disaster Response","Emergency Response","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response"},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"column_guess":"personnel_services","amount":2740519073,"x1":367.55},{"column_guess":"maintenance_and_other_operating_expenses","amount":2289320448,"x1":445.34},{"column_guess":"total","amount":5029839521,"x1":521.26}],"personnel_services":2740519073,"maintenance_and_other_operating_expenses":2289320448,"capital_outlays":0,"total":5029839521,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":2740519073,"maintenance_and_other_operating_expenses":2289320448,"capital_outlays":0,"total":5029839521,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[368.31,445.34,521.26]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Contingent Fund. The amount of Five Billion Twenty-Nine Million Eight Hundred Thirty-Nine Thousand Five Hundred and Twenty-One Pesos (₱5,029,839,521.00) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government's Ministries and Offices and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following:

          1. Digitization of BABARMM Bureaucracy. The amount herein appropriated may also be used for the funding requirements for
            2. initiatives related to the digitization of BABARMM bureaucracy;
          2. Islamic Finance Programs. The amount herein appropriated may be used for the funding requirements of Islamic Finance-related
            3. programs, activities, and projects subject to Section 28 of this Act;
          3. Transitional Development Impact Fund. The amount of Two Billion Eight Hundred Million Pesos (₱2,800,000,000.00) herein
            4. appropriated shall be used for the Transitional Development Impact Fund;
          4. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs;
          5. Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax
            6. expenditures of the various Bangsamoro Government's Ministries and Offices and the assumed tax payable on foreign assistance and donations for the Bangsamoro, such as, but not limited to, the Japan Government Assistance;
          6. Health Services. The amount herein appropriated may be used for the funding requirements of the purchase of necessary
            7. supplies and materials in response to the effect of the COVID-19 pandemic including vaccines, health protective gears, and other paraphernalia not otherwise considered in the budget allocation of the Ministries and Offices in this Act;
          7. Education Programs. The amount herein appropriated may be used for the funding allocation of Education Programs and Projects
            8. previously provided by the National Government and continuously enjoyed by other administrative regions;
          8. Acquisition of Land and Infrastructure. The amount herein appropriated may be used for the funding of acquisition of land and
            9. infrastructures necessary for the establishment of the Bangsamoro Government Center;
          9. Polloc Development Master Plan. The amount herein appropriated may be used for the funding requirements of the Consulting
            10. Services for the formulation of Polloc Development Master Plan;
          10. Consulting Services for the Exploration, Development and Utilization of Ligawasan Marsh;
          11. Infrastructure Projects. The amount herein appropriated may be used for the other infrastructure projects, subject to submission
            12. of common engineering documents;
          12. Recovery and Rehabilitation Plan for Typhoon Paeng Affected Areas;
            13. XXI. CONTINGENT FUND
          13. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation;
          14. Investment of funds through the Bureau of Treasury; and
          15. Other Expenditures. The amount herein appropriated may also be used to provide funds for any, and all unforeseen programs
            16. and activities not covered by this Act, subject to technical assessment and approval of the Chief Minister.
        2. Creation of Special Oversight Committee. There is hereby created a Special Oversight Committee for the Recovery and Rehabilitation Plan for Typhoon Paeng Affect Areas which shall be chaired by the Chairperson of the Committee on Finance, Budget, and Management, other members shall be determined by the Chairperson.
        3. Government Assistance Programs. The amount herein appropriated shall cover the necessary fund requirement for the implementation of government assistance programs enumerated herein, subject to the following conditions and without prejudice to any agreement reached through the Intergovernmental Relations Body (IGRB): (1) The amount shall be given the highest priority in the Contingent Fund; (2) The programs are nationally funded; (3) They are paid under protest by the Bangsamoro Government; and (4) The submitted list of beneficiaries shall be subject to verification and validation.

          1. Education Service Contracting (ESC) Program for private junior high schools. In the selection of grantees, priority shall be given to
            2. graduates of public elementary schools. The ESC Program shall adopt a performance-based acAccreditation or certification for participating private junior high schools;
          2. Senior High School (SHS) Voucher Program to enable qualified students, as determined by Ministry, to enroll in private secondary
            3. schools or other institutions, such as state and local universities and colleges, private/public technical vocational institutions, and private higher education institutions authorized to offer SHS Program; and
          3. Joint Delivery Voucher Program to enable selected public SHS students taking the Technical Vocational and Livelihood (TVL) track,
            4. to take their TVL subjects in private or other institutions. The implementation of the ESC and SHS-Voucher Program as well as other programs under Government Assistance Program shall be subject to the issuance of policies and guidelines by the MBHTE and shall be jointly implemented with the Private Education Assistance Committee. The Joint Delivery Voucher Program shall be solely implemented by the MBHTE.
        4. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, construction plans and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines.
        5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

          1. MFBM; and
          2. Implementing Ministry/Office's website.
            3. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Contingency","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"]},"SDF":{"code":"SDF","name":"Special Development Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund"],"fiscal_year":2023,"printed_page_start":230,"printed_page_end":231,"pdf_page_start":233,"pdf_page_end":234,"total_appropriations":5000000000,"appropriations_by_program":{"items":[{"name":"Special Development Fund","key":"special_development_fund","amounts":[{"column_guess":"personnel_services","amount":250000000,"x1":374.36},{"column_guess":"maintenance_and_other_operating_expenses","amount":4750000000,"x1":451.23},{"column_guess":"total","amount":5000000000,"x1":526.82}],"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Infrastructure","Public Works","Economic Development"],"primary_sector":"Infrastructure & Public Works"},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"column_guess":"personnel_services","amount":250000000,"x1":373.92},{"column_guess":"maintenance_and_other_operating_expenses","amount":4750000000,"x1":451.23},{"column_guess":"total","amount":5000000000,"x1":526.82}],"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[374.14,451.23,526.82]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Special Development Fund. The amount of Five Billion Pesos (₱5,000,000,000.00) herein appropriated shall be used for the rebuilding, rehabilitation, and development of conflict-afflicted communities within the Bangsamoro Region, pursuant to Section 2, Article XIV of RA 11054, otherwise known as the Bangsamoro Organic Law.
        2. Special Development Fund-Technical Working Group. There is hereby created a Technical Working Group (TWG) which shall be Chaired by the Senior Minister; other members shall be determined by the Chief Minister. The BPDA shall serve as its Secretariat. To ensure that the programs, projects, and activities are gender responsive, the Bangsamoro Women Commission’s Chairperson shall be an ex officio member of the TWG. The Chief Minister, through the TWG, shall set the policies and guidelines on the selection and implementation of special development programs, projects, and activities. The Secretariat shall facilitate the preparation and consolidation of programs, projects, and activities and ensure that it is consistent with the Bangsamoro Development Fund, subject to the review and evaluation by the TWG. The TWG shall then submit the programs, projects and activities (SDF-PPA) to the Chief Minister for review and approval. The Director General of the BPDA shall submit the SDF-PPA for approval to the Chief Minister. In the Aidentification of the programs, projects, and activities of the Special Development Fund, an amount of Four Hundred Million pesos (₱400,000,000.00) shall be programmed for the support to normalization efforts of the National Government in priority barangays.
        3. Use and Release of Fund. The utilization of the fund shall be in accordance with the Bangsamoro Development Plan, as adopted and approved by the Bangsamoro Economic and Development Council and the Bangsamoro Transition Authority. All releases from the SDF shall be made by the Ministry of Finance, and Budget and Management directly to the appropriate implementing Ministries or Offices, subject to the approval of the Chief Minister and upon submission of the Special Budget Request and the necessary supporting documents such as, but not limited to, construction plans and program of works, and program implementation plan and guidelines. For this purpose, the MFBM may issue additional release guidelines.
        4. AdAdditional Requirements for Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects:

          1. The location, areas or sites of all infrastructure projects are not included in the critical geo-hazard areas or no-build zones
            2. identified or certified by the Ministry of Environment, Natural Resources and Energy (MENRE) or any competent authority;
          2. The standards of construction, rehabilitation, improvement or repair of all infrastructure projects in all areas and zones are
            3. consistent with the rules determined by the Ministry of Public Works (MPW), which shall consider, among others, the structural strength and climate resilience required for infrastructure projects in all areas and zones; and XXII. SPECIAL DEVELOPMENT FUND
          3. The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area
            4. System (NIPAS) are done in a way that eliminates or minimizes the risk of Biodiversity loss while the specifications thereon are in accordance with those determined by the MPW, in coordination with the MENRE or any competent authority. Major infrastructure projects may only be undertaken in said areas if intended to enhance Biodiversity. The MPW shall consider climate data and risk assessment and green building standards in the planning, designing, construction, engineering and renovation of government buildings and facilities.
        5. Flexibility and AAdjustments in Project Implementation. Implementing agencies shall be given maximum flexibility in the use of their cash allocations, provided that the authorized allotment for a specific purpose is not exceeded. This may include adjustments in the project design due to changes in scope, location, beneficiaries, and implementation period. The adjustments are subject to the endorsement of the TWG and the approval of the Chief Minister.
        6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit monthly and quarterly reports on its financial and physical accomplishments within ten (10) days after the end of every month for monthly reports and within thirty (30) days after the end of every quarter for quarterly reports, through the following:

          1. MFBM; and
          2. Implementing Ministry/Office's website.
            3. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
        "}],"entity_type":"special_purpose_fund","sector_categories":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Special Purpose Fund","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"]},"LGSF":{"code":"LGSF","name":"Local Government Support Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Local Government","Local Governance","Special Purpose Fund","LGU Support"],"fiscal_year":2023,"printed_page_start":232,"printed_page_end":233,"pdf_page_start":235,"pdf_page_end":236,"total_appropriations":2297491000,"appropriations_by_program":{"items":[{"name":"Local Government Support Fund","key":"local_government_support_fund","amounts":[{"amount":2297491000},{"amount":2297491000}],"personnel_services":0,"maintenance_and_other_operating_expenses":2297491000,"capital_outlays":0,"total":2297491000,"sector_categories":["Governance","Local Government","Local Governance","Special Purpose Fund"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2023 APPROPRIATIONS","key":"total_2023_appropriations","amounts":[{"amount":2297491000},{"amount":2297491000}],"personnel_services":0,"maintenance_and_other_operating_expenses":2297491000,"capital_outlays":0,"total":2297491000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":2297491000,"capital_outlays":0,"total":2297491000,"label":"TOTAL 2023 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[375.09,527.62]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Local Government Support Fund. The amount of Two Billion Two Hundred Ninety-Seven Million Four Hundred Ninety-One Thousand Pesos (₱2,297,491,000.00) herein appropriated as Local Government Support Fund shall be available for disbursement in accordance with the guidelines as set by the MFBM-MILG Joint Memorandum Circular No. 01 s. 2022 dated April 11, 2022.
        2. Funding Release. The fund shall be released to the local government units upon actual receipt of the funds by the Bangsamoro Treasury from the National Government and determination of the allocative proportion of LGU shares based on details of shares distribution attached to the actual collection certification of the DOF-BIR. For this purpose, the Bangsamoro Government may issue guidelines on the release and reporting of this fund.
        3. LGU Appropriations. In the disbursement of the shares released, the recipient LGUs are required to appropriate the same taking into consideration the enhanced 12-Point Priority Agenda of the Chief Minister and the Bangsamoro Development Plan. For this purpose, recipient local government units are required to submit reports on the disbursement and utilization of the shares received.
        4. Reporting and Posting Requirements. The Bangsamoro Treasury Office under the Ministry of Finance, and Budget and Management shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter, through the following:

          1. MFBM; and
          2. Implementing Ministry/Office's website.
            3. STAFFING SUMMARY
        "}],"entity_type":"special_purpose_fund","sector_categories":["Local Government","Local Governance","Special Purpose Fund","LGU Support","Infrastructure","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"]}}},"2024":{"source_file":"FY-2024-GAAB.pdf","page_count":323,"total_budget":98467200000,"offices":{"BTA":{"code":"BTA","name":"Bangsamoro Transition Authority","category":"Ministry/Parliament","classification":"Bangsamoro 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        1. Philippine Congress-Bangsamoro Parliament Forum. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request of the Majority Floor Leader to the Finance Services.
        2. Parliament Learning Program. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for Parliament Learning Program and shall be released upon request of the Member of the Parliament submitted to the Office of the Speaker.
        3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry/Office's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Equipment"],"cost_structure":null,"page":8},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":3884118344,"expense_class":"personnel_services","path":["Capital Outlays","Property, Plant and Equipment"],"cost_structure":null,"page":8}],"totals":{"total_permanent_positions":203516484,"total_other_compensation_common_to_all":57359414,"total_other_benefits":29362362,"total_personnel_services":344019913,"personnel_services":344019913,"total_maintenance_and_other_operating_expenses":2896614552,"maintenance_and_other_operating_expenses":2896614552,"total_current_operating_expenditures":3240634465,"current_operating_expenditures":3240634465,"total_capital_outlays":643483879,"capital_outlays":643483879,"total_appropriations":3884118344},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
        1. Quick Response Fund. The amount of One Hundred Million Pesos (₱100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:

          1. Social Services ₱50,000,000.00
          2. Infrastructure 50,000,000.00
            3. Social Services. The amount of Fifty Million Pesos (₱50,000,000.00) herein appropriated shall serve as a stand-by fund to be used for immediate response and relief programs of the Office. Infrastructure. The amount of Fifty Million Pesos (₱50,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
          3. The Office shall conduct the assessment of the status of the affected communities in the BARMM.
          4. The OCM shall authorize and direct MFBM for the release of appropriate funds.
          5. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
            6. and information initiatives, or any other purpose not authorized in this Act.
        2. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs:

          1. Ayudang Medikal mula sa Bangsamoro Government (AMBaG);
          2. Tulong Alay sa Bangsamorong Nangangailangan (TABANG);
          3. Kapayapaan sa Pamayanan (KAPYANAN);
          4. Support to Local Moral Governance;
          5. Marawi Rehabilitation Program; and
          6. Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM).
        3. Document Management System. The amount appropriated herein amounting to Three Million Seven Hundred Fifty Pesos (₱3,750,000.00) shall be exclusively used for the procurement of Document Management System.
        4. Administrative Costs of Special Programs. The amount herein appropriated to cover the administrative costs incurred in the implementation of Special Programs (AMBaG, TABANG, KAPYANAN, SLMG, MRP, and SALAM) shall be excluded from their respective appropriations that are classified as For Later Release.
        5. Reporting and Posting Requirements. The implementing Ministries shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Unified Reporting System (URS) or other electronic means for submission of reports;
          2. Hardcopy submitted to the MFBM; and
          3. Implementing Ministry's website.
            4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. A. BANGSAMORO INFORMATION OFFICE For general administration and support, support to operations, and operations as indicated hereunder........................................... ₱67,221,275.00 Appropriations, by Program (in pesos) Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 6,374,655.00 12,303,000.00 520,000.00 19,197,655.00 Support to Operations 3,199,218.00 3,199,218.00 Operations 18,544,241.00 26,280,161.00 44,824,402.00 Strengthening of BARMM Linkages and 18,544,241.00 26,280,161.00 44,824,402.00 Networks through Information Services TOTAL 2024 APPROPRIATIONS 24,918,896.00 41,782,379.00 520,000.00 67,221,275.00 A. BANGSAMORO INFORMATION OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2024 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 17,485,932.00 Total Permanent Positions 17,485,932.00 Other Compensation Common to All: Personnel Economic Relief Allowance 888,000.00 Representation Allowance 210,000.00 Transportation Allowance 210,000.00 Clothing and Uniform Allowance 222,000.00 Productivity Enhancement Incentives 185,000.00 Mid-Year Bonus 1,457,161.00 Year-End Bonus 1,457,161.00 Cash Gift 185,000.00 Total Other Compensation Common to All 4,814,322.00 Retirement and Life Insurance Premiums 2,098,313.00 PAG-IBIG Contributions 44,400.00 Philhealth Contributions 431,529.00 Employees Compensation Insurance Premiums 44,400.00 Total Other Benefits 2,618,642.00 Total Personnel Services 24,918,896.00 Traveling Expenses 4,197,100.00 Training and Scholarship Expenses 2,085,550.00 Supplies and Materials Expenses 1,010,222.00 Utility Expenses 509,546.00 Communication Expenses 352,280.00 Awards/Rewards, Prizes and Indemnities 110,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 8,120,316.00 General Services 726,336.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 72,500.00 Advertising Expenses 15,824,065.00 Printing and Publication Expenses 1,991,764.00 Representation Expenses 4,913,500.00 Subscription Expenses 990,000.00 Other Maintenance and Operating Expenses 530,000.00 Total Maintenance and Other Operating Expenses 41,782,379.00 Total Current Operating Expenditures 66,701,275.00 Machinery and Equipment 520,000.00 Total Capital Outlays 520,000.00 TOTAL APPROPRIATIONS 67,221,275.00 A. BANGSAMORO INFORMATION OFFICE
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          1. Financial Sustainability and Revenue Strengthening Program. The amount of Thirty Million Eight Hundred Fifty Thousand Three Hundred Forty Pesos (₱30,850,340.00) herein appropriated shall be used for Financial Sustainability and Revenue Strengthening Program, of which the amount of Two Million Seven Hundred Ninety-Four Thousand Six Hundred Fifty Pesos (₱2,794,650.00) shall be exclusively used for Professional Services for the procurement of highly technical consultants for policy research, issuance, and institutionalization of fiscal policies and the amount of Five Million Nine Hundred Fifty-Seven Thousand Nine Hundred Fifteen Pesos (₱5,957,915.00) shall be used for promotion and capacity building on Islamic Finance and Banking System.
          2. Support to Shari'ah Supervisory Board. The amount Eight Million Eight Hundred Sixty-Six Thousand Nine Hundred Eleven Pesos (₱8,866,911.00) herein appropriated shall be used for the Support to Islamic Finance Bodies and Institutions, of which the amount of Seven Million One Forty-Three Thousand Four Hundred Eight Pesos (₱7,143,408.00) shall be exclusively used for Professional Services of the Shari'ah Supervisory Board.
          3. Digitalization of Financial Management Systems. The Ministry shall endeavor to digitalize the manual systems of financial management. The acquisition of Intangible Assets for Information Technology (IT) Systems shall be subject to the submission of an approved MFBM IT Infrastructure Plan and subject to availability of Contingent Fund.
          4. Improvement of Physical Plant. The Ministry shall initiate activities for the planning and forecasting of the Architectural and Engineering requirements for the establishment of the Ministry's Operational Center charged to available Contingent Fund and subject to the submission of Detailed Work and Financial Plan.
          5. Reporting and Posting Requirements. The implementing Ministry shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Unified Reporting System (URS) or other electronic means for submissions of report; and b. MFBM Website The MFBM shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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          1. Unlad Pamilyang Bangsamoro. The amount of Four Hundred Forty-Seven Million Seven Hundred Twenty-Five Thousand One Hundred Sixty Pesos (P447,725,160.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          2. Layag Bajau. The amount of Seventy-Four Million Four Hundred Sixty-Six Thousand Pesos (P74,466,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          3. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of Eighty-Five Million Nine Hundred Seventy Thousand Eight Hundred Sixty-Four Pesos (P85,970,864.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          4. Dakila Bangsamoro. The amount of Seventy-Two Million Two Hundred Fifty-Eight Thousand Five Hundred Ninety-Nine Pesos (P72,258,599.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to indigent solo parents, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          5. Child Development Workers and Supervised Neighborhood Play Workers Honorarium. The amount of One Hundred Twenty-Five Million Ninety-Seven Thousand Pesos (P125,097,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Child Development Workers (CDWs) and Supervised Neighborhood Play (SNP) Workers, subject to the submission of the Program Implementation Plan and Guidelines.
          6. Kupkop Program. The amount of Ninety-Nine Million Pesos (P99,000,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for case-managed orphans, trafficked, disengaged children and Youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          7. Operationalization of BBahay Pag-asa. The amount of Sixteen Million Fifty-Three Thousand One Hundred Ninety-Five Pesos (P16,053,195.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of BBBahay Pag-asa.
          8. Hadiya Package. The amount of Twenty Million Five Hundred Ninety-Five Thousand Pesos (P20,595,000.00) herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens which includes Sagip Paningin Para kay Lolo at Lola, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          9. Assistive Devices. The amount of Twelve Million Five Hundred Sixteen Thousand One Hundred Pesos (P12,516,100.00) of Supplies and Materials herein appropriated shall be exclusively used for the provision of assistive devices, of which Six Million Two Hundred Fifty-Eight Thousand Fifty Pesos (P6,258,050.00) shall be used exclusively for Older Persons and another Six Million Two Hundred Fifty-Eight Thousand Fifty Pesos (P6,258,050.00) shall be used exclusively for Persons with Disabilities, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          10. Kalinga Para sa may Kapansanan. The amount of Two Hundred Sixty-Eight Million Seven Hundred Eighty-Seven Thousand Pesos (P268,787,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          11. Emergency Relief Assistance. The amount of Three Hundred Twenty-Nine Million Four Hundred Seventy-Eight Thousand Two Hundred Eighty-Seven Pesos (P329,478,287.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM.
          12. Emergency Shelter Assistance. The amount of One Hundred Twenty Million Pesos (P120,000,000.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
          13. Ligtas Pamilya Program. The amount of Thirty-Five Million Pesos (P35,000,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for Provision of Disaster Risk Reduction Kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines. IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
          14. Multi-Purpose Cash Assistance Program. The amount of Fifty-Eight Million Pesos (P58,000,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of assistance as support for anticipatory action, response and recovery to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
          15. Lingkod Pamayanan Para sa Kapayapaan Program. The amount of One Hundred Twenty-Six Million Three Hundred Twenty Thousand Pesos (P126,320,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
          16. Water Sanitation and Hygiene Intervention. The amount of Seventy-Five Million Two Hundred Ninety-Three Thousand Pesos (P75,293,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
          17. Bangsamoro CARES. The amount of Three Hundred Five Million Pesos (P305,000,000.00) herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for CCritical Assistance in Response to Emergency Situation, subject to the submission of list of validated beneficiaries and quarterly status report of implementation to MFBM.
          18. Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for immediate response and relief programs of the Ministry in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

            1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
            2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
            3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and
              4. information initiatives, or any other purpose not authorized in this Act.
          19. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

            1. Unified Reporting System (URS) or other electronic means for submission of reports;
            2. Hardcopy submitted to the MFBM; and
            3. Implementing Ministry/Office’s website.
              4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
          "}],"entity_type":"office","sector_categories":["Social Services","Social Welfare","Social Protection","Poverty Alleviation","Disaster Response","Humanitarian Assistance","Disaster Risk Reduction","Emergency Response","Women","Youth","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Social Welfare & Protection","functional_categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Youth, Gender & Sports","Special Purpose Fund"],"disaster_related":true,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Youth, Gender & Sports","Special Purpose Fund"]},"MTIT":{"code":"MTIT","name":"Ministry of Trade, Investments and 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          1. Human Resource Management and Development Services. The amount of Two Million Eight Hundred Fifty Thousand Pesos (P2,850,000.00) herein appropriated shall be used exclusively for the procurement of Document Tracking System and Human Resource Information System.
          2. Implementation of Shared Service Facilities. The amount of Six Million One Hundred Thirty-Nine Thousand Pesos (P6,139,000.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance.
          3. Negosyo Centers. The amount of One Million Seven Hundred Twenty Thousand Three Hundred Forty-Eight Pesos (P1,720,348.00) herein appropriated shall be used exclusively for the management of Negosyo Centers.
          4. Halal Industry Development. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for the preparation of feasibility study on the establishment of Halal Hub.
          5. Ecozone Development. The amount of Six Million Pesos (P6,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the formulation of the Ecozone Development Plan (Phase 2 and Phase 3).
          6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

            1. Unified Reporting System (URS) or other electronic means for submission of reports;
            2. Hardcopy submitted to the MFBM; and
            3. Implementing Ministry/Office's website.
              4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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          1. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used exclusively for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria.
          2. Employment Facilitation and Promotion Program. The amount of Ninety-Seven Million Five Hundred Eighty-One Thousand Eight Hundred Pesos (₱97,581,800.00) herein appropriated shall be used exclusively for the implementation of Special Program for Employment of Students, Bangsamoro Internship Development Program (BIDP), Community Emergency Employment Program (CEEP), Bangsamoro Integrated Livelihood Program (BILP) and Special Employment & Entrepreneurial Assistance Program for Differently-abled Persons, Elderly, and Former MILF/MNLF Combatants and Others Disadvantaged Bangsamoro subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
          3. Workers' Social Protection and Welfare Program. The amount of Seventeen Million Seven Hundred Twenty-Four Thousand Pesos (₱17,724,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Abused Overseas Bangsamoro Workers (OBWs), Social Protection Program for Informal Workers, Overseas Bangsamoro Worker Social Benefits Program, Reintegration Program for Balik Bangsamoro Hanap Trabaho (RP-BTH) and Bangsamoro Child Labor Sagip Program subject to the submission of the respective Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
          4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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          1. Bangsamoro Airport Authority. The amount of Eighty-Nine Million Five Hundred Twenty-Six Thousand Nine Hundred Seventy-Nine Pesos (₱89,526,979.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Airport Authority, subject to the submission of common engineering documents, and shall be utilized as follows:

            1. Fifteen Million Pesos (₱15,000,000.00) for the construction of Parking Lot at Sanga-Sanga Airport.
            2. Five Million Pesos (₱5,000,000.00) for the construction of Water Facility at Sanga-Sanga Airport.
            3. Five Million Pesos (₱5,000,000.00) for the construction of Water Facility at Cotabato (Awang) Airport.
            4. Three Million Pesos (₱3,000,000.00) for the construction of Water Facility at Jolo Airport.
            5. Five Million Pesos (₱5,000,000.00) for the installation of Solar Lights at Cotabato (Awang) Airport.
            6. Fifteen Million Pesos (₱15,000,000.00) for the rehabilitation of Passenger Terminal Building of Sanga-Sanga Airport - Phase 2.
            7. EEighteen Million One Hundred Eight Thousand Eight Hundred Fourteen Pesos (₱18,108,814.00) for the installation of Airport Security
              8. System (CTV, Scanners, Lights), Fire alarm System and Paging System at Cotabato (Awang) Airport.
            8. Nineteen Million Four Hundred Eighteen Thousand One Hundred Sixty-Five Pesos (₱19,418,165.00) for the installation of Airport
              9. Security System (CTV, Scanners, Lights), Fire alarm System and Paging System at Sanga Sanga Airport
            9. Four Million Pesos (₱4,000,000.00) for the construction of Power House with 200 kva Generator at Sanga-Sanga Airport.
          2. Bangsamoro Land Transportation Office. The amount of Thirty Million Three Hundred Seventy-Three Thousand Three Hundred Seventy- Six Pesos (₱30,373,376.00) herein appropriated shall be used exclusively for the Design, Development and Installation of Bangsamoro Land Transportation Information System, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
          3. Bangsamoro Land Transportation Franchising and Regulatory Board. The amount of Fifty-Five Million Pesos (₱55,000,000.00) herein appropriated shall be used exclusively for the acquisition of land for impounding areas in Cotabato City, Lanao del Sur and Maguindanao.
          4. Bangsamoro Ports Management Authority. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Ports Management Authority, subject to the submission of common engineering documents, and shall be utilized as follows:

            1. Twenty Million Pesos (₱20,000,000.00) for the construction of Passenger Terminal Building at Siasi Port.
            2. Twenty Million Pesos (₱20,000,000.00) for the construction of Passenger Terminal Building at Mapun Port.
          5. Free Licensing. The amount of Forty-Eight Million Pesos (P48,000,000.00) herein appropriated for the free licensing shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister.
          6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical

            1. Unified Reporting System (URS) or other electronic means for submission of reports;
            2. Hardcopy submitted to the MFBM; and
            3. Implementing Ministry/Office's website.
              4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Outlays"],"cost_structure":null,"page":66}],"totals":{"total_permanent_positions":14333496180,"total_other_compensation_common_to_all":4091906203,"total_other_benefits":2173377823,"total_personnel_services":20598780206,"personnel_services":20598780206,"total_maintenance_and_other_operating_expenses":5912515111,"maintenance_and_other_operating_expenses":5912515111,"total_current_operating_expenditures":26511295317,"current_operating_expenditures":26511295317,"total_capital_outlays":3739914710,"capital_outlays":3739914710,"total_appropriations":30251210027},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
          1. Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by-fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and education initiatives, or any other purpose not authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitiation. Release of funds shall be subject to the following guidelines

            1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
            2. The OCM shall authorize and direct MFBM for the release of appropriate funds
            3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public
              4. information and information initiatives, or any other purpose not authorized in this Act.
          2. Provision of Learning Resources. The amount of One Billion Five Hundred Sixty Million Nine Hundred Sixty-Three Thousand Three Hundred Pesos (P1,560,963,300.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, information and communication technology packages and video and sound recording shall be released only upon submission of the list of the learning resources procured under 2023 General Appropriations Act of the Bangsamoro and list of schools-beneficiaries. The purchase of textbooks and other instructional materials shall be prescribed by the MBHTE pursuant to R.A. Nos. 8047, 9184, and other applicable laws.
          3. Procurement of BARMM Signature Armchair. The amount of Three Hundred Fifty Million Pesos (P350,000,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of the status report procured under 2023 General Appropriations Act of the Bangsamoro and list of learners-beneficiaries.
          4. Bangsamoro RESPECT Program. The amount of One Hundred Forty-Five Million Seven Hundred Eighty Thousand Pesos (P145,780,000.00) herein appropriated shall be released only upon submission of the list of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines.
          5. Survey, Research and Development. The amount of Thirteen Million Pesos (P13,000,000.00) herein appropriated shall be exclusively used for subsurface exploration and pre-engineering works for the construction of multi-storey building. It shall be released only upon submission of list of areas which will serve as sites for implementation of infrastructure projects.
          6. Systems Development. The amount of Nine Million Nine Hundred Thousand Pesos (P9,900,000.00) herein appropriated shall be exclusively used for the Ministry's Database Systems such as MBHTE Inventory Management System, Program Monitoring Information System, Payroll System, and U – Way System.
          7. Internet Connectivity. The amount of Eight Million Seven Hundred Fifty Thousand Pesos (P8,750,000.00) herein appropriated shall be released only upon submission of the list of beneficiaries, Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
          8. Computer Laboratory. The amount of Three Hundred Twenty Million Seven Hundred Thousand Pesos (P320,700,000.00) herein appropriated shall be used for the construction of computer laboratory, subject to the submission of identified schools-beneficiaries, common engineering documents, and Program Implementation Plan and Guidelines.
          9. Construction of MSU-Maguindanao Learning Resource Center. The amount of Forty Million Pesos (P40,000,000.00) herein appropriated shall be used exclusively for the construction of Mindanao State University - Maguindanao Learning Resource Center and shall be released only upon submission of common engineering documents.
          10. School-Based Feeding Program. The amount of Six Hundred Sixty-Four Million One Hundred Seventy Thousand Pesos (P664,170,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 220,000 learners and to be implemented within 120 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 1.5%. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
          11. Inclusive Education. The amount of Sixty Million Eight Hundred Forty Thousand Eight Hundred Pesos (P60,840,800.00) herein appropriated shall be used exclusively for Alternative Learning System, Abot Kaalaman sa Pamilyang Bangsamoro (AKAP-BM) in the School-less Barangays, Indigenous People's Education,and Special Education, subject to submission of quarterly status report of implementation to MFBM.
          12. School Sports Program. The amount of Forty-Seven Million Six Hundred Forty-Two Thousand Eight Hundred Pesos (P47,642,800.00) herein appropriated shall be used exclusively for School Sports Program.
          13. School Building Program. The amount of Three Hundred EEighteen Million One Hundred Eighteen Thousand Fifty-Five Pesos (P318,118,055.00) herein appropriated shall be used for the construction of school building, subject to the submission of identified schools- beneficiaries and common engineering documents.
          14. Infrastructure Integrity of School Buildings. The amount of Three Hundred Nineteen Million Six Hundred Eighty Thousand Seventy-Five Pesos (P319,680,075.00) herein appropriated shall be used for the rehabilitation, renovation, repair and improvement of school buildings, subject to the submission of identified schools-beneficiaries and common engineering documents.
          15. Construction of Libraries. The amount of Seventy-Three Million Four Hundred Twenty-Four Thousand Eighty-Eight Pesos (P73,424,088.00) herein appropriated shall be used for the construction of libraries with acquisition of furniture and fixtures, subject to the submission of identified beneficiaries and common engineering documents.
          16. Teachers' Furniture and Fixtures. The amount of Thirty-Nine Million Three Hundred Seventy-Five Thousand Pesos (P39,375,000.00) herein appropriated shall be used for the acquisition of school desks, furniture and fixtures, subject to the submission of identified teachers-beneficiaries and Program Implementation Plan and Guidelines.
          17. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Five Thousand Pesos (P5,000.00) per classroom teacher for every school Year to augment the expenses for teaching supplies and materials, for internet subscription and other communication expenses, and for an annual medical examination, subject to the submission of identified teachers-beneficiaries and Program Implementation Plan and Guidelines.
          18. World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Incentive Benefit shall be granted during the Annual World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher, subject to the guidelines issued by MBHTE.
          19. Appropriations for In-Service Training. The amount of Three Hundred Fifty-Five Million Seven Hundred Sixty Thousand Pesos (P355,760,000.00) herein appropriated shall be used for the in-service training and other learning and development interventions of public school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function. The Values Transformation Training shall be made part of this program.
          20. Access to Higher and Modern Education Scholarship Program. The amount of Two Hundred Seventy-Seven Million Sixty-Eight Thousand Pesos (P277,068,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. The MBHTE shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
          21. TVET Scholarship. The amount of Three Hundred Ninety-Two Million Three Hundred Seventeen Thousand Nine Hundred One Pesos (P392,317,901.00) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
          22. Construction of Technical Education Municipal Training Centers. The amount of Twenty-Seven Million Pesos (P27,000,000.00) herein appropriated shall be used exclusively for the construction of Cotabato City Manpower Development Center and shall be released only upon submission of common engineering documents.
          23. Employability of BSPTVET Graduates. The amount of One Million Eight Hundred Thousand Pesos (P1,800,000.00) herein appropriated shall be used exclusively for the Study on the Employability of Bangsamoro Scholarship Program Technical-Vocational Education and Training (BSPTVET) Graduates.
          24. Madaris Education Services. The amount of One Billion Three Hundred Ninety-Six Million Eight Hundred Thirty-One Thousand Eight Hundred Pesos (P1,396,831,800.00) herein appropriated shall be used for assistance to learners in accredited private madaris and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
          25. Construction of Public Madrasah. The amount of One Hundred Eighty-One Million Five Hundred Sixty-Two Thousand Pesos (P181,562,000.00) herein appropriated shall be used for acquisition of land and construction of public madrasah, subject to the submission of identified madrasah-beneficiaries and common engineering documents.
          26. Maintenance and Other Operating Expenses Allocation for Schools. The MBHTE shall promulgate guidelines on the release of schools' MOOE subject to accounting and auditing rules and regulations, and submit quarterly status report of implementation to MFBM.
          27. Personnel Services. The portion of the Personnel Services in the amount of Five Billion Ninety-Nine Million Fifty-Nine Thousand Eight Hundred Sixty-One Pesos (P5,099,059,861.00) shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision.
          28. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

            1. Unified Reporting System (URS) or other electronic means for submission of reports;
            2. Hardcopy submitted to the MFBM; and
            3. Implementing Ministry/Office's website.
              4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
          "}],"entity_type":"office","sector_categories":["Education","Basic Education","Higher Education","Technical Education","Skills Development","Scholarships","Madaris Education","Public Works","Trade","Sports","Disaster Risk Reduction","Disaster Response","Emergency Response","Infrastructure","Peace and Security","Public Order","Economic Development","Science","Technology","Innovation","Youth"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Education & Skills Development","functional_categories":["Governance & Public Administration","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Infrastructure & Public Works","Peace, Public Order & Security","Economic Development, Trade & Tourism","Science, Technology & Innovation","Youth, Gender & 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          1. Land Tenure Security and Ancestral Domain. The amount of Twelve Million Five Hundred Thousand Pesos (₱12,500,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
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          1. Tiyakap Bangsamoro Kalusugan Program. The amount of Three Hundred Thirty-Three Million Nine Hundred Forty Thousand Pesos (₱333,940,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

            1. One Hundred Twenty-One Million Four Hundred Forty Thousand Pesos (₱121,440,000.00) to support the operation of Barangay Health
              2. Stations.
            2. Forty-Seven Million One Hundred Sixty Thousand Pesos (₱47,160,000.00) for purchase of drugs and medicines in Rural Health Units
              3. which shall be directly downloaded to Rural Health Units by the Ministry of Health.
            3. Thirty-One Million Four Hundred Forty Thousand Pesos (₱31,440,000.00) to support the operation of Rural Health Units which shall be
              4. directly downloaded to Rural Health Units by the Ministry of Health.
            4. Thirteen Million Nine Hundred Thousand Pesos (₱13,900,000.00) for the purchase of medical equipment of Barangay Health Stations.
            5. Sixty-Three Million Pesos (₱63,000,000.00) for the purchase of medical equipment of Rural Health Units.
            6. Seven Million Pesos (₱7,000,000.00) for the construction of Two Barangay Health Stations.
            7. Fifty Million Pesos (₱50,000,000.00) shall be exclusively used for the purchase of Twenty (20) Ambulances for Rural Health Units. The
              8. allocation shall be equitably distributed to Rural Health Units, only upon the validation and recommendation of the IPHOs. The ambulance shall be exclusively used and maintained by the RHU.
          2. Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of Seventy-Seven Million Twenty-Seven Thousand Five Hundred Twenty-Four Pesos (₱77,027,524.00) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program, subject to the submission of Program Implementation Plan and Guidelines including procurement plan for each type of vaccine and allocation per area, and quarterly status report of implementation including report on distributed vaccines per area to MFBM. Provided that, procurement of tetanus toxoid vaccines shall be given highest priority.
          3. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in Advance the amount necessary for the procurement of ddrugs and vaccines, not locally available or local supplier cannot meet the quantity required by the DOH from the World Health Organization, the United Nations International Children's Emergency Fund and other specialized agencies of the United Nations, international organizations or international financing institutions.
          4. Procurement of Capital Outlays, and Supplies and Medicines. The funds herein appropriated for capital outlays, and supplies and medicines of different programs intended for Integrated Provincial Health Offices (IPHOs) and Rural Health Units shall be downloaded directly to the IPHOs. It shall be procured therein and shall be distributed to all the RHUs, subject to existing laws, and rules and regulations.
          5. HRH Kits. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated shall be exclusively used for the procurement of HRH Kits, which include but are not limited to BP App, Thermometer, Glucometer, Stethoscope, Tape Measure, Tuli Instruments, Portable Weighing Scale, and Bandage Scissor.
          6. Newborn Care Program. The amount of Twenty-Five Million Seven Hundred Seventy-Four Thousand Four Hundred Fifty Pesos (₱25,774,450.00) herein appropriated for the implementation of the Newborn Care Program, subject to the submission of Program Implementation Plan and Guidelines including the distribution list, and quarterly status report of implementation to MFBM, shall be utilized as follows: X. MINISTRY OF HEALTH

            1. Thirteen Million Seven Hundred Fifty-Four Thousand Four Hundred Fifty Pesos (₱13,754,450.00) for the procurement of Newborn
              2. Screening Kits/ Essential and Routine Newborn Care.
            2. Seven Million Twenty Thousand Pesos (₱7,020,000.00) for purchase of Newborn Hearing Kits for the Nine (9) Provinces.
            3. Five Million Pesos (₱5,000,000.00) to support the Prevention of Deafness.
          7. MOH Medical Scholarship Program. The amount of Eighty-Three Million Four Hundred Ninety-Nine Thousand Pesos (₱83,499,000.00) herein appropriated shall be subject to the submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The MOH shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
          8. Complementary Feeding Program. The amount of Six Million Pesos (₱6,000,000.00) herein appropriated for the Complementary Feeding Program under Nutrition Program for pregnant Women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than 1.5% of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices for the incorporation of fresh milk and milk-based food products and other protein-, Vitamin-, and mineral-enriched foods.
          9. Barangay Health Workers. The amount of Four Hundred Twelve Million Eight Hundred Thousand Pesos (₱412,800,000.00) herein appropriated shall be used as financial assistance to 8,600 Barangay Health Workers (BHWs), subject to the submission of List of Beneficiaries, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The payment of financial assistance shall be made on time.
          10. Consultancy Services. The amount of Thirteen Million Pesos (₱13,000,000.00) herein appropriated shall be utilized, as follows:

            1. Ten Million Pesos (₱10,000,000.00) for procurement of Consulting Services for the formulation of Hospital Facility Development Plan.
            2. Three Million Pesos (₱3,000,000.00) for procurement of Consulting Services for Mental Health Program.
          11. Medical Equipment. The amount of Ninety-Three Million Pesos (₱93,000,000.00) herein appropriated shall be used exclusively for the purchase of Medical Equipment for the MOH-Supervised Hospitals.
          12. Hospital and Other Health Care Facilities Income. In addition to the amounts herein appropriated, all income generated from the operations of provincial hospitals, district hospitals and municipal hospitals, including drug abuse treatment and rehabilitation Centers and facilities, blood service facilities (blood stations, blood collection units, blood banks), laboratories, and other revenue-generating units not mentioned under the Ministry shall be deposited in an authorized government depository bank, of which the twenty percent (20%) be remitted to the Bangsamoro Treasury Office. The remaining eighty percent (80%) may be used to augment the hospitals and other health facilities' MOOE and Capital Outlay requirements, subject to the following conditions: (i) at least twenty-five Percentage (25%) of said income shall be utilized to purchase and upgrade hospital equipment used directly in the delivery of health services and the remaining balance shall be used for MOOE, including the hiring of Health Workers on Job-Order basis; and (ii) income sourced from PhilHealth reimbursements from availment of medical services shall be used exclusively by said hospitals and other health care facilities for the improvement of their facilities, and for the replenishment of drugs, medicines and vaccines, including medical and dental supplies used in government health care facilities. In no case shall said amount be used for the payment of salaries, allowances and other benefits. Disbursements and expenditures by the hospitals and other health care facilities under the Ministry in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with existing laws. The Ministry shall prepare and submit the annual operating budget for the current Year and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding Year. Likewise, it shall submit to the MFBM not later than March 1 of the current Year its audited financial statements for the immediately preceding Year. The provincial hospitals, district hospitals and municipal hospitals shall submit quarterly report of the receipts and expenditures on the use of their income to the Ministry of Health and the Ministry of Finance, and Budget and Management. The Health Minister, the Ministry's web administrator or his/her equivalent, and the Chiefs of Hospitals shall be responsible for ensuring that the foregoing documents are likewise posted on the Ministry's/Hospital's website. X. MINISTRY OF HEALTH
          13. Other Health Services. The amount of Five Hundred Eighty-Nine Million Six Hundred Ninety-Nine Thousand Seven Hundred Seventeen Pesos (₱589,699,717.00) herein appropriated shall be used to augment the Bangsamoro HRH Program and to support the operations of the following, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM:

            1. Four Hundred Fifty Million Five Hundred Fifty-Four Thousand Five Hundred Eight Pesos (₱450,554,508.00) for the Bangsamoro Human
              2. Resource for Health Placement. The Geographically Isolated and Disadvantaged Areas shall be prioritized in the deployment of Health Workers, and the MOH shall submit the report of deployment per area to MFBM.
            2. Seventy-Two Million Three Hundred Forty-Three Thousand Two Hundred Twenty-Two Pesos (₱72,343,222.00) for the Non-Permanent
              3. Positions of Special Geographic Area Field Office and EEighteen Million Eight Hundred Forty-Nine Thousand Eight Hundred Eighty-Four Pesos (₱18,849,884.00) for the Maintenance and Other Operating Expenses of Special Geographic Area Field Office.
            3. Six Million Seven Hundred Fifty Thousand Pesos (₱6,750,000.00) for the City Health Office of Marawi.
            4. Six Million Seven Hundred Fifty Thousand Pesos (₱6,750,000.00) for the Basilan Provincial Health Office.
            5. Five Million Pesos (₱5,000,000.00) for the Lamitan District Hospital.
            6. Three Million One Hundred Fifty Thousand Pesos (₱3,150,000.00) for the City Health Office of Lamitan.
            7. Ten Million One Hundred Twenty Thousand Pesos (₱10,120,000.00) for the City Health Office of Cotabato.
            8. Sixteen Million One Hundred Eighty-Two Thousand One Hundred Three Pesos (₱16,182,103.00) for the Sumisip Municipal Hospital.
          14. Quick Response Fund. The amount of Two Hundred Fifty Million Pesos (₱250,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance, in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

            1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
            2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
            3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
              4. and information initiatives, or any other purpose not authorized in this Act.
          15. Access to Promotive Health Care Service. The Ministry of Health shall submit to MFBM the quarterly status report of all programs under Access to Promotive Health Care Service.
          16. Medical Outreach Program. The amount of One Hundred Eighty Million Pesos (₱180,000,000.00) herein appropriated shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated for the financial assistance shall be charged against the MOH Regular Fund, subject to the submission of Program Implementation Plan and Guidelines.
          17. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

            1. Unified Reporting System (URS) or other electronic means for submission of reports;
            2. Hardcopy submitted to the MFBM; and
            3. Implementing Ministry/Office's website.
              4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
          "}],"entity_type":"office","sector_categories":["Data & Analytics","Digitalization","ICT","Health","Public Health","Hospitals","Health Systems","Disaster Response","Emergency Response","Social Welfare","Local Governance","Special Purpose Fund","Disaster Risk Reduction","Social Services","Social Protection","Infrastructure","Public Works","Peace and Security","Public Order","Economic Development","Labor","Employment","Livelihood","Local Government"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Health & Nutrition","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Health & Nutrition","Social Welfare & Protection","Infrastructure & Public Works","Peace, Public Order & Security","Economic Development, Trade & Tourism","Labor, Employment & Livelihood","Local Governance","Special Purpose 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          1. Quick Response Fund. The amount of Three Hundred Seventy-Eight Million Pesos (P378,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. The MPW shall take into consideration the infrastructure and equipment requirements of Ministries and Offices affected by the calamity. Release of funds shall be subject to the following guidelines:

            1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
            2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
            3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and
              4. information initiatives, or any other purpose not authorized in this Act.
          2. Engineering and Administrative Overhead Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated or booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
          3. Project Development and Engineering Services. The amount of One Hundred Sixty-Nine Million Seven Hundred Fifty-Nine Thousand and Fifty Pesos (₱169,759,050.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre- engineering works already completed. Thirteen Million Pesos (P13,000,000.00) of which shall be used for the Updating of the Comprehensive Transparency System of MPW-BARMM through the E-BARMM System. XI. MINISTRY OF PUBLIC WORKS
          4. Road Network and Other Public Infrastructure Facilities Program. In the implementation of infrastructure projects, the MPW may consider the following:

            1. Clustering or de-clustering in the procurement of infrastructure projects for efficiency and effective management with due
              2. compliance with R.A. No. 9184 and its IRR and the guidelines issued by the GPPB;
            2. Adoption of standards for various hazards, global warming or climate change in the feasibility study, design and detailed engineering
              3. works of all infrastructure projects, in coordination with the Ministry of Environment, Natural Resources and Energy (MENRE);
            3. Provision of bike lanes and pedestrian-safe sidewalks as well as roadside tree planting; and
            4. Adoption of standards and provision for safe drinking water facilities.
              5. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
          5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MPW shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its E-BARMM portal and MPW website. The status report of implementation of each project shall likewise be submitted regularly to MFBM, BPDA and Office of the Chief Minister.
          6. Restriction on DDelegation of Project Implementation. To ensure the efficient implementation of infrastructure projects, the MPW may delegate in the following instances: (i) the AFP corps of Engineering or equivalent Agency as may be authorized by the Office of the Chief Minister in high transportation security risk areas; (ii) inter-department or inter-agency projects; and (iii) LGUs with the capability to implement projects either by administration or contract as determined by MPW, subject to the overall technical supervision of the MPW.
          7. EEnsuring Accessibility for Senior Citizens and Persons with Disabilities. All projects pertaining to the construction, rehabilitation, and maintenance of public buildings shall include provisions for accessibility facilities such as ramps, handrails, tactile paving, toilets, and paved walkways as provided in Batas Pambansa 344, R.A. No. 7277, R.A. No. 9994, their respective implementing rules and regulations, and accessible and universal design principles.
          8. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

            1. Unified Reporting System (URS) or other electronic means for submission of reports;
            2. Hardcopy submitted to the MFBM; and
            3. Implementing Ministry/Office's website.
              4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"projects_to_be_constructed":{"items":[{"id":"2024-MPW-PROJ-0001","name":"Concreting of Diversion Road at Brgy. Sengal, Lamitan City","amount":41410000,"currency":"PHP","area":"Basilan","action":"Concreting","project_type":"road","source_pdf_page":113,"source_printed_page":110,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2024-MPW-PROJ-0002","name":"Construction of Road at Brgy.Sampinit - Brgy. 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Paguengan, Akbar","amount":40530000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":113,"source_printed_page":110,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2024-MPW-PROJ-0007","name":"Construction of Road at Sitio Tebbud - Sitio Batu, Brgy. 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Outlays","key":"total_capital_outlays","amount":990243050,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":164},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":2359893235,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":164}],"totals":{"total_permanent_positions":269619756,"total_other_compensation_common_to_all":69220626,"total_other_benefits":40087742,"total_personnel_services":378928124,"personnel_services":378928124,"total_maintenance_and_other_operating_expenses":990722061,"maintenance_and_other_operating_expenses":990722061,"total_current_operating_expenditures":1369650185,"current_operating_expenditures":1369650185,"total_capital_outlays":990243050,"capital_outlays":990243050,"total_appropriations":2359893235},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Operation Management Services. The amount of Fifty Million Fifty Thousand Pesos (P50,050,000.00) herein appropriated shall be used for AAwards, Rewards and Prizes, in conformity with the program guidelines as follows:

              1. Local Government Supervision Services. The amount of One Million Two Hundred Thousand Pesos (P1,200,000.00) herein appropriated
                2. for AAwards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB);
              2. Oversight, Incentives and Awards Services. The amount of Twenty-Five Million Pesos (P25,000,000.00) herein appropriated for
                3. AAwards, Rewards and Prizes shall be used for the implementation of Salamat Excellence Award on Leadership (SEAL) for Mayors;
              3. Oversight, Incentives and Awards Services. The amount of One Million Three Hundred Fifty Thousand Pesos (P1,350,000.00) herein
                4. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Lupon Tagapamayapa Incentive Awards (LTIA);
              4. Oversight, Incentives and Awards Services. The amount of Twelve Million Five Hundred Thousand Pesos (P12,500,000.00) herein
                5. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of LGU Grant Assistance for Innovative Practices (LGAIP); and
              5. Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated for Awards,
                6. Rewards and Prizes shall be used for the implementation of Search for Model Barangays (SMB).
            2. Bangsamoro Local Economic Support Services (BLESS) Program. The amount herein appropriated shall be used for the BLESS Program, in conformity with the program guidelines as follows:

              1. The amount of One Hundred Twenty-Five Million Pesos (P125,000,000.00) herein appropriated for Buildings and Other Structures
                2. under Operation Management Services shall be used exclusively for Construction of Public Market, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
            3. Local Government Facilities Development (LGFD) Program. The amount herein appropriated shall be used for the LGFD Program, in conformity with the program guidelines as follows:

              1. The amount of Seventy Million Pesos (P70,000,000.00) herein appropriated for Buildings and Other Structures under Operation
                2. Management Services shall be used exclusively for Construction of Municipal Hall Building, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
              2. The amount of Two Hundred Eighty-Six Million Pesos (P286,000,000.00) herein appropriated for Buildings and Other Structures under
                3. Operation Management Services shall be used exclusively for Construction of Barangay Halls of Local Government Facilities Development Program, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
              3. The amount of Thirty Million Pesos (P30,000,000.00) herein appropriated for Infrastructure Assets under Operation Management
                4. Services shall be used exclusively for Construction of Sea Water Desalination Plant System, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
            4. Support to Barangays without National Tax Allotment (NTA). The amount of Fifty-Seven Million Six Hundred Thousand Pesos (P57,600,000.00) herein appropriated under Operation Management Services shall be used to support Barangays without NTA, subject to the submission of validated list of beneficiary Barangays without NTA.
            5. Tulong ng Gobyernong Nagmamalasakit (TuGoN). The amount herein appropriated shall be used for the Community Preparedness & Resiliency Services, in conformity with the program guidelines as follows:

              1. The amount of Forty-Two Million Five Hundred Thousand Pesos (P42,500,000.00) herein appropriated for Buildings and Other
                2. Structures shall be used exclusively for Construction of TuGoN Housing Projects, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
              2. The amount of Fifty Million One Hundred Eighty-Five Thousand Five Hundred Forty Pesos (P50,185,540.00) herein appropriated shall
                3. be used exclusively for the provision of livelihood and financial assistance of 200 beneficiaries under Project TuGoN, subject to the submission of list of validated beneficiaries to MFBM.
            6. Interior Affairs Services. The amount herein appropriated shall be used for theCommunity Preparedness & Resiliency Services, in conformity with the program guidelines as follows: XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT

              1. The amount of Forty Million Pesos (P40,000,000.00) herein appropriated for Buildings and Other Structures under Interior Affairs
                2. Services shall be used exclusively for Construction of Municipal Police Station, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
              2. The amount of Thirty-Five Million Pesos (P35,000,000.00) herein appropriated for Buildings and Other Structures under Interior
                3. Affairs Services shall be used exclusively for Construction of Fire Stations, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
            7. Special Geographic Area Development Authority (SGADA). The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated for Buildings and Other Structures shall be used exclusively for Construction of SGADA Office Building, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
            8. Rapid Emergency Action on Disaster Incidence Services. The amount herein appropriated shall be used for the Rapid Emergency Action on Disaster Incidence Services, in conformity with the program guidelines as follows:

              1. BARMM-READi. The amount of Four Hundred Eighty-One Million Three Hundred Two Thousand Two Hundred Pesos (P481,302,200.00)
                2. herein appropriated shall be used exclusively for Supplies and Materials Expenses of BARMM-READi for regional preparedness and response when man-made and natural calamities beset the region.
              2. READi Operation. The amount of Sixty Million Pesos (P60,000,000.00) herein appropriated for Buildings and Other Structures under
                3. Rapid Emergency Action on Disaster Incidence Services shall be used exclusively for Construction of Provincial Emergency Operation Center, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
            9. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) appropriated herein for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for immediate response and relief programs of the Ministry in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophhes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

              1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
              2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
              3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and
                4. information initiatives, or any other purpose not authorized in this Act.
            10. Bangsamoro Local Governance Academy (BLGA). The amount of Fifty Million Pesos (P50,000,000.00) herein appropriated for Buildings and Other Structures shall be used exclusively for Construction of BLGA Office Building, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
            11. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"entity_type":"office","sector_categories":["Governance","Local Government","Local Governance","Interior","Peace and Security","Public Order","Disaster Response","Emergency Response","Digitalization","ICT","Disaster Risk Reduction","Education"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Peace, Public Order & Security","Local Governance"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Peace, Public Order & Security","Local 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Resilience"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":true,"sector_categories":["Environment","Natural Resources","Climate Resilience"],"primary_sector":"Environment, Natural Resources & Energy"},{"name":"Land Survey, Disposition and Knowledge Management Program","key":"land_survey_disposition_and_knowledge_management_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":6098204,"x1":380.42},{"column_guess":"capital_outlays","amount":5700081,"x1":455.86},{"column_guess":"total","amount":11798285,"x1":528.48}],"personnel_services":0,"maintenance_and_other_operating_expenses":6098204,"capital_outlays":5700081,"total":11798285,"primary_functional_category":"Environment, Natural Resources & Energy","functional_categories":["Environment, Natural Resources & Energy","Climate 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Expenses","key":"other_maintenance_and_operating_expenses","amount":2000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":171},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":314358373,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":171},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":716811385,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":171},{"label":"Buildings and Other Structures","key":"buildings_and_other_structures","amount":76119541,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":171},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":29125375,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":171},{"label":"Transportation Equipment","key":"transportation_equipment","amount":6450000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":171},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":5700000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":171},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":117394916,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":171},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":834206301,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":171}],"totals":{"total_permanent_positions":277935600,"total_other_compensation_common_to_all":82530600,"total_other_benefits":41986812,"total_personnel_services":402453012,"personnel_services":402453012,"total_maintenance_and_other_operating_expenses":314358373,"maintenance_and_other_operating_expenses":314358373,"total_current_operating_expenditures":716811385,"current_operating_expenditures":716811385,"total_capital_outlays":117394916,"capital_outlays":117394916,"total_appropriations":834206301},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Construction of Provincial Offices. The amount of Seventy-Two Million Fifty-Seven Thousand Four Hundred Sixty Pesos (P72,057,460.00) herein appropriated shall be used exclusively for the construction of provincial offices, subject to the submission of common engineering documents and deed of donation or land titles.
            2. Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of Seventeen Million Six Hundred Thousand Pesos (P17,600,000.00) herein appropriated shall be used exclusively for the procurement of laboratory equipment in support of the Real-Time Water Quality Monitoring System, subject to the submission of Program Implementation Plan and Guidelines. The Ministry shall submit status report of implementation to MFBM.
            3. Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Eighty-Three Million Fifty Thousand Eight Hundred Ninety-Six Pesos (P83,050,896.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Forty-Four Million Eighty-Eight Thousand Pesos (P44,088,000.00) shall be used exclusively for Professional Services, Twelve Million Six Hundred Eighty-Two Thousand Five Hundred Thirty-Six Pesos (P12,682,536.00) shall be used exclusively for General Services and Forty-Four Million Six Hundred Ninety-Four Thousand Four Hundred Fifty Pesos (P44,694,450.00) for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
            4. Mineral Resources and Geosciences Development Program. The amount of Six Million Six Hundred Thousand Pesos (P6,600,000.00) herein appropriated shall be used exclusively for the procurement of laboratory equipment under the Geologic Mapping Program.
            5. Biodiversity Management, Research and Protected Area Development Program. The amount of Four Million Six Hundred Sixty-Eight Thousand Three Hundred Nineteen Pesos (P4,668,319.00) herein appropriated shall be used exclusively for the Protection and Maintenance of Turtle Island Wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines to MFBM.
            6. Energy Management and Regulation. The amount of Six Million Eight Hundred Thousand Pesos (P6,800,000.00) herein appropriated shall be used exclusively for the procurement of fuel analyzer equipment.
            7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"entity_type":"office","sector_categories":["Environment","Natural Resources","Energy","Climate Resilience","Research and Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Environment, Natural Resources & Energy","functional_categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":true,"categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience","Science, Technology & Innovation"]},"MHSD":{"code":"MHSD","name":"Ministry of Human Settlements and Development","category":"Ministry","classification":"Bangsamoro Government Budget","sector":["Housing","Human Settlements","Urban Development"],"fiscal_year":2024,"printed_page_start":178,"printed_page_end":182,"pdf_page_start":181,"pdf_page_end":185,"total_appropriations":1132845944,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":29872225,"x1":299.3},{"column_guess":"maintenance_and_other_operating_expenses","amount":42348451,"x1":376.33},{"column_guess":"capital_outlays","amount":5103960,"x1":451.25},{"column_guess":"total","amount":77324636,"x1":526.85}],"personnel_services":29872225,"maintenance_and_other_operating_expenses":42348451,"capital_outlays":5103960,"total":77324636,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":29270145,"x1":299.19},{"column_guess":"maintenance_and_other_operating_expenses","amount":13790060,"x1":375.89},{"column_guess":"total","amount":43060205,"x1":526.43}],"personnel_services":29270145,"maintenance_and_other_operating_expenses":13790060,"capital_outlays":0,"total":43060205,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Operations","key":"operations","amounts":[{"column_guess":"personnel_services","amount":24592469,"x1":300.27},{"column_guess":"maintenance_and_other_operating_expenses","amount":71368634,"x1":376.75},{"column_guess":"capital_outlays","amount":916500000,"x1":451.39},{"column_guess":"total","amount":1012461103,"x1":526.99}],"personnel_services":24592469,"maintenance_and_other_operating_expenses":71368634,"capital_outlays":916500000,"total":1012461103,"primary_functional_category":"Housing & Human Settlements","functional_categories":["Housing & Human Settlements"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Housing","Human Settlements"],"primary_sector":"Housing & Human Settlements"},{"name":"Housing and Human Settlement Development Program","key":"housing_and_human_settlement_development_program","amounts":[{"column_guess":"personnel_services","amount":24592469,"x1":302.07},{"column_guess":"maintenance_and_other_operating_expenses","amount":55284570,"x1":380.42},{"column_guess":"capital_outlays","amount":916500000,"x1":455.88},{"column_guess":"total","amount":996377039,"x1":528.48}],"personnel_services":24592469,"maintenance_and_other_operating_expenses":55284570,"capital_outlays":916500000,"total":996377039,"sector_categories":["Housing","Human Settlements","Peace and Security","Public Order"],"primary_sector":"Housing","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security","Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Housing Regulation and Land Use Program","key":"housing_regulation_and_land_use_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":9269065,"x1":377.55},{"column_guess":"total","amount":9269065,"x1":528.51}],"personnel_services":0,"maintenance_and_other_operating_expenses":9269065,"capital_outlays":0,"total":9269065,"sector_categories":["Housing","Human Settlements"],"primary_sector":"Housing","digitalization_related":false,"primary_functional_category":"Housing & Human Settlements","functional_categories":["Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Policy Development and Coordination Program","key":"policy_development_and_coordination_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":3006999,"x1":377.52},{"column_guess":"total","amount":3006999,"x1":528.46}],"personnel_services":0,"maintenance_and_other_operating_expenses":3006999,"capital_outlays":0,"total":3006999,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":[],"primary_sector":"Governance & Public Administration"},{"name":"Monitoring and Evaluation Program","key":"monitoring_and_evaluation_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":3808000,"x1":377.52},{"column_guess":"total","amount":3808000,"x1":528.49}],"personnel_services":0,"maintenance_and_other_operating_expenses":3808000,"capital_outlays":0,"total":3808000,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Data & Analytics"],"primary_sector":"Governance & Public Administration"},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"column_guess":"personnel_services","amount":83734839,"x1":298.87},{"column_guess":"maintenance_and_other_operating_expenses","amount":127507145,"x1":376.06},{"column_guess":"capital_outlays","amount":921603960,"x1":451.36},{"column_guess":"total","amount":1132845944,"x1":526.83}],"personnel_services":83734839,"maintenance_and_other_operating_expenses":127507145,"capital_outlays":921603960,"total":1132845944,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":83734839,"maintenance_and_other_operating_expenses":127507145,"capital_outlays":921603960,"total":1132845944,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.94,377.25,452.47,527.63]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":58841592,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":179},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":58841592,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":179},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":2592000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Representation Allowance","key":"representation_allowance","amount":1002000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Transportation Allowance","key":"transportation_allowance","amount":1002000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Clothing and Uniform Allowance","key":"clothing_and_uniform_allowance","amount":648000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Productivity Enhancement Incentives","key":"productivity_enhancement_incentives","amount":540000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Mid-Year Bonus","key":"mid_year_bonus","amount":4903466,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Year-End Bonus","key":"year_end_bonus","amount":4903466,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Cash Gift","key":"cash_gift","amount":540000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Total Other Compensation Common to All","key":"total_other_compensation_common_to_all","amount":16130932,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":179},{"label":"Retirement and Life Insurance Premiums","key":"retirement_and_life_insurance_premiums","amount":7060992,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":179},{"label":"PAG-IBIG Contributions","key":"pag_ibig_contributions","amount":129600,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":179},{"label":"Philhealth Contributions","key":"philhealth_contributions","amount":1442123,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":179},{"label":"Employees Compensation Insurance Premiums","key":"employees_compensation_insurance_premiums","amount":129600,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":179},{"label":"Total Other Benefits","key":"total_other_benefits","amount":8762315,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":179},{"label":"Total Personnel Services","key":"total_personnel_services","amount":83734839,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":179},{"label":"Traveling Expenses","key":"traveling_expenses","amount":20732455,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":12497195,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":5593050,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Utility Expenses","key":"utility_expenses","amount":1514415,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Communication Expenses","key":"communication_expenses","amount":1872540,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Survey, Research, Exploration and Development Expenses","key":"survey_research_exploration_and_development_expenses","amount":14779999,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":586800,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Professional Services","key":"professional_services","amount":8701932,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"General Services","key":"general_services","amount":6537024,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Repairs and Maintenance","key":"repairs_and_maintenance","amount":2080000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Taxes, Insurance Premiums and Other Fees","key":"taxes_insurance_premiums_and_other_fees","amount":42646895,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":179},{"label":"Advertising Expenses","key":"advertising_expenses","amount":1356000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":1390750,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Representation Expenses","key":"representation_expenses","amount":3368890,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Transportation and Delivery Expenses","key":"transportation_and_delivery_expenses","amount":247200,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":2400000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Membership Dues and Contributions to Organization","key":"membership_dues_and_contributions_to_organization","amount":70000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Subscription Expenses","key":"subscription_expenses","amount":132000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":1000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":127507145,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":211241984,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":179},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":2923960,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":179},{"label":"Transportation Equipment","key":"transportation_equipment","amount":1900000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":179},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":280000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":179},{"label":"Land & Land Improvements","key":"land_land_improvements","amount":180000000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":179},{"label":"Infrastructure Assets","key":"infrastructure_assets","amount":736500000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":179},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":921603960,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":179},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":1132845944,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":179}],"totals":{"total_permanent_positions":58841592,"total_other_compensation_common_to_all":16130932,"total_other_benefits":8762315,"total_personnel_services":83734839,"personnel_services":83734839,"total_maintenance_and_other_operating_expenses":127507145,"maintenance_and_other_operating_expenses":127507145,"total_current_operating_expenditures":211241984,"current_operating_expenditures":211241984,"total_capital_outlays":921603960,"capital_outlays":921603960,"total_appropriations":1132845944},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Housing and Human Settlement Development Program. The amount of Seven Hundred Thirty-Six Million Five Hundred Thousand Pesos (P736,500,000.00) appropriated for Infrastructure Asset, Twelve Million Six Hundred Thousand Pesos (P12,600,000.00) appropriated for Survey, Research, Exploration and Development Expenses and One Hundred Eighty Million Pesos (P180,000,000.00) appropriated for Land shall be subject to the submission of common engineering documents and Program Implementation Plan and Guidelines. Taxes, Insurance Premiums and Other Fees, amounting to Forty-Two Million One Hundred Thirty-One Thousand Eight Hundred Ninety-Five Pesos (P42,131,895.00) herein appropriated for housing units shall be released only upon actual sale and turnover of units.
            2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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            1. Research and Development. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for Research and Development, subject to the submission of Program Implementation Plan and Guidelines and a list of researches to be funded to MFBM.
            2. Science and Technology Services. The amount of Four Million Five Hundred Thousand Pesos (₱4,500,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of processing, packaging, and labelling equipment for TCP, and shall only be spent on high quality equipment/items, subject to the submission of procurement plan and quarterly status report of implementation to MFBM.
            3. Bangsamoro Assistance for Science Education. The amount of One Hundred Seventy Million Eight Hundred Thirty-Eight Thousand Five Hundred Pesos (₱170,838,500.00) herein appropriated shall be released subject to submission of Program Implementation Plan and Guidelines, List of Scholars, and quarterly status report of implementation to MFBM.
            4. Bangsamoro Standards and Halal Testing Laboratories. The amount of Four Million Two Hundred Ninety-Six Thousand Pesos (₱4,296,000.00) and Six Million Six Hundred Fifty-Two Thousand Eight Hundred Pesos (₱6,652,800.00) herein appropriated shall be used exclusively for the procurement of machinery and equipment, and Supplies and Materials, respectively, for the Physico-Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, and Halal Verification Laboratory subject to the submission of status report of implementation to MFBM.
            5. Advanced Science and Technology. The amounts of One Million Fifty-Eight Thousand Four Hundred Pesos (₱1,058,400.00) and Three Million Two Hundred Thousand Pesos (₱3,200,000.00) herein appropriated for Subscription Expenses shall be used exclusively for the operationalization of the Early Warning Stations and the Bangsamoro Weather System, respectively.
            6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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            1. Quick Response Fund. The amount of Two Hundred Fifty Million Pesos (P250,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for: (i) provision of various production inputs for crops, livestock and poultry, and fisheries; and (ii) provision of other assistance in the form of cash for culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster, in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophhes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

              1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
              2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
              3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
                4. and information initiatives, or any other purpose not authorized in this Act. XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM
            2. Basic Integration for Harmonized Intervention (BINHI). The amount of Three Hundred Sixty-Five Million Four Hundred Forty-Three Thousand Seven Hundred Fifty-Two Pesos (₱365,443,752.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
            3. 1 Productivity Enhancement Project for Small Landholder Farmers in the Bangsamoro Region. The amount of Three Hundred Nine Million Six Hundred Thirty-Seven Thousand Six Hundred Fifty-Seven Pesos (₱309,637,657.00) herein appropriated shall be used exclusively for the Distribution of Agricultural Inputs Support to Prodution and Community-Based Rice Production, subject further to the submission of list of validated beneficiaries;
            4. 2 Input provision of Livestock and Poultry. The amount of Twenty Million Twenty-Three Thousand Ninety-Five Pesos (₱20,023,095.00) herein appropriated shall be used exclusively for the Distribution of Livestock and Poultry, subject further to the submission of list of validated beneficiaries; and
            5. 3 Support to Agricultural Machineries, Equipment, Facilities and Infra. The amount of Thirty-Five Million Seven Hundred Eighty-Three Thousand Pesos (₱35,783,000.00) herein appropriated shall be used exclusively for the Support to Agricultural Machineries, Equipment, Facilities and Infra, subject further to the submission of list of validated beneficiaries.
            6. Food Security and Nutrition Convergence Program. The amount of One Hundred Twelve Million Six Hundred Thirty Thousand Seven Hundred Seventy Pesos (₱112,630,770.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
            7. 1 Food Security and Nutrition convergence Initiative. The amount of Seven Million Seven Hundred Forty-Three Thousand Five Hundred Pesos (₱7,743,500.00) herein appropriated shall be used exclusively for the implementation of the Food Security and Nutrition convergence Initiative Project, subject further to the submission of list of validated beneficiaries;
            8. 2 Halal and Organic Production Development Project. The amount of Fifty Million Eight Hundred Nineteen Thousand Two Hundred Seventy Pesos (₱50,819,270.00) herein appropriated shall be used exclusively for the implementation of the Halal and Organic Production Development Project, subject further to the submission of list of validated beneficiaries; and
            9. 3. Livelihood Support to Camps. The amount of Fifty-Four Million Sixty-Eight Thousand Pesos (₱54,068,000.00) herein appropriated shall be used exclusively for the Livelihood Support to Camps, subject further to the submission of list of validated beneficiaries.
            10. Regulatory and Quarantine Services. The amount of Eight Million Eight Hundred Forty-Seven Thousand Nine Hundred Twenty Pesos (₱8,847,920.00) herein appropriated shall be used exclusively for the Regulatory and Quarantine Services Program subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
            11. Integrated and Sustainable Development for Aquaculture/Capture (ISDA). The amount of One Hundred Twenty-Four Million Forty-One Thousand Six Hundred Fifty-Five Pesos (₱124,041,655.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
            12. 1 Fisheries Production Support Project. The amount of Forty-Two Million Four Hundred Eighty Thousand Pesos (₱42,480,000.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Production Support Project, subject further to the submission of list of validated beneficiaries;
            13. 2 Fisheries Law Enforcement and Regulatory Support Project. The amount of Eight Million Four Hundred Seventy Thousand One Hundred Fifty-Five Pesos (₱8,470,155.00) herein appropriated shall be used exclusively for the Fisheries Law Enforcement and Regulatory Support Project;
            14. 3 Fisheries Post-Harvest and Marketing Support Project. The amount of Sixty-Six Million Five Hundred Ninety-Five Thousand Pesos (₱66,595,000.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Post-Harvest and Marketing Support Project, subject further to the submission of list of validated beneficiaries; and
            15. 4 Fisheries Resource Management Project. The amount of Six Million Four Hundred Ninety-Six Thousand Five Hundred Pesos (₱6,496,500.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Resource Management Project, subject further to the submission of list of validated beneficiaries.
            16. Land Acquisition and Development for the Uplifment of Poor Agrarian Reform Beneficiaries (LUPA). The amount of Sixty-One Million Three Hundred Forty-Six Thousand Thirty-Seven Pesos (₱61,346,037.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
            17. 1 Land Tenure Security Program. The amount of Forty-Four Million Two Hundred Thirty-Six Thousand Thirty-Seven Pesos (₱44,236,037.00) herein appropriated shall be used exclusively for the implementation of the Land Tenure Security Program; and XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM
            18. 2 Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program. The total amount of Seventeen Million One Hundred Ten Thousand Pesos (₱17,110,000.00) herein appropriated shall be used exclusively for the implementation of Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program, of which the amount of Eleven Million Eight Hundred Ten Thousand Pesos Pesos (₱11,810,000.00) shall be used for the implementation of the MAFARDUCERS Program, subject further to the submission of list of validated beneficiaries, and the amount of One Million Six Hundred Fifty Thousand Pesos (₱1,650,000.00) shall be used to increase the resilience of agricultural communities through the implementation of the Climate Resilient Farm Productivity Support Project (CRFPSP).
            19. Bangsamoro Agri-Fishery Evidence (Exploration of Value-adding and Innovative Development based on Evidence, Nature-friendly, Collaborative and Excellence). The amount of Forty-Eight Million Six Hundred Fifty-Three Thousand Eleven Pesos (₱48,653,011.00) herein appropriated shall be used exclusively for the Bangsamoro Agri-Fishery Evidence Program, of which the amount of Twenty-Nine Million Two Hundred Twenty Thousand One Hundred Sixty-One Pesos (₱29,220,161.00) shall be used for the Integrated Laboratories for Bangsamoro (iLAB) Project, subject further to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
            20. Provision of Legal Support to Farmers and Fisherfolk. The amount of Seven Million Three Hundred Forty-Three Thousand Five Hundred Eighty-Eight Pesos (₱7,343,588.00) herein appropriated shall be used exclusively for the implementation of the Provision of Legal Support to Farmers and Fisherfolk Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
            21. Agribusiness and Marketing Assistance Program. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the Provision of Loan Assistance to Farmers/Fisherfolks Cooperatives and Associations Program subject to the submission of Program Implementation Plan and Guidelines, list of CSEA-accredited and validated cooperative-beneficiaries, and quarterly status report of implementation to MFBM.
            22. Machinery, Equipment, and Infrastructure Facilities. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs.
            23. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"entity_type":"office","sector_categories":["Agriculture","Fisheries","Agrarian Reform","Food Security","Rural Development","Disaster Response","Public Health","Social Protection","Public Order","Legal Services","Special Purpose Fund","Disaster Risk Reduction","Emergency Response","Health","Social Services","Social Welfare","Education","Peace and Security","Justice","Economic Development"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Agriculture, Fisheries & Agrarian Reform","functional_categories":["Disaster Risk Reduction & Emergency Response","Health & Nutrition","Social Welfare & Protection","Education & Skills Development","Peace, Public Order & Security","Justice & Human Rights","Agriculture, Fisheries & Agrarian Reform","Economic Development, Trade & Tourism","Special Purpose 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Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Operations","key":"operations","amounts":[{"column_guess":"personnel_services","amount":30132257,"x1":300.44},{"column_guess":"maintenance_and_other_operating_expenses","amount":67495381,"x1":376.21},{"column_guess":"capital_outlays","amount":6800000,"x1":451.51},{"column_guess":"total","amount":104427638,"x1":526.98}],"personnel_services":30132257,"maintenance_and_other_operating_expenses":67495381,"capital_outlays":6800000,"total":104427638,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order"],"primary_sector":"Peace, Public Order & Security"},{"name":"Safe BARMM","key":"safe_barmm","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":7152487,"x1":377.54},{"column_guess":"capital_outlays","amount":6800000,"x1":453.01},{"column_guess":"total","amount":13952487,"x1":528.49}],"personnel_services":0,"maintenance_and_other_operating_expenses":7152487,"capital_outlays":6800000,"total":13952487,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order"],"primary_sector":"Peace, Public Order & Security"},{"name":"Coordination with Law Enforcement agencies in the Region (CLEAR)","key":"coordination_with_law_enforcement_agencies_in_the_region_clear","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":5998705,"x1":377.51},{"column_guess":"total","amount":5998705,"x1":528.47}],"personnel_services":0,"maintenance_and_other_operating_expenses":5998705,"capital_outlays":0,"total":5998705,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security","Justice & Human Rights"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order","Justice","Legal Services"],"primary_sector":"Peace, Public Order & Security"},{"name":"Peace Building Initiatives","key":"peace_building_initiatives","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":27405580,"x1":377.53},{"column_guess":"total","amount":27405580,"x1":528.49}],"personnel_services":0,"maintenance_and_other_operating_expenses":27405580,"capital_outlays":0,"total":27405580,"sector_categories":["Infrastructure","Public Works","Construction","Peace and Security","Peacebuilding","Public Order","Safety","Conflict Prevention"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Peace, Public Order & Security"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"name":"Sustaining Journey to Peace","key":"sustaining_journey_to_peace","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":4797429,"x1":377.54},{"column_guess":"total","amount":4797429,"x1":528.51}],"personnel_services":0,"maintenance_and_other_operating_expenses":4797429,"capital_outlays":0,"total":4797429,"sector_categories":["Peace and Security","Peacebuilding","Public Order","Safety","Conflict Prevention"],"primary_sector":"Peace and Security","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Popularization of Bangsamoro Historical 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Program","key":"alternative_dispute_resolution_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":14285000,"x1":377.54},{"column_guess":"total","amount":14285000,"x1":528.48}],"personnel_services":0,"maintenance_and_other_operating_expenses":14285000,"capital_outlays":0,"total":14285000,"sector_categories":["Peace and Security","Peacebuilding","Public Order","Safety","Conflict Prevention"],"primary_sector":"Peace and Security","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"column_guess":"personnel_services","amount":60375146,"x1":298.75},{"column_guess":"maintenance_and_other_operating_expenses","amount":107414788,"x1":376.06},{"column_guess":"capital_outlays","amount":7375560,"x1":451.51},{"column_guess":"total","amount":175165494,"x1":526.84}],"personnel_services":60375146,"maintenance_and_other_operating_expenses":107414788,"capital_outlays":7375560,"total":175165494,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":60375146,"maintenance_and_other_operating_expenses":107414788,"capital_outlays":7375560,"total":175165494,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.52,376.95,451.79,527.88]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":42541920,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":200},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":42541920,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":200},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":1944000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":200},{"label":"Representation Allowance","key":"representation_allowance","amount":582000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to 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Operating Expenses"],"cost_structure":null,"page":200},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":30037491,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":4961076,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Utility Expenses","key":"utility_expenses","amount":1139025,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Communication Expenses","key":"communication_expenses","amount":1137120,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Awards/Rewards, Prizes and Indemnities","key":"awards_rewards_prizes_and_indemnities","amount":1200000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":586800,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Professional Services","key":"professional_services","amount":10191284,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":200},{"label":"Consultancy Services","key":"consultancy_services","amount":250000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating 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Expenses"],"cost_structure":null,"page":200},{"label":"Advertising Expenses","key":"advertising_expenses","amount":1263216,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":200},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":2097500,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":200},{"label":"Representation Expenses","key":"representation_expenses","amount":7095239,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":200},{"label":"Transportation and Delivery Expenses","key":"transportation_and_delivery_expenses","amount":273600,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":200},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":3322500,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":200},{"label":"Membership Dues and Contributions to Organizations","key":"membership_dues_and_contributions_to_organizations","amount":65000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":200},{"label":"Subscription 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            1. Community Crime Prevention: Mobile Police Outpost. The amount of Four Million Eight Hundred Thousand Pesos (P4,800,000.00) herein appropriated under the Safe BARMM Program shall be exclusively used for the provision of Mobile Community Outposts.
            2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. OTHER EXECUTIVE OFFICES
            "}],"entity_type":"office","sector_categories":["Peace and Security","Public Order","Safety","Conflict Prevention","Peacebuilding","Infrastructure","Public Works","Justice","Legal Services"],"primary_sector":"Infrastructure & Public Works","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Peace, Public Order & Security","functional_categories":["Infrastructure & Public Works","Peace, Public Order & Security","Justice & Human Rights"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Infrastructure & Public Works","Peace, Public Order & Security","Justice & Human Rights"]},"OWB":{"code":"OWB","name":"Office of the Wali of the Bangsamoro","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Religious Affairs","Ceremonial Office","Traditional 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            1. Per Diem of the Wali. The amount of One Hundred Eighty-Nine Thousand One Hundred Ninety-Nine Pesos (₱189,199.00) per month or an annual amount of Two Million Two Hundred Seventy Thousand Three Hundred Eighty-Eight Pesos (₱2,270,388.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of R.A. No. 11054.
            2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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            1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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            1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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            1. Financial Incentive for Athletes. The amount appropriated herein amounting to Five Million Pesos (₱5,000,000.00) shall be exclusively used for the Financial Incentive for Athletes subject to the submission of Program Implementation Plan and Guidelines (PIPG).
            2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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            1. Research on Bangsamoro History. The amount of Nine Million Pesos (P9,000,000.00) herein appropriated shall be used for the Research and Writing of Bangsamoro History.
            2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":141769357,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":229},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":205239777,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":229},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":818000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":229},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":818000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":229},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":206057777,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":229}],"totals":{"total_permanent_positions":42765612,"total_other_compensation_common_to_all":14371602,"total_other_benefits":6333206,"total_personnel_services":63470420,"personnel_services":63470420,"total_maintenance_and_other_operating_expenses":141769357,"maintenance_and_other_operating_expenses":141769357,"total_current_operating_expenditures":205239777,"current_operating_expenditures":205239777,"total_capital_outlays":818000,"capital_outlays":818000,"total_appropriations":206057777},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱2,300,000.00 Maintenance and Other Operating Expenses ₱5,256,700.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
            2. Policy Research Study. The amount of Two Million Eight Hundred Thousand Pesos (₱2,800,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of Intersectional Analysis: Barter Trade, Halal, and Islamic Financing.
            3. Feasibility Study. The amount of Four Million Pesos (₱4,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of Feasibility study on the Regional Establishment of Processing Center of Abaca, Banana and Coconut value added products in BARMM.
            4. Bangsamoro High Impact Projects. The amount of Eighty-Two Million Five Hundred Eighty-Three Thousand Three Hundred Twelve Pesos (₱82,583,312.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of feasibility studies for identified projects for the Master Plan, Technical Feasibility Studies with Geotechnical Survey, and Environmental Impact Assessment subject to the submission of Program Implementation Plan and Guidelines (PIPG), details of the proposal, and quarterly status report of implementation to MFBM.
            5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"entity_type":"office","sector_categories":["Governance","Planning","Development","Data & Analytics","Digitalization","Investment","Research and Development","ICT","Economic Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & ICT","Economic Development, Trade & Tourism","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Economic Development, Trade & Tourism","Science, Technology & Innovation"]},"BAGO":{"code":"BAGO","name":"Bangsamoro Attorney-General's Office","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Justice","Legal Services"],"fiscal_year":2024,"printed_page_start":232,"printed_page_end":235,"pdf_page_start":235,"pdf_page_end":238,"total_appropriations":57843120,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":12677223,"x1":299.57},{"column_guess":"maintenance_and_other_operating_expenses","amount":15059590,"x1":375.62},{"column_guess":"total","amount":27736813,"x1":527.01}],"personnel_services":12677223,"maintenance_and_other_operating_expenses":15059590,"capital_outlays":0,"total":27736813,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public 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and Coordination Shari'ah Strengthening Program Intergovernmental Relations Body Services Special Legal Projects","key":"operations_case_litigation_legal_research_and_interpretation_opinion_legal_representation_and_coordination_shari_ah_strengthening_program_intergovernmental_relations_body_services_special_legal_projects","amounts":[{"column_guess":"personnel_services","amount":18075769,"x1":300.68},{"column_guess":"maintenance_and_other_operating_expenses","amount":8264040,"x1":375.76},{"column_guess":"total","amount":26339809,"x1":527.14}],"personnel_services":18075769,"maintenance_and_other_operating_expenses":8264040,"capital_outlays":0,"total":26339809,"sector_categories":["Justice","Judiciary","Legal Services","Shari'ah Justice","Research and Development","Religious Affairs","Islamic Affairs","Science","Technology","Innovation"],"primary_sector":"Justice","digitalization_related":false,"primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Religious Affairs & Pilgrimage","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"column_guess":"personnel_services","amount":30752992,"x1":298.59},{"column_guess":"maintenance_and_other_operating_expenses","amount":27090128,"x1":375.89},{"column_guess":"total","amount":57843120,"x1":527.28}],"personnel_services":30752992,"maintenance_and_other_operating_expenses":27090128,"capital_outlays":0,"total":57843120,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":30752992,"maintenance_and_other_operating_expenses":27090128,"capital_outlays":0,"total":57843120,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.61,375.6,527.15]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":21740280,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":233},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":21740280,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":233},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":792000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":233},{"label":"Representation Allowance","key":"representation_allowance","amount":432000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":233},{"label":"Transportation Allowance","key":"transportation_allowance","amount":432000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":233},{"label":"Clothing and Uniform Allowance","key":"clothing_and_uniform_allowance","amount":198000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":233},{"label":"Productivity Enhancement Incentives","key":"productivity_enhancement_incentives","amount":165000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent 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Compensation Insurance Premiums","key":"employees_compensation_insurance_premiums","amount":39600,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":233},{"label":"Total Other Benefits","key":"total_other_benefits","amount":3205332,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":233},{"label":"Total Personnel Services","key":"total_personnel_services","amount":30752992,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":233},{"label":"Traveling Expenses","key":"traveling_expenses","amount":6154729,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":233},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":4766900,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":233},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":2099134,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":233},{"label":"Utility Expenses","key":"utility_expenses","amount":454460,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":233},{"label":"Communication 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Organizations","key":"membership_dues_and_contributions_to_organizations","amount":71500,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":233},{"label":"Subscription Expenses","key":"subscription_expenses","amount":292000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":233},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":500000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":233},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":27090128,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":233},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":57843120,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":233},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":57843120,"expense_class":"capital_outlays","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":233}],"totals":{"total_permanent_positions":21740280,"total_other_compensation_common_to_all":5807380,"total_other_benefits":3205332,"total_personnel_services":30752992,"personnel_services":30752992,"total_maintenance_and_other_operating_expenses":27090128,"maintenance_and_other_operating_expenses":27090128,"total_current_operating_expenditures":57843120,"current_operating_expenditures":57843120,"total_appropriations":57843120},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"entity_type":"office","sector_categories":["Governance","Justice","Legal Services","Research and Development","Religious Affairs","Islamic Affairs","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Governance & Public Administration","Justice & Human Rights","Religious Affairs & Pilgrimage","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Justice & Human Rights","Religious Affairs & Pilgrimage","Science, Technology & Innovation"]},"BPA":{"code":"BPA","name":"Bangsamoro Pilgrimage Authority","category":"Other Executive Office","classification":"Bangsamoro Government 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            1. Revolving Funds for Hajj Administration and Supervision. The revolving fund in the amount of Fifty Million Pesos (₱50,000,000.00) shall be exclusively used to cover expenses directly incurred in the implementation of Hajj Administration and Supervision. The amount herein expended shall be fully replenished with receipts and returns from beneficiaries. Disbursements shall be made in accordance with budgeting, accounting, and auditing rules and regulations.
            2. Hajj Administration and Supervision. The total amount of Sixty Two Million Pesos (₱62,000,000.00) herein appropriated shall be exclusively used for the following:

              1. The amount of Two Million Pesos (₱2,000,000.00) shall be used for travelling expenses of the Advance team to the Kingdom of Saudi
                2. Arabia.
              2. The amount of Sixty Million Pesos (₱60,000,000.00) shall be used for the Hajj Assistance to the marginalized sectors subject to the
                3. submission of Program Implementation Plan and Guidelines, validated list of beneficiaries as approved by the Office of the Chief Minister, and quarterly status report of Implementation to MFBM.
            3. Hajj Plan. BPA shall prepare and submit Hajj Plan for 2024 to MFBM.
            4. Hajj Technical Working Group. The Office of the Chief Minister shall create a Hajj Technical Working Group (TWG) which shall assist the BPA in formulating the Hajj Plan and carry out preparations for the actual Hajj operations.
            5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
            "}],"entity_type":"office","sector_categories":["Religious Affairs","Islamic Affairs","Pilgrimage"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Religious Affairs & Pilgrimage","functional_categories":["Governance & Public Administration","Religious Affairs & Pilgrimage"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Religious Affairs & Pilgrimage"]},"CSEA":{"code":"CSEA","name":"Cooperatives and Social Enterprise Authority","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Economic Development","Enterprise Development","Cooperatives","Social 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            1. Social Enterprises Development. The amount of Seven Million Eight Hundred Seventy-Five Thousand Pesos (P7,875,000.00) herein appropriated as Financial Assistance/Subsidy shall be exclusively used for the SE Tabang sa Usbong Pagbangon (SET-UP), subject to the submission of Program Implementation Plan and list of validated beneficiaries to MFBM.
            2. Social Enterprises Development. The amount of Ten Million Five Hundred Thousand Pesos (P10,500,000.00) herein appropriated as Financial Assistance/Subsidy shall be exclusively used for the Financial Assistance for Income Generating Activity, subject to the submission of Program Implementation Plan and list of validated beneficiaries to MFBM.
            3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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Promotion","key":"human_rights_promotion","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":10674500,"x1":379.69},{"column_guess":"total","amount":10674500,"x1":535.94}],"personnel_services":0,"maintenance_and_other_operating_expenses":10674500,"capital_outlays":0,"total":10674500,"sector_categories":["Human Rights","Justice","Legal Services","Economic Development"],"primary_sector":"Human Rights","digitalization_related":false,"primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Economic Development, Trade & Tourism"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Policy Research and Advisory 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APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"column_guess":"personnel_services","amount":63250385,"x1":303.17},{"column_guess":"maintenance_and_other_operating_expenses","amount":55559105,"x1":378.63},{"column_guess":"capital_outlays","amount":5221500,"x1":454.1},{"column_guess":"total","amount":124030990,"x1":534.74}],"personnel_services":63250385,"maintenance_and_other_operating_expenses":55559105,"capital_outlays":5221500,"total":124030990,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":63250385,"maintenance_and_other_operating_expenses":55559105,"capital_outlays":5221500,"total":124030990,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[303.11,379.15,454.1,535.25]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":44601864,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":249},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":44601864,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":249},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":1680000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Representation Allowance","key":"representation_allowance","amount":912000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Transportation Allowance","key":"transportation_allowance","amount":912000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Clothing and Uniform Allowance","key":"clothing_and_uniform_allowance","amount":420000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Productivity Enhancement Incentives","key":"productivity_enhancement_incentives","amount":350000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Mid-Year Bonus","key":"mid_year_bonus","amount":3716822,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Year-End Bonus","key":"year_end_bonus","amount":3716822,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Cash Gift","key":"cash_gift","amount":350000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Total Other Compensation Common to All","key":"total_other_compensation_common_to_all","amount":12057644,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":249},{"label":"Retirement and Life Insurance Premiums","key":"retirement_and_life_insurance_premiums","amount":5352224,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":249},{"label":"PAG-IBIG Contributions","key":"pag_ibig_contributions","amount":84000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":249},{"label":"Philhealth Contributions","key":"philhealth_contributions","amount":1070653,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":249},{"label":"Employees Compensation Insurance Premiums","key":"employees_compensation_insurance_premiums","amount":84000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":249},{"label":"Total Other Benefits","key":"total_other_benefits","amount":6590877,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":249},{"label":"Total Personnel Services","key":"total_personnel_services","amount":63250385,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":249},{"label":"Travelling Expenses","key":"travelling_expenses","amount":10088820,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":8247850,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":6694924,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Utility Expenses","key":"utility_expenses","amount":964007,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Communication Expenses","key":"communication_expenses","amount":1093860,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":444000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Professional Services","key":"professional_services","amount":8936560,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Consultancy Services","key":"consultancy_services","amount":1650000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"General Services","key":"general_services","amount":3620784,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Repairs and Maintenance Expenses","key":"repairs_and_maintenance_expenses","amount":960000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Financial Assistance/Subsidy","key":"financial_assistance_subsidy","amount":1270500,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Taxes, Insurance Premiums and Other Fees","key":"taxes_insurance_premiums_and_other_fees","amount":342500,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Advertising Expenses","key":"advertising_expenses","amount":618000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":2998000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Representation Expenses","key":"representation_expenses","amount":3985100,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Transportation and Delivery Expenses","key":"transportation_and_delivery_expenses","amount":247200,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":2640000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Membership Dues and Contributions to Organizations","key":"membership_dues_and_contributions_to_organizations","amount":125000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Subscription Expenses","key":"subscription_expenses","amount":132000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":500000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":55559105,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":118809490,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":249},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":921500,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":249},{"label":"Transportation Equipment","key":"transportation_equipment","amount":4300000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":249},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":5221500,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":249},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":124030990,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":249}],"totals":{"total_permanent_positions":44601864,"total_other_compensation_common_to_all":12057644,"total_other_benefits":6590877,"total_personnel_services":63250385,"personnel_services":63250385,"total_maintenance_and_other_operating_expenses":55559105,"maintenance_and_other_operating_expenses":55559105,"total_current_operating_expenditures":118809490,"current_operating_expenditures":118809490,"total_capital_outlays":5221500,"capital_outlays":5221500,"total_appropriations":124030990},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Human Rights Protection. The amount of One Million Two Hundred Seventy Thousand Five Hundred Pesos (P1,270,500.00) herein appropriated for the Financial Assistance to Victims of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines and, subject further to submission of quarterly status report of implementation to MFBM.
            2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Unified Reporting System (URS) or other electronic means for submission of reports;
              2. Hardcopy submitted to the MFBM; and
              3. Implementing Ministry/Office's website.
                4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. SPECIAL PURPOSE FUNDS
            "}],"entity_type":"office","sector_categories":["Peace and Security","Justice","Human Rights","Research and Development","Public Order","Legal Services","Economic Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Governance & Public Administration","Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism","Science, Technology & Innovation"]}},"special_purpose_funds":{"PGF":{"code":"PGF","name":"Personnel Gratuity Funds","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2024,"printed_page_start":254,"printed_page_end":254,"pdf_page_start":257,"pdf_page_end":257,"total_appropriations":416115167,"appropriations_by_program":{"items":[{"name":"Pension and Gratuity Fund","key":"pension_and_gratuity_fund","amounts":[{"amount":416115167},{"amount":416115167}],"personnel_services":0,"maintenance_and_other_operating_expenses":416115167,"capital_outlays":0,"total":416115167,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"amount":416115167},{"amount":416115167}],"personnel_services":0,"maintenance_and_other_operating_expenses":416115167,"capital_outlays":0,"total":416115167,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":416115167,"capital_outlays":0,"total":416115167,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[299.48,527.3]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Funding Release. All releases of approved requests from the Pension and Gratuity Fund (PGF) shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM.
            2. Monetization of Leave Credits. Monetization of Leave Credits shall be charged against the Ministry/Office/Agency's available Personnel Services (PS) allotments from their built-in appropriations, after satisfying the requirements for the Retirement Gratuity/Terminal Leave of optional retirees. Available PS allotments arise under the following circumstances:

              1. Incurrence of leave of absence without pay;
              2. Vacant positions on account of termination, resignation, transfer, retirement or separation;
              3. Delay in the actual assumption of duty from the date of appointment;
              4. Suspension and other disciplinary sanctions;
              5. Erroneous computation of PS benefits; or
              6. Other similar instances.
            3. Reporting and Posting Requirements. The implementing Ministries, Offices, and agencies shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

              1. MFBM; and
              2. Implementing Ministry's/Office's/Agency's website.
            "}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"MPBF":{"code":"MPBF","name":"Miscellaneous Personnel Benefits Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2024,"printed_page_start":255,"printed_page_end":255,"pdf_page_start":258,"pdf_page_end":258,"total_appropriations":3408608644,"appropriations_by_program":{"items":[{"name":"Miscellaneous Personnel Benefit Fund","key":"miscellaneous_personnel_benefit_fund","amounts":[{"amount":3408608644},{"amount":3408608644}],"personnel_services":0,"maintenance_and_other_operating_expenses":3408608644,"capital_outlays":0,"total":3408608644,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"amount":3408608644},{"amount":3408608644}],"personnel_services":0,"maintenance_and_other_operating_expenses":3408608644,"capital_outlays":0,"total":3408608644,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":3408608644,"capital_outlays":0,"total":3408608644,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[302.15,530.82]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Payment of Personnel Benefit. The amount of Three Billion Four Hundred Eight Million Six Hundred Eight Thousand Six Hundred Forty- Four Pesos (₱3,408,608,644.00) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar personnel benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including, but not limited to the following:

              1. Funding requirement for offices that may be created by the Bangsamoro Transition Authority, subject to applicable laws and this
                2. Act;
              2. Payment of Step Increment of qualified personnel;
              3. Funding requirement for the upgrading and standardizing of hospitals within the BARMM in accordance with laws passed by the
                4. Parliament;
              4. Funding requirement for the increases in Salaries and Wages, Uniform and Clothing Allowance (U/CA), and Representation and
                5. Transportation Allowances;
              5. Funding requirement for Hazard, Laundry & Subsistence Allowances for Unfilled Public Health Workers under MBHTE;
              6. Funding requirement for the additional personnel to be absorbed by MBHTE from Special Geographic Area (SGA);
              7. Funding requirement for newly created positions; and
              8. Payment of other Personnel Services as may be mandated by law or as provided in this Act, subject to usual accounting and
                9. auditing rules and regulations.
            2. Funding Release. Release of funds shall be subject to the determination by the MFBM that the Personnel Services requirements cannot be accommodated within the Ministry's, Office's, or Agency's Personnel Services appropriations as authorized under Section 37 of the General Provisions of this Act.
            3. Reporting and Posting Requirements. The implementing Ministries, Offices, and agencies shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

              1. MFBM; and
              2. Implementing Ministry's/Office's/Agency's website.
            "}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"CF":{"code":"CF","name":"Contingent Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency"],"fiscal_year":2024,"printed_page_start":256,"printed_page_end":257,"pdf_page_start":259,"pdf_page_end":260,"total_appropriations":3775038731,"appropriations_by_program":{"items":[{"name":"Contingent Fund","key":"contingent_fund","amounts":[{"column_guess":"personnel_services","amount":1132511619,"x1":368.95},{"column_guess":"maintenance_and_other_operating_expenses","amount":2642527112,"x1":444.55},{"column_guess":"total","amount":3775038731,"x1":520.13}],"personnel_services":1132511619,"maintenance_and_other_operating_expenses":2642527112,"capital_outlays":0,"total":3775038731,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"digitalization_related":false,"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Contingency","Disaster Risk Reduction","Disaster Response","Emergency Response","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response"},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"column_guess":"personnel_services","amount":1132511619,"x1":367.54},{"column_guess":"maintenance_and_other_operating_expenses","amount":2642527112,"x1":444.55},{"column_guess":"total","amount":3775038731,"x1":520.13}],"personnel_services":1132511619,"maintenance_and_other_operating_expenses":2642527112,"capital_outlays":0,"total":3775038731,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":1132511619,"maintenance_and_other_operating_expenses":2642527112,"capital_outlays":0,"total":3775038731,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[368.25,444.55,520.13]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Contingent Fund. The amount of Three Billion Seven Hundred Seventy-Five Million Thirty-Eight Thousand Seven Hundred Thirty-One Pesos (₱3,775,038,731.00) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government's Ministries, Offices, and agencies, and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following:

              1. Digitalization of BABARMM Bureaucracy. The amount herein appropriated may also be used for the funding requirements for
                2. initiatives related to the Digitalization of BABARMM bureaucracy;
              2. Islamic Finance Programs. The amount herein appropriated may be used for the funding requirements of Islamic Finance-related
                3. programs, activities, and projects subject to Section 28 of this Act;
              3. Transitional Development Impact Fund. The amount of Two Billion Eight Hundred Million Pesos (₱2,800,000,000.00) herein
                4. appropriated shall be used for the Transitional Development Impact Fund. The Implementing Ministry/Office/Agency shall be primarily responsible in the implementation and monitoring of the projects charged against the fund;
              4. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs;
              5. Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax
                6. expenditures of the various Bangsamoro Government's Ministries and Offices and the assumed tax payable on foreign assistance and donations for the Bangsamoro, such as, but not limited to, the Japan Government Assistance;
              6. Education Programs. The amount herein appropriated may be used for the funding allocation of Education Programs and Projects
                7. previously provided by the National Government and continuously enjoyed by other administrative regions;
              7. Acquisition of Land and Infrastructure. The amount herein appropriated may be used for the funding of acquisition of land and
                8. infrastructures necessary for the establishment of the Bangsamoro Government Center;
              8. Consulting Services for the Exploration, Development and Utilization of Ligawasan Marsh;
              9. Infrastructure Projects. The amount herein appropriated may be used for the other infrastructures projects which includes the
                10. completion of special programs like the Humanitarian and Development Assistance Program (HDAP) of the defunct Autonomous Region in Muslim Mindanao (ARMM), which consisting and completion were affected by inflation, COVID-19 pandemic, and transition adjustments, subject to submission of common engineering documents;
              10. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation;
              11. Investment of funds through the Bureau of Treasury and Government Financial Institutions; and
              12. Other Expenditures. The amount herein appropriated may also be used to provide funds for any, and all unforeseen programs and
                13. activities not covered by this Act, subject to technical assessment and approval of the Chief Minister. XXI. CONTINGENT FUND
            2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, construction plans and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines.
            3. Reporting and Posting Requirements. The implementing Ministries, Offices, and agencies shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

              1. MFBM; and
              2. Implementing Ministry's/Office's/Agency's website.
                3. The implementing Ministries, Offices, and agencies shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries, Offices, and agencies shall be considered the date of compliance with this requirement.
            "}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Contingency","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"]},"SDF":{"code":"SDF","name":"Special Development Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund"],"fiscal_year":2024,"printed_page_start":258,"printed_page_end":259,"pdf_page_start":261,"pdf_page_end":262,"total_appropriations":5000000000,"appropriations_by_program":{"items":[{"name":"Special Development Fund","key":"special_development_fund","amounts":[{"column_guess":"personnel_services","amount":250000000,"x1":374.99},{"column_guess":"maintenance_and_other_operating_expenses","amount":4750000000,"x1":451.86},{"column_guess":"total","amount":5000000000,"x1":527.71}],"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Infrastructure","Public Works","Economic Development"],"primary_sector":"Infrastructure & Public Works"},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"column_guess":"personnel_services","amount":250000000,"x1":374.56},{"column_guess":"maintenance_and_other_operating_expenses","amount":4750000000,"x1":451.86},{"column_guess":"total","amount":5000000000,"x1":527.71}],"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[374.77,451.86,527.71]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Special Development Fund. The amount of Five Billion Pesos (₱5,000,000,000.00) herein appropriated shall be used for the rebuilding, rehabilitation, and development of conflict-afflicted communities within the Bangsamoro Region, pursuant to Section 2, Article XIV of RA 11054, otherwise known as the Bangsamoro Organic Law.
            2. Special Development Fund-Technical Working Group. There is hereby created a Technical Working Group (TWG) which shall be Chaired by the Senior Minister; other members shall be determined by the Chief Minister. The BPDA shall serve as its Secretariat. To ensure that the programs, projects, and activities are gender responsive, the Bangsamoro Women Commission’s Chairperson shall be an ex officio member of the TWG. The Chief Minister, through the TWG, shall set the policies and guidelines on the selection and implementation of Special Development Fund programs, projects, and activities (SDF-PPA). The BPDA as the TWG Secretariat shall facilitate the preparation and consolidation of programs, projects, and activities submitted by the implementing Ministries, Offices, and agencies and shall ensure that the SDF-PAs is consistent with the Bangsamoro Development Plan, subject to the review, deliberation, and evaluation by the TWG. The TWG shall be guided in its review by the BPDA. The Chief Minister upon recommendation and submission of SDF-PAs by the TWG, shall review and approve the programs, projects, and activities to be funded under the Special Development Fund in accordance with the policies and guidelines issued on the selection and implementation thereof, and shall ensure the optimal use of the funds toward high-impact, capital intensive flagship projects. In the Aidentification of the programs, projects, and activities of the Special Development Fund, an amount of Four Hundred Million pesos (₱400,000,000.00) shall be programmed for the support to normalization efforts of the National Government in priority barangays.
            3. Use and Release of Fund. The utilization of the fund shall be in accordance with the Bangsamoro Development Plan, as adopted and approved by the Bangsamoro Economic and Development Council and the Bangsamoro Transition Authority. All releases from the SDF shall be made by the Ministry of Finance, and Budget and Management directly to the appropriate implementing Ministries, Offices, or agencies, subject to the approval of the Chief Minister and upon submission of the Special Budget Request and the necessary supporting documents such as, but not limited to, construction plans and program of works, and program implementation plan and guidelines. For this purpose, the MFBM may issue additional guidelines in the release of the SDF. MFBM's role in the administration of the SDF shall only be limited to the release of funds to the appropriate implementing Ministries, Offices, and agencies. In no case shall its role exceed beyond the release of funds to the appropriate implementing Ministries, Offices, and agencies.
            4. AdAdditional Requirements for Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects:

              1. The location, areas or sites of all infrastructure projects are not included in the critical geo-hazard areas or no-build zones
                2. identified or certified by the Ministry of Environment, Natural Resources and Energy (MENRE) or any competent authority;
              2. The standards of construction, rehabilitation, improvement or repair of all infrastructure projects in all areas and zones are
                3. consistent with the rules determined by the Ministry of Public Works (MPW), which shall consider, among others, the structural strength and climate resilience required for infrastructure projects in all areas and zones; and XXII. SPECIAL DEVELOPMENT FUND
              3. The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area
                4. System (NIPAS) are done in a way that eliminates or minimizes the risk of Biodiversity loss while the specifications thereon are in accordance with those determined by the MPW, in coordination with the MENRE or any competent authority. Major infrastructure projects may only be undertaken in said areas if intended to enhance Biodiversity. The MPW shall consider climate data and risk assessment and green building standards in the planning, designing, construction, engineering and renovation of government buildings and facilities.
            5. Flexibility and AAdjustments in Project Implementation. Implementing agencies shall be given maximum flexibility in the use of their cash allocations, provided that the authorized allotment for a specific purpose is not exceeded. This may include adjustments in the project design due to changes in scope, location, beneficiaries, and implementation period. The adjustments are subject to the endorsement of the TWG and the approval of the Chief Minister.
            6. Implementation Evaluation. The SDF-TWG shall perform an implementation evaluation of SDF-PAs, including those previously approved, for the continuous improvement of the performance of the SDF. It shall regularly submit a report on the results of the implementation evaluation to the Chief Minister.
            7. Reporting and Posting Requirements. The implementing Ministries, Offices, and agencies shall submit monthly and quarterly reports on its financial and physical accomplishments within ten (10) days after the end of every month for monthly reports and within thirty (30) days after the end of every quarter for quarterly reports, through the following:

              1. MFBM; and
              2. Implementing Ministry's/Office's/Agency's website.
                3. The implementing Ministries, Offices, and agencies shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries, Offices, and agencies shall be considered the date of compliance with this requirement.
            "}],"entity_type":"special_purpose_fund","sector_categories":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Special Purpose Fund","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"]},"CLGU_TAX_SHARE":{"code":"CLGU_TAX_SHARE","name":"Share of the Constituent Local Government Units in Taxes within the Bangsamoro Autonomous Region","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Local Government","Local Governance","Special Purpose Fund","Intergovernmental Fiscal Transfers"],"fiscal_year":2024,"printed_page_start":260,"printed_page_end":260,"pdf_page_start":263,"pdf_page_end":263,"total_appropriations":2033183600,"appropriations_by_program":{"items":[{"name":"Share of the Constituent Local Government Units in Taxes Within the Bangsamoro Autonomous Region","key":"share_of_the_constituent_local_government_units_in_taxes_within_the_bangsamoro_autonomous_region","amounts":[{"amount":2033183600},{"amount":2033183600}],"personnel_services":0,"maintenance_and_other_operating_expenses":2033183600,"capital_outlays":0,"total":2033183600,"sector_categories":["Governance","Local Government","Local Governance","Finance","Budget Management","Special Purpose Fund"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Finance & Budget Management","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"amount":2033183600},{"amount":2033183600}],"personnel_services":0,"maintenance_and_other_operating_expenses":2033183600,"capital_outlays":0,"total":2033183600,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":2033183600,"capital_outlays":0,"total":2033183600,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[370.25,512.37]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Share of the Constituent Local Government Units in Taxes Within the Bangsamoro Autonomous Region. The amount of Two Billion Thirty-Three Million One Hundred Eighty-Three Thousand Six Hundred Pesos (₱2,033,183,600.00) herein appropriated as Share of the Constituent Local Government Units in share of the Bangsamoro Government in national taxes, fees, and charges collected in the Bangsamoro Territorial Jurisdiction shall be available for disbursement in accordance with the Title IV, Chapter II, Section 313 of the Bangsamoro Local Governance Code.
            2. Funding Release. The fund shall be released to the local government units upon actual receipt of the funds by the Bangsamoro Treasury from the National Government and determination of the allocative proportion of LGU shares based on details of shares distribution attached to the actual collection certification of the DOF-BIR. For this purpose, the Bangsamoro Government may issue guidelines on the release and reporting of this fund.
            3. LGU Appropriations. In the disbursement of the shares released, the recipient LGUs are required to appropriate the same taking into consideration the enhanced 12-Point Priority Agenda of the Chief Minister and the Bangsamoro Development Plan. For this purpose, recipient local government units are required to submit reports on the disbursement and utilization of the shares received to the MFBM copy furnished the MILG.
            4. Reporting and Posting Requirements. The Bangsamoro Treasury Office under the Ministry of Finance, and Budget and Management shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter, through the MFBM website.
            "}],"entity_type":"special_purpose_fund","sector_categories":["Local Government","Local Governance","Special Purpose Fund","Intergovernmental Fiscal Transfers","Finance","Budget Management"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Finance & Budget Management","functional_categories":["Governance & Public Administration","Finance & Budget Management","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Finance & Budget Management","Local Governance","Special Purpose Fund"]},"LGSF":{"code":"LGSF","name":"Local Government Support Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Local Government","Local Governance","Special Purpose Fund","LGU Support"],"fiscal_year":2024,"printed_page_start":261,"printed_page_end":261,"pdf_page_start":264,"pdf_page_end":264,"total_appropriations":6536000000,"appropriations_by_program":{"items":[{"name":"Local Government Support Fund","key":"local_government_support_fund","amounts":[{"amount":6536000000},{"amount":6536000000}],"personnel_services":0,"maintenance_and_other_operating_expenses":6536000000,"capital_outlays":0,"total":6536000000,"sector_categories":["Governance","Local Government","Local Governance","Special Purpose Fund"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2024 APPROPRIATIONS","key":"total_2024_appropriations","amounts":[{"amount":6536000000},{"amount":6536000000}],"personnel_services":0,"maintenance_and_other_operating_expenses":6536000000,"capital_outlays":0,"total":6536000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":6536000000,"capital_outlays":0,"total":6536000000,"label":"TOTAL 2024 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[374.23,527.14]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
            1. Local Government Support Fund (LGSF). The amount of Six Billion Five Hundred Thirty-Six Million Pesos (₱6,536,000,000.00) herein appropriated shall be available for for the following projects: (i) implementation of agriculture-related programs and projects, such as: (a) provision of agricultural support services, including planting materials distribution system and operation of farm produce collection and buying stations; (b) extension of on-site research services and facilities related to agriculture and fishery activities; (c) construction, restoration and improvement of infrastructure facilities, including farm-to-market roads, slaughter houses, small water impounding projects, fishports, and water supply systems; and (d) provision of various production inputs for crops, livestock and poultry, and fisheries; (ii) Information and Communications Technology systems and infrastructure development, such as, but not limited to, establishment of Integrated Business Permit and Licensing System, and Digitalization of payments for collections and disbursements; (iii) construction, maintenance, development, and/or rehabilitation of the following projects: (a) green open spaces such as public parks and plazas, arboretum, botanical gardens, and nature and family park; (b) infrastructure for active mobility, such as physically separated bicycle lanes, bike racks; (c) elevated or at-grade pedestrian footpaths and walkways; and (d) multi-purpose building; (iv) implementation of programs, projects and activities for disaster response, rehabilitation, and recovery, including procurement or acquisition of disaster equipment and vehicles for disaster response and rescue activities; (v) acquisition of school sites; (vi) purchase of ambulance, trucks, or mini-dump trucks; and (vii) assistance to indigent individuals or families in any of the following forms: (a) medical; (b) burial; (c) transportation; (d) food assistance; and (e) educational assistance/scholarship; and (viii) for the funding requirements of the financial subsidy to the newly created municipalities (Municipality of Pahamuddin, Municipality of Kadayangan, Municipality of Nabalawag, Municipality of Kaabakan, Municipality of Kapalawan, Municipality of Malidegao, Municipality of Tugunan, and Municipality of Ligawasan) and other Local Government Units (LGUs) that the Bangsamoro Transition Authority (BTA) Parliament may create. PROVIDED, that the financial subsidy to the newly created municipalities shall only be available until such time that the municipality has been allocated its share in the national tax allotment, subject to usual accounting and auditing rules and regulations. DDisbursement and utilization by the LGUs shall be subject to the pertinent provisions of R.A. No. 9184, applicable budgeting, accounting and auditing rules and regulation, and such other guidelines to be issued for the purpose.
            2. Funding Release. The fund shall be released to the local government units by the MFBM through the BTO upon compliance to the requirements as may be prescribed by the MFBM. For this purpose, the MFBM may issue guidelines on the release and reporting of funds.
            3. Availability of Funds. The amounts appropriated as Local Government Support Fund shall be available for obligation and disbursement for the purpose specified until fully expended.
            4. Reporting and Posting Requirements. The Bangsamoro Treasury Office under the Ministry of Finance, and Budget and Management shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter, through the MFBM website.
            "}],"entity_type":"special_purpose_fund","sector_categories":["Local Government","Local Governance","Special Purpose Fund","LGU Support","Infrastructure","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"]}}},"2025":{"source_file":"FY-2025-General-Appropriations-Act-of-the-Bangsamoro-1.pdf","page_count":332,"total_budget":94411666856.24,"offices":{"BTA":{"code":"BTA","name":"Bangsamoro Transition Authority","category":"Ministry/Parliament","classification":"Bangsamoro Government Budget","sector":["Governance","Public Administration","Legislation"],"fiscal_year":2025,"printed_page_start":3,"printed_page_end":6,"pdf_page_start":5,"pdf_page_end":8,"total_appropriations":5330726658,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":293787401,"x1":311.29},{"column_guess":"maintenance_and_other_operating_expenses","amount":534278061,"x1":380.93},{"column_guess":"capital_outlays","amount":5168142,"x1":447.39},{"column_guess":"total","amount":833233604,"x1":514.45}],"personnel_services":293787401,"maintenance_and_other_operating_expenses":534278061,"capital_outlays":5168142,"total":833233604,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":218825679,"x1":312.05},{"column_guess":"maintenance_and_other_operating_expenses","amount":316276725,"x1":380.67},{"column_guess":"capital_outlays","amount":9089611,"x1":447.14},{"column_guess":"total","amount":544192015,"x1":514.3}],"personnel_services":218825679,"maintenance_and_other_operating_expenses":316276725,"capital_outlays":9089611,"total":544192015,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Operations","key":"operations","amounts":[{"column_guess":"personnel_services","amount":1283461039,"x1":313.1},{"column_guess":"maintenance_and_other_operating_expenses","amount":2661840000,"x1":380.75},{"column_guess":"capital_outlays","amount":8000000,"x1":447.81},{"column_guess":"total","amount":3953301039,"x1":514.29}],"personnel_services":1283461039,"maintenance_and_other_operating_expenses":2661840000,"capital_outlays":8000000,"total":3953301039,"primary_functional_category":"Local Governance","functional_categories":["Local Governance"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Local Government","Local Governance"],"primary_sector":"Local Governance"},{"name":"Legislation Program","key":"legislation_program","amounts":[{"column_guess":"personnel_services","amount":1283461039,"x1":314.58},{"column_guess":"maintenance_and_other_operating_expenses","amount":314640000,"x1":381.39},{"column_guess":"capital_outlays","amount":8000000,"x1":448.13},{"column_guess":"total","amount":1606101039,"x1":514.93}],"personnel_services":1283461039,"maintenance_and_other_operating_expenses":314640000,"capital_outlays":8000000,"total":1606101039,"sector_categories":["Governance","Legislation"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Representation Program","key":"representation_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":1654656000,"x1":381.32},{"column_guess":"total","amount":1654656000,"x1":514.93}],"personnel_services":0,"maintenance_and_other_operating_expenses":1654656000,"capital_outlays":0,"total":1654656000,"primary_functional_category":"Local Governance","functional_categories":["Local Governance"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Local Government","Local Governance"],"primary_sector":"Local Governance"},{"name":"Oversight Program","key":"oversight_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":384544000,"x1":381.31},{"column_guess":"total","amount":384544000,"x1":514.94}],"personnel_services":0,"maintenance_and_other_operating_expenses":384544000,"capital_outlays":0,"total":384544000,"sector_categories":["Governance","Legislation"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Philippine Congress-Bangsamoro Parliament Forum","key":"philippine_congress_bangsamoro_parliament_forum","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":20000000,"x1":381.26},{"column_guess":"total","amount":20000000,"x1":514.9}],"personnel_services":0,"maintenance_and_other_operating_expenses":20000000,"capital_outlays":0,"total":20000000,"sector_categories":["Governance","Legislation"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Constituency Servicing Program","key":"constituency_servicing_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":288000000,"x1":381.33},{"column_guess":"total","amount":288000000,"x1":514.94}],"personnel_services":0,"maintenance_and_other_operating_expenses":288000000,"capital_outlays":0,"total":288000000,"sector_categories":["Governance","Legislation","Local Government","Local Governance"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Local Governance"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"column_guess":"personnel_services","amount":1796074119,"x1":311.83},{"column_guess":"maintenance_and_other_operating_expenses","amount":3512394786,"x1":380.66},{"column_guess":"capital_outlays","amount":22257753,"x1":447.54},{"column_guess":"total","amount":5330726658,"x1":514.43}],"personnel_services":1796074119,"maintenance_and_other_operating_expenses":3512394786,"capital_outlays":22257753,"total":5330726658,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":1796074119,"maintenance_and_other_operating_expenses":3512394786,"capital_outlays":22257753,"total":5330726658,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[312.57,381.07,447.6,514.68]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":1132212084,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":4},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":1132212084,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":4},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":34704000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":4},{"label":"Representation Allowance","key":"representation_allowance","amount":21720000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":4},{"label":"Transportation 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            1. Philippine Congress-Bangsamoro Parliament Forum. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request by the Floor Leader to the Finance Services.
            2. Constituency Servicing Program. The amount of Two Hundred Eighty-Eight Million Pesos (₱288,000,000.00) herein appropriated shall be used exclusively for the Constituency Servicing Program per Member of the Parliament amounting to Three Million Six Hundred Thousand Pesos (₱3,600,000.00) and shall be released upon their written request to the Finance Services.
            3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

              1. Submission of hardcopy to the MFBM;
              2. Submission of reports through electronic means; and
              3. Publication to M/O/A's website.

              The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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Expenses","key":"representation_expenses","amount":651413,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Tulong Alay sa Bangsamorong Nangangailangan (TABANG)","Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses"],"cost_structure":"Kapayapaan sa Pamayanan (KAPYANAN)","page":10},{"label":"Financial Assistance/Subsidy","key":"financial_assistance_subsidy","amount":201000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Tulong Alay sa Bangsamorong Nangangailangan (TABANG)","Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses","Quick Response Fund (QRF)"],"cost_structure":"Quick Response Fund (QRF)","page":10},{"label":"Traveling Expenses","key":"traveling_expenses","amount":3340000,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses","Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":10},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":160000,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses","Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":10},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":1094450,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses","Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":10},{"label":"Utility Expenses","key":"utility_expenses","amount":272800,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses","Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":10},{"label":"Communication Expenses","key":"communication_expenses","amount":75784,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Kapayapaan sa Pamayanan (KAPYANAN)","Other Maintenance and Operating Expenses","Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":10},{"label":"Professional 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OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":11},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":720000,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)","II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses"],"cost_structure":"Support to Local Moral Governance (SLMG)","page":11},{"label":"Traveling Expenses","key":"traveling_expenses","amount":519250,"expense_class":"maintenance_and_other_operating_expenses","path":["Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)","II. 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OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Utility Expenses","key":"utility_expenses","amount":497872,"expense_class":"maintenance_and_other_operating_expenses","path":["Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)","II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Communication Expenses","key":"communication_expenses","amount":344153,"expense_class":"maintenance_and_other_operating_expenses","path":["Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)","II. 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OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Financial Assistance/Subsidy","key":"financial_assistance_subsidy","amount":147000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Quick Response Fund (QRF)","Support to Local Moral Governance (SLMG)","II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Advertising Expenses","key":"advertising_expenses","amount":72000,"expense_class":"maintenance_and_other_operating_expenses","path":["Support to Local Moral Governance (SLMG)","II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":50000,"expense_class":"maintenance_and_other_operating_expenses","path":["Support to Local Moral Governance (SLMG)","II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Representation Expenses","key":"representation_expenses","amount":914637,"expense_class":"maintenance_and_other_operating_expenses","path":["Support to Local Moral Governance (SLMG)","II. 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OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":60000,"expense_class":"maintenance_and_other_operating_expenses","path":["Support to Local Moral Governance (SLMG)","II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":11},{"label":"Traveling Expenses","key":"traveling_expenses","amount":1743000,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":1480600,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":500000,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Utility Expenses","key":"utility_expenses","amount":306600,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Communication Expenses","key":"communication_expenses","amount":78000,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Professional Services","key":"professional_services","amount":4543280,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Financial Assistance/Subsidy","key":"financial_assistance_subsidy","amount":975000000,"expense_class":"maintenance_and_other_operating_expenses","path":["II. OFFICE OF THE CHIEF MINISTER","Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Representation Expenses","key":"representation_expenses","amount":604500,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":1440000,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":3334837816,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":3726194962,"expense_class":"maintenance_and_other_operating_expenses","path":["Other Maintenance and Operating Expenses","Marawi Rehabilitation Program (MRP)","Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":11},{"label":"Buildings and Other Structures","key":"buildings_and_other_structures","amount":6268830,"expense_class":"capital_outlays","path":["Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses","Capital Outlays by Cost Structure","General Administration and Support"],"cost_structure":"General Administration and Support","page":11},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":4187993,"expense_class":"capital_outlays","path":["Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses","Capital Outlays by Cost Structure","General Administration and Support"],"cost_structure":"General Administration and Support","page":11},{"label":"Transportation Equipment","key":"transportation_equipment","amount":6170000,"expense_class":"capital_outlays","path":["Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses","Capital Outlays by Cost Structure","General Administration and Support"],"cost_structure":"General Administration and Support","page":11},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":250000,"expense_class":"capital_outlays","path":["Other Maintenance and Operating Expenses","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses","Capital Outlays by Cost Structure","General Administration and Support"],"cost_structure":"General Administration and Support","page":11},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":220000,"expense_class":"capital_outlays","path":["Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","Other Maintenance and Operating Expenses","Capital Outlays by Cost Structure","General Administration and Support","Support to Operations"],"cost_structure":"Support to Operations","page":11},{"label":"Buildings and Other Structures","key":"buildings_and_other_structures","amount":1500000,"expense_class":"capital_outlays","path":["Capital Outlays by Cost Structure","General Administration and Support","Support to Operations","Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region"],"cost_structure":"Promotion of the Welfare of Bangsamoro Communities Outside the Region","page":11},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":982200,"expense_class":"capital_outlays","path":["Capital Outlays by Cost Structure","General Administration and Support","Support to Operations","Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region"],"cost_structure":"Promotion of the Welfare of Bangsamoro Communities Outside the Region","page":11},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":299000,"expense_class":"capital_outlays","path":["Capital Outlays by Cost Structure","General Administration and Support","Support to Operations","Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region"],"cost_structure":"Promotion of the Welfare of Bangsamoro Communities Outside the Region","page":11},{"label":"Transportation Equipment","key":"transportation_equipment","amount":2300000,"expense_class":"capital_outlays","path":["Capital Outlays by Cost Structure","General Administration and Support","Support to Operations","Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region"],"cost_structure":"Promotion of the Welfare of Bangsamoro Communities Outside the Region","page":11},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":579142,"expense_class":"capital_outlays","path":["Support to Operations","Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region","II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People"],"cost_structure":"Management of Library and Archives Services and Programs for Bangsamoro People","page":12},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":2107425,"expense_class":"capital_outlays","path":["Support to Operations","Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region","II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People"],"cost_structure":"Management of Library and Archives Services and Programs for Bangsamoro People","page":12},{"label":"Buildings and Other Structures","key":"buildings_and_other_structures","amount":50000000,"expense_class":"capital_outlays","path":["Operations","Promotion of the Welfare of Bangsamoro Communities Outside the Region","II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)"],"cost_structure":"Quick Response Fund (QRF)","page":12},{"label":"Infrastructure Assets","key":"infrastructure_assets","amount":73434818,"expense_class":"capital_outlays","path":["Promotion of the Welfare of Bangsamoro Communities Outside the Region","II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":12},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":5000000,"expense_class":"capital_outlays","path":["Promotion of the Welfare of Bangsamoro Communities Outside the Region","II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":12},{"label":"Transportation Equipment","key":"transportation_equipment","amount":5000000,"expense_class":"capital_outlays","path":["Promotion of the Welfare of Bangsamoro Communities Outside the Region","II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)","Marawi Rehabilitation Program (MRP)"],"cost_structure":"Marawi Rehabilitation Program (MRP)","page":12},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":135000,"expense_class":"capital_outlays","path":["II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)","Marawi Rehabilitation Program (MRP)","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":12},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":158434408,"expense_class":"capital_outlays","path":["II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)","Marawi Rehabilitation Program (MRP)","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":12},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":3884629370,"expense_class":"personnel_services","path":["II. OFFICE OF THE CHIEF MINISTER","Management of Library and Archives Services and Programs for Bangsamoro People","Quick Response Fund (QRF)","Marawi Rehabilitation Program (MRP)","Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)"],"cost_structure":"Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)","page":12}],"totals":{"total_permanent_positions":233361984,"total_other_compensation_common_to_all":65470664,"total_other_benefits":33874915,"total_personnel_services":391357146,"personnel_services":391357146,"total_maintenance_and_other_operating_expenses":3334837816,"maintenance_and_other_operating_expenses":3334837816,"total_current_operating_expenditures":3726194962,"current_operating_expenditures":3726194962,"total_capital_outlays":158434408,"capital_outlays":158434408,"total_appropriations":3884629370},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
          1. Provision of Legal Assistance to Bangsamoro Indigent Litigants before the Shari'ah Courts. The amount of Seven Million One Hundred Forty Thousand Four Hundred Fifty-Four Pesos (₱7,140,454.00) herein appropriated for the Maintenance and Other Operating Expenses of the Shari'ah Public Assistance Office (SPAO) and shall be made available only upon hiring of the head of SPAO.
          2. Quick Response Fund. The amount of Two Hundred Fifty-One Million Pesos (₱251,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:

            1. Social Services ₱201,000,000.00
            2. Infrastructure ₱50,000,000.00
              3. Social Services. The amount of Two Hundred One Million Pesos (₱201,000,000.00) herein appropriated shall serve as a stand-by fund to be used for immediate response and relief programs of the Office. Infrastructure. The amount of Fifty Million Pesos (₱50,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
            3. The Office shall conduct the assessment of the status of the affected communities in the BARMM;
            4. The OCM shall authorize and direct MFBM for the release of appropriate funds; and
            5. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
              6. and information initiatives, or any other purpose not authorized in this Act.
          3. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs:

            1. Ayudang Medikal mula sa Bangsamoro Government (AMBaG);
            2. Tulong Alay sa Bangsamorong Nangangailangan (TABANG);
            3. Kapayapaan sa Pamayanan (KAPYANAN);
            4. Support to Local Moral Governance;
            5. Marawi Rehabilitation Program; and
            6. Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM)
          4. Administrative Costs of Special Programs. The amount herein appropriated to cover the administrative costs incurred in the implementation of Special Programs (AMBaG, TABANG, KAPYANAN, SLMG, MRP, and SALAM) shall be excluded from their respective appropriations that are classified as For Later Release.
          5. Ayudang Medikal mula sa Bangsamoro Government (AMBaG). The health services assistance provided under the AMBaG program shall cover purchase of drugs and medicines, goods or all other medical, health, documentary and related services billed by the partner hospital, after deducting the Phil Health and other applicable medical assistance for in-and-out patients. Provided further, that coverage of professional fees shall not exceed 50% of the approved amount of health service assistance.
          6. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

            1. Submission of hardcopy to the MFBM;
            2. Submission of reports through electronic means; and
            3. Publication to M/O/A's website.

            The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement. A. BANGSAMORO INFORMATION OFFICE For general administration and support, support to operations, and operations as indicated hereunder............................................ ₱64,589,369.00 Appropriations, by Program (in pesos) Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 7,513,838.00 14,910,789.00 3,438,300.00 25,862,927.00 Support to Operations 2,908,263.00 2,908,263.00 Operations 21,054,668.00 14,763,511.00 35,818,179.00 Strengthening of BARMM Linkages and 21,054,668.00 14,763,511.00 35,818,179.00 Networks through Information Services TOTAL 2025 APPROPRIATIONS 28,568,506.00 32,582,563.00 3,438,300.00 64,589,369.00 A. BANGSAMORO INFORMATION OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2025 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 20,087,772.00 Total Permanent Positions 20,087,772.00 Other Compensation Common to All: Personnel Economic Relief Allowance 936,000.00 Representation Allowance 246,000.00 Transportation Allowance 246,000.00 Clothing and Uniform Allowance 273,000.00 Productivity Enhancement Incentives 195,000.00 Mid-Year Bonus 1,673,981.00 Year-End Bonus 1,673,981.00 Cash Gift 195,000.00 Total Other Compensation Common to All 5,438,962.00 Retirement and Life Insurance Premiums 2,410,550.00 PAG-IBIG Contributions 93,600.00 Philhealth Contributions 490,822.00 Employees Compensation Insurance Premiums 46,800.00 Total Other Benefits 3,041,772.00 Total Personnel Services 28,568,506.00 Traveling Expenses 4,206,545.00 Training and Scholarship Expenses 1,431,050.00 Supplies and Materials Expenses 1,917,902.00 Utility Expenses 512,287.00 Communication Expenses 352,280.00 Awards/Rewards, Prizes and Indemnities 180,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 9,076,884.00 General Services 726,336.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 72,500.00 Advertising Expenses 7,544,579.00 Printing and Publication Expenses 1,896,000.00 Representation Expenses 2,671,000.00 Rent/Lease Expenses 240,000.00 Subscription Expenses 594,000.00 Other Maintenance and Operating Expenses 812,000.00 Total Maintenance and Other Operating Expenses 32,582,563.00 Total Current Operating Expenditures 61,151,069.00 A. BANGSAMORO INFORMATION OFFICE Machinery and Equipment 1,138,300.00 Transportation Equipment 2,300,000.00 Total Capital Outlays 3,438,300.00 TOTAL APPROPRIATIONS 64,589,369.00 A. BANGSAMORO INFORMATION OFFICE
          "}],"entity_type":"office","sector_categories":["Governance","Public Administration","Executive Management","Data & Analytics","Digitalization","ICT","Health","Social Services","Disaster Response","Housing","Local Governance","Peace and Development","Social Protection","Social Welfare","Poverty Alleviation","Peacebuilding","Public Order","Legal Services","Culture","Research and Development","Special Purpose Fund","Disaster Risk Reduction","Emergency Response","Public Health","Infrastructure","Public Works","Peace and Security","Justice","Economic Development","Human Settlements","Local Government","Heritage","Indigenous Peoples","Religious Affairs","Islamic Affairs","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry/Executive","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & 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          1. Financial Sustainability and Revenue Strengthening Program. The amount of Eighty-Two Million Two Hundred Eight Thousand Seven Hundred Thirty Pesos (₱82,208,730.00) herein appropriated shall be used for Financial Sustainability and Revenue Strengthening Program, of which the amount of Twenty Six Million Nine Hundred Twenty-Two Thousand Three Hundred Thirteen Pesos (₱26,922,313.00) shall be exclusively used for the Revenue Administration Program.
          2. Support to Shari'ah Supervisory Board. The amount Six Million Three Hundred Ninety Thousand One Hundred Sixteen Pesos (₱6,390,116.00) herein appropriated shall be used for the Support to Islamic Finance Bodies and Institutions, of which the amount of Three Million Five Hundred Seventy-One Thousand Seven Hundred Four Pesos (₱3,571,704.00) shall be exclusively used for Professional Services of the Shari'ah Supervisory Board. III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT
          3. Digitalization of Financial Management Systems. The Ministry shall endeavor to digitalize the manual systems of financial management. For this purpose, the amount of Nine Million Six Hundred Fifty-Three Thousand Pesos (₱9,653,000.00) under the Regional and Local Expenditure Management Strengthening Program shall be exclusively used for the Deployment of electronic National Government Accounting System (e-NGAS) to the local government units and other offices in BARMM, of which the amount of Eight Million Six Hundred Forty-Five Thousand Pesos (₱8,645,000.00) shall be used for the procurement of IT equipment for the said purpose.
          4. Improvement of Physical Plant. The Ministry shall initiate activities for the planning and forecasting of the Architectural and Engineering requirements for the establishment of the Ministry's Operational Center charged to available Contingent Fund and subject to the submission of Detailed Work and Financial Plan.
          5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Submission of reports through electronic means; and b. Publication to M/O/A's website The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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          1. Unlad Pamilyang Bangsamoro. The amount of Four Hundred Fifty-Two Million Two Hundred Seventy-One Thousand Five Hundred Fifty-Six Pesos (P452,271,556.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          2. Layag Bajau. The amount of Eighty-Three Million Two Hundred Thousand Pesos (P83,200,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to qualified Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
          3. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of One Hundred Ten Million Pesos (P110,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          4. Dakila Bangsamoro. The amount of Eighty-Four Million Seven Hundred Thousand Pesos (P84,700,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to indigent solo parents, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          5. Welfare Goods for Social Protection. The amount of Twenty-Five Million Pesos (P25,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the procurement of welfare goods for social protection intervention for those in need individuals and families, subject to submission of quarterly status report of implementation to MFBM.
          6. Bangsamoro Sagip Kabuhayan. The amount of Fifteen Million Pesos (P15,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance for the seed capital to households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          7. Child Development Workers and Supervised Neighborhood Play Workers Honorarium. The amount of One Hundred Twenty-Four Million Three Hundred Twenty Thousand Pesos (P124,320,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Child Development Workers (CDWs) and Supervised Neighborhood Play (SNP) Workers, subject to the submission of the Program Implementation Plan and Guidelines.
          8. Augmentation of Supplementary Feeding Program. The amount of One Hundred Four Million Six Hundred Sixty-One Thousand Pesos (P104,661,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the Augmentation of Supplementary Feeding Program for children enrolled in the Child Development Centers and Supervised Neighborhood Plays, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          9. Kupkop Program. The amount of One Hundred Seven Million Four Hundred Thousand Pesos (P107,400,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for case-managed orphans, trafficked, disengaged children and Youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          10. Operationalization of BBahay Pag-asa. The amount of Twenty-Seven Million Five Hundred Forty-Eight Thousand Six Hundred Ten Pesos (P27,548,610.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of BBahay Pag-asa.
          11. Livelihood Package to BABAE Association. The amount of Eight Million Pesos (P8,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of livelihood packages for Organized Women’s Organizations, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          12. Women's Opportunities to Maternal Benefits (WOMB). The amount of Ten Million Pesos (P10,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of maternity kits for the Support to Indigent Pregnant Women: Women's Opportunities to Maternal Benefits (WOMB), subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          13. Bansamoro Women's Studies for Institutional and Legislative Reforms and Advocacies (BASIRA). The amount of Four Million Seven Hundred Ten Thousand Pesos (P4,710,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of Bangsamoro Women's Studies for Institutional and Legislative Reforms and Advocacies (BASIRA) that seeks to focus on the lived experiences of Manobo Women, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
          14. Hadiya Package. The amount of Twenty-Two Million One Hundred Twenty-Five Thousand Pesos (P22,125,000.00) herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens which includes Sagip Paningin Para kay Lolo at Lola, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          15. Assistive Devices. The amount of Fifteen Million Two Hundred Sixty-Four Thousand Pesos (P15,264,000.00) of Supplies and Materials herein appropriated shall be exclusively used for the provision of assistive devices, of which Seven Million Six Hundred Thirty-Two Thousand Pesos (P7,632,000.00) shall be used exclusively for Older Persons and another Seven Million Six Hundred Thirty-Two Thousand Pesos (P7,632,000.00) shall be used exclusively for Persons with Disabilities, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
          16. Kalinga Para sa may Kapansanan. The amount of Two Hundred Seventy Million Pesos (P270,000,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
          17. Emergency Relief Assistance. The amount of Three Hundred Thirty-Six Million Five Hundred Thousand Pesos (P336,500,000.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM.
          18. Emergency Shelter Assistance. The amount of Sixty Million Pesos (P60,000,000.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
          19. Ligtas Pamilya Program. The amount of Sixteen Million, Five Hundred Fifty Thousand (P16,550,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of emergency go bags to highly vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
          20. Multi-Purpose Cash Assistance Program. The amount of Twenty-Nine Million Pesos (P29,000,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of assistance for anticipatory action, response and recovery to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
          21. Lingkod Pamayanan Para sa Kapayapaan Program. The amount of One Hundred Twenty-Five Million Nine Hundred Seventy-One Thousand Two Hundred Pesos (P125,971,200.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
          22. Water Sanitation and Hygiene Intervention. The amount of Thirty Million Pesos (P30,000,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
          23. Bangsamoro CARES. The amount of Four Hundred Fifty Million Pesos (P450,000,000.00) herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for CCritical Assistance in Response to Emergency Situation.
          24. Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for immediate response and relief programs of the Ministry in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

            1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
            2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
            3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information
              4. initiatives, or any other purpose not authorized in this Act.
          25. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

            1. Submission of hardcopy to the MFBM;
            2. Submission of reports through electronic means; and
            3. Publication to M/O/A's website.

            The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
        "}],"entity_type":"office","sector_categories":["Social Services","Social Welfare","Social Protection","Poverty Alleviation","Disaster Response","Humanitarian Assistance","Disaster Risk Reduction","Emergency Response","Women","Youth","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Social Welfare & Protection","functional_categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Youth, Gender & Sports","Special Purpose Fund"],"disaster_related":true,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Youth, Gender & Sports","Special Purpose Fund"]},"MTIT":{"code":"MTIT","name":"Ministry of Trade, Investments and 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        1. Propelling Economic and Sustainable Opportunities (PESO) for MSMEs. The amount of Fifty Million Pesos (P50,000,000.00) herein appropriated shall be exclusively used in establishing a halal-compliant micro-financing services to MSMEs subject to the submission of Program Implementation Plan and Guidelines, list of validated MSMEs availing the services, and quarterly status report of implementation to MFBM.
        2. Implementation of Shared Service Facilities. The amount of Four Million Eight Hundred Forty-Five Thousand Eight Hudred Twenty-Eight Pesos (P4,845,828.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance.
        3. Negosyo Centers. The amount of Two Million Five Hundred Seventy-Three Thousand Seven Hundred Fifty Pesos (P2,573,750.00) herein appropriated shall be used exclusively for the management of Negosyo Centers.
        4. Freeport Ecozone Service. The amount of One Million Five Hundred Thousand Pesos (P1,500,000.00) herein appropriated shall be used exclusively for the Construction of Material Recovery Facility.
        5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

          1. Submission of hardcopy to the MFBM;
          2. Submission of reports through electronic means; and
          3. Publication to M/O/A's website.

          The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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      1. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used exclusively for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria.
      2. Employment Facilitation and Promotion Program. The amount of One Hundred Thirty-Five Million Two Hundred Ninety-Six Thousand Four Hundred Pesos (₱135,296,400.00) herein appropriated shall be used exclusively for the implementation of Special Program for Employment of Students (SPES), Bangsamoro Internship Development Program (BIDP),Workers Emergency Assistance Program, Bangsamoro Integrated Livelihood Program (BILP), Special Employment & Entrepreneurial Assistance Program for Differently-abled Persons, Elderly, and Former MILF/MNLF Combatants and Others Disadvantaged Bangsamoro, and Bangsamoro Tulong Panghanapbuhay para sa ating Disadvantaged Informal Sector Workers (Bangsamoro TUPAD Program) subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
      3. Workers' Social Protection and Welfare Program. The amount of Thirteen Million Seven Hundred Twenty-Four Thousand Pesos (₱13,724,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Abused Overseas Bangsamoro Workers (OBWs), Social Protection Program for Informal Workers, Overseas Bangsamoro Worker Social Benefits Program, and Bangsamoro Child Labor Sagip Program subject to the submission of the respective Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
      4. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Submission of hardcopy to the MFBM; b. Submission of reports through electronic means; and c. Publication to M/O/A's website. The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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      1. Bangsamoro Airport Authority. The amount of Sixty Million Pesos (₱60,000,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Airport Authority, subject to the submission of common engineering documents, and shall be utilized as follows:

        1. Twenty Million Pesos (₱20,000,000.00) for the construction of Concession Building at Cotabato Airport;
        2. Twenty Million Pesos (₱20,000,000.00) for the construction of Perimeter Fence at Cotabato (Awang) Airport; and
        3. Twenty Million Pesos (₱20,000,000.00) for the construction of Perimeter Fence at Sanga Sanga Airport.
      2. Bangsamoro Land Transportation Office. The amount of One Hundred Twenty-Six Million Four Hundred Sixty-Four Thousand Sixty Pesos (₱126,464,060.00) herein appropriated shall be used exclusively for the customization, installation, and configuration of Land Transportation Management System (LTMS), subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      3. Bangsamoro Land Transportation Franchising and Regulatory Board. The amount of Thirty Million Pesos (₱30,000,000.00) herein appropriated shall be used exclusively for the construction of BLTFRB District Desk Offices in Maguindanao del Norte, Cotabato City, and Lanao del Sur, subject to the submission of common engineering documents.
      4. Bangsamoro Land Transportation Franchising and Regulatory Board. The amount of EEighteen Million Seven Hundred Fifty Thousand Pesos (₱18,750,000.00) herein appropriated under Pantawid Pasada Program shall be exclusively used for the provision of Financial Assistance for Public Utility Vehicle Operators holding a valid franchise from BLTFRB, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
      5. Bangsamoro Ports Management Authority. The amount of Fifty Million Pesos (₱50,000,000.00) herein appropriated shall be used exclusively for the construction of Lake Ports at Bairan, Bayang, Lanao del Sur and Brgy. Abdullah Buisan, Masiu, Lanao del Sur, subject to the submission of common engineering documents.
      6. Bangsamoro Telecommunications Commission. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Formulation of the Bangsamoro Telecommunications Master Plan with Feasibility Study in the BARMM, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
      7. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

        1. Submission of hardcopy to the MFBM;
        2. Submission of reports through electronic means; and
        3. Publication to M/O/A's website.

        The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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    1. Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by-fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and education initiatives, or any other purpose not authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitiation. Release of funds shall be subject to the following guidelines:

      1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
      2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
      3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public
        4. information and information initiatives, or any other purpose not authorized in this Act. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
    2. Provision of Learning Resources. The amount of One Billion Five Hundred Sixty Million Nine Hundred Sixty-Three Thousand Three Hundred Pesos (P1,560,963,300.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, information and communication technology packages and video and sound recording shall be released only upon submission of the list of the learning resources procured using prior years' appropriations and list of schools-beneficiaries. The purchase of textbooks and other instructional materials shall be prescribed by the MBHTE pursuant to R.A. Nos. 8047, 9184, and other applicable laws.
    3. Procurement of BARMM Signature Armchair. The amount of Three Hundred Eighty-Four Million Seven Hundred Twenty Thousand Pesos (P384,720,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of status report of armchairs procured using prior years' appropriations and list of learners-beneficiaries.
    4. Bangsamoro RESPECT Program. The amount of One Hundred Thirty-One Million Five Hundred Thirty-Five Thousand Pesos (P131,535,000.00) herein appropriated shall be released only upon submission of the list of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines.
    5. Systems Development. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be exclusively used for the development of the Annual School Based Assessment Report System.
    6. School-Based Feeding Program. The amount of Seven Hundred Fifty-Six Million Two Hundred Fifty Thousand Pesos (P756,250,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 110,000 learners and to be implemented within 220 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 3.5%.
    7. Home Grown School Feeding. The amount of Twenty-Two Million Pesos (P22,000,000.00) herein appropriated under the Home Grown School Feeding (HGSF) shall be for 10,000 learners and to be implemented within 100 days, subject to the submission of Program Implementation Plan and Guidelines, and Home Grown School Feeding Reports.
    8. Inclusive Education. The amount of Sixty-Nine Million Two Hundred Four Thousand One Hundred Sixty Pesos (P69,204,160.00) herein appropriated shall be used exclusively for Alternative Learning System, Abot Kaalaman sa Pamilyang Bangsamoro (AKAP-BM) in the School-less Barangays, Indigenous People's Education, and Special Education, subject to submission of quarterly status report of implementation to MFBM.
    9. School Sports Program. The amount of Fifty-Six Million Thirty-Eight Thousand Four Hundred Fifty Pesos (P56,038,450.00) herein appropriated shall be used exclusively for the School Sports Program. The amount of Ten Million Pesos (P10,000,000.00) from such amount shall be used exclusively for the training of Athletes.
    10. School-Building Program. The amount of One Hundred Sixty-Two Million Twenty-Six Thousand Pesos (P162,026,000.00) herein appropriated shall be used for the construction of school building, subject to the submission of identified schools-beneficiaries and common engineering documents.
    11. Infrastructure Integrity of School Buildings. The amount of One Hundred Fifty-Eight Million Four Hundred Thousand Pesos (P158,400,000.00) herein appropriated shall be used for the rehabilitation, renovation, repair and improvement of school buildings, subject to the submission of identified schools-beneficiaries and common engineering documents.
    12. Teachers' Furniture and Fixtures. The amount of Thirty-Nine Million Three Hundred Seventy-Five Thousand Pesos (P39,375,000.00) herein appropriated shall be used for the acquisition of school desks, furniture and fixtures, subject to the submission of identified teachers-beneficiaries and Program Implementation Plan and Guidelines.
    13. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Ten Thousand Pesos (P10,000.00) per classroom teacher for every school Year to augment the expenses for teaching supplies and materials, for internet subscription and other communication expenses, and for an annual medical examination, subject to the submission of identified teachers-beneficiaries and Program Implementation Plan and Guidelines.
    14. World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Incentive Benefit shall be granted during the Annual World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher, subject to the guidelines issued by MBHTE.
    15. Appropriations for In-Service Training. The amount of Three Hundred Sixty-Two Million Seventy Thousand Pesos (P362,070,000.00) herein appropriated shall be used for the in-service training and other learning and development interventions of public school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function. The Values Transformation Training shall be made part of this program.
    16. Access to Higher and Modern Education Scholarship Program. The amount of Two Hundred Sixty-Four Million Three Hundred Thousand Pesos (P264,300,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of program implementation. The MBHTE shall develop a database that will effectively provide periodic monitoring of the Program's scholars. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
    17. Bangsamoro Kulliyyah for Islamic Studies. The amount of Forty-Four Million Six Hundred Fifty-Eight Thousand Seven Hundred Pesos (P44,658,700.00) herein appropriated shall be exclusively used for the acquisition of land requirement and the construction of administrative building.
    18. TVET Scholarship. The amount of Four Hundred Thirty-One Million Five Hundred Forty-Nine Thousand Six Hundred Ninety-Two Pesos (P431,549,692.00) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
    19. Employability of BSPTVET Graduates. The amount of One Million Eight Hundred Thousand Pesos (P1,800,000.00) herein appropriated shall be used exclusively for the Study on the Employability of Bangsamoro Scholarship Program Technical-Vocational Education and Training (BSPTVET) Graduates.
    20. Madaris Education Services. The amount of One Billion Four Hundred Twenty-Four Million Six Hundred Thirty-Eight Thousand Eight Hundred Ninety-Eight Pesos (P1,424,638,898.00) herein appropriated shall be used for assistance to learners in accredited private madaris and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
    21. Construction of Public Madrasah. The amount of Four Hundred EEighteen Million Five Hundred Seventy Thousand Pesos (P418,570,000.00) herein appropriated shall be used for acquisition of land and construction of public madrasah, subject to the submission of identified madrasah-beneficiaries and common engineering documents.
    22. Maintenance and Other Operating Expenses Allocation for Schools. The MBHTE shall allocate the MOOE of the schools in accordance with the guidelines issued by the Ministry. The Ministry shall submit quarterly status report of implementation to MFBM.
    23. Personnel Services. The portion of the Personnel Services in the amount of Five Billion Two Hundred Ninety-Six Million Five Hundred Eight Thousand Four Hundred Twenty-Six Pesos (P5,296,508,426.00) shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision.
    24. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Submission of hardcopy to the MFBM;
      2. Submission of reports through electronic means; and
      3. Publication to M/O/A's website.

      The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Comprehensive Survey on IP Household. The amount of Two Million Seven Hundred Thousand Pesos (₱2,700,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be used exclusively for the survey on IP Household, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
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  1. Tiyakap Bangsamoro Kalusugan Program. The amount of Two Hundred Thirty-Six Million Eight Hundred Forty Thousand Pesos (₱236,840,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

    1. One Hundred Twenty-Six Million Two Hundred Forty Thousand Pesos (₱126,240,000.00) to support the operation of Barangay Health
      2. Stations;
    2. Forty-Seven Million One Hundred Sixty Thousand Pesos (₱47,160,000.00) for purchase of drugs and medicines in Rural Health Units
      3. which shall be directly downloaded to Rural Health Units by the Ministry of Health;
    3. Thirty-One Million Four Hundred Forty Thousand Pesos (₱31,440,000.00) to support the operation of Rural Health Units which shall be
      4. directly downloaded to Rural Health Units by the Ministry of Health;
    4. Twenty-Nine Million Five Hundred Thousand Pesos (₱29,500,000.00) for the purchase of medical equipment of Barangay Health
      5. Stations; and
    5. Two Million Five Hundred Thousand Pesos (₱2,500,000.00) for the purchase of medical equipment of Rural Health Units.
  2. Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of Ninety-One Million Four Hundred One Thousand Five Hundred Sixty-Two Pesos (₱91,401,562.00) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program, subject to the submission of Program Implementation Plan and Guidelines including procurement plan for each type of vaccine and allocation per area, and quarterly status report of implementation which shall include report on distributed vaccines per area to MFBM. X. MINISTRY OF HEALTH
  3. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in Advance the amount necessary for the procurement of ddrugs and vaccines, not locally available or local supplier cannot meet the quantity required by the DOH from the World Health Organization, the United Nations International Children's Emergency Fund and other specialized agencies of the United Nations, international organizations or international financing institutions.
  4. Procurement of Capital Outlays, and Supplies and Medicines. The funds herein appropriated for capital outlays, and supplies and medicines of different programs intended for Integrated Provincial Health Offices (IPHOs) and RHUs shall be downloaded directly to the IPHOs. It shall be procured therein and shall be distributed to all the RHUs, subject to existing laws, and rules and regulations.
  5. Newborn Care Program. The amount of Twenty-Four Million Seven Hundred Thirty-Nine Thousand Two Hundred Fifty Pesos (₱24,739,250.00) herein appropriated for the implementation of the Newborn Care Program, subject to the submission of Program Implementation Plan and Guidelines including the distribution list, and quarterly status report of implementation to MFBM, shall be utilized as follows:

    1. Seven Million Five Hundred Thousand Pesos (₱7,500,000.00) for the Procurement of Newborn Hearing Screening Device;
    2. Five Million Four Thousand Four Hundred Fifty Pesos (₱5,004,450.00) for Purchase of Essential and Routine Newborn Care Kits;
    3. Five Million Two Hundred Thirty-Four Thousand Eight Hundred Pesos (₱5,234,800.00) for Provision of Medicines to Newborns with
      4. Congenital Anomalies; and
    4. Seven Million Pesos (₱7,000,000.00) for Procurement of Newborn Expanded Screening Kits.
  6. MOH Medical Scholarship Program. The amount of Eighty-Three Million Four Hundred Ninety-Nine Thousand Pesos (₱83,499,000.00) herein appropriated shall be subject to the submission of list of scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The MOH shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
  7. Complementary Feeding Program. The amount of Six Million Pesos (₱6,000,000.00) herein appropriated for the Complementary Feeding Program under Nutrition Program for pregnant Women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than 1.5% of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices/Agencies for the incorporation of fresh milk and milk-based food products and other protein-, vitamin-, and mineral-enriched foods.
  8. Barangay Health Workers. The amount of Four Hundred Twelve Million Eight Hundred Thousand Pesos (₱412,800,000.00) herein appropriated shall be used as financial assistance to 8,600 Barangay Health Workers (BHWs), subject to the submission of list of beneficiaries, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The Health Minister shall ensure timely distribution of financial assistance to the BHWs.
  9. BHW Kits. The amount of Twenty One Million Five Hundred Thousand Pesos (₱21,500,000.00) herein appropriated shall be used to procure 8,600 BHW Kits.
  10. Consultancy Services. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated for procurement of Consulting Services for Mental Health Program.
  11. Medical Equipment. The amount of Ninety Million Nine Hundred Sixty-Nine Thousand Three Hundred Thirty-Four Pesos (₱90,969,334.00) herein appropriated shall be used exclusively for the purchase of Medical Equipment for the MOH-Supervised Hospitals.
  12. Hospital and Other Health Care Facilities Income. In addition to the amounts herein appropriated, all income generated from the operations of provincial hospitals, district hospitals and municipal hospitals, including drug abuse treatment and rehabilitation Centers and facilities, blood service facilities (blood stations, blood collection units, blood banks), laboratories, and other revenue-generating units not mentioned under the Ministry shall be deposited in an authorized government depository bank, of which the twenty percent (20%) be remitted to the Bangsamoro Treasury Office. The remaining eighty percent (80%) may be used to augment the hospitals and other health facilities' MOOE and Capital Outlay requirements, subject to the following conditions: (i) at least twenty-five Percentage (25%) of said income shall be utilized to purchase and upgrade hospital equipment used directly in the delivery of health services and the remaining balance shall be used for MOOE, including the hiring of health Workers on Job-Order basis; and (ii) income sourced from PhilHealth reimbursements from availment of medical services shall be used exclusively by said hospitals and other health care facilities for the improvement of their facilities, and for the replenishment of drugs, medicines and vaccines, including medical and dental supplies used in government health care facilities. X. MINISTRY OF HEALTH In no case shall said amount be used for the payment of salaries, allowances and other benefits. Disbursements and expenditures by the hospitals and other health care facilities under the Ministry in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with existing laws. The Ministry shall prepare and submit the annual operating budget through the Hospitals and Other Health Care Facilities for the current Year and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding Year. Likewise, it shall submit to the MFBM not later than March 1 of the current Year its audited financial statements for the immediately preceding Year. The provincial hospitals, district hospitals and municipal hospitals shall submit quarterly report of the receipts and expenditures on the use of their income to the Ministry of Health. MOH shall thereafter submit a copy of the report to the Ministry of Finance, and Budget and Management. The Health Minister, the Ministry's web administrator or his/her equivalent, and the Chiefs of Hospitals shall be responsible for ensuring that the foregoing documents are likewise posted on the Ministry's/Hospital's website. The implementation of this Special Provision shall be done in accordance with the guidelines as may be issued by the MFBM.
  13. Other Health Services. The amount of Six Hundred One Million Eight Hundred Forty-Nine Thousand One Hundred Eighty-Six (₱601,849,186.00) herein appropriated shall be used to augment the Bangsamoro HRH Program and to support the operations of the following, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM:

    1. Four Hundred Fifty Million Five Hundred Fifty-Four Thousand Five Hundred Eight Pesos (₱450,554,508.00) for the Bangsamoro Human
      2. Resource for Health Placement. The Geographically Isolated and Disadvantaged Areas shall be prioritized in the deployment of Health Workers, and the MOH shall submit the report of deployment per area to MFBM;
    2. Seventy-Nine Million Three Hundred Thirty-One Thousand Four Hundred Seventy Pesos (₱79,331,470.00) for the Non-Permanent
      3. Positions of Special Geographic Area Field Office, Nineteen Million Six Hundred Fifty-Six Thousand Three Hundred Ninety-Four Pesos (₱19,656,394.00) for the Maintenance and Other Operating Expenses of Special Geographic Area Field Office, and Three Million Pesos (₱3,000,000.00) for the Capital Outlay of Special Geographic Area Field Office;
    3. Seven Million One Hundred Thirty-Five Thousand Two Hundred Thirteen Pesos (₱7,135,213.00) for the City Health Office of Marawi;
    4. Six Million Forty Thousand Pesos (₱6,040,000.00) for the Basilan Provincial Health Office;
    5. Five Million Two Hundred Sixty-Eight Thousand Pesos (₱5,268,000.00) for the Lamitan District Hospital;
    6. Three Million Two Hundred Fifty-Seven Thousand Pesos (₱3,257,000.00) for the City Health Office of Lamitan;
    7. Ten Million Four Hundred Sixty-Eight Thousand Pesos (₱10,468,000.00) for the City Health Office of Cotabato; and
    8. Seventeen Million One Hundred Thirty-Eight Thousand Six Hundred One Pesos (₱17,138,601.00) for the Sumisip Municipal Hospital.
  14. Quick Response Fund. The amount of Two Hundred Fifty Million Pesos (₱250,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance, in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

    1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM;
    2. The OCM shall authorize and direct MFBM for the release of appropriate funds; and
    3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
      4. and information initiatives, or any other purpose not authorized in this Act.
  15. Access to Promotive Health Care Service. The Ministry of Health shall submit to MFBM the quarterly status report of all programs under Access to Promotive Health Care Service.
  16. Medical Outreach Program. The amount of Two Hundred Twenty Million Pesos (₱220,000,000.00) herein appropriated for the financial assistance shall be charged against the MOH Regular Fund, subject to the submission of Program Implementation Plan and Guidelines. The health services assistance provided under the Medical Outreach Program shall cover purchase of drugs and medicines, goods or all other medical, health, documentary and related services billed by the partner hospital, after deducting the Phil Health and other applicable medical assistance for in-and-out patients. Provided further, that coverage of professional fees shall not exceed 50% of the approved amount of health service assistance. X. MINISTRY OF HEALTH
  17. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. The MPW shall take into consideration the infrastructure and equipment requirements of M/O/As affected by the calamity. Release of funds shall be subject to the following guidelines:

    1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM;
    2. The OCM shall authorize and direct MFBM for the release of appropriate funds; and
    3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and
      4. information initiatives, or any other purpose not authorized in this Act.
  2. Engineering and Administrative Overhead (EAO) Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects but in no case shall it exceed two percent (2%) for releases to the District Engineering Offices (DEOs), to be used for engineering and administrative overhead expenses. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated or booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
  3. Project Development and Engineering Services. The amount of One Hundred Seventy Million Seven Hundred Eighty-Nine Thousand Three Hundred Thirteen Pesos (₱170,789,313.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre-engineering works already completed.
  4. Road Network and Other Public Infrastructure Facilities Program. In the implementation of infrastructure projects, the MPW may consider the following: XI. MINISTRY OF PUBLIC WORKS

    1. Clustering or de-clustering in the procurement of infrastructure projects for efficiency and effective management with due
      2. compliance with R.A. No. 9184 and its IRR and the guidelines issued by the GPPB;
    2. Adoption of standards for various hazards, global warming or climate change in the feasibility study, design and detailed engineering
      3. works of all infrastructure projects, in coordination with the Ministry of Environment, Natural Resources and Energy (MENRE);
    3. Provision of bike lanes and pedestrian-safe sidewalks as well as roadside tree planting;
    4. Adoption of standards and provision for safe drinking water facilities; and
    5. Available and cost-effective Coconet Bio-Engineering Solution for soil erosion control and slope stabilization.
      6. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
  5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MPW shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its E-BARMM portal and MPW website. The status report of implementation of each project shall likewise be submitted regularly to MFBM, BPDA and Office of the Chief Minister.
  6. Restriction on DDelegation of Project Implementation. To ensure the efficient implementation of infrastructure projects, the MPW may delegate in the following instances; (i) the AFP corps of Engineering or equivalent agency as may be authorized by the Office of the Chief Minister in high transportation security risk areas; (ii) inter-department or inter-agency projects; and (iii) LGUs with the capability to implement projects either by administration or contract as determined by MPW, subject to the overall technical supervision of the MPW.
  7. EEnsuring Accessibility for Senior Citizens and Persons with Disabilities. All projects pertaining to the construction, rehabilitation, and maintenance of public buildings shall include provisions for accessibility facilities such as ramps, handrails, tactile paving, toilets, and paved walkways as provided in Batas Pambansa 344 R.A. No. 7277, R.A. No. 9994, their respective implementing rules and regulations, and accessible and universal design principles.
  8. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"projects_to_be_constructed":{"items":[{"id":"2025-MPW-PROJ-0001","name":"Concreting of Lamitan City Diversion Road (Brgy. Matatag - Brgy. Cabobo - Brgy. Bulanting), Lamitan City","amount":31280000,"currency":"PHP","area":"Basilan","action":"Concreting","project_type":"road","source_pdf_page":125,"source_printed_page":123,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2025-MPW-PROJ-0002","name":"Construction of Road at Brgy. Bohe-Piang - Sitio Manunggul, Brgy. 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  1. Operation Management Services. The amount of Fifty Million Seven Hundred Twenty-Eight Thousand Pesos (P50,728,000.00) herein appropriated shall be used for AAwards, Rewards and Prizes, in conformity with the program guidelines as follows:

    1. Local Government Supervision Program. The amount of One Million Five Hundred Thousand Pesos (P1,500,000.00) herein
      2. appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB);
    2. Local Government Oversight, Incentives, and Awards Program. The amount of One Million Seven Hundred Twenty-Eight Thousand
      3. Pesos (P1,728,000.00) herein appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Lupon Tagapamayapa Incentive Awards (LTIA);
    3. Incentive Fund Management Program. The amount of Thirty-Seven Million Five Hundred Thousand Pesos (P37,500,000.00) herein
      4. appropriated for AAwards, Rewards and Prizes shall be used for LGU Grant Assistance for Innovative Practices (LGAIP) amounting to Twelve Million Five Hundred Thousand Pesos (P12,500,000.00) and Salamat Excellency Award on Leadeship (SEAL) amounting to Twenty- Five Million Pesos (P25,000,000.00); and
    4. Local Government Oversight, Incentives, and Awards Program. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated
      5. for AAwards, Rewards and Prizes shall be used for the implementation of Search for Model Barangays (SMB).
  2. Tulong ng Gobyernong Nagmamalasakit (TuGoN). The amount herein appropriated shall be used for the Local Government Peace and Order Capacity Empowerment Program, in conformity with the program guidelines as follows:

    1. The amount of Eighty-Six Million Pesos (P86,000,000.00) herein appropriated for Buildings and Other Structures shall be used
      2. exclusively for Construction of TuGoN Housing Projects, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM; and
    2. The amount of Twenty Million Three Hundred Thirty-Six Thousand Pesos (Php 20,336,000.00) herein appropriated for Financial
      3. Assistance/Subsidy shall be used exclusively for the provision of financial, food relief, reformation and reconciliation, and livelihood assistance. Further, the amount of One Million Five Hundred Thousand Pesos (Php 1,500,000.00) herein appropriated for Training and Scholarship Expenses shall be used exclusively for the provision of capacity building and skills development of 50 beneficiaries under Project TuGoN, subject to the submission of list of validated beneficiaries to MFBM.
  3. Interior Affairs Services. The amount herein appropriated shall be used for Local Government Peace and Order Capacity Empowerment Program, in conformity with the program guidelines as follows:

    1. The amount of EEighteen Million Pesos (P18,000,000.00) herein appropriated for Buildings and Other Structures under Interior Affairs
      2. Services shall be used exclusively for Construction of Police Stations, subject to the submission of Program Implementation Plan and Guidelines (PIPG), program of works, common engineering design, and quarterly status report of implementation to MFBM.
  4. Rapid Emergency Action on Disaster Incidence Services. The amount herein appropriated shall be used for the Rapid Emergency Action on Disaster Incidence Services, in conformity with the program guidelines as follows:

    1. Bangsamoro RAPID - Response Program. The amount of Four Hundred Eighty-One Million Three Hundred Two Thousand Two Hundred
      2. Pesos (P481,302,200.00) herein appropriated shall be used exclusively for Supplies and Materials Expenses (Welfare Goods) of BARMM- READi for regional preparedness and response when man-made and natural calamities beset the region; and
    2. READi Operation. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated for Buildings and Other Structures under
      3. Rapid Emergency Action on Disaster Incidence Services shall be used exclusively for Construction of Provincial Emergency Operation Center, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
  5. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for immediate response and relief programs of the Ministry in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

    1. The Ministry shall conduct the assessment of the status of the calamity-afflicted communities in the BARMM.
    2. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and
      3. information initiatives, or any other purpose not authorized in this Act. XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT
  6. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Local Government","Local Governance","Interior","Peace and Security","Public Order","Disaster Response","Emergency Response","Digitalization","ICT","Disaster Risk Reduction","Education"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Peace, Public Order & Security","Local Governance"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk Reduction & Emergency Response","Education & Skills Development","Peace, Public Order & Security","Local 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Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":387082438,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":167},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":841432329,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":167},{"label":"Buildings and Other Structures","key":"buildings_and_other_structures","amount":4334979,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":167},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":25978174,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":167},{"label":"Transportation Equipment","key":"transportation_equipment","amount":5650000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":167},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":35963153,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":167},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":877395482,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":167}],"totals":{"total_permanent_positions":314623044,"total_other_compensation_common_to_all":91519174,"total_other_benefits":48207673,"total_personnel_services":454349891,"personnel_services":454349891,"total_maintenance_and_other_operating_expenses":387082438,"maintenance_and_other_operating_expenses":387082438,"total_current_operating_expenditures":841432329,"current_operating_expenditures":841432329,"total_capital_outlays":35963153,"capital_outlays":35963153,"total_appropriations":877395482},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Renovation of Kalikasan Building. The amount of Four Million Three Hundred Thirty-Four Thousand Nine Hundred Seventy-Nine Pesos (P4,334,979.00) herein appropriated shall be used exclusively for the construction of 2-Storey Supply and Property Office, and Storage Room subject to the submission of common engineering documents.
  2. Bangsamoro Sustainable and Development Board. The amount of One Million Five Hundred Thousand Pesos (P1,500,000.00) herein appropriated shall be used exclusively for the activities of the Bangsamoro Sustainable and Development Board.
  3. Land Survey, Disposition and Knowledge Management Program. The amount of Three Million Eight Hundred Ninety-Four Thousand Pesos (P3,894,000.00) herein appropriated shall be used exclusively for the procurement of Real-Time Kinematic (RTK) Surveying Equipment and related IT equipment.
  4. Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be used exclusively for Professional Services - ISO CCertification and Environmental Management Quality System and Service Excellence through Continuous Systems Innovation Monitoring and Evaluation.
  5. Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used exclusively for Database and Server Maintenance of E-Permitting under Environmental Regulation Compliance.
  6. Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of Seventeen Million Seven Hundred Ninety-Six Thousand Nine Hundred Seventy-Four Pesos (P17,796,974.00) herein appropriated shall be used for Ambient Air and Water Baseline and Monitoring.
  7. Natural Resources Policy Enforcement, Conservation and Development Program. The amount of One Hundred Forty-Five Million Five Hundred Fifty-Two Thousand Nine Hundred Eighty-Six Pesos (P145,552,986.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Eighty-Eight Million One Hundred Seventy-Six Thousand Pesos (P88,176,000.00) shall be used exclusively for Professional Services, Twelve Million Six Hundred Eighty-Two Thousand Five Hundred Thirty-Six Pesos (P12,682,536.00) shall be used exclusively for General Services and Forty-Four Million Six Hundred Ninety-Four Thousand Four Hundred Fifty Pesos (P44,694,450.00) shall be used exclusively for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  8. Biodiversity Management, Research and Protected Area Development Program. The amount of Four Million Six Hundred Sixty-Eight Thousand Three Hundred Nineteen Pesos (P4,668,319.00) herein appropriated shall be used exclusively for the Protection and Maintenance of Turtle Island Wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  9. Energy Management and Regulation. The amount of One Million One Hundred Sixty-Eight Thousand Pesos (P1,168,000.00) herein appropriated shall be used exclusively in the drafting of Bangsamoro Energy Code. XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY
  10. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Environment","Natural Resources","Energy","Climate Resilience","Research and Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Environment, Natural Resources & Energy","functional_categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":true,"categories":["Governance & Public Administration","Environment, Natural Resources & Energy","Climate Resilience","Science, Technology & Innovation"]},"MHSD":{"code":"MHSD","name":"Ministry of Human Settlements and Development","category":"Ministry","classification":"Bangsamoro Government Budget","sector":["Housing","Human Settlements","Urban Development"],"fiscal_year":2025,"printed_page_start":175,"printed_page_end":181,"pdf_page_start":177,"pdf_page_end":183,"total_appropriations":624540155,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":35595144,"x1":302.23},{"column_guess":"maintenance_and_other_operating_expenses","amount":50681904,"x1":377.84},{"column_guess":"capital_outlays","amount":9210000,"x1":453.45},{"column_guess":"total","amount":95487048,"x1":529.06}],"personnel_services":35595144,"maintenance_and_other_operating_expenses":50681904,"capital_outlays":9210000,"total":95487048,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":36884793,"x1":302.24},{"column_guess":"maintenance_and_other_operating_expenses","amount":15612238,"x1":377.84},{"column_guess":"total","amount":52497031,"x1":529.07}],"personnel_services":36884793,"maintenance_and_other_operating_expenses":15612238,"capital_outlays":0,"total":52497031,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Operations","key":"operations","amounts":[{"column_guess":"personnel_services","amount":28558587,"x1":302.23},{"column_guess":"maintenance_and_other_operating_expenses","amount":25986089,"x1":377.85},{"column_guess":"capital_outlays","amount":422011400,"x1":453.42},{"column_guess":"total","amount":476556076,"x1":529.07}],"personnel_services":28558587,"maintenance_and_other_operating_expenses":25986089,"capital_outlays":422011400,"total":476556076,"primary_functional_category":"Housing & Human Settlements","functional_categories":["Housing & Human Settlements"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Housing","Human Settlements"],"primary_sector":"Housing & Human Settlements"},{"name":"Housing and Human Settlement Development Program","key":"housing_and_human_settlement_development_program","amounts":[{"column_guess":"personnel_services","amount":28558587,"x1":302.53},{"column_guess":"maintenance_and_other_operating_expenses","amount":6513525,"x1":378.15},{"column_guess":"capital_outlays","amount":422011400,"x1":453.76},{"column_guess":"total","amount":457083512,"x1":529.37}],"personnel_services":28558587,"maintenance_and_other_operating_expenses":6513525,"capital_outlays":422011400,"total":457083512,"sector_categories":["Housing","Human Settlements","Peace and Security","Public Order"],"primary_sector":"Housing","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security","Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Housing Regulation and Land Use Program","key":"housing_regulation_and_land_use_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":10869315,"x1":378.17},{"column_guess":"total","amount":10869315,"x1":529.39}],"personnel_services":0,"maintenance_and_other_operating_expenses":10869315,"capital_outlays":0,"total":10869315,"sector_categories":["Housing","Human Settlements"],"primary_sector":"Housing","digitalization_related":false,"primary_functional_category":"Housing & Human Settlements","functional_categories":["Housing & Human Settlements"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Policy Development and Coordination Program","key":"policy_development_and_coordination_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":4276999,"x1":378.16},{"column_guess":"total","amount":4276999,"x1":529.38}],"personnel_services":0,"maintenance_and_other_operating_expenses":4276999,"capital_outlays":0,"total":4276999,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":[],"primary_sector":"Governance & Public Administration"},{"name":"Monitoring and Evaluation Program","key":"monitoring_and_evaluation_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":4326250,"x1":378.15},{"column_guess":"total","amount":4326250,"x1":529.37}],"personnel_services":0,"maintenance_and_other_operating_expenses":4326250,"capital_outlays":0,"total":4326250,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Data & Analytics"],"primary_sector":"Governance & Public Administration"},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"column_guess":"personnel_services","amount":101038524,"x1":302.22},{"column_guess":"maintenance_and_other_operating_expenses","amount":92280231,"x1":377.85},{"column_guess":"capital_outlays","amount":431221400,"x1":453.43},{"column_guess":"total","amount":624540155,"x1":529.05}],"personnel_services":101038524,"maintenance_and_other_operating_expenses":92280231,"capital_outlays":431221400,"total":624540155,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":101038524,"maintenance_and_other_operating_expenses":92280231,"capital_outlays":431221400,"total":624540155,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[302.29,378.0,453.51,529.22]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":71083380,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":176},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":71083380,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":176},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":2880000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Representation Allowance","key":"representation_allowance","amount":1254000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Transportation Allowance","key":"transportation_allowance","amount":1254000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Clothing and Uniform Allowance","key":"clothing_and_uniform_allowance","amount":840000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Productivity Enhancement Incentives","key":"productivity_enhancement_incentives","amount":600000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Mid-Year Bonus","key":"mid_year_bonus","amount":5923615,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Year-End Bonus","key":"year_end_bonus","amount":5923615,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Cash Gift","key":"cash_gift","amount":600000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Total Other Compensation Common to All","key":"total_other_compensation_common_to_all","amount":19275230,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":176},{"label":"Retirement and Life Insurance Premiums","key":"retirement_and_life_insurance_premiums","amount":8530060,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":176},{"label":"PAG-IBIG Contributions","key":"pag_ibig_contributions","amount":288000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":176},{"label":"Philhealth Contributions","key":"philhealth_contributions","amount":1717854,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":176},{"label":"Employees Compensation Insurance Premiums","key":"employees_compensation_insurance_premiums","amount":144000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":176},{"label":"Total Other Benefits","key":"total_other_benefits","amount":10679914,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":176},{"label":"Total Personnel Services","key":"total_personnel_services","amount":101038524,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All","Other Benefits"],"cost_structure":null,"page":176},{"label":"Traveling Expenses","key":"traveling_expenses","amount":29241480,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Training and Scholarship Expenses","key":"training_and_scholarship_expenses","amount":15405100,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Supplies and Materials Expenses","key":"supplies_and_materials_expenses","amount":5557878,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Utility Expenses","key":"utility_expenses","amount":1900492,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Communication Expenses","key":"communication_expenses","amount":1872540,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Survey, Research, Exploration and Development Expenses","key":"survey_research_exploration_and_development_expenses","amount":2229999,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Extraordinary and Miscellaneous Expenses","key":"extraordinary_and_miscellaneous_expenses","amount":586800,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Professional Services","key":"professional_services","amount":11792940,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"General Services","key":"general_services","amount":6537024,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Repairs and Maintenance","key":"repairs_and_maintenance","amount":2420000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Taxes, Insurance Premiums and Other Fees","key":"taxes_insurance_premiums_and_other_fees","amount":515000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses"],"cost_structure":null,"page":176},{"label":"Advertising Expenses","key":"advertising_expenses","amount":1296000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Printing and Publication Expenses","key":"printing_and_publication_expenses","amount":1734550,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Representation Expenses","key":"representation_expenses","amount":6668200,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Transportation and Delivery Expenses","key":"transportation_and_delivery_expenses","amount":247200,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Rent/Lease Expenses","key":"rent_lease_expenses","amount":2400000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Membership Dues and Contributions to Organization","key":"membership_dues_and_contributions_to_organization","amount":70000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Subscription Expenses","key":"subscription_expenses","amount":305028,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":1500000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":92280231,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":193318755,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":176},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":2645000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":177},{"label":"Transportation Equipment","key":"transportation_equipment","amount":6000000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":177},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":565000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":177},{"label":"Land & Land Improvements","key":"land_land_improvements","amount":88261400,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":177},{"label":"Infrastructure Assets","key":"infrastructure_assets","amount":333750000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":177},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":431221400,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":177},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":624540155,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":177}],"totals":{"total_permanent_positions":71083380,"total_other_compensation_common_to_all":19275230,"total_other_benefits":10679914,"total_personnel_services":101038524,"personnel_services":101038524,"total_maintenance_and_other_operating_expenses":92280231,"maintenance_and_other_operating_expenses":92280231,"total_current_operating_expenditures":193318755,"current_operating_expenditures":193318755,"total_capital_outlays":431221400,"capital_outlays":431221400,"total_appropriations":624540155},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Housing and Human Settlement Development Program. The amount of Four Hundred Twenty-Two Million Eleven Thousand Four Hundred Pesos (P422,011,400.00) herein appropriated, subject to the submission of common engineering documents and Program Implementation Plan and Guidelines to MFBM, shall be utilized as follows:

    1. Development Assistance on Resettlement towards Unity, Support, Sustainability, Accessibility, Livelihood, Accountability and Moral
      2. Governance Program (DARUSSALAM). The amount of Four Hundred Nineteen Million Six Hundred Thirty-Seven Thousand Five Hundred Pesos (P419,637,500.00) herein appropriated shall be used as follows:
    2. Three Hundred Thirty-Three Million Seven Hundred Fifty Thousand Pesos (P333,750,000.00) for Infrastructure Assets;
      3. (ii) Five Million Six Hundred Thousand Pesos (P5,600,000.00) for Survey of Land for Ressetlement Project; (iii) Eighty Million Pesos (P80,000,000.00) for Land Acquisition; XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT (iv) One Hundred Sixty Thousand Pesos (P160,000.00) for Application for Permits, CCertifications, and Clearances; and
    3. One Hundred Twenty-Seven Thousand Five Hundred Pesos (P127,500.00) for payment of Real Property Taxes.
    4. Housing and Loan Management Program. The amount of Two Million Three Hundred Seventy-Three Thousand Nine Hundred Pesos
      5. (P2,373,900.00) herein appropriated for the payment of taxes shall be released only upon the actual sale and turnover of units.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Research, Development and Innovation. The amount of Twenty-Two Million Pesos (₱22,000,000.00) herein appropriated shall be used exclusively for Research and Development, subject to the submission of Program Implementation Plan and Guidelines and a list of researches to be funded to MFBM.
  2. Science and Technology Services. The amount of Four Million Five Hundred Thousand Pesos (₱4,500,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of processing, packaging, and labelling equipment for TCP, and shall only be spent on high quality equipment/items, subject to the submission of procurement plan and quarterly status report of implementation to MFBM.
  3. Bangsamoro Standards and Testing Laboratories. The amount of Six Million Three Hundred Fifty Thousand Pesos (₱6,350,000.00) and Five Million Six Hundred Sixty-Six Thousand Pesos (₱5,666,000.00) herein appropriated shall be used exclusively for the procurement of machineries and equipment, and Supplies and Materials, respectively, for the Physico-Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, and Halal Verification Laboratory subject to the submission of status report of implementation to MFBM.
  4. Science Education, Scholarship, and Grants. The amount of Two Hundred Twelve Million One Hundred Fifty-Seven Thousand Pesos (₱212,157,000.00) herein appropriated shall be used for the following Training and Scholarship Grants, subject to the submission of Program Implementation Plan and Guidelines, list of qualified scholars, and quarterly status report of implementation to MFBM, as follows:

    1. Sixty-Three Million Six Hundred Eighty Thousand Pesos (₱63,680,000.00) for the Bangsamoro Assistance for Science Education
      2. (BASE);
    2. Ninety-Nine Million Eight Hundred Thousand Pesos (₱99,800,000.00) for the Bangsamoro Assistance for Science Education - Merit
      3. (BASE - Merit);
    3. Sixteen Million Pesos (₱16,000,000.00) for the Bangsamoro Special Assistance for Science Education (BSASE);
    4. Twenty-Six Million Pesos (₱26,000,000.00) for the Post-Graduate Assistance for Science Education (PASE); and
    5. Six Million Six Hundred Seventy-Seven Thousand Pesos (₱6,677,000.00) for Bangsamoro International Graduate Study for Science and
      6. Technology (BIGAST).
  5. Science Education, Scholarship, and Grants. The amounts of Three Million Pesos (₱3,000,000.00) herein appropriated under Capital Outlay shall be used for the procurement of machineries and equipment for STARBOOKS subject to the submission of Program Implementation Plan and Guidelines to MFBM.
  6. Early Warning Stations. The amounts of Eight Million Eight Hundred Twenty-Five Thousand Pesos (₱8,825,000.00) herein appropriated shall be used for the procurement of machineries and equipment for Bangsamoro Disaster Risks Reduction and Management.
  7. Advanced Science and Technology. The amounts of One Million Five Hundred Sixty-Eight Thousand Four Hundred Pesos (₱1,568,400.00) and Three Million Two Hundred Thousand Pesos (₱3,200,000.00) herein appropriated for Subscription Expenses shall be used exclusively for the operationalization of the Early Warning Stations and the Weather Monitoring System, respectively.
  8. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Quick Response Fund. The amount of Two Hundred Fifty Million Pesos (P250,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for: (i) provision of various production inputs for crops, livestock and poultry, and fisheries; and (ii) provision of other assistance in the form of cash for culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster, in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophhes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:

    1. The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
    2. The OCM shall authorize and direct MFBM for the release of appropriate funds.
    3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
      4. and information initiatives, or any other purpose not authorized in this Act.
  2. Basic Integration for Harmonized Intervention (BINHI). The amount of Three Hundred Seventy-Six Million Seven Hundred Eighty-Eight Thousand Six Hundred Ninety-Nine Pesos (₱376,788,699.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
  3. 1 Productivity Enhancement Project for Small Landholder Farmers in the Bangsamoro Region. The amount of Three Hundred Twenty- Four Million Nine Hundred Twenty-Four Thousand One Hundred Ninety-Nine Pesos (₱324,924,199.00) herein appropriated shall be used exclusively for the Distribution of Agricultural Inputs Support to Prodution and Community-Based Rice Production, subject further to the submission of list of validated beneficiaries;
  4. 2 Input provision of Livestock and Poultry. The amount of Twenty Million Six Hundred Fourteen Thousand Five Hundred Pesos (₱20,614,500.00) herein appropriated shall be used exclusively for the Distribution of Livestock and Poultry, subject further to the submission of list of validated beneficiaries; and
  5. 3 Support to Agricultural Machineries, Equipment, Facilities and Infra. The amount of Thirty-One Million Two Hundred Fifty Thousand Pesos (₱31,250,000.00) herein appropriated shall be used exclusively for the Support to Agricultural Machineries, Equipment, Facilities and Infra, subject further to the submission of list of validated beneficiaries.
  6. Food Security and Nutrition Convergence Program. The amount of Ninety-Two Million Nine Hundred Fifteen Thousand One Hundred Forty Pesos (₱92,915,140.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
  7. 1 Food Security and Nutrition convergence Initiative. The amount of Twenty-Six Million Four Hundred Fifty Thousand Pesos (₱26,450,000.00) herein appropriated shall be used exclusively for the implementation of the Food Security and Nutrition convergence Initiative Project, subject further to the submission of list of validated beneficiaries; XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM
  8. 2 Halal and Organic Production Development Project. The amount of Forty-Two Million Two Hundred Five Thousand One Hundred Forty Pesos (₱42,205,140.00) herein appropriated shall be used exclusively for the implementation of the Halal and Organic Production Development Project, subject further to the submission of list of validated beneficiaries; and
  9. 3. Livelihood Support to Camps. The amount of Twenty-Four Million Two Hundred Sixty Thousand Pesos (₱24,260,000.00) herein appropriated shall be used exclusively for the Livelihood Support to Camps, subject further to the submission of list of validated beneficiaries.
  10. Regulatory and Quarantine Services. The amount of Seventeen Million Five Hundred Twenty-Six Thousand One Hundred Twenty Pesos (₱17,526,120.00) herein appropriated shall be used exclusively for the Regulatory and Quarantine Services Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  11. Integrated and Sustainable Development for Aquaculture/Capture (ISDA). The amount of One Hundred Thirty-Four Million Three Hundred Forty-One Thousand Four Hundred Fifteen Pesos (₱134,341,415.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
  12. 1 Fisheries Production Support Project. The amount of Sixty-Three Million Nine Hundred Thirty-Five Thousand Nine Hundred Twenty- Four Pesos (₱63,935,924.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Production Support Project, subject further to the submission of list of validated beneficiaries;
  13. 2 Fisheries Post-Harvest and Marketing Support Project. The amount of Sixty Million Thirty-Seven Thousand Two Hundred Forty-One Pesos (₱60,037,241.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Post-Harvest and Marketing Support Project, subject further to the submission of list of validated beneficiaries; and
  14. 3 Fisheries Resource Management Project. The amount of Ten Million Three Hundred Sixty-Eight Thousand Two Hundred Fifty Pesos (₱10,368,250.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Resource Management Project, subject further to the submission of list of validated beneficiaries.
  15. Fisheries Adjudication Program. The amount of Two Million Ninety-Two Thousand Six Hundred Pesos (₱2,092,600.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Adjudication Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
  16. Land Tenure Security Program. The amount of Sixty-Two Million Nine Hundred Nineteen Thousand Two Hundred Seven Pesos (₱62,919,207.00) herein appropriated shall be used exclusively for the implementation of the Land Tenure Security Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  17. Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB). The total amount of Thrity Million Two Hundred Twenty-Two Thousand Two Hundred Pesos (₱30,222,200.00) herein appropriated shall be used exclusively for the implementation of Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, of which the amount of Ten Million Four Hundred Eighty-Two Thousand Two Hundred Fifty Pesos (₱10,482,250.00) shall be used for the implementation of the MAFARDUCERS Program, subject further to the submission of list of validated beneficiaries.
  18. Bangsamoro Agri-Fishery Evidence (Exploration of Value-adding and Innovative Development based on Evidence, Nature-friendly, Collaborative and Excellence). The amount of Seventy-Seven Million Three Hundred Forty-Two Thousand Six Hundred Thirty-Two Pesos (₱77,342,632.00) herein appropriated shall be used exclusively for the Bangsamoro Agri-Fishery Evidence Program, of which the amount of Forty-Six Million Six Hundred Forty-Nine Thousand Seven Hundred Twenty Pesos (₱46,649,720.00) shall be used for the Integrated Laboratories for Bangsamoro (iLAB) Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  19. Provision of Legal Support to Farmers and Fisherfolk. The amount of Eight Million Seven Hundred Thirty-Eight Thousand Three Hundred Seventy Three Pesos (₱8,738,373.00) herein appropriated shall be used exclusively for the implementation of the Provision of Legal Support to Farmers and Fisherfolk Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
  20. Agribusiness and Marketing Assistance Program. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the Provision of Loan Assistance to Farmers/Fisherfolks Cooperatives and Associations Program, subject to the submission of Program Implementation Plan and Guidelines, list of CSEA-accredited and validated cooperative-beneficiaries, and quarterly status report of implementation to MFBM. XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM
  21. Machinery, Equipment, and Infrastructure Facilities. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs.
  22. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Agriculture","Fisheries","Agrarian Reform","Food Security","Rural Development","Disaster Response","Public Health","Social Protection","Public Order","Legal Services","Special Purpose Fund","Disaster Risk Reduction","Emergency Response","Health","Social Services","Social Welfare","Education","Peace and Security","Justice","Economic Development"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Agriculture, Fisheries & Agrarian Reform","functional_categories":["Disaster Risk Reduction & Emergency Response","Health & Nutrition","Social Welfare & Protection","Education & Skills Development","Peace, Public Order & Security","Justice & Human Rights","Agriculture, Fisheries & Agrarian Reform","Economic Development, Trade & Tourism","Special Purpose 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Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":8557133,"x1":313.04},{"column_guess":"maintenance_and_other_operating_expenses","amount":9681710,"x1":381.78},{"column_guess":"capital_outlays","amount":0,"x1":443.43},{"column_guess":"total","amount":18238843,"x1":516.03}],"personnel_services":8557133,"maintenance_and_other_operating_expenses":9681710,"capital_outlays":0,"total":18238843,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Operations","key":"operations","amounts":[{"column_guess":"personnel_services","amount":34360755,"x1":313.85},{"column_guess":"maintenance_and_other_operating_expenses","amount":78679742,"x1":381.56},{"column_guess":"capital_outlays","amount":0,"x1":443.43},{"column_guess":"total","amount":113040497,"x1":516.03}],"personnel_services":34360755,"maintenance_and_other_operating_expenses":78679742,"capital_outlays":0,"total":113040497,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order"],"primary_sector":"Peace, Public Order & Security"},{"name":"Safe BARMM","key":"safe_barmm","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":8810350,"x1":382.53},{"column_guess":"total","amount":8810350,"x1":517.03}],"personnel_services":0,"maintenance_and_other_operating_expenses":8810350,"capital_outlays":0,"total":8810350,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order"],"primary_sector":"Peace, Public Order & Security"},{"name":"Coordination with Law Enforcement agencies in the Region (CLEAR)","key":"coordination_with_law_enforcement_agencies_in_the_region_clear","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":7350343,"x1":382.18},{"column_guess":"total","amount":7350343,"x1":516.64}],"personnel_services":0,"maintenance_and_other_operating_expenses":7350343,"capital_outlays":0,"total":7350343,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security","Justice & Human Rights"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order","Justice","Legal Services"],"primary_sector":"Peace, Public Order & Security"},{"name":"Peace Building 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Peace","key":"sustaining_journey_to_peace","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":5928368,"x1":382.47},{"column_guess":"total","amount":5928368,"x1":516.98}],"personnel_services":0,"maintenance_and_other_operating_expenses":5928368,"capital_outlays":0,"total":5928368,"sector_categories":["Peace and Security","Peacebuilding","Public Order","Safety","Conflict Prevention"],"primary_sector":"Peace and Security","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Popularization of Bangsamoro Historical Events","key":"popularization_of_bangsamoro_historical_events","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":9066150,"x1":382.55},{"column_guess":"total","amount":9066150,"x1":517.14}],"personnel_services":0,"maintenance_and_other_operating_expenses":9066150,"capital_outlays":0,"total":9066150,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Peace and Security","Public Order"],"primary_sector":"Peace, Public Order & Security"},{"name":"Alternative Dispute Resolution Program","key":"alternative_dispute_resolution_program","amounts":[{"column_guess":"maintenance_and_other_operating_expenses","amount":17743600,"x1":382.37},{"column_guess":"total","amount":17743600,"x1":516.85}],"personnel_services":0,"maintenance_and_other_operating_expenses":17743600,"capital_outlays":0,"total":17743600,"sector_categories":["Peace and Security","Peacebuilding","Public Order","Safety","Conflict Prevention"],"primary_sector":"Peace and Security","digitalization_related":false,"primary_functional_category":"Peace, Public Order & Security","functional_categories":["Peace, Public Order & Security"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"column_guess":"personnel_services","amount":70011664,"x1":312.74},{"column_guess":"maintenance_and_other_operating_expenses","amount":129153180,"x1":381.66},{"column_guess":"capital_outlays","amount":5470455,"x1":449.3},{"column_guess":"total","amount":204635299,"x1":516.43}],"personnel_services":70011664,"maintenance_and_other_operating_expenses":129153180,"capital_outlays":5470455,"total":204635299,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":70011664,"maintenance_and_other_operating_expenses":129153180,"capital_outlays":5470455,"total":204635299,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[312.93,382.14,446.37,516.65]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":49375860,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":203},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":49375860,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":203},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":2112000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":203},{"label":"Representation Allowance","key":"representation_allowance","amount":678000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to 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Expenses","key":"other_maintenance_and_operating_expenses","amount":1240000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":203},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":129153180,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":203},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":199164844,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":203},{"label":"Land","key":"land","amount":3000000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":204},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":1705455,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":204},{"label":"Transportation Equipment","key":"transportation_equipment","amount":80000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":204},{"label":"Intangible Asset","key":"intangible_asset","amount":685000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":204},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":5470455,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":204},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":204635299,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":204}],"totals":{"total_permanent_positions":49375860,"total_other_compensation_common_to_all":13193310,"total_other_benefits":7442494,"total_personnel_services":70011664,"personnel_services":70011664,"total_maintenance_and_other_operating_expenses":129153180,"maintenance_and_other_operating_expenses":129153180,"total_current_operating_expenditures":199164844,"current_operating_expenditures":199164844,"total_capital_outlays":5470455,"capital_outlays":5470455,"total_appropriations":204635299},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Rido Knowledge Management. The amount of One Million Eight Hundred Eighty Thousand and Four Hundred Pesos (P1,880,400.00) herein appropriated under the Alternative Dispute Resolution Program shall be exclusively used for Digital Profiling to address and gather the baseline data on conflicts and rido across the BARMM.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/As website.
      4. The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement. OTHER EXECUTIVE OFFICES
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  1. Per Diem of the Wali. The amount of Two Hundred Three Thousand Two Hundred Pesos (₱203,200.00) per month or an annual amount of Two Million Four Hundred Thirty Eight Thousand Four Hundred Pesos (₱2,438,400.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of R.A. No. 11054.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Women","Gender","Social Services","Social Protection","Data & Analytics","Peacebuilding","Public Order","Social Welfare","Education","Infrastructure","Public Works","Peace and Security","Youth"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Youth, Gender & Sports","functional_categories":["Governance & Public Administration","Social Welfare & Protection","Education & Skills Development","Infrastructure & Public Works","Peace, Public Order & Security","Youth, Gender & Sports"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Social Welfare & Protection","Education & Skills Development","Infrastructure & Public Works","Peace, Public Order & Security","Youth, Gender & 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  1. Financial Incentive for Athletes. The amount appropriated herein amounting to Five Million Pesos (₱5,000,000.00) shall be exclusively used for the Financial Incentive for Athletes subject to the submission of Program Implementation Plan and Guidelines (PIPG).
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Research on Bangsamoro History. The amount of Nine Million Pesos (P9,000,000.00) herein appropriated shall be used for the Research and Writing of Bangsamoro History.
  2. Recognition of Historical Sites, Landmarks, & Structures. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used exclusively for the Installation of Markers for Validated Historical Sites, Landmarks, and Shrines.
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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Organizations","key":"membership_dues_and_contributions_to_organizations","amount":50000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":237},{"label":"Subscription Expenses","key":"subscription_expenses","amount":132000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":237},{"label":"Other Maintenance and Operating Expenses","key":"other_maintenance_and_operating_expenses","amount":1000000,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":237},{"label":"Total Maintenance and Other Operating Expenses","key":"total_maintenance_and_other_operating_expenses","amount":98888253,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":237},{"label":"Total Current Operating Expenditures","key":"total_current_operating_expenditures","amount":174112222,"expense_class":"maintenance_and_other_operating_expenses","path":["Maintenance and Other Operating Expenses","Other Maintenance and Operating Expenses"],"cost_structure":null,"page":237},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":1134310,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":238},{"label":"Transportation Equipment","key":"transportation_equipment","amount":150000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":238},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":240000,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":238},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":1524310,"expense_class":"capital_outlays","path":["Capital Outlays"],"cost_structure":null,"page":238},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":175636532,"expense_class":"personnel_services","path":["Capital Outlays"],"cost_structure":null,"page":238}],"totals":{"total_permanent_positions":51060492,"total_other_compensation_common_to_all":16539082,"total_other_benefits":7624395,"total_personnel_services":75223969,"personnel_services":75223969,"total_maintenance_and_other_operating_expenses":98888253,"maintenance_and_other_operating_expenses":98888253,"total_current_operating_expenditures":174112222,"current_operating_expenditures":174112222,"total_capital_outlays":1524310,"capital_outlays":1524310,"total_appropriations":175636532},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱2,300,000.00 Maintenance and Other Operating Expenses ₱5,817,400.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
  2. Policy Research Study. The amount of Two Million Eight Hundred Twenty Five Thousand Five Hundred Pesos (₱2,825,500.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of Comprehensive Review on Official Development Assistance (ODA) and Non-ODA Support in BARMM.
  3. Bangsamoro High Impact Projects. The amount of Thirty-Nine Million Two Hundred Fifty-Four Thousand Seven Hundred Thirty-Eight Pesos (₱39,254,738.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of feasibility studies for identified projects for the Master Plan, Technical Feasibility Studies with Geotechnical Survey, and Environmental Impact Assessment subject to the submission of Program Implementation Plan and Guidelines (PIPG), details of the proposal, and quarterly status report of implementation to MFBM.
  4. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Planning","Development","Data & Analytics","Digitalization","Investment","Research and Development","ICT","Economic Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & ICT","Economic Development, Trade & Tourism","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Digitalization & ICT","Economic Development, Trade & Tourism","Science, Technology & Innovation"]},"BAGO":{"code":"BAGO","name":"Bangsamoro Attorney-General's Office","category":"Other Executive 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Legal Opinions and Advice Other Legal Services Shari'ah Strengthening Program Intergovernmental Relations Services","key":"operations_case_litigation_legal_opinions_and_advice_other_legal_services_shari_ah_strengthening_program_intergovernmental_relations_services","amounts":[{"column_guess":"personnel_services","amount":22720295,"x1":314.41},{"column_guess":"maintenance_and_other_operating_expenses","amount":11280954,"x1":381.97},{"column_guess":"total","amount":34001249,"x1":516.27}],"personnel_services":22720295,"maintenance_and_other_operating_expenses":11280954,"capital_outlays":0,"total":34001249,"sector_categories":["Justice","Judiciary","Legal Services","Shari'ah Justice","Religious Affairs","Islamic Affairs"],"primary_sector":"Justice","digitalization_related":false,"primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Religious Affairs & Pilgrimage"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"column_guess":"personnel_services","amount":43036903,"x1":312.69},{"column_guess":"maintenance_and_other_operating_expenses","amount":32238755,"x1":381.97},{"column_guess":"capital_outlays","amount":1279000,"x1":449.52},{"column_guess":"total","amount":76554658,"x1":516.14}],"personnel_services":43036903,"maintenance_and_other_operating_expenses":32238755,"capital_outlays":1279000,"total":76554658,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":43036903,"maintenance_and_other_operating_expenses":32238755,"capital_outlays":1279000,"total":76554658,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[313.12,381.53,449.52,516.34]},"appropriations_by_object_of_expenditures":{"items":[{"label":"Salaries and Wages","key":"salaries_and_wages","amount":30458448,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":242},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":30458448,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions"],"cost_structure":null,"page":242},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":960000,"expense_class":"personnel_services","path":["Personnel Services","Civilian Personnel","Permanent Positions","Other Compensation Common to All"],"cost_structure":null,"page":242},{"label":"Representation 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  1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Justice","Legal Services","Religious Affairs","Islamic Affairs"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Governance & Public Administration","Justice & Human Rights","Religious Affairs & Pilgrimage"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Justice & Human Rights","Religious Affairs & Pilgrimage"]},"BPA":{"code":"BPA","name":"Bangsamoro Pilgrimage Authority","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Religious Affairs","Islamic 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  1. Hajj Financing and Support Program. The amount of Sixty Million Pesos (₱60,000,000.00) shall be used for the Hajj Assistance to the marginalized sectors subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries as approved by the Office of the Chief Minister, and quarterly status report of Implementation to MFBM.
  2. Hajj Technical Working Group. The Office of the Chief Minister shall create a Hajj Technical Working Group (TWG) which shall assist the BPA in formulating the Hajj Plan and carry out preparations for the actual Hajj operations.
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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Outlays"],"cost_structure":null,"page":250}],"totals":{"total_permanent_positions":21189588,"total_other_compensation_common_to_all":5766598,"total_other_benefits":3204462,"total_personnel_services":30160648,"personnel_services":30160648,"total_maintenance_and_other_operating_expenses":45321948,"maintenance_and_other_operating_expenses":45321948,"total_current_operating_expenditures":75482596,"current_operating_expenditures":75482596,"total_capital_outlays":210000,"capital_outlays":210000,"total_appropriations":75692596},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Social Enterprises Development. The amount of Seven Million Eight Hundred Seventy-Five Thousand Pesos (P7,875,000.00) herein appropriated as Financial Assistance/Subsidy shall be exclusively used for the SE Tabang sa Usbong Pagbangon (SET-UP), subject to the submission of the Program Implementation Plan and Guidelines (PIPG) and list of validated beneficiaries to MFBM.
  2. Social Enterprises Development. The amount of Ten Million Five Hundred Thousand Pesos (P10,500,000.00) herein appropriated as Financial Assistance/Subsidy shall be exclusively used for the Financial Assistance for Income Generating Activity, subject to the submission of the Program Implementation Plan and Guidelines (PIPG) and list of validated beneficiaries to MFBM. XVI. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Economic Development","Enterprise Development","Cooperatives","Social Enterprise","Livelihood","Social Services","Social Welfare","Social Protection","Labor","Employment"],"primary_sector":"Social Welfare & Protection","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Economic Development, Trade & Tourism","functional_categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Labor, Employment & Livelihood"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Labor, Employment & Livelihood"]},"DAB":{"code":"DAB","name":"Development Academy of the Bangsamoro","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Public 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  1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Public Administration","Capacity Development","Training","Education","Research and Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Education & Skills Development","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Education & Skills Development","Science, Technology & Innovation"]},"BHRC":{"code":"BHRC","name":"Bangsamoro Human Rights Commission","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Peace and Security","Justice","Human 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  1. Human Rights Protection. The amount of One Million Eight Hundred Forty Thousand Pesos (P1,840,000.00) herein appropriated for the Financial Assistance to Victims of Human Rights Violations and Witness Protection Program shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement. SPECIAL PURPOSE FUNDS
"}],"entity_type":"office","sector_categories":["Peace and Security","Justice","Human Rights","Research and Development","Public Order","Legal Services","Economic Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Governance & Public Administration","Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism","Science, Technology & Innovation"]}},"special_purpose_funds":{"PGF":{"code":"PGF","name":"Pension and Gratuity Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2025,"printed_page_start":263,"printed_page_end":263,"pdf_page_start":265,"pdf_page_end":265,"total_appropriations":1720911583,"appropriations_by_program":{"items":[{"name":"Pension and Gratuity Fund","key":"pension_and_gratuity_fund","amounts":[{"amount":1720911583},{"amount":1720911583}],"personnel_services":0,"maintenance_and_other_operating_expenses":1720911583,"capital_outlays":0,"total":1720911583,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"amount":1720911583},{"amount":1720911583}],"personnel_services":0,"maintenance_and_other_operating_expenses":1720911583,"capital_outlays":0,"total":1720911583,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":1720911583,"capital_outlays":0,"total":1720911583,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[312.57,516.12]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Payment of Retirement Benefits. The amount of One Billion Seven Hundred Twenty Million Nine Hundred Eleven Thousand Five Hundred Eighty-Three Pesos (₱1,720,911,583.00) herein appropriated for the payment of retirement benefits of the Bangsamoro Government personnel.
  2. Monetization of Leave Credits. Monetization of Leave Credits shall be charged against the Ministry/Office/Agency's available Personnel Services (PS) allotments from their built-in appropriations, after satisfying the requirements for the Retirement Gratuity/Terminal Leave of optional retirees.
  3. Funding Release. All releases of approved requests from the Pension and Gratuity Fund (PGF) shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM.
  4. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.
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  1. Payment of Personnel Benefit. The amount of Two Billion One Hundred Sixty-Four Million Eight Hundred Thirty-Three Thousand Three Hundred Eleven Pesos (₱2,164,833,311.00) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including, but not limited to the following:

    1. Funding requirement for offices that may be created, subject to applicable laws, rules and regulations, and this Act;
    2. Payment of Step Increment of qualified personnel;
    3. Funding requirement for the standardization and upgrading of hospitals within the BARMM in accordance with laws passed by the
      4. Parliament;
    4. Funding requirement for Hazard, Laundry and Subsistence Allowances for Public Health Worker positions under MBHTE that will be
      5. filled within the fiscal Year;
    5. Funding requirement for newly created positions;
    6. Funding requirement for compensation adjustments, as may be authorized by laws, rules and regulations; and
    7. Grant of medical allowance as subsidy to qualified employees in the Bangsamoro Government, pursuant to Section 43 of the
"}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"CF":{"code":"CF","name":"Contingent Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency"],"fiscal_year":2025,"printed_page_start":265,"printed_page_end":266,"pdf_page_start":267,"pdf_page_end":268,"total_appropriations":666798436.24,"appropriations_by_program":{"items":[{"name":"Contingent Fund","key":"contingent_fund","amounts":[{"column_guess":"personnel_services","amount":400079061.74,"x1":368.86},{"column_guess":"maintenance_and_other_operating_expenses","amount":266719374.5,"x1":444.63},{"column_guess":"total","amount":666798436.24,"x1":520.37}],"personnel_services":400079061.74,"maintenance_and_other_operating_expenses":266719374.5,"capital_outlays":0,"total":666798436.24,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"digitalization_related":false,"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Contingency","Disaster Risk Reduction","Disaster Response","Emergency Response","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response"},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"column_guess":"personnel_services","amount":400079061.74,"x1":367.92},{"column_guess":"maintenance_and_other_operating_expenses","amount":266719374.5,"x1":444.63},{"column_guess":"total","amount":666798436.24,"x1":520.37}],"personnel_services":400079061.74,"maintenance_and_other_operating_expenses":266719374.5,"capital_outlays":0,"total":666798436.24,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":400079061.74,"maintenance_and_other_operating_expenses":266719374.5,"capital_outlays":0,"total":666798436.24,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[368.39,444.63,520.37]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Contingent Fund. The amount of Six Hundred Sixty-Six Million Seven Hundred Ninety-Eight Thousand Four Hundred Thirty-Six Pesos and Twenty-Four Centavos (₱666,798,436.24) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government's M/O/As, and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following:

    1. Digitalization of BABARMM Bureaucracy. The amount herein appropriated may also be used for the funding requirements for
      2. initiatives related to the Digitalization of BABARMM bureaucracy;
    2. Islamic Finance Programs. The amount herein appropriated may be used for the funding requirements of Islamic Finance-related
      3. programs, activities, and projects subject to Section 29 of this Act;
    3. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs;
    4. Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax
      5. expenditures of the various Bangsamoro Government's M/O/As and the assumed tax payable on foreign assistance and donations for the Bangsamoro, such as, but not limited to, the Japan Government Assistance;
    5. Education Programs. The amount herein appropriated may be used for the funding allocation of Education Programs and
      6. Projects previously provided by the National Government and continuously enjoyed by other administrative regions;
    6. Infrastructure Projects. The amount herein appropriated may be used for the other infrastructure projects, subject to submission
      7. of common engineering documents;
    7. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation;
    8. Investment of funds through the Bureau of Treasury and Government Financial Institutions; and
    9. Establishment of Four (4) New Hospitals. The amount herein appropriated may be used for the establishment of hospitals
      10. pursuant to the provisions of BTA Bill Nos. 99, 139, 123, and 257. An initial amount of Fifty Million Pesos (₱50,000,000.00) shall be provided for each hospital, amounting to a total of Two Hundred Million Pesos (₱200,000,000.00).
    10. Land Acquisition under the Marawi Rehabilitation Program (MRP). The amount herein apropriated may be used for the acquisition
      11. of land under the Marawi Rehabilitation Program (MRP) by the Office of the Chief Minister (OCM) to enhance the living conditions of Marawi Internally Displaced Persons (IDPs) through the provision of educational, livelihood, infrastructure, health, and well-being support.
    11. General Sectoral Assembly. The amount herein aprovided may be used for the convening of the General Sectoral Assembly for
      12. the Settler Communities should the First Regular Elections in the BARMM will proceed in 2025.
    12. Other Expenditures. The amount herein appropriated may also be used to provide funds for any, and all unforeseen programs and
      13. activities not covered by this Act, subject to technical assessment and approval of the Chief Minister. XXI. CONTINGENT FUND
  2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, construction plans and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines.
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Contingency","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"]},"SDF":{"code":"SDF","name":"Special Development Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund"],"fiscal_year":2025,"printed_page_start":267,"printed_page_end":268,"pdf_page_start":269,"pdf_page_end":270,"total_appropriations":5000000000,"appropriations_by_program":{"items":[{"name":"Special Development Fund","key":"special_development_fund","amounts":[{"column_guess":"personnel_services","amount":250000000,"x1":374.36},{"column_guess":"maintenance_and_other_operating_expenses","amount":4750000000,"x1":451.23},{"column_guess":"total","amount":5000000000,"x1":526.82}],"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Infrastructure","Public Works","Economic Development"],"primary_sector":"Infrastructure & Public Works"},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"column_guess":"personnel_services","amount":250000000,"x1":374.34},{"column_guess":"maintenance_and_other_operating_expenses","amount":4750000000,"x1":451.23},{"column_guess":"total","amount":5000000000,"x1":526.82}],"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":250000000,"maintenance_and_other_operating_expenses":4750000000,"capital_outlays":0,"total":5000000000,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[374.35,451.23,526.82]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Special Development Fund. The amount of Five Billion Pesos (₱5,000,000,000.00) herein appropriated shall be used for the rebuilding, rehabilitation, and development of conflict-afflicted communities within the Bangsamoro Region, pursuant to Section 2, Article XIV of RA 11054, otherwise known as the Bangsamoro Organic Law.
  2. Special Development Fund-Technical Working Group. There is hereby created a Technical Working Group (TWG) which shall be Chaired by the Senior Minister; other members shall be determined by the Chief Minister. The BPDA shall serve as its Secretariat. To ensure that the programs, projects, and activities are gender responsive, the Bangsamoro Women Commission’s Chairperson shall be an ex officio member of the TWG. The Chief Minister, through the TWG, shall set the policies and guidelines on the selection and implementation of special development fund programs, projects, and activities (SDF-PPA). The BPDA as the TWG Secretaruat shall facilitate the preparation and consolidation of programs, projects, and activities submitted by the implementing Ministries, Offices, and agencies and shall ensure that the SDF-PAs is consistent witth the Bangsamoro Development Plab, subject to the review, deliberation, and evaluation by the TWG. The TWG shall be guided in its review by the BPDA. The Chief Minister, upon recommendation and submission of SDF-PAs by the TWG, shall review and approve the programs, projects, and activities to be funded under the Special Development Fund in accordance with the policies and guidelines issued on the selection and implementation thereof, and shall ensure the optimal use of the funds toward high-imkpact, capital intensive flagship projects. In the Aidentification of the programs, projects, and activities (PAPs) of the Special Development Fund, an amount of Four Hundred Million pesos (₱400,000,000.00) shall be programmed for the support to normalization efforts of the National Government in priority barangays.
  3. Use and Release of Fund. The utilization of the fund shall be in accordance with the Bangsamoro Development Plan, as adopted and approved by the Bangsamoro Economic and Development Council and the Bangsamoro Transition Authority. All releases from the SDF shall be made by the Ministry of Finance, and Budget and Management directly to the appropriate implementing M/O/As, subject to the approval of the Chief Minister and upon submission of the Special Budget Request and the necessary supporting documents such as, but not limited to, construction plans and program of works, and program implementation plan and guidelines. For this purpose, the MFBM may issue additional guidelines in the release of the SDF. MFBM's role in the administration of the SDF shall only be limited to the release of funds to the appropriate implementing M/O/As. In no case shall its role exceed beyond the release of funds to the appropriate implementing M/O/As.
  4. AdAdditional Requirements for Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects:

    1. The location, areas or sites of all infrastructure projects are not included in the critical geo-hazard areas or no-build zones
      2. identified or certified by the Ministry of Environment, Natural Resources and Energy (MENRE) or any competent authority;
    2. The standards of construction, rehabilitation, improvement or repair of all infrastructure projects in all areas and zones are
      3. consistent with the rules determined by the Ministry of Public Works (MPW), which shall consider, among others, the structural strength and climate resilience required for infrastructure projects in all areas and zones; and XXII. SPECIAL DEVELOPMENT FUND
    3. The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area
      4. System (NIPAS) are done in a way that eliminates or minimizes the risk of Biodiversity loss while the specifications thereon are in accordance with those determined by the MPW, in coordination with the MENRE or any competent authority. Major infrastructure projects may only be undertaken in said areas if intended to enhance Biodiversity. The MPW shall consider climate data and risk assessment and green building standards in the planning, designing, construction, engineering and renovation of government buildings and facilities.
  5. Flexibility and AAdjustments in Project Implementation. Implementing agencies shall be given maximum flexibility in the use of their cash allocations, provided that the authorized allotment for a specific purpose is not exceeded. This may include adjustments in the project design due to changes in scope, location, beneficiaries, and implementation period. The adjustments are subject to the endorsement of the TWG and the approval of the Chief Minister.
  6. Implementation Evaluation. The SDF-TWG shall perform an implementation evaluation of SDF-PAs, including those previously approved, for the continuous improvement of the performance of the SDF. It shall regularly submit a report on the results of the implementation evaluation to the Chief Minister.
  7. Reporting and Posting Requirements. The implementing M/O/As shall submit monthly and quarterly reports on its financial and physical accomplishments within ten (10) days after the end of every month for monthly reports and within thirty (30) days after the end of every quarter for quarterly reports, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"special_purpose_fund","sector_categories":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Special Purpose Fund","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"]},"LGSF":{"code":"LGSF","name":"Local Government Support Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Local Government","Local Governance","Special Purpose Fund","LGU Support"],"fiscal_year":2025,"printed_page_start":269,"printed_page_end":270,"pdf_page_start":271,"pdf_page_end":272,"total_appropriations":10153071200,"appropriations_by_program":{"items":[{"name":"Local Government Support Fund","key":"local_government_support_fund","amounts":[{"amount":10153071200},{"amount":10153071200}],"personnel_services":0,"maintenance_and_other_operating_expenses":10153071200,"capital_outlays":0,"total":10153071200,"sector_categories":["Governance","Local Government","Local Governance","Special Purpose Fund"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"amount":10153071200},{"amount":10153071200}],"personnel_services":0,"maintenance_and_other_operating_expenses":10153071200,"capital_outlays":0,"total":10153071200,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":10153071200,"capital_outlays":0,"total":10153071200,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[380.36,516.64]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Local Government Support Fund. The amount of Ten Billion One Hundred Fifty-Three Million Seventy-One Thousand Two Hundred Pesos (₱10,153,071,200.00) herein appropriated for the following purposes:

    1. Share of the Constituent Local Government Units in taxes, fees and charges collected within the Bangsamoro Autonomous
      2. Region. The share of the Bangsamoro Government in national taxes, fees, and charges collected in the Bangsamoro Territorial Jurisdiction shall be available for disbursement in accordance with the Title III, Chapter II, Section 313 of the Bangsamoro Local Governance Code. The fund shall be released to the local government units upon actual receipt of the funds by the Bangsamoro Treasury from the National Government and determination of the allocative proportion of LGU shares based on details of shares distribution attached to the actual collection certification of the DOF-BIR. In the disbursement of the shares released, the recipient LGUs are required to appropriate the same taking into consideration the 2nd Bangsamoro Development Plan 2023-2028 containing the six (6) Overall Development Goals with eight (8) Development Strategies. For this purpose, recipient local government units are required to submit reports on the disbursement and utilization of the shares received to the MFBM copy furnished the MILG. The Bangsamoro Government shall endeavor to fully release the Share of the Constituent Local Government Units in taxes, fees and charges collected within the Bangsamoro Autonomous Region. The amount released shall be available for obligation and disbursement by the LGU until fully expended.
    2. Support to Constituent Local Government Units. The fund herein appropriated may also be made available for the following
      3. projects:
    3. Implementation of agriculture-related programs and projects, such as: (a) provision of agricultural support services, which
      4. include planting materials distribution system and operation of farm produce collection and buying stations; (b) extension of on- site research services and facilities related to agriculture and fishery activities; (c) construction, restoration and improvement of infrastructure facilities, including farm-to-market roads, slaughterhouses, small water impounding projects, fishports, and water supply systems; and (d) provision of various production inputs for crops, livestock and poultry, and fisheries; (ii) implementation of programs, projects, activities to support locally thriving industries and development of local arts and crafts; (iii) implementation of programs, projects and activities for the protection, preservation and promotion of cultural heritage, including restoration, rehabilitation, repair, improvement and/or maintenance of local heritage structures and sites; (iv) Information and Communications Technology systems and infrastructure development, such as, but not limited to, establishment of Integrated Business Permit and Licensing System, and Digitalization of payments for collections and disbursements, and purchase and installation of Closed-Circuit Television (CTV) Surveillance System;
    4. Construction, concreting, rehabilitation, repair, improvement, expansion or upgrading of any of the following projects: (a) local
      5. roads/or bridges; (b) public markets; (c) multi-purpose buildings; (d) water supply and sanitation projects; (e) evacuation Centers; and (f) public cemeteries; XXIII. LOCAL GOVERNMENT SUPPORT FUND (vi) purchase of equipment to support evacuation and camp management operations; (vii) establishment of Materials Recovery Facility with sorting station, drop-off center, composting facility, and recycling facility; (viii) implementation of programs, projects and activities for disaster response, rehabilitation, and recovery, which include procurement/acquisition of disaster equipment and vehicles for disaster response and rescue activities; (ix) climate change adaptation and mitigation projects;
    5. Purchase of ambulance, trucks, and multi-purpose vehicles; and
      6. (xi) assistance to indigent individuals or families in any of the following forms: (a) medical; (b) burial; (c) transportation; (d) food assistance; and (e) educational assistance/scholarship.
    6. Financial Subsidy to Newly Created Local Government Units Pending the Release of their Share from the National Tax Allotment.
      7. The fund herein appropriated may be used for the funding requirements of the financial subsidy to the newly created municipalities and other Local Government Units (LGUs) that may be created. Provided, that the financial subsidy to the newly created LGUs shall only be available until such time that the LGU has been allocated its share in the national tax allotment, subject to usual accounting and auditing rules and regulations.
    7. Support to BARMM Barangays without National Tax Allotment. The fund herein appropriated may be used for the provision of
      8. subsidy to BARMM Barangays without National Tax Allotment, subject to the submission of validated list of beneficiary Barangays by the Ministry of the Interior and Local Government (MILG). The amount appropriated herein for (b), (c) and (d) once released, shall be made available for obligation and disbursement for the purpose specified until fully expended. DDisbursement and utilization by the LGUs shall be subject to the pertinent procurement policies issued by the Government Procurement Policy Board (GPPB), applicable budgeting, accounting and auditing rules and regulation, and such other guidelines to be issued for the purpose. The fund shall be released to the local government units by the MFBM through the BTO upon compliance with the requirements as may be prescribed by the MFBM. For this purpose, the MFBM may issue guidelines on the release and reporting of funds.
  2. Reporting and Posting Requirements. The Bangsamoro Treasury Office shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter to the MFBM.
"}],"entity_type":"special_purpose_fund","sector_categories":["Local Government","Local Governance","Special Purpose Fund","LGU Support","Infrastructure","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Local Governance","Special Purpose Fund"]},"BSCF":{"code":"BSCF","name":"Bangsamoro Shari'ah Court Support Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Justice","Judiciary","Shari'ah Justice","Special Purpose Fund"],"fiscal_year":2025,"printed_page_start":271,"printed_page_end":271,"pdf_page_start":273,"pdf_page_end":273,"total_appropriations":27480000,"appropriations_by_program":{"items":[{"name":"Bangsamoro Shari'ah Court Support Fund","key":"bangsamoro_shari_ah_court_support_fund","amounts":[{"amount":27480000},{"amount":27480000}],"personnel_services":0,"maintenance_and_other_operating_expenses":27480000,"capital_outlays":0,"total":27480000,"sector_categories":["Justice","Judiciary","Legal Services","Shari'ah Justice","Special Purpose Fund","Religious Affairs","Islamic Affairs"],"primary_sector":"Justice","digitalization_related":false,"primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Religious Affairs & Pilgrimage","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"amount":27480000},{"amount":27480000}],"personnel_services":0,"maintenance_and_other_operating_expenses":27480000,"capital_outlays":0,"total":27480000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":27480000,"capital_outlays":0,"total":27480000,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[377.43,519.09]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Bangsamoro Shari'ah Court Support Fund. The amount of Twenty-Seven Million Four Hundred Eighty Thousand Pesos (₱27,480,000.00) herein appropriated as Bangsamoro Shari'ah Court Support Fund shall be available for the funding requirements of the financial assistance to the Shari'ah courts operating within BARMM.
  2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements. For this purpose, the MFBM may issue additional release guidelines.
  3. Reporting and Posting Requirements. The recipient Shari'ah Court shall submit quarterly utilization reports to the MFBM within thirty (30) days after the end of every quarter in hardcopy and softcopy.
"}],"entity_type":"special_purpose_fund","sector_categories":["Justice","Judiciary","Shari'ah Justice","Special Purpose Fund","Legal Services","Religious Affairs","Islamic Affairs"],"primary_sector":"Justice & Human Rights","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Religious Affairs & Pilgrimage","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Justice & Human Rights","Religious Affairs & Pilgrimage","Special Purpose Fund"]},"BUSCSF":{"code":"BUSCSF","name":"Bangsamoro Under Special Circumstances Support Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Social Protection","Humanitarian Assistance","Peace and Development","Special Purpose Fund"],"fiscal_year":2025,"printed_page_start":272,"printed_page_end":273,"pdf_page_start":274,"pdf_page_end":275,"total_appropriations":500000000,"appropriations_by_program":{"items":[{"name":"Bangsamoro under Special Circumstances Support Fund","key":"bangsamoro_under_special_circumstances_support_fund","amounts":[{"amount":500000000},{"amount":500000000}],"personnel_services":0,"maintenance_and_other_operating_expenses":500000000,"capital_outlays":0,"total":500000000,"primary_functional_category":"Special Purpose Fund","functional_categories":["Special Purpose Fund"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund"],"primary_sector":"Special Purpose Fund"},{"name":"TOTAL 2025 APPROPRIATIONS","key":"total_2025_appropriations","amounts":[{"amount":500000000},{"amount":500000000}],"personnel_services":0,"maintenance_and_other_operating_expenses":500000000,"capital_outlays":0,"total":500000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":500000000,"capital_outlays":0,"total":500000000,"label":"TOTAL 2025 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[380.58,516.88]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Bangsamoro under Special Circumstances Support Fund. The amount of Five Hundred Million Pesos (₱500,000,000.00) herein appropriated shall be available for the funding requirements of the financial assistance to the Bangsamoro under Special Circumstances who are senior citizens and/or permanently disabled, and for the establishment and operation of OBMUSC.
  2. Funding Release. The release of the fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements. For this purpose, the MFBM may issue additional release guidelines.
  3. Reporting and Posting Requirements. The OBMUSC shall submit quarterly financial and physical accomplishment reports to the MFBM within thirty (30) days after the end of every quarter in hardcopy and softcopy. STAFFING SUMMARY
"}],"entity_type":"special_purpose_fund","sector_categories":["Social Protection","Humanitarian Assistance","Peace and Development","Special Purpose Fund","Disaster Risk Reduction","Disaster Response","Emergency Response","Social Services","Social Welfare","Peace and Security","Public Order"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Social Welfare & Protection","functional_categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Peace, Public Order & Security","Special Purpose Fund"],"disaster_related":true,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Social Welfare & Protection","Peace, Public Order & Security","Special Purpose Fund"]}}},"2026":{"source_file":"BAA-85-FY-2026-GENERAL-APPROPRIATIONS-ACT-OF-THE-BANGSAMORO.pdf","page_count":348,"total_budget":114077644141.9,"offices":{"BTA":{"code":"BTA","name":"Bangsamoro Transition Authority","category":"Ministry/Parliament","classification":"Bangsamoro Government Budget","sector":["Governance","Public Administration","Legislation"],"fiscal_year":2026,"printed_page_start":3,"printed_page_end":7,"pdf_page_start":6,"pdf_page_end":10,"total_appropriations":7257475847,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":309659626,"x1":315.18},{"column_guess":"maintenance_and_other_operating_expenses","amount":988450588,"x1":381.79},{"column_guess":"capital_outlays","amount":802210521,"x1":448.41},{"column_guess":"total","amount":2100320735,"x1":515.03}],"personnel_services":309659626,"maintenance_and_other_operating_expenses":988450588,"capital_outlays":802210521,"total":2100320735,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"Support to Operations","key":"support_to_operations","amounts":[{"column_guess":"personnel_services","amount":230199486,"x1":315.17},{"column_guess":"maintenance_and_other_operating_expenses","amount":322139936,"x1":381.79},{"column_guess":"capital_outlays","amount":7029560,"x1":448.41},{"column_guess":"total","amount":559368982,"x1":515.04}],"personnel_services":230199486,"maintenance_and_other_operating_expenses":322139936,"capital_outlays":7029560,"total":559368982,"sector_categories":["Governance","Public Administration","Policy"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public 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  1. Constituency Servicing Program. The amount of Four Hundred Eighty Million Pesos (₱480,000,000.00) herein appropriated shall be used exclusively for the Constituency Servicing Program per Member of the Parliament amounting to Six Million Pesos (₱6,000,000.00) and shall be released upon their written request to the Office of the Parliament Speaker.
  2. Philippine Congress - Bangsamoro Parliament Forum. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request by the Floor Leader to the Finance Services.
  3. Parliament Learning Program. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for the Parliament Learning Program per Member of the Parliament and shall be released upon their request submitted to the Office of the Parliament Speaker.
  4. Parliament Building. The amount of Eight Hundred Million Pesos (₱800,000,000.00) herein appropriated shall be used exclusively for the design and construction of the proposed Parliament Building within the Bangsamoro Government Center, and shall be released upon the recommendation of the Committee on Accounts to the Finance Service and the actual commencement of construction.
  5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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(SALAM)","page":13}],"totals":{"total_permanent_positions":246802176,"total_other_ompensation_ommon_to_ll":70053696,"total_other_enefits":35697456,"total_personnel_services":414349106,"personnel_services":414349106,"total_maintenance_and_other_operating_eexpenses":4441638580,"maintenance_and_other_operating_expenses":4441638580,"total_current_operating_expenditures":4855987686,"current_operating_expenditures":4855987686,"total_ccapital_outlays":104501425,"capital_outlays":104501425,"total_appropriations":4960489111},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Mujahideen under Special Circumstance Assistance. The amount of Eight Hundred Forty Million Pesos (₱840,000,000.00) herein appropriated as Financial Assistance/Subsidy shall be used exclusively for provision of financial assistance to senior citizens and disabled Bangsamoro Mujahideen, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries, and quarterly status report of implementation to MFBM.
  2. Program Implementation Plan and Guidelines. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs:

    1. Ayudang Medikal mula sa Bangsamoro Government (AMBaG);
    2. Tulong Alay sa Bangsamorong Nangangailangan (TABANG);
    3. Kapayapaan sa Pamayanan (KAPYANAN);
    4. Support to Local Moral Governance;
    5. Marawi Rehabilitation Program; and
    6. Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM).
  3. Administrative Costs of Special Programs. The amount herein appropriated to cover the administrative costs incurred in the implementation of Special Programs (AMBaG, TABANG, KAPYANAN, SLMG, MRP, and SALAM) shall be excluded from their respective appropriations that are classified as For Later Release.
  4. Ayudang Medikal mula sa Bangsamoro Government (AMBaG). The health services assistance provided under the AMBaG program shall cover purchase of drugs and medicines, goods or all other medical, health, documentary and related services billed by the partner hospital, after deducting the PhilHealth and other applicable medical assistance for in-and-out patients. Provided further, that coverage of professional fees shall not exceed fifty percent (50%) of the approved amount of health service assistance.
  5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the OCM shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on-going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
  6. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Public Administration","Executive Management","Data & Analytics","Digitalization","ICT","Health","Social Services","Disaster Response","Housing","Local Governance","Peace and Development","Social Protection","Social Welfare","Poverty Alleviation","Peacebuilding","Legal Services","Culture","Research and Development","Disaster Risk Reduction","Emergency Response","Public Health","Education","Infrastructure","Public Works","Peace and Security","Public Order","Justice","Economic Development","Human Settlements","Local Government","Heritage","Indigenous Peoples","Religious Affairs","Islamic Affairs","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":true,"organizational_category":"Ministry/Executive","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Digitalization & ICT","Disaster Risk 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Pilgrimage","Science, Technology & Innovation"]},"MFBM":{"code":"MFBM","name":"Ministry of Finance, and Budget and Management","category":"Ministry","classification":"Bangsamoro Government Budget","sector":["Governance","Finance","Budget Management","Public Financial Management"],"fiscal_year":2026,"printed_page_start":42,"printed_page_end":47,"pdf_page_start":45,"pdf_page_end":50,"total_appropriations":534357211,"appropriations_by_program":{"items":[{"name":"General Administration and Support","key":"general_administration_and_support","amounts":[{"column_guess":"personnel_services","amount":61877339,"x1":315.52},{"column_guess":"maintenance_and_other_operating_expenses","amount":96575070,"x1":382.7},{"column_guess":"capital_outlays","amount":4200168,"x1":449.88},{"column_guess":"total","amount":162652577,"x1":517.06}],"personnel_services":61877339,"maintenance_and_other_operating_expenses":96575070,"capital_outlays":4200168,"total":162652577,"sector_categories":["Governance","Public 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  1. Continued Expertise Building in Public Financial Management. The amount of Six Million Three Hundred Forty-Six Thousand and Eight Hundred Forty-Two Pesos (₱6,346,842.00) herein appropriated shall be used for the conduct of expertise building through learning session on various Public Financial Management expertise.
  2. Support to Shari'ah Supervisory Board. The amount of Four Million One Hundred Forty-Nine Thousand and Nine Hundred Sixty Pesos (₱4,149,960.00) herein appropriated shall be used for the Support to Islamic Finance Bodies and Institutions, of which the amount of Three Million Three Hundred Eighty-Nine Thousand and One Hundred Sixty Pesos (₱3,389,160.00) shall be exclusively used for Professional Services of the Shari'ah Supervisory Board.
  3. Digitalization of Financial Management Systems. The Ministry shall endeavor to digitalize the manual systems of financial management. For this purpose, an amount of Thirty-Five Million Eight Hundred Ninety-Six Thousand and Eight Hundred Forty-Seven Pesos (₱35,896,847.00) shall be used to operationalize a centralized Information Technology (IT) Infrastructure Facility subject to the submission of an approved MFBM IT Infrastructure Plan.
  4. Introduction of Streamlined Revenue Operations. The Ministry, through the Bangsamoro Revenue Office, shall undertake to develop mechanism to facilitate a streamlined revenue administration. For this purpose, an amount of Ten Million and Three Hundred Thousand Pesos (₱10,300,000.00) shall be used to engage experts in business process analysisand systems analysis and design to support the IT initiatives of the Bangsamoro Revenue Office subject to the submission of an approved Program Implementation Plan and Guidelines.
  5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Submission of reports through electronic means; and b. Publication to M/O/A's website The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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  1. Unlad Pamilyang Bangsamoro. The amount of One Hundred Twenty-Five Million Two Hundred Twenty-Two Thousand Pesos (P125,222,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  2. Layag Bajau. The amount of Twenty-Nine Million One Hundred Twenty Thousand Pesos (P29,120,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to qualified Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  3. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of One Hundred Twenty-Seven Million Five Hundred Thousand Pesos (P127,500,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  4. Dakila Bangsamoro. The amount of Eighty-Four Million Pesos (P84,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to indigent solo parents, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  5. Welfare Goods for Social Protection. The amount of Thirty-Seven Million Five Hundred Thousand Pesos (P37,500,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the procurement of Welfare goods for social protection intervention for those in need individuals and families, subject to submission of quarterly status report of implementation to MFBM.
  6. Child Development Workers and Supervised Neighborhood Play Workers. Honorarium. The amount of One Hundred Eighty-Six Million Four Hundred Eighty Thousand Pesos (P186,480,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Child Development Workers (CDWs) and Supervised Neighborhood Play (SNP) Workers.
  7. Augmentation of Supplementary Feeding Program. The amount of One Hundred Three Million Two Hundred Ninety-Six Thousand Pesos (P103,296,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the Augmentation of Supplementary Feeding Program for children enrolled in the Child Development Centers and Supervised Neighborhood Plays, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  8. Kupkop Program. The amount of One Hundred Twenty-Two Million Four Hundred Thousand Pesos (P122,400,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for case- managed orphans, trafficked, disengaged children and Youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  9. Operationalization of BBahay Pag-asa. The amount of Twenty Million Seventy-Nine Thousand Three Hundred Four Pesos (P20,079,304.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of BBahay Pag-asa.
  10. Livelihood Package to BABAE Association. The amount of Eight Million Pesos (P8,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of livelihood packages for Organized Womenʭs Organizations, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  11. Women's Opportunities to Maternal Benefits (WOMB). The amount of Ten Million Pesos (P10,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of maternity kits for the Support to Indigent Pregnant Women: Women's Opportunities to Maternal Benefits (WOMB), subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  12. Hadiya Package. The amount of Nineteen Million One Hundred Twenty-Five Thousand Pesos (P19,125,000.00) herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiariesand quarterly status report of implementation to MFBM.
  13. Kalinga Para sa may Kapansanan. The amount of Five Hundred Forty Million Pesos (P540,000,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. It. Ministry OF SO 0 L S RtI S C t LOPM CT
  14. Emergency Relief Assistance. The amount of Four Hundred Twenty Million Six Hundred Twenty-Two Thousand Five Hundred Pesos (P420,622,500.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the procurement of Welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs) as defined under BAA No. 62, An Act Protecting and Promoting the Rights of Internally Displaced Persons of the Bangsamoro Autonomous Region in Muslim Mindanao, Providing Mechanisms Therefor, and for Other Purposes, subject to submission of quarterly status report of implementation to MFBM.
  15. Emergency Shelter Assistance. The amount of Sixty Million Pesos (P60,000,000.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
  16. Ligtas Pamilya Program. The amount of Sixteen Million Five Hundred Fifty Thousand Pesos (P16,550,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of emergency go bags to highly vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
  17. Lingkod Pamayanan Para sa Kapayapaan Program. The amount of One Hundred Eighty-Nine Million Five Hundred Four Thousand Pesos (P189,504,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of Community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
  18. water Sanitation and. ygiene Intervention. The amount of Thirty Million Pesos (P30,000,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
  19. Bangsamoro CARES. The amount of Five Hundred Fifty-Nine Million Six Hundred Fifty Thousand Pesos (P559,650,000.00) herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for Critical Assistance in Response to Emergency Situation, subject to submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  20. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MSSD shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projectsin its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
  21. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Negosyo Centers. The amount of Three Million Seven Hundred Eighty-Nine Thousand Eight Hundred Twenty-Four Pesos (₱3,789,824.00) herein appropriated shall be used exclusively for the management of Negosyo Centers.
  2. Implementation of Shared Service Facilities. The amount of Seven Million Eight Hundred Twenty-Six Thousand Nine Hundred Twenty-Four Pesos (₱7,826,924.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance.
  3. Halal Industry Development. The amount herein appropriated shall be used for the Development of the Halal Industry under the Promotion and Development of Trade and Industry Program, in conformity with the guidelines as follows:

    1. Halal Accreditation and Standards Development Project. The amount of One Million Two Hundred Thousand Pesos (₱1,200,000.00) herein
      2. appropriated shall be used exclusively to provide financial assistance for Halal Certification subject to the submission of Program Implementation Plan and Guidelines.
    2. Support to the Implementation of the Bangsamoro Halal Industry Development Plan. The amount of Three Million Pesos (₱3,000,000.00)
      3. herein appropriated shall be used exclusively for the procurement of Consulting Services for the Market Research on Halal Products and Services.
    3. Development of Information System for Halal Products and Services. The amount of One Million Two Hundred Thousand Pesos
      4. (₱1,200,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Data Collection on Halal Certified Products and Services.
  4. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MTIT shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
  5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used exclusively for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (TwP), subject to existing rules and regulations on the payment of Honoraria.
  2. RMM Employment Information System (IS). The amount of One Million Four Hundred Twenty-Nine Thousand and Nine Hundred Pesos (₱1,429,900.00) herein appropriated shall be used exclusively for the Development and implementation of BARMM Employment Information System (IS) that will serve as a database of active manpower supply containing the profiles of jobseekers and employers in the city/province/municipal level.
  3. Employment Facilitation and Promotion Program. The amount of One Hundred Sixty-Two Million Fifty-Three Thousand and Three Hundred Fifty Pesos (₱162,053,350.00) herein appropriated shall be used exclusively for the implementation of Special Program for Employment of Students (SP S), Bangsamoro Internship Development Program (0 P), Workers Emergency Assistance Program, Bangsamoro Integrated Livelihood Program (ILP), Special Employment & ntrepreneurial Assistance Program for ifferently-abled Persons, lderly, and Former MILF/MCLF ombDatants and Others isadvantaged Bangsamoro, and Bangsamoro Tulong Panghanapbuhay para sa ating isadvantaged Informal Sector Workers (Bangsamoro TUP Program) subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
  4. Workers' Social Protection and Welfare Program. The amount of Thirty-Nine Million Eight Hundred Twenty-Four Thousand Pesos (₱39,824,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated bused and istressed Overseas Bangsamoro Workers (O ws), Reintegration Program for alik Bangsamoro Hanap Trabaho (RP-.T), Social Protection Program for Informal Workers, Overseas Bangsamoro worker Social Benefits Program, and Bangsamoro Child Labor Sagip Program subject to the submission of the respective Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
  5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Submission of hardcopy to the MFBM; b. Submission of reports through electronic means; and c. Publication to M/O/A's website. The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Bangsamoro Airport Authority. The amount of Forty-Nine Million Five Hundred Thousand Pesos (₱49,500,000.00) herein appropriated shall be used exclusively for the implementation of Airport Development and Maintenance, subject to the submission of common engineering documents, and shall be utilized as follows:

    1. Twenty Million Pesos (₱20,000,000.00) for the construction of Concession Building at Cotabato Airport - Phase 2;
    2. Eight Million Five Hundred Thousand Pesos (₱8,500,000.00) for the supply, delivery, and installation of aggage
      3. onveyor at Sanga-Sanga Airport;
    3. Ten Million Pesos (₱10,000,000.00) for the installation of Solar Power System at Cotabato (wang) Airport; and
    4. Eleven Million Pesos (₱11,000,000.00) for the installation of Solar Power System at Sanga-Sanga aAAirport.
  2. Bangsamoro Land Transportation Franchising and Regulatory Board. The amount of Sixteen Million Five Hundred Thousand Pesos (₱16,500,000.00) herein appropriated shall be used exclusively for the construction of Driver's Academy Building, subject to the submission of common engineering documents.
  3. Bangsamoro Land Transportation Franchising and Regulatory Board. The amount of EEighteen Million Seven Hundred Fifty Thousand Pesos (₱18,750,000.00) herein appropriated under Pantawid Pasada Program shall be exclusively used for the provision of Financial Assistance for Public Utility Vehicle Operators holding a valid franchise from LTFRB, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  4. Bangsamoro Ports Management Authority. The amount of Twenty-Five Million Pesos (₱25,000,000.00) herein appropriated shall be used exclusively for the implementation of Port Expansion and Modernization Program, subject to the submission of common engineering documents, and shall be utilized as follows:

    1. Fifteen Million Pesos (₱15,000,000.00) for the construction of warehouse at Sibutu Port; and
    2. Ten Million Pesos (₱10,000,000.00) for the construction of Passenger waiting rea at Cotabato City wharf.
  5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MOTC shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
  6. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Ancestral Domain for Indigenous People Aiming for Sustainable Development (IP Sa). The amount of Three Million Pesos (₱3,000,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Tiyakap Bangsamoro Kalusugan Program. The amount of Five Hundred Fifty-Six Million Four Hundred Thousand Pesos (₱556,400,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

    1. A monthly allocation of Ten Thousand Pesos (₱10,000.00) is hereby provided for the operation of each identified Barangay Health Station (BHS), aggregating to a total amount of One Hundred Twenty-Seven Million Two Hundred Thousand Pesos (₱127,200,000.00);
    2. A monthly allocation of Fifty Thousand Pesos (₱50,000.00) is hereby provided for the operation of each identified Rural Health Unit (RHU), consisting of Thirty Thousand Pesos (₱30,000.00) for the purchase of drugs and medicines, and Twenty Thousand Pesos (₱20,000.00) for operational Expenses. The total appropriation for this purpose amounts to Eighty-Two Million Two Hundred Thousand Pesos (₱82,200,000.00), which shall be directly downloaded to the respective Rural Health Units by the Ministry of Health;
    3. Forty-Seven Million Pesos (₱47,000,000.00) for the construction of Forty-Seven (47) Rural Health Units, subject to the submission of common engineering documents; and
    4. Three Hundred Million Pesos (₱300,000,000.00) for the installation of Solar Panel and Water System for Barangay Health Stations, subject to the submission of common engineering documents.
  2. Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of One Hundred Thirty-Five Million Four Hundred Ninety-Nine Thousand Three Hundred Fifty-Four Pesos (₱135,499,354.00) herein appropriated shall be used for the procurement of drugs and medicines for Bangsamoro Immunization Program. Of this amount, Thirty-Eight Million Three Hundred Ninety-Seven Thousand (₱38,397,000.00) will be provided for the vaccines in connection with the conduct of Hajj in coordination with the Bangsamoro Pilgrimage Authority, subject to the submission of Program Implementation Plan and Guidelines including procurement plan for each type of vaccine and allocation per area, and quarterly status report of implementation which shall include report on distributed vaccines per area to MFBM.
  3. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in Advance the amount necessary for the procurement of ddrugs and vaccines, not locally available or local supplier cannot meet the quantity required by the DOH from the world Health Organization, the United Nations International Children's Emergency Fund and other specialized agencies of the United Nations, international organizations or international financing institutions.
  4. Procurement of Capital Outlays, and Supplies and Medicines. The funds herein appropriated for capital outlays, and supplies and medicines of different programs intended for Integrated Provincial Health Offices (IPHOs) and RHUs shall be downloaded directly to the IPHOs. It shall be procured therein and shall be distributed to all the RHUs, subject to existing laws, and rules and regulations.
  5. Newborn Care Program. 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Ministry OF PU LI wOR:S"],"cost_structure":null,"page":132},{"label":"Machinery and Equipment","key":"machinery_and_equipment","amount":17684349,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","xI. Ministry OF PU LI wOR:S"],"cost_structure":null,"page":132},{"label":"Transportation Equipment","key":"transportation_equipment","amount":2200000,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","xI. Ministry OF PU LI wOR:S"],"cost_structure":null,"page":132},{"label":"Furniture, Fixtures and Books","key":"furniture_fixtures_and_books","amount":318215,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","xI. Ministry OF PU LI wOR:S"],"cost_structure":null,"page":132},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":4788062564,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","xI. Ministry OF PU LI wOR:S"],"cost_structure":null,"page":132},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":5770613407,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","xI. Ministry OF PU LI wOR:S"],"cost_structure":null,"page":132}],"totals":{"total_permanent_positions":329845164,"total_other_ompensation_ommon_to_ll":92678194,"total_other_enefits":50244516,"total_personnel_services":472767874,"personnel_services":472767874,"total_maintenance_and_other_operating_eexpenses":509782969,"maintenance_and_other_operating_expenses":509782969,"total_current_operating_expenditures":982550843,"current_operating_expenditures":982550843,"total_ccapital_outlays":4788062564,"capital_outlays":4788062564,"total_appropriations":5770613407},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
    1. Engineering and Administrative Overhead (EAO) Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects but in no case shall it exceed two percent (2%) for releases to the District Engineering Offices (DEOs), to be used for engineering and administrative overhead Expenses. For EAO Expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO Expenses shall be treated or booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
    2. Project Development and Engineering Services. The amount of One Hundred Sixty-Three Million Seven Hundred Seventy-Five Thousand Five Hundred Pesos (₱163,775,500.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre-engineering works already completed.
    3. Road Network and Other Public Infrastructure Facilities Program. On the implementation of infrastructure projects, the MPW may consider the following:

      1. Clustering or de-clustering in the procurement of infrastructure projects for efficiency and effective management with due
        2. compliance with R.A. No. 9184 and its IRR and the guidelines issued by the GPPB;
      2. Adoption of standards for various hazards, global warming or climate change in the feasibility study, design and detailed engineering
        3. works of all infrastructure projects, in coordination with the Ministry of Environment, Natural Resources and Energy (MENRE);
      3. Provision of bike lanes and pedestrian-safe sidewalks as well as roadside tree planting;
      4. Adoption of standards and provision for safe drinking water facilities; and
      5. Available and cost-effective Coconet Bio-Engineering Solution for soil erosion control and slope stabilization.
        6. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
    4. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MPW shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its BARMM portal and MPW website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
    5. Restriction on Delegation of Project Implementation. To ensure the efficient implementation of infrastructure projects, the MPW may delegate in the following instances; (i) the AFP Corps of Engineering or equivalent agency as may be authorized by the Office of the Chief Minister in high transportation security risk areas; (ii) inter-department or inter-agency projects; and (iii) LGUs with the capability to implement projects either by administration or contract as determined by MPW, subject to the overall technical supervision of the MPW.
    6. Ensuring Accessibility for Senior Citizens and Persons with Disabilities. All projects pertaining to the construction, rehabilitation, and maintenance of public buildings shall include provisions for Accessibility facilities such as ramps, handrails, tactile paving, toilets, and paved walkwaysas provided in Batas Pambansa 344 R.A. No. 7277, R.A. No. 9994, their respective implementing rules and regulations, and Accessible and universal design principles.
    7. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Submission of hardcopy to the MFBM;
      2. Submission of reports through electronic means; and
      3. Publication to M/O/A's website.

      The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
    "}],"projects_to_be_constructed":{"items":[{"id":"2026-MPW-PROJ-0001","name":"Construction of Road with Reinforced Concrete Box Culvert at Sitio Vendeta, Brgy. Mahatalang, Sumisip - Sitio Gipitan, Brgy. Bohe-Pahuh, Ungkaya Pukan, Sumisip","amount":29000000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction","Bridges"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0002","name":"Construction of Road at Brgy. Kinukutan - Sitio Lakit, Brgy. 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Kuhon Lennuh, Al-Barka","amount":17400000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0004","name":"Construction of Road at Brgy. Langil, Hadji Mohammad Ajul","amount":29000000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0005","name":"Construction of Road at Brgy. Sangbay Big (Phase 3), Hadji Muhtamad","amount":23200000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0006","name":"Construction of Road at Brgy. Tumakid - Sitio Batopari, Brgy. Tandong Ahas, Lamitan City","amount":20300000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0007","name":"Construction of Road with Reinforced Concrete Box Culvert at Sitio Lipid, Brgy. Lebbuh, Lamitan City - Sitio Dangkan, Brgy. Banah, Tipo -Tipo, Lamitan City","amount":29000000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction","Bridges"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0008","name":"Construction of Road at Sitio Interior, Brgy. Matarling - Brgy. 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Mangal (Phase 2), Sumisip","amount":19250000,"currency":"PHP","area":"Basilan","action":"Concreting","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0012","name":"Construction of Road at Sitio Banah Proper - Sitio Dangkan, Brgy. 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Campo Uno Section), Lamitan City (Phase 2), Tuburan","amount":30000000,"currency":"PHP","area":"Basilan","action":"Construction","project_type":"road","source_pdf_page":139,"source_printed_page":136,"sector_categories":["Infrastructure","Public Works","Roads","Construction","Bridges"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"id":"2026-MPW-PROJ-0014","name":"Construction of Road at Brgy. Manguso, Akbar - Sitio Umbasan, Brgy. 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    1. Operation Management Services. The amount of Sixty-Four Million Five Hundred Twenty- Eight Thousand Pesos (Php 64,528,000.00) herein appropriated shall be used for Awards, Rewards and Prizes, in conformity with the program guidelines as follows:

      1. Local Government Performance Oversight Program. The amount of One Million Eight Hundred Thousand Pesos (Php 1,800,000.00)
        2. herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLG); and
      2. Local Government Recognition and Incentives Program. The amount of Sixty-Two Million Seven Hundred Twenty- Eight Thousand
        3. Pesos (Php 62,728,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for Salamat xcellency ward on Leadeship (S L) amounting to Twenty-Seven Million Five Hundred Thousand Pesos (Php 27,500,000.00), LGU Grant Assistance for Innovative Practices (LG IP) amounting to Twelve Million Five Hundred Thousand Pesos (Php 12,500,000.00), Lupon Tagapamayapa Incentive wards (LTI) amounting to Two Million Seven Hundred Twenty- Eight Thousand Pesos (Php 2,728,000.00), Search for Model Barangays (SM) amounting to Ten Million Pesos (Php 10,000,000.00), and Local Legislative wards (LL) amounting to Ten Million Pesos (Php 10,000,000.00).
    2. Local Government Capacity Development (LGCD) Program. The amount herein appropriated shall be used for the LGCD Program, in conformity with the program guidelines as follows:

      1. The amount of Twenty-Five Million Pesos (Php 25,000,000.00) herein appropriated for Infrastructure Assets under Operation
        2. Management Services shall be used exclusively for Construction of Water System Level 00, subject to the submission of Program Implementation Plan and Guidelines (PIPG), program of works, common engineering design, and quarterly status report of implementation to MFBM.
    3. Tulong ng Gobyernong Nagmamalasakit (TuGoN). The amount herein appropriated shall be used for the Local Government Peace and Order Capacity Empowerment Program, in conformity with the program guidelines as follows:

      1. The amount of Forty-Three Million Pesos (Php 43,000,000.00) herein appropriated for Buildings and Other Structures shall be used
        2. exclusively for Construction of TuGoN Housing Projects, subject to the submission of Program Implementation Plan and Guidelines (PIPG), program of works, common engineering design, and quarterly status report of implementation to MFBM; and
      2. The amount of Sixteen Million Seven Hundred Fifty Thousand Pesos (Php 16,750,000.00) herein appropriated for Financial
        3. Assistance/Subsidy shall be used exclusively for the provision of financial, food relief, reformation and reconciliation, and livelihood assistance. Further, the amount of Two Million Three Hundred Thirty Thousand Pesos (Php 2,330,000.00) herein appropriated for Training and Scholarship Expenses shall be used exclusively for the provision of Capacity building and skills Development of beneficiaries under Project TuGoC, subject to the submission of list of validated beneficiaries to MFBM.
    4. Interior Affairs Services. The amount herein appropriated shall be used for Local Government Peace and Order Capacity Empowerment Program, in conformity with the program guidelines as follows:

      1. The amount of Thirty Million Pesos (Php 30,000,000.00) herein appropriated for Buildings and Other Structures under Interior Affairs
        2. Services shall be used exclusively for Construction of the Provincial Police Office Headquarters, subject to the submission of Program Implementation Plan and Guidelines (PIPG), program of works, common engineering design, and quarterly status report of implementation to MFBM.
    5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MILG shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA, and Office of the Chief Minister.
    6. Rapid Emergency Action on Disaster Incidence Services. The amount herein appropriated shall be used for the Rapid Emergency Action on Disaster Incidence Services, in conformity with the program guidelines as follows:

      1. Bangsamoro READI - Response Program. The amount of Three Hundred Fifty Million Three Hundred Two Thousand Two Hundred
        2. Pesos (Php 350,302,200.00) herein appropriated shall be used exclusively for Welfare Goods of BABARMM-READI for regional preparedness and response when man-made and natural calamities beset the region.
    7. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

      1. Submission of hardcopy to the MFBM;
      2. Submission of reports through electronic means; and
      3. Publication to M/O/A's website.

      The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Bangsamoro Sustainable and Development Board. The amount of One Million Six Hundred Seven Thousand Five Hundred Pesos (P1,607,500.00) herein appropriated shall be used exclusively for the activities of the Bangsamoro Sustainable and Development Board.
  2. Environmental Regulation Compliance, Ambient Monitoring and Pollution Control Program. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for Consultancy Service for conduct of special study on Water Quality Resources Assessment in Mindanao River Basin, Basilan,Kapay Tagoloan river basin and in Special Geographic Area (SGA).
  3. Environmental Regulation Compliance, Ambient Monitoring and Pollution Control Program. The amount of One Million Five Hundred Thousand Pesos (P1,500,000.00) herein appropriated shall be used exclusively for Physical and Back-up server for Online Permitting, MS, and Document Tracking System.
  4. Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Seven Hundred Twenty-Six Thousand Seven Hundred Fifty Pesos (P726,750.00) herein appropriated shall be used for Field Equipment of field personnel for detection of illegal logging activities in the forestland.
  5. Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Eighty-Nine Million Seven Hundred Seventy-One Thousand Eight Hundred Sixty-Eight Pesos (P89,771,868.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Seventy-One Million Seven Hundred Eighty-Four Thousand Five Hundred Eighty-Eight Pesos (P71,784,588.00) herein appropriated shall be used exclusively for Professional Services and and Seventeen Million Nine Hundred Eighty-Seven Thousand Two Hundred Eighty Pesos (P17,987,280.00) shall be used exclusively for Repairs and Maintenance - RBeforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  6. Biodiversity Management, Research and Protected rea Development Program. The amount of Four Million Two Hundred Twelve Thousand Three Hundred Seventeen Pesos (P4,212,317.00) herein appropriated shall be used exclusively for the Protection and Maintenance of Turtle Island wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  7. Energy Management and Regulation. The amount of One Million Four Hundred Two Thousand Five Hundred Pesos (P1,402,500.00) herein appropriated shall be used exclusively in the drafting of Bangsamoro Energy ode.
  8. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Housing and Human Settlement Development Program. The amount of Seven Hundred Thirty-Three Million Six Hundred Forty-Three Thousand Nine Hundred Seventy-Six Pesos (P733,643,976.00) herein appropriated, subject to the submission of common engineering documents and Program Implementation Plan and Guidelines to MFBM, shall be utilized as follows:

    1. Development Assistance on Resettlement towards Unity, Support, Sustainability, Accessibility, Livelihood, countability and Moral
      2. Governance (RUSSALAM). The amount of Six Hundred Twenty-One Million Two Hundred Thousand Pesos (P621,200,000.00) herein appropriated shall be used as follows:
    2. Three Hundred Twenty Million Pesos (P320,000,000.00) for Construction of Housing Resettlement Projects;
      3. (ii) Two Hundred Twenty-Three Million Five Hundred Thousand Pesos (P223,500,000.00) for Construction of Solar Powered water Supply System Level 00 for Implemented arussalam tillage; (iii) Seventy-Three Million Five Hundred Thousand Pesos (P73,500,000.00) for Land cquisition; and (iv) Four Million Two Hundred Thousand Pesos (P4,200,000.00) for Land Survey. Provided that the land acquisition shall be completed prior to the construction of the Housing Resettlement Projects; provided further that the acquisition shall be in accordance with O ircular Co. 2023-004 and.O. 1035.
    3. Bangsamoro fordable Housing Project. The amount of Eight Million Two Hundred Forty-Three Thousand Nine Hundred Seventy-Six
      4. Pesos (P8,243,976.00) herein appropriated shall be used as follows:
    4. Six Million Four Hundred Ninety-Nine Thousand Nine Hundred Seventy-Six Pesos (P6,499,976.00) for the ompletion of Phase 3
      5. Housing Projects; and (ii) One Million Seven Hundred Forty-Four Thousand Pesos (P1,744,000.00) for the Installation of istribution Line to Phase 3 Housing Project.
    5. Bangsamoro Rehabilitation and Recovery Project (STS Paeng). The amount of One Hundred Four Million Two Hundred Thousand Pesos
      6. (P104,200,000.00) herein appropriated, subject to the submission of validated list of beneficiaries, shall be used as follows:
    6. Ninety Million Pesos (P90,000,000.00) for the Construction of Permanent Shelter Housing Projects; and
      7. (ii) Fourteen Million Two Hundred Thousand Pesos (P14,200,000.00) for Land cquisition with Land Survey. Provided that the land acquisition shall be completed prior to the construction of Permanent Shelter Housing Projects; provided further that the acquisition shall be in accordance with O ircular Co. 2023-004 and.O. 1035.
  2. BangsamoroIntegrated Disaster Shelter Assistance Project (0 S P). The amount of Eight Million Six Hundred Twelve Thousand and One Hundred Pesos (P8,612,100.00) herein appropriated shall serve as a stand-by fund and shall be used as follows:

    1. Six Million Seven Hundred Eighty-One Thousand Five Hundred Pesos (P6,781,500.00) for the Provision of Shelter Toolkits for Disaster
      2. Victims; and (ii) One Million Eight Hundred Thirty Thousand Six Hundred Pesos (P1,830,600.00) for Emergency Disaster Response ctivities which include field assessment of damaged houses among others. This fund is intended to support the immediate recovery, rehabilitation, and resettlement of Communities affected by natural or human- induced calamities, epidemics, crises, and catastrophes, including those that occurred in the last quarter of the preceding Year and those arising in the Current Year. Provided, that the same shall be released only in the event of calamity and upon the submission of result of assessment of damaged houses, Program Implementation Plan and Guidelines, and validated list of beneficiaries.
  3. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the M.S shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
  4. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Research, Development and Innovation. The amount of Thirty Million Pesos (₱30,000,000.00) herein appropriated shall be used exclusively for Research and Development, subject to the submission of Program Implementation Plan and Guidelines, a list of researches to be funded and quarterly status report of implementation to MFBM.
  2. Science and Technology Services. The amount of Six Hundred Thousand Pesos (₱600,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of equipment/items for Technology Assistance for Commercialization Project (TechP), and shall only be spent on high quality equipment/items, subject to the submission of procurement plan and quarterly status report of implementation to MFBM
  3. Bangsamoro Standards and Halal Testing Laboratories. The amount of Nine Million Four Hundred Seventy-Four Thousand Four Hundred Eighty Pesos (₱9,474,480.00) and Five Million Four Hundred Eighty-Nine Thousand Forty Pesos (₱5,489,040.00) herein appropriated shall be used exclusively for the procurement of Machineries and Equipment, and Supplies and Materials, respectively, for the Physico-Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, Halal Verification Laboratory and Shelf-Life Laboratory subject to the submission of status report of implementation to MFBM.
  4. Science Education, Scholarship, and Grants. The amount of Three Hundred Twenty-One Million Four Hundred Fifty-Four Thousand Five Hundred Pesos (₱321,454,500.00) herein appropriated shall be used for the following Scholarship Grants, subject to the submission of Program Implementation Plan and Guidelines, list of qualified scholars, and quarterly status report of implementation to MFBM, as follows:

    1. Sixty-Eight Million Five Hundred Sixty Thousand Pesos (₱68,560,000.00) for the Bangsamoro Assistance for Science Education (BASE)
      2. , which shall provide ₱8,000.00 monthly scholarship for each qualified grantee;
    2. One Hundred Twenty- Eight Million Two Hundred Thousand Pesos (₱128,200,000.00) for the Bangsamoro Assistance for Science Education - Merit (BASE-Merit), which shall provide ₱20,000.00 monthly scholarship for each qualified grantee;
    3. Forty Million Pesos (₱40,000,000.00) for the Bangsamoro Special Assistance for Science Education (BSASE), which shall provide
      4. ₱8,000.00 monthly scholarship for each qualified grantee;
    4. Thirty-Two Million Five Hundred Thousand Pesos (₱32,500,000.00) for the Post-Graduate Assistance for Science Education (PASE),
      5. which shall provide ₱26,000.00 monthly scholarship for each qualified grantee;
    5. Eight Million One Hundred Ninety-Four Thousand Five Hundred Pesos (₱8,194,500.00) for Bangsamoro International Graduate Study for Science and Technology
      6. (BIGAST), which shall provide ₱60,700.00 monthly scholarship for each qualified grantee; and
    6. Forty-Four Million Pesos (₱44,000,000.00) for Mujahideen Assistance for Science Education (MASE), which shall provide ₱8,000.00 monthly scholarship
      7. for each qualified grantee.
  5. Science Education, Scholarship, and Grants. The amounts of Three Million Five Hundred Thousand Pesos (₱3,500,000.00) herein appropriated under Capital Outlay shall be used for the procurement of machineries and equipment for STARBOOKS subject to the submission of Program Implementation Plan and Guidelines and status report of STARBOOKS procured and distributed to MFBM.
  6. Advanced Science and Technology. The amounts of One Million Nine Hundred Twenty Thousand Pesos (₱1,920,000.00) and Five Million One Hundred Eighteen Thousand Pesos (₱5,118,000.00), appropriated for Advertising and Subscription Expenses, shall be used exclusively for the operationalization of the Weather Monitoring System, and the Early Warning and Weather Monitoring System, respectively.
  7. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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Ministry of Public Order and Safety"],"cost_structure":null,"page":205},{"label":"Transportation Equipment","key":"transportation_equipment","amount":7790000,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","XVII. Ministry of Public Order and Safety"],"cost_structure":null,"page":205},{"label":"Leased Assets Improvements","key":"leased_assets_improvements","amount":80000,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","XVII. Ministry of Public Order and Safety"],"cost_structure":null,"page":205},{"label":"Total Capital Outlays","key":"total_capital_outlays","amount":12755000,"expense_class":"capital_outlays","path":["Personnel Services","Permanent Positions","XVII. Ministry of Public Order and Safety"],"cost_structure":null,"page":205},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":254307586,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","XVII. Ministry of Public Order and Safety"],"cost_structure":null,"page":205}],"totals":{"total_permanent_positions":51721680,"total_other_ompensation_ommon_to_ll":14200280,"total_other_enefits":7773516,"total_personnel_services":73695476,"personnel_services":73695476,"total_maintenance_and_other_operating_eexpenses":167857110,"maintenance_and_other_operating_expenses":167857110,"total_current_operating_expenditures":241552586,"current_operating_expenditures":241552586,"total_ccapital_outlays":12755000,"capital_outlays":12755000,"total_appropriations":254307586},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Financial Assistance/Subsidy. The amount of Thirty-Eight Million Two Hundred Thousand Pesos (P38,200,000.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelinesand quarterly status report of implementation to MFBM, shall be used as follows:
  2. 1 Peace Building Initiatives(P0). The amount of Twenty-One Million Five Hundred Thousand Pesos (P21,500,000.00) herein appropriated shall be used exclusively for the Interventions for tulnerable ombDatants, widows of tiolent xtremists, Former Local Insurgents, Orphans of tiolent xtremists, wives of Former Local Insurgents and Assistance to tulnerable, Marginalized, and Ceglected Institutions, subject further to the submission of list validated beneficiaries; and
  3. 2 Alternative Dispute Resolution Program (RP). The amount of Sixteen Million Seven Hundred Thousand Pesos (P16,700,000.00) herein appropriated shall be used exclusively for Rido Settlement, Interventions for Local Mediators, and:ambalingan Rehabilitation Program for Rido-affected Communities, subject further to the submission of list of validated beneficiaries.
  4. igital Profiling. The amount of One Million Three Hundred Six Thousand Nine Hundred Eighty Pesos (P1,306,980.00) herein appropriated under the Alternative Dispute Resolution Program shall be used exclusively to address and gather the baseline data on conflicts and rido across the BARMM;
  5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/As website.
      4. The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement. OTHER EQECUTOPE OFFOCES
"}],"entity_type":"office","sector_categories":["Peace and Security","Public Order","Safety","Conflict Prevention","Peacebuilding","Infrastructure","Public Works","Justice","Legal Services"],"primary_sector":"Infrastructure & Public Works","digitalization_related":false,"organizational_category":"Ministry","primary_functional_category":"Peace, Public Order & Security","functional_categories":["Infrastructure & Public Works","Peace, Public Order & Security","Justice & Human Rights"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Infrastructure & Public Works","Peace, Public Order & Security","Justice & Human Rights"]},"OWB":{"code":"OWB","name":"Office of the Wali of the Bangsamoro","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Governance","Religious Affairs","Ceremonial Office","Traditional 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  1. Per Diem of the Wali. The amount of Two Hundred Ten Thousand Seven Hundred Eighteen Pesos (₱210,718.00) per month or an annual amount of Two Million Five Hundred Twenty-Eight Thousand Six Hundred Sixteen Pesos (₱2,528,616.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5, Article VIII of R.A. No. 11054.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Religious Affairs","Ceremonial Office","Traditional Leadership","Education","Infrastructure","Public Works","Islamic Affairs"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Religious Affairs & Pilgrimage","functional_categories":["Governance & Public Administration","Education & Skills Development","Infrastructure & Public Works","Religious Affairs & Pilgrimage"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Education & Skills Development","Infrastructure & Public Works","Religious Affairs & Pilgrimage"]},"BYC":{"code":"BYC","name":"Bangsamoro Youth Commission","category":"Other Executive Office","classification":"Bangsamoro Government 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  1. Financial Incentive for Athletes. The amount appropriated herein amounting to Five Million Pesos (₱5,000,000.00) shall be exclusively used for the Financial Incentive for Athletes subject to the submission of Program Implementation Plan and Guidelines (PIPG).
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Youth","Sports","Social Services","Social Welfare","Social Protection","Economic Development"],"primary_sector":"Social Welfare & Protection","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Youth, Gender & Sports","functional_categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Youth, Gender & Sports"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Social Welfare & Protection","Economic Development, Trade & Tourism","Youth, Gender & Sports"]},"BCPCH":{"code":"BCPCH","name":"Bangsamoro Commission for the Preservation of Cultural Heritage","category":"Other Executive Office","classification":"Bangsamoro Government 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  1. Recognition of. istorical Sites, Landmarks, & Structures. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used exclusively for the Installation of Markers for Validated Historical Sites, Landmarks, and Shrines.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Bangsamoro Economic Development Council (). The allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱2,300,000.00 Maintenance and Other Operating Expenses ₱5,256,700.00 The amount herein appropriated as honoraria of the is subject to existing rules and regulations on the payment of Honoraria.
  2. The amount of Six Million Six Hundred Thousand Pesos (₱6,600,000. 00) herein appropriated under Research Development and Knowledge Management Program shall be used exclusively for Geographic Information System (GIS) for planning and decision making to be utilized by Peace, Public Order, Safety and Security (POS) division. It shall be utilized as follows:

    1. Two Million Pesos (₱2,000,000.00) for the acquisition of the hardware; and
    2. Four Million Six Hundred Thousand Pesos (₱4,600,000.00) for the acquisition of the software.
      3. In no case shall the said amount be used for other purposes not authorized in this Act.
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
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  1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"office","sector_categories":["Governance","Public Administration","Capacity Development","Training","Education","Research and Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Education & Skills Development","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Education & Skills Development","Science, Technology & Innovation"]},"BHRC":{"code":"BHRC","name":"Bangsamoro Human Rights Commission","category":"Other Executive Office","classification":"Bangsamoro Government Budget","sector":["Peace and Security","Justice","Human 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Wages","key":"salaries_and_wages","amount":58390236,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":262},{"label":"Total Permanent Positions","key":"total_permanent_positions","amount":58390236,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":262},{"label":"Personnel Economic Relief Allowance","key":"personnel_economic_relief_allowance","amount":1920000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":262},{"label":"Representation Allowance","key":"representation_allowance","amount":1212000,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions"],"cost_structure":null,"page":262},{"label":"Transportation Allowance","key":"transportation_allowance","amount":1212000,"expense_class":"personnel_services","path":["Personnel Services","Permanent 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Bangsamoro Human Rights Commission"],"cost_structure":null,"page":263},{"label":"TOTAL APPROPRIATIONS","key":"total_appropriations","amount":170288917,"expense_class":"personnel_services","path":["Personnel Services","Permanent Positions","XXVIII. Bangsamoro Human Rights Commission"],"cost_structure":null,"page":263}],"totals":{"total_permanent_positions":58390236,"total_other_ompensation_ommon_to_ll":15995706,"total_other_enefits":8642616,"total_personnel_services":83028558,"personnel_services":83028558,"total_maintenance_and_other_operating_eexpenses":70100359,"maintenance_and_other_operating_expenses":70100359,"total_current_operating_expenditures":153128917,"current_operating_expenditures":153128917,"total_ccapital_outlays":17160000,"capital_outlays":17160000,"total_appropriations":170288917},"raw_region_found":true},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Human Rights Protection. The amount of Two Million Fifty-Five Thousand Pesos (P2,055,000.00) herein appropriated for the Financial Assistance to Victims of Human Rights Violations and witness Protection Program shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishme

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement. SPECOAL PURPOSE FUND
"}],"entity_type":"office","sector_categories":["Peace and Security","Justice","Human Rights","Research and Development","Public Order","Legal Services","Economic Development","Science","Technology","Innovation"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Other Executive Office","primary_functional_category":"Justice & Human Rights","functional_categories":["Governance & Public Administration","Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism","Science, Technology & Innovation"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Peace, Public Order & Security","Justice & Human Rights","Economic Development, Trade & Tourism","Science, Technology & Innovation"]}},"special_purpose_funds":{"PGF":{"code":"PGF","name":"Personnel Gratuity Funds","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2026,"printed_page_start":268,"printed_page_end":268,"pdf_page_start":271,"pdf_page_end":271,"total_appropriations":1753525425,"appropriations_by_program":{"items":[{"name":"Pension and Gratuity Fund","key":"pension_and_gratuity_fund","amounts":[{"amount":1753525425},{"amount":1753525425}],"personnel_services":0,"maintenance_and_other_operating_expenses":1753525425,"capital_outlays":0,"total":1753525425,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"amount":1753525425},{"amount":1753525425}],"personnel_services":0,"maintenance_and_other_operating_expenses":1753525425,"capital_outlays":0,"total":1753525425,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":1753525425,"capital_outlays":0,"total":1753525425,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[315.52,517.06]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Pension and Gratuity Fund. The amount of One Billion Seven Hundred Fifty-Three Million Five Hundred Twenty-Five Thousand Four Hundred Twenty-Five Pesos (₱1,753,525,425.00) herein appropriated shall cover the payment of the following:

    1. Retirement benefits of the Bangsamoro Government personnel; and
    2. Retirement/Separation benefits or incentives of affected personnel with permanent appointments, as attested by the S, due to
      3. the transfer of the Province of Sulu from BARMM to Region Ix (Zamboanga Peninsula), who would opt to retire or be separated from the service pursuant to the implementation of.O. Co. 91, s. 2025.
  2. Monetization of Leave redits. Monetization of Leave redits shall be charged against the Ministry/Office/Agency's available Personnel Services (PS) allotments from their built-in appropriations, after satisfying the requirements for the Retirement Gratuity/Terminal Leave of optional retirees.
  3. Funding Release. All releases of approved requests from the Pension and Gratuity Fund (PGF) shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM.
  4. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.
"}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"MPBF":{"code":"MPBF","name":"Miscellaneous Personnel Benefits Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Special Purpose Fund","Personnel Benefits"],"fiscal_year":2026,"printed_page_start":269,"printed_page_end":269,"pdf_page_start":272,"pdf_page_end":272,"total_appropriations":2715331650,"appropriations_by_program":{"items":[{"name":"Miscellaneous Personnel Benefits Fund","key":"miscellaneous_personnel_benefits_fund","amounts":[{"amount":2715331650},{"amount":2715331650}],"personnel_services":0,"maintenance_and_other_operating_expenses":2715331650,"capital_outlays":0,"total":2715331650,"primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Personnel Benefits","Special Purpose Fund"],"primary_sector":"Personnel Benefits"},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"amount":2715331650},{"amount":2715331650}],"personnel_services":0,"maintenance_and_other_operating_expenses":2715331650,"capital_outlays":0,"total":2715331650,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":2715331650,"capital_outlays":0,"total":2715331650,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[318.68,519.58]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Payment of Personnel Benefits. The amount of Two Billion Seven Hundred Fifteen Million Three Hundred Thirty-One Thousand Six Hundred Fifty Pesos (₱2,715,331,650.00) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, bonuses, allowances, associated premiums, and other similar benefits of the Bangsamoro Government personnel. It shall cover personnel services Expenses including, but not limited to the following:

    1. Funding requirement for offices that may be created, subject to applicable laws, rules and regulations, and this Act;
    2. Funding requirement for the standardization, upgrading, and creation of hospitalswithin the BARMM as may be authorized by laws,
      3. rules, and regulations;
    3. Funding requirement for compensation adjustments, as may be authorized by laws, rules, and regulations;
    4. Payment of Step Increment of qualified personnel;
    5. Payment of all other incentives as may be authorized by laws, rules and regulations, and issuances of the Chief Minister; and
    6. Funding requirement for authorized unfilled positions under M.T that may be filled in within the fiscal Year.
  2. Funding Release. Release of funds shall be subject to the determination by MFBM that the Personnel Services requirements cannot be accommodated within the Ministry's, Office's, or Agency's Personnel Services appropriations as authorized under Section 44 of the
"}],"entity_type":"special_purpose_fund","sector_categories":["Special Purpose Fund","Personnel Benefits"],"primary_sector":"Personnel Benefits","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Personnel Benefits","functional_categories":["Special Purpose Fund","Personnel Benefits"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Special Purpose Fund","Personnel Benefits"]},"CF":{"code":"CF","name":"Contingent Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency"],"fiscal_year":2026,"printed_page_start":270,"printed_page_end":271,"pdf_page_start":273,"pdf_page_end":274,"total_appropriations":11345317076.9,"appropriations_by_program":{"items":[{"name":"Contingent Fund","key":"contingent_fund","amounts":[{"column_guess":"personnel_services","amount":6807190246.14,"x1":376.63},{"column_guess":"maintenance_and_other_operating_expenses","amount":4538126830.76,"x1":443.81},{"column_guess":"total","amount":11345317076.9,"x1":511.0}],"personnel_services":6807190246.14,"maintenance_and_other_operating_expenses":4538126830.76,"capital_outlays":0,"total":11345317076.9,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"digitalization_related":false,"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"sector_categories":["Contingency","Disaster Risk Reduction","Disaster Response","Emergency Response","Special Purpose Fund"],"primary_sector":"Disaster Risk Reduction & Emergency Response"},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"column_guess":"personnel_services","amount":6807190246.14,"x1":376.63},{"column_guess":"maintenance_and_other_operating_expenses","amount":4538126830.76,"x1":443.81},{"column_guess":"total","amount":11345317076.9,"x1":510.99}],"personnel_services":6807190246.14,"maintenance_and_other_operating_expenses":4538126830.76,"capital_outlays":0,"total":11345317076.9,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":6807190246.14,"maintenance_and_other_operating_expenses":4538126830.76,"capital_outlays":0,"total":11345317076.9,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[376.63,443.81,511.0]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Contingent Fund. The amount of Eleven Billion Three Hundred Forty-Five Million Three Hundred Seventeen Thousand Seventy-Six Pesos and Ninety Centavos (₱11,345,317,076.90) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government's M/O/As, and GOCCs that need to be implemented or paid during the Year, such as, but not limited to the following:

    1. Digitalization of BARMM ureaucracy. The amount herein appropriated may also be used for the funding requirements for
      2. initiatives related to the Digitalization of BABARMM bureaucracy;
    2. Islamic Finance Programs. The amount herein appropriated may be used for the funding requirementsof Islamic Finance-related
      3. programs, activities, and projects subject to Section 30 of this Act;
    3. Transitional Development Impact Fund. The Implementing Ministry/Office/Agency shall be primarily responsible in the
      4. implementation and monitoring of the projects charged against the fund;
    4. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs;
    5. Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax
      6. expenditures of the various Bangsamoro Government's M/O/As and the assumed tax payable on foreign assistance and donations for the Bangsamoro, such as, but not limited to, the Japan Government Assistance;
    6. Education Programs. The amount herein appropriated may be used for the funding allocation of Education Programs and Projects
      7. previously provided by the National Government and continuously enjoyed by other administrative regions;
    7. Infrastructure Projects. The amount herein appropriated may be used for other infrastructure projects such as but not limited to
      8. the Humanitarian and Development Assistance Program(. P) of the defunct Autonomous Region in Muslim Mindanao (BARMM), the completion of which were affected by inflation, OtI -19 pandemic, and transition adjustments subject to submission of common engineering documents;
    8. Support to National Prosecution Service in the BARMM. The amount herein appropriated may be used to support National
      9. Prosecution Service in the BARMM, pursuant to Muslim Mindanao utonomy ct. Co. 310;
    9. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation; and
    10. Other Expenditures. The amount herein appropriated may be used to support programs, activities, and projects mandated by law,
      11. and any unforeseen programs and activities not covered by this Act, subject to technical assessment and approval of the Chief Minister.
  2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, construction plans and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines. xxI. OCTICG CT FUC
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reportsis required under existing laws, rules and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Special Purpose Fund","Contingency","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Contingency","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund","Contingency"]},"SDF":{"code":"SDF","name":"Special Development Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund"],"fiscal_year":2026,"printed_page_start":272,"printed_page_end":273,"pdf_page_start":275,"pdf_page_end":276,"total_appropriations":5000000000,"appropriations_by_program":{"items":[{"name":"Special Development Fund","key":"special_development_fund","amounts":[{"column_guess":"personnel_services","amount":2500000000,"x1":382.7},{"column_guess":"maintenance_and_other_operating_expenses","amount":2500000000,"x1":449.88},{"column_guess":"total","amount":5000000000,"x1":517.06}],"personnel_services":2500000000,"maintenance_and_other_operating_expenses":2500000000,"capital_outlays":0,"total":5000000000,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"digitalization_related":false,"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"sector_categories":["Special Purpose Fund","Infrastructure","Public Works","Economic Development"],"primary_sector":"Infrastructure & Public Works"},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"column_guess":"personnel_services","amount":2500000000,"x1":382.7},{"column_guess":"maintenance_and_other_operating_expenses","amount":2500000000,"x1":449.88},{"column_guess":"total","amount":5000000000,"x1":517.06}],"personnel_services":2500000000,"maintenance_and_other_operating_expenses":2500000000,"capital_outlays":0,"total":5000000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":2500000000,"maintenance_and_other_operating_expenses":2500000000,"capital_outlays":0,"total":5000000000,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[382.7,449.88,517.06]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Special Development Fund. The amount of Five Billion Pesos (P5,000,000,000.00) herein appropriated shall be used for the rebuilding, rehabilitation, and Development of conflict-afflicted Communities within the Bangsamoro Region, pursuant to Section 2, Article XIV of RA 11054, otherwise known as the Bangsamoro Organic Law. The Two percent (2%) of the total amount of annual Special Development Fund shall be used to support the operations of the new Special Development Fund – Program Management Office herein established.
  2. Special Development Fund Board (SDF Board). There is hereby created a Board which shall be directly under the supervision of the Office of the Chief Minister (OCM). The Board shall be supported by a Program Management Office (SDF-PMO) with sufficient personnel headed by an Executive Director equivalent to a Director IV and assisted by a Deputy Executive Director equivalent to a Director III, who shall be appointed or designated by the Chief Minister. Their appointments shall be coterminous with the appointing authority. The Chief Minister shall prescribe the organizational structure and staffing pattern of the SDF-PMO, which shall be charged against the Miscellaneous Personnel Benefits Fund (MPBF) of the Bangsamoro Government. The Board shall be chaired by the Senior Minister; other members shall be determined by the Chief Minister. The Executive Director shall serve as the Vice-Chairperson of the Board. The SDF-PMO shall serve as the Secretariat of the Board. The Chief Minister, through the Board, shall set the policies and guidelines on the selection and implementation of Special Development Fund programs, projects, and activities (SDF-PPA). The SDF-PMO shall be responsible for the planning and implementation of SDF-PPA and shall ensure that the same is consistent with the existing Bangsamoro Development Plan, subject to the review, deliberation, and evaluation by the SDF Board. It may call upon any ministry, bureau, office, agency, or instrumentality of the Bangsamoro Government for such assistance as it may need in the performance of its functions. The Chief Minister may reassign any personnel of the Bangsamoro Government to the SDF-PMO upon recommendation of the Head of the SDF-PMO. The Chief Minister, upon recommendation and submission of SDF-PPAs by the SDF Board, shall review and approve the SDF-PPA in accordance with the policies and guidelines issued on the selection and implementation thereof, and shall ensure the optimal use of funds toward high-impact, Capital-intensive flagship projects.
  3. Use and Release of Fund. The utilization of the fund shall be in accordance with the Bangsamoro Development Plan, as adopted and approved by the Bangsamoro Economic and Development Council and Bangsamoro Transition Authority. All releases from the SDF shall be made by the Ministry of Finance, and Budget and Management directly to the SDF-PMO upon submission of the Special Budget Request by the SDF-PMO and the necessary supporting documents such as, but not limited to, construction plans and program of works, and program implementation plan and guidelines. All unallotted SDF and unobligated SDF of the implementing ministries, offices, and agencies beginning January 1, 2026, shall revert to the Bangsamoro Treasury Office, and both shall be integrated to 2026 SDF available for the implementation of SDF-PPAs by the Special Development Fund – Program Management Office. The MFBM shall submit a report to the OCM for the remainder of all preceding fiscal year of SDF, both unallotted and unobligated. For this purpose, the MFBM may issue additional guidelines in the release of the SDF.
  4. Additional Requirements for Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects:

    1. The location, areas, or sites of all infrastructure projects are not included in the critical geo-hazard areas or no-build zones
      2. identified or certified by the MENRE or any competent authority;
    2. The standard of construction, rehabilitation, improvement, or repair of all infrastructure projects in all areas and zones are
      3. consistent with the rules determined by the MPW, which shall consider, among others, the structural strength and climate resilience required for infrastructure projects in all areas and zones;
    3. The planning and construction of all infrastructure projects to be implemented within CIP S are done in a way that eliminates
      4. or minimizes the risk of Biodiversity loss while the specifications thereon are in accordance with those determined by the MPW, in coordination with the MENRE or any competent authority., Major infrastructure projects may only be undertaken in said areas if intended to enhance Biodiversity. The MPW shall consider climate data and risk assessment, and green building standards in the planning, designing, construction, and renovation of Government building and facilities; and
    4. For purposes of transparency, the SDF-PMO shall undertake the publication of geo-tagged photos with stamps of the sites of
      5. all its completed and ongoing infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, P, and OCM.
  5. Flexibility and Adjustments in Project Implementation. The SDF-PMO shall be given maximum flexibility in the use of their cash allocations, provided that the authorized allotment for a specific purpose is not exceeded. This may include adjustments in the project's design due to changes in scope, location, beneficiaries, and implementation period. The adjustments are subject to the endorsement of the SDF Board and the approval of the Chief Minister.
  6. Implementation Evaluation. The SDF Board shall perform an implementation evaluation of SDF-PPA, including those previously approved, for the continuous improvement of the performance of the SDF. It shall regularly submit a report on the results of the implementation evaluation to the Chief Minister.
  7. Reporting and Posting Requirements. The SDF-PMO shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to SDF-PMO website.
      4. The SDF-PMO shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations.
  8. Transfer of Programs, Projects, Activities, and Relevant Reports and Documents. The Current SDF-PMO shall immediately turn-over all projects, programs, funds, financial documents, reports, and all other relevant documents to the new SDF-PMO upon its organization. All programs and projects, whether completed or on-going, shall be reported immediately by the Current SDF-PMO and the implementing ministries, offices, and agencies to the new SDF-PMO.
"}],"entity_type":"special_purpose_fund","sector_categories":["Development","Infrastructure","Economic Development","Special Purpose Fund","Development Fund","Public Works"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Special Purpose Fund","functional_categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Governance & Public Administration","Infrastructure & Public Works","Economic Development, Trade & Tourism","Special Purpose Fund"]},"SAMLG":{"code":"SAMLG","name":"Sustainable Assistance Mechanism for Local Moral Governance","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Governance","Local Governance","Special Purpose Fund","LGU Support"],"fiscal_year":2026,"printed_page_start":274,"printed_page_end":275,"pdf_page_start":277,"pdf_page_end":278,"total_appropriations":5206146100,"appropriations_by_program":{"items":[{"name":"Sustainable Assistance Mechanism for Local Moral Governance","key":"sustainable_assistance_mechanism_for_local_moral_governance","amounts":[{"amount":5206146100},{"amount":5206146100}],"personnel_services":0,"maintenance_and_other_operating_expenses":5206146100,"capital_outlays":0,"total":5206146100,"sector_categories":["Governance","Local Government","Local Governance","Social Protection","Social Services","Social Welfare","Peace and Security","Public Order","Special Purpose Fund"],"primary_sector":"Governance","digitalization_related":false,"primary_functional_category":"Governance & Public Administration","functional_categories":["Governance & Public Administration","Social Welfare & Protection","Peace, Public Order & Security","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"amount":5206146100},{"amount":5206146100}],"personnel_services":0,"maintenance_and_other_operating_expenses":5206146100,"capital_outlays":0,"total":5206146100,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":5206146100,"capital_outlays":0,"total":5206146100,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[385.06,523.86]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Sustainable Assistance Mechanism for Local Moral Governance. The amount of Five Billion Two Hundred Six Million One Hundred Forty-Six Thousand One Hundred Pesos (₱5,206,146,100.00) is herein appropriated for the following purposes:

    1. Share of the Constituent Local Government Units in taxes, fees and charges collected within the Bangsamoro Autonomous Region. The share of the Bangsamoro Government in national taxes, fees, and charges collected in the Bangsamoro Territorial Jurisdiction shall be available for disbursement in accordance with Title III, Chapter II, Section 313 of the Bangsamoro Local Governance Code. The fund shall be released to the local government units upon actual receipt of the funds by the Bangsamoro Treasury from the National Government and determination of the allocative proportion of LGU shares based on details of shares distribution attached to the actual collection certification issued by DOF-BIR. In the disbursement of the shares released, the recipient LGUs are required to take into consideration the 2nd Bangsamoro Development Plan 2023-2028 containing the six (6) Overall Development Goals with eight (8) Development Strategies. For this purpose, recipient local government units are required to submit reports on the disbursement and utilization of the shares received to the MFBM, copy furnished the MILG. The Bangsamoro Government shall endeavor to fully release the Share of the Constituent Local Government Units in taxes, fees and charges collected within the Bangsamoro Autonomous Region. The amount released shall be available for obligation and disbursement by the LGU until fully expended.
    2. Support to Constituent Local Government Units. The fund herein appropriated may also be made available upon the submission of Special Budget Request of Constituent LGUs for the following projects:

      1. Implementation of agriculture-related programs and projects, such as: (a) provision of agricultural support services, which include planting materials distribution system and operation of farm produce collection and buying stations; (b) extension of on-site research services and facilities related to agriculture and fishery activities; (c) construction, restoration and improvement of infrastructure facilities, including farm-to-market roads, slaughterhouses, small water impounding projects, fishports, and water supply systems; and (d) provision of various production inputs for crops, livestock and poultry, and fisheries;
      2. Implementation of programs, projects, and activities to support locally thriving industries and development of local arts and crafts;
      3. Implementation of programs, projects, and activities for the protection, preservation and promotion of cultural heritage, including restoration, rehabilitation, repair, improvement and/or maintenance of local heritage structures and sites;
      4. Information and Communications Technology systems and infrastructure development, such as, but not limited to, establishment of Integrated Business Permit and Licensing System, digitalization of payments for collections and disbursements, and purchase and installation of Closed-Circuit Television (CCTV) Surveillance System;
      5. Construction, concreting, rehabilitation, repair, improvement, expansion or upgrading of any of the following projects: (a) local roads/or bridges; (b) public markets; (c) multi-purpose buildings; (d) water supply and sanitation projects; and (e) public cemeteries;
      6. Establishment of operation center and evacuation center with completed facilities, and provision of disaster equipment, early warning devices/system, to support camp coordination and camp management/evacuation management mechanism operations;
      7. Establishment of Residual Containment and Materials Recovery Facility with sorting station, drop-off center, composting facility, and recycling facility;
      8. Implementation of programs, projects and activities for disaster preparedness, response, rehabilitation, and recovery, which include provision of IEC Materials for different hazards, and procurement/acquisition of disaster equipment and vehicles for disaster response and rescue activities;
      9. Assistance to the capacity development to DRRM and CCA activities such as LDRRMP, LCCAP, Contingency Plans, CBDRRM trainings and workshops and other related activities that may respond to any disaster;
      10. Climate change adaptation and mitigation projects;
      11. Purchase of ambulance, trucks, and multi-purpose vehicles;
      12. Improvement and rehabilitation of local peace and order public safety facilities to ensure community security and protection, and crime prevention: CCTVs, street signages, etc.; and
      13. Assistance to indigent individuals or families in any of the following forms: (a) medical; (b) burial; (c) transportation; (d) food assistance; (e) educational assistance/scholarship; and (f) purchase of construction or repair materials for houses destroyed during human-induced or natural calamities, upon endorsement by the local social welfare and development office or equivalent of partially/totally destroyed houses.
    3. Financial Subsidy to Newly Created Local Government Units Pending the Release of their Share from the National Tax Allotment. The fund herein appropriated may be used for the funding requirements of the financial subsidy to the newly created municipalities and other Local Government Units (LGUs) that may be created. Provided, that the financial subsidy to the newly created LGUs shall only be available until such time that the LGU has been allocated its share in the national tax allotment, subject to usual accounting and auditing rules and regulations.
    4. Support to BARMM Barangays without National Tax Allotment. The fund herein appropriated may be used for the provision of subsidy to BARMM Barangays without National Tax Allotment, subject to the submission of validated list of beneficiary Barangays by the Ministry of the Interior and Local Government (MILG).

    The amount appropriated herein for (b), (c) and (d), once released, shall be made available for obligation and disbursement for the purpose specified until fully expended. Disbursement and utilization by the LGUs shall be subject to existing procurement laws and pertinent procurement policies issued by the Government Procurement Policy Board (GPPB), applicable budgeting, accounting and auditing rules and regulation, and such other guidelines to be issued for the purpose. The fund shall be released to the local government units by the MFBM through the BTO upon compliance with the requirements as may be prescribed by the MFBM. For this purpose, the MFBM may issue guidelines on the release and reporting of funds.
  2. Reporting and Posting Requirements. The beneficiary Local Government Units (LGUs) shall prepare quarterly reports on fund utilization and status of program/project implementation, and submit the same to MILG and MFBM within thirty (30) days after the end of each quarter. Consistent with the Government's Full Disclosure Policy, the LGU shall post the said reports in at least three (3) conspicuous public places in the locality, and on the LGU's website or social media page/platforms at the end of each quarter. The beneficiary LGU shall send a written notice, through the Local Chief Executive, together with a copy of the said reports, to the Office of the Chief Minister, MFBM Minister, and MILG Minister, upon posting of the reports on the LGU's website. The date of notice to said Ministries and Offices shall be considered the date of compliance with the requirement. The Bangsamoro Treasury Office shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter to the OCM.
"}],"entity_type":"special_purpose_fund","sector_categories":["Governance","Local Governance","Special Purpose Fund","LGU Support","Social Protection","Social Services","Social Welfare","Peace and Security","Public Order","Local Government"],"primary_sector":"Governance & Public Administration","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Local Governance","functional_categories":["Governance & Public Administration","Social Welfare & Protection","Peace, Public Order & Security","Local Governance","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":true,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Governance & Public Administration","Social Welfare & Protection","Peace, Public Order & Security","Local Governance","Special Purpose Fund"]},"BSFJ":{"code":"BSFJ","name":"Bangsamoro Support Fund to Judiciary","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Justice","Judiciary","Special Purpose Fund"],"fiscal_year":2026,"printed_page_start":276,"printed_page_end":276,"pdf_page_start":279,"pdf_page_end":279,"total_appropriations":30360000,"appropriations_by_program":{"items":[{"name":"Bangsamoro Support Fund to Judiciary","key":"bangsamoro_support_fund_to_judiciary","amounts":[{"amount":30360000},{"amount":30360000}],"personnel_services":0,"maintenance_and_other_operating_expenses":30360000,"capital_outlays":0,"total":30360000,"sector_categories":["Justice","Judiciary","Legal Services","Shari'ah Justice","Special Purpose Fund"],"primary_sector":"Justice","digitalization_related":false,"primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"amount":30360000},{"amount":30360000}],"personnel_services":0,"maintenance_and_other_operating_expenses":30360000,"capital_outlays":0,"total":30360000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":30360000,"capital_outlays":0,"total":30360000,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[382.71,517.07]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Bangsamoro Support Fund to Judiciary. The amount of Thirty Million Three Hundred Sixty Thousand Pesos (₱30,360,000.00) herein appropriated as Bangsamoro Support Fund to Judiciary shall be available for the funding requirements of the financial assistance to the Courts operating within BARMM.
  2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements. For this purpose, the MFBM may issue additional release guidelines.
  3. Reporting and Posting Requirements. The recipient Court shall submit quarterly utilization reports to the MFBM within thirty (30) days after the end of every quarter in hardcopy and softcopy.
"}],"entity_type":"special_purpose_fund","sector_categories":["Justice","Judiciary","Special Purpose Fund","Legal Services"],"primary_sector":"Justice & Human Rights","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Justice & Human Rights","functional_categories":["Justice & Human Rights","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Justice & Human Rights","Special Purpose Fund"]},"QRF":{"code":"QRF","name":"Quick Response Fund","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Disaster Response","Emergency Response","Humanitarian Assistance","Special Purpose Fund"],"fiscal_year":2026,"printed_page_start":277,"printed_page_end":278,"pdf_page_start":280,"pdf_page_end":281,"total_appropriations":1712000000,"appropriations_by_program":{"items":[{"name":"Quick Response Fund","key":"quick_response_fund","amounts":[{"column_guess":"personnel_services","amount":1212000000,"x1":382.7},{"column_guess":"maintenance_and_other_operating_expenses","amount":500000000,"x1":449.88},{"column_guess":"total","amount":1712000000,"x1":517.06}],"personnel_services":1212000000,"maintenance_and_other_operating_expenses":500000000,"capital_outlays":0,"total":1712000000,"sector_categories":["Disaster Response","Emergency Response","Humanitarian Assistance","Special Purpose Fund","Disaster Risk Reduction"],"primary_sector":"Disaster Response","digitalization_related":false,"primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"column_guess":"personnel_services","amount":1212000000,"x1":382.7},{"column_guess":"maintenance_and_other_operating_expenses","amount":500000000,"x1":449.88},{"column_guess":"total","amount":1712000000,"x1":517.07}],"personnel_services":1212000000,"maintenance_and_other_operating_expenses":500000000,"capital_outlays":0,"total":1712000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":1212000000,"maintenance_and_other_operating_expenses":500000000,"capital_outlays":0,"total":1712000000,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[382.7,449.88,517.07]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Quick Response Fund. The amount of One Billion Seven Hundred Twelve Million Pesos (₱1,712,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:

    1. Agriculture 300,000,000.00
    2. Social Services 662,000,000.00
    3. Health 250,000,000.00
    4. Infrastructure and Equipment 200,000,000.00
    5. Education 200,000,000.00
    6. Machineries 100,000,000.00
      7. Agriculture. The amount of Three Hundred Million Pesos (₱300,000,000.00) herein appropriated shall serve as a stand-by fund to be used for: (i)provision of various production inputs for crops, livestock and poultry, and fisheries; and (ii) provision of other assistance in the form of cash for culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster. Social Services. The amount of Six Hundred Sixty-Two Million Pesos (₱662,000,000.00) herein appropriated shall serve as a stand-by fund to be used for immediate response and relief programs. Health. The amount of Two Hundred Fifty Million Pesos (₱250,000,000.00) herein appropriated shall serve as a stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance. Infrastructure and Equipment. The amount of Two Hundred Million Pesos (₱200,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities, or projects. Education. The amount of Two Hundred Million Pesos (₱200,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation of school buildings and facilities. Machineries. The amount of One Hundred Million Pesos (₱100,000,000.00) herein appropriated shall serve as the stand-by fund to be used for acquisition of machineries for reconstruction and rehabilitation programs, activities, or projects. These appropriations shall be used to quickly normalize the situation and living conditions of people in the Bangsamoro Communities affected by calamities, crises, and catastrophes that occurred from the last quarter of the immediately preceding Year and those occurring during the Current Year.
  2. Release of funds shall be subject to the following guidelines:

    1. The requesting Ministry/Office/Agency shall conduct the assessment of the status of the affected Communities in the BARMM;
    2. The MFBM shall release the appropriate funds only after the approval of the OCM; and
    3. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information
      4. and information initiatives, or any other purpose not authorized in this Act.
  3. Reporting and Posting Requirements. The implementing M/O/As shall submit monthly and quarterly reports on its financial and physical accomplishments within ten (10) days after the end of every month for monthly reports and within thirty (30) days after the end of every quarter for quarterly reports, through the following:

    1. Submission of hardcopy to the MFBM;
    2. Submission of reports through electronic means; and
    3. Publication to M/O/A's website.

    The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said M/O/As shall be considered the date of compliance with this requirement.
"}],"entity_type":"special_purpose_fund","sector_categories":["Disaster Response","Emergency Response","Humanitarian Assistance","Special Purpose Fund","Disaster Risk Reduction"],"primary_sector":"Disaster Risk Reduction & Emergency Response","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Disaster Risk Reduction & Emergency Response","functional_categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund"],"disaster_related":true,"health_related":false,"social_protection_related":false,"infrastructure_related":false,"climate_resilience_related":false,"categories":["Disaster Risk Reduction & Emergency Response","Special Purpose Fund"]},"IMPACT":{"code":"IMPACT","name":"Infrastructure Modernization and Public Asset Construction and Transformation","category":"Special Purpose Fund","classification":"Special Purpose Fund","sector":["Infrastructure","Public Assets","Construction","Special Purpose Fund","Modernization"],"fiscal_year":2026,"printed_page_start":279,"printed_page_end":279,"pdf_page_start":282,"pdf_page_end":282,"total_appropriations":17500000000,"appropriations_by_program":{"items":[{"name":"Infrastructure Modernization and Public Asset Construction and Transformation","key":"infrastructure_modernization_and_public_asset_construction_and_transformation","amounts":[{"amount":17500000000},{"amount":17500000000}],"personnel_services":0,"maintenance_and_other_operating_expenses":17500000000,"capital_outlays":0,"total":17500000000,"sector_categories":["Infrastructure","Public Works","Construction","Special Purpose Fund"],"primary_sector":"Infrastructure","digitalization_related":false,"primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false},{"name":"TOTAL 2026 APPROPRIATIONS","key":"total_2026_appropriations","amounts":[{"amount":17500000000},{"amount":17500000000}],"personnel_services":0,"maintenance_and_other_operating_expenses":17500000000,"capital_outlays":0,"total":17500000000,"is_total_row":true,"functional_categories":["Summary / Total Row"],"primary_functional_category":"Summary / Total Row"}],"totals":{"personnel_services":0,"maintenance_and_other_operating_expenses":17500000000,"capital_outlays":0,"total":17500000000,"label":"TOTAL 2026 APPROPRIATIONS"},"raw_region_found":true,"column_centers":[450.74,518.18]},"appropriations_by_object_of_expenditures":{"items":[],"totals":{},"raw_region_found":false},"special_provisions":[{"title":"Special Provisions","description_html":"
  1. Infrastructure Modernization and Public Asset Construction and Transformation. The amount of Php17,500,000,000.00 herein appropriated shall cover the funding of infrastructure projects such as but not limited to the following:

    1. Establishment of the Seat of the BARMM. The amount may be used for the implementation of the Bangsamoro Autonomy Act No. 37, otherwise known as the Seat of the Government Act of 2023, subject to the preparation and Development of master plan, strategies, processes, and timetable for the Development of the seat of the Government of the BARMM, which shall be led by the Committee on Establishment Seat of Government of the BARMM;
    2. Strategic Infrastructure Project. The amount herein appropriated may be used for funding of high impact, Capital intensive
      3. flagship projects; and
    3. Other infrastructure projects. The amount herein appropriated may be used for funding of other infrastructure projects
      4. particularly for education, health, and agriculture. The Office of the Chief Minister may provide a mechanism or structure for the implementation of these funds and may issue an Executive Order for this purpose.
  2. Funding Release. The release of the fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements. For this purpose, the MFBM may issue additional release guidelines.
  3. Reporting and Posting Requirements. The requesting M/O/A shall submit quarterly financial and physical accomplishment reports to the MFBM within thirty (30) days after the end of every quarter in hardcopy and softcopy.
"}],"entity_type":"special_purpose_fund","sector_categories":["Infrastructure","Public Assets","Construction","Special Purpose Fund","Modernization","Public Works"],"primary_sector":"Infrastructure & Public Works","digitalization_related":false,"organizational_category":"Special Purpose Fund","primary_functional_category":"Infrastructure & Public Works","functional_categories":["Infrastructure & Public Works","Special Purpose Fund"],"disaster_related":false,"health_related":false,"social_protection_related":false,"infrastructure_related":true,"climate_resilience_related":false,"categories":["Infrastructure & Public Works","Special Purpose Fund"]}}}},"category_index":{"2020":{"Governance & Public Administration":["2020-BTA","2020-OCM","2020-MFBM","2020-MSSD","2020-MBHTE","2020-MILG","2020-MENRE","2020-MHSD","2020-OWB"],"Finance & Budget Management":["2020-MFBM"],"Digitalization & ICT":["2020-OCM","2020-MOTC","2020-MBHTE","2020-MOST"],"Disaster Risk Reduction & Emergency 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