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

The BARMM Budget Portal

FY 2020

65.91B GAAB

FY 2021

75.63B GAAB

FY 2022

79.86B GAAB

FY 2023

85.36B GAAB

FY 2024

98.47B GAAB

FY 2025

94.41B GAAB

FY 2026

114.08B GAAB

Special provisions

Special provisions by office.

Special provisions appear in the GAAB when an office appropriation carries legal conditions beyond the amount itself. They specify restricted purposes, release requirements, program guidelines, reporting and posting duties, geo-tagging, or other transparency controls that explain how approved funds may be used.

Total appropriation

PHP 75.6B

GAAB FY 2021

Reporting units

23

Offices in selected GAAB

With provisions

22

With extracted notes

Provision entries

22

FY 2021

Special provisions

Special Provisions By Office

22 offices / FY 2021

Ministry Of Basic, Higher, And Technical Education (MBHTE)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education / P.49

PHP 23,521,710,468.87

31.1%

PHP 18B PSPHP 4.2B MOOEPHP 829M CO

Special Provisions

  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.

Ministry Of Public Works (MPW)

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction / P.71

PHP 15,793,522,929.66

20.9%

PHP 286M PSPHP 454M MOOEPHP 15B CO

Special Provisions

  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.

Office Of The Chief Minister (OCM)

Governance, Public Administration, Executive Management, Data & Analytics, Digitalization, ICT, Health, Social Services, Disaster Response, Housing, Local Governance, Peace and Development / P.9

PHP 10,292,444,735.25

13.6%

PHP 260M PSPHP 3.3B MOOEPHP 6.7B CO

Special Provisions

  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.

Ministry Of Health (MOH)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems / P.62

PHP 5,120,445,263.26

6.77%

PHP 1.9B PSPHP 1.9B MOOEPHP 1.3B CO

Special Provisions

  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.

Bangsamoro Transition Authority (BTA)

Governance, Public Administration, Legislation / P.6

PHP 3,707,969,000.00

4.90%

PHP 1.3B PSPHP 2.3B MOOEPHP 88M CO

Special Provisions

  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.

Ministry Of Social Services And Development (MSSD)

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance / P.20

PHP 3,320,606,376.05

4.39%

PHP 233M PSPHP 2.2B MOOEPHP 877M CO

Special Provisions

  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.

Ministry Of Agriculture, Fisheries, And Agrarian Reform (MAFAR)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development / P.145

PHP 1,530,859,966.65

2.02%

PHP 620M PSPHP 843M MOOEPHP 67M CO

Special Provisions

  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.

Ministry Of Interior And Local Government (MILG)

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order / P.125

PHP 1,055,588,519.60

1.40%

PHP 260M PSPHP 695M MOOEPHP 101M CO

Special Provisions

  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.

Ministry Of Human Settlements And Development (MHSD)

Housing, Human Settlements, Urban Development / P.135

PHP 811,012,237.93

1.07%

PHP 32M PSPHP 69M MOOEPHP 709M CO

Special Provisions

  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.

Ministry Of Transportation And Communication (MOTC)

Data & Analytics, Digitalization, ICT, Communications, Telecommunications, Transportation / P.40

PHP 623,200,803.21

0.82%

PHP 140M PSPHP 141M MOOEPHP 342M CO

Special Provisions

  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.

Ministry Of Environment, Natural Resources, And Energy (MENRE)

Environment, Natural Resources, Energy, Climate Resilience / P.130

PHP 553,798,941.86

0.73%

PHP 352M PSPHP 171M MOOEPHP 31M CO

Special Provisions

  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.

Ministry Of Finance And Budget And Management (MFBM)

Governance, Finance, Budget Management, Public Financial Management / P.14

PHP 389,622,624.49

0.52%

PHP 171M PSPHP 161M MOOEPHP 57M CO

Special Provisions

  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.

Ministry Of Trade, Investments, And Tourism (MTIT)

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development / P.25

PHP 323,537,406.68

0.43%

PHP 147M PSPHP 164M MOOEPHP 13M CO

Special Provisions

  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.

Ministry Of Labor And Employment (MOLE)

Livelihood, Labor, Employment, Workforce Development, Labor Standards / P.30

PHP 274,104,652.74

0.36%

PHP 71M PSPHP 170M MOOEPHP 33M CO

Special Provisions

  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.

Ministry Of Science And Technology (MOST)

Data & Analytics, Digitalization, ICT, Science, Technology, Innovation, Research and Development / P.139

PHP 197,227,565.61

0.26%

PHP 42M PSPHP 96M MOOEPHP 59M CO

Special Provisions

  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.

Ministry Of Public Order And Safety (MPOS)

Peace and Security, Public Order, Safety, Conflict Prevention / P.154

PHP 108,821,965.09

0.14%

PHP 35M PSPHP 71M MOOEPHP 2.5M CO

Special Provisions

  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.

Ministry Of Indigenous Peoples' Affairs (MIPA)

Indigenous Peoples, Ancestral Domains, Culture / P.57

PHP 105,244,913.04

0.14%

PHP 31M PSPHP 71M MOOEPHP 2.9M CO

Special Provisions

  1. Education Assistance Program. The amount of Two Million and Four Hundred Thousand Pesos (P2,400,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines.
  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.

Bangsamoro Human Rights Commission (BHRC)

Peace and Security, Justice, Human Rights / P.171

PHP 97,456,528.90

0.13%

PHP 58M PSPHP 37M MOOEPHP 3.2M CO

Special Provisions

  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

Bangsamoro Planning And Development Authority (BPDA)

Governance, Planning, Development, Data & Analytics, Digitalization, ICT / P.162

PHP 85,087,444.30

0.11%

PHP 46M PSPHP 35M MOOEPHP 4.6M CO

Special Provisions

  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

Bangsamoro Youth Commission (BYC)

Education, Youth, Youth Development / P.181

PHP 76,750,009.35

0.10%

PHP 40M PSPHP 33M MOOEPHP 3.4M CO

Special Provisions

  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

Bangsamoro Women Commission (BWC)

Data & Analytics, Digitalization, ICT, Women, Gender, Social Services, Social Protection / P.175

PHP 71,644,105.90

0.09%

PHP 38M PSPHP 30M MOOEPHP 3.3M CO

Special Provisions

  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

Bangsamoro Attorney-General'S Office (BAGO)

Governance, Justice, Legal Services / P.167

PHP 41,086,262.05

0.05%

PHP 25M PSPHP 13M MOOEPHP 2.4M CO

Special Provisions

  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