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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 79.9B

GAAB FY 2022

Reporting units

28

Offices in selected GAAB

With provisions

28

With extracted notes

Provision entries

28

FY 2022

Special provisions

Special Provisions By Office

28 offices / FY 2022

Ministry Of Basic, Higher And Technical Education (MBHTE)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education / P.48

PHP 24,712,744,096.16

30.9%

PHP 20B PSPHP 4.3B MOOEPHP 816M 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 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.

Ministry Of Public Works (MPW)

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction / P.72

PHP 16,379,335,557.39

20.5%

PHP 325M PSPHP 433M MOOEPHP 16B 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 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.

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 8,082,220,607.92

10.1%

PHP 342M PSPHP 3.1B MOOEPHP 4.6B CO

Special Provisions

  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.

Ministry Of Health (MOH)

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

PHP 4,680,225,310.31

5.86%

PHP 2B PSPHP 2.5B MOOEPHP 186M CO

Special Provisions

  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.

Bangsamoro Transition Authority (BTA)

Governance, Public Administration, Legislation / P.5

PHP 3,558,163,162.00

4.46%

PHP 1.3B PSPHP 2.2B MOOEPHP 28M CO

Special Provisions

  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.

Ministry Of Social Services And Development (MSSD)

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance / P.19

PHP 2,699,819,361.91

3.38%

PHP 285M PSPHP 2.4B MOOEPHP 32M CO

Special Provisions

  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.

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development / P.138

PHP 1,504,743,147.06

1.88%

PHP 667M PSPHP 751M MOOEPHP 88M CO

Special Provisions

  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.

Ministry Of Interior And Local Government (MILG)

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order / P.115

PHP 1,273,910,996.60

1.60%

PHP 332M PSPHP 676M MOOEPHP 266M CO

Special Provisions

  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.

Ministry Of Human Settlements And Development (MHSD)

Housing, Human Settlements, Urban Development / P.126

PHP 814,359,767.65

1.02%

PHP 74M PSPHP 64M MOOEPHP 676M CO

Special Provisions

  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.

Ministry Of Environment, Natural Resources And Energy (MENRE)

Environment, Natural Resources, Energy, Climate Resilience / P.121

PHP 642,896,982.26

0.81%

PHP 379M PSPHP 216M MOOEPHP 48M CO

Special Provisions

  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.

Ministry Of Finance, And Budget And Management (MFBM)

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

PHP 470,151,428.59

0.59%

PHP 161M PSPHP 170M MOOEPHP 139M CO

Special Provisions

  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.

Ministry Of Transportation And Communications (MOTC)

Digitalization, ICT, Communications, Telecommunications, Transportation / P.39

PHP 375,147,877.59

0.47%

PHP 194M PSPHP 166M MOOEPHP 15M CO

Special Provisions

  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.

Ministry Of Trade, Investments And Tourism (MTIT)

Data & Analytics, Digitalization, ICT, Trade, Investment, Tourism, Economic Development, Enterprise Development / P.24

PHP 368,862,862.29

0.46%

PHP 183M PSPHP 169M MOOEPHP 17M CO

Special Provisions

  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.

Ministry Of Labor And Employment (MOLE)

Livelihood, Labor, Employment, Workforce Development, Labor Standards / P.29

PHP 286,753,268.07

0.36%

PHP 98M PSPHP 181M MOOEPHP 7.9M CO

Special Provisions

  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.

Ministry Of Science And Technology (MOST)

Digitalization, Science, Technology, Innovation, Research and Development / P.131

PHP 235,463,163.63

0.29%

PHP 68M PSPHP 119M MOOEPHP 49M CO

Special Provisions

  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.

Ministry Of Public Order And Safety (MPOS)

Peace and Security, Public Order, Safety, Conflict Prevention / P.159

PHP 130,435,306.18

0.16%

PHP 52M PSPHP 75M MOOEPHP 4.2M CO

Special Provisions

  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.

Ministry Of Indigenous People'S Affairs (MIPA)

Indigenous Peoples, Ancestral Domains, Culture / P.56

PHP 110,898,768.73

0.14%

PHP 41M PSPHP 68M MOOEPHP 2.3M CO

Special Provisions

  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.

Bangsamoro Human Rights Commission (BHRC)

Peace and Security, Justice, Human Rights / P.174

PHP 97,456,528.90

0.12%

PHP 59M PSPHP 36M MOOEPHP 2.4M CO

Special Provisions

  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:

    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.

Bangsamoro Planning And Development Authority (BPDA)

Governance, Planning, Development, Data & Analytics, Digitalization / P.166

PHP 93,795,478.64

0.12%

PHP 52M PSPHP 40M MOOEPHP 1.3M CO

Special Provisions

  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.

Bangsamoro Youth Commission (BYC)

Education, Youth, Youth Development / P.185

PHP 78,196,141.51

0.10%

PHP 41M PSPHP 35M MOOEPHP 1.7M 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:

    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.

Bangsamoro Women Commission (BWC)

Women, Gender, Social Services, Social Protection / P.179

PHP 76,296,963.46

0.10%

PHP 39M PSPHP 36M MOOEPHP 1.5M 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.

Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)

Culture, Heritage / P.198

PHP 65,254,000.80

0.08%

PHP 36M PSPHP 27M MOOEPHP 3M CO

Special Provisions

  1. Research on Bangsamoro History. The amount of Five Million Pesos (P5,000,000.00) of Consultancy Services herein appropriated shall be used exclusively for the Research on the 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: 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 Sports Commission (BSC)

Youth, Sports, Social Services / P.190

PHP 63,142,883.75

0.08%

PHP 33M PSPHP 29M MOOEPHP 1.7M 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:

    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.

Development Academy Of The Bangsamoro (DAB)

Governance, Public Administration, Capacity Development, Training / P.204

PHP 50,451,702.88

0.06%

PHP 24M PSPHP 23M MOOEPHP 4.1M 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:

    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

Office Of The Wali Of The Bangsamoro (OWB)

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership / P.163

PHP 48,569,152.64

0.06%

PHP 17M PSPHP 21M MOOEPHP 10M CO

Special Provisions

  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.

Bangsamoro Attorney-General'S Office (BAGO)

Governance, Justice, Legal Services / P.170

PHP 43,053,631.14

0.05%

PHP 26M PSPHP 17M MOOEPHP 245K 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:

    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.

Cooperatives And Social Enterprise Authority (CSEA)

Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood / P.201

PHP 40,663,074.64

0.05%

PHP 25M PSPHP 14M MOOEPHP 1.8M 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:

    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.

Bangsamoro Pilgrimage Authority (BPA)

Religious Affairs, Islamic Affairs, Pilgrimage / P.194

PHP 36,544,868.33

0.05%

PHP 16M PSPHP 19M MOOEPHP 2.4M CO

Special Provisions

  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.