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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 85.4B

GAAB FY 2023

Reporting units

28

Offices in selected GAAB

With provisions

27

With extracted notes

Provision entries

27

FY 2023

Special provisions

Special Provisions By Office

27 offices / FY 2023

Ministry Of Basic, Higher And Technical Education (MBHTE)

Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education / P.70

PHP 27,273,090,333.00

32%

PHP 21B PSPHP 5B MOOEPHP 1.7B 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 rehabilitiation.
  2. Provision of Learning Resources. The amount of Seven Hundred Sixty-One Million Three Hundred Sixty-Nine Thousand Five Hundred Six Pesos (P761,369,506.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, informal and communication technology packages and video and sound recording shall be released only upon submission of the list of the learning resources procured under 2022 General Appropriations Act of the Bangsamoro and list of schools- beneficiaries. The procurement of textbooks and other instructional materials shall be pursuant to R.A. 8047.
  3. Procurement of BARMM Signature Armchair. The amount of Three Hundred Ninety-Six Million Five Hundred Fifty Thousand Pesos (P396,550,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of the status report of procured armchairs and the number of learners-beneficiaries.
  4. Bangsamoro RESPECT Program. The amount of One Hundred Forty-Nine Million Six Hundred Sixty-Five Thousand Pesos (P149,665,000.00) herein appropriated shall be released only upon submission of the list of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines.
  5. School-Based Feeding Program. The amount of Four Hundred Twenty-Three Million Two Hundred Seventy Thousand Pesos (P423,270,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 160,000 learners and to be implemented within 120 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 3%.
  6. Inclusive Education. The amount of Fifty-Six Million Nine Hundred Seventy Thousand Nine Hundred Seventy-Five Pesos (P56,970,975.00) herein appropriated, subject to submission of quarterly status report of implementation to MFBM, shall be used exclusively as follows:

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Public Works (MPW)

Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction / P.100

PHP 16,479,584,419.00

19.3%

PHP 401M PSPHP 440M 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 or booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
  2. Project Development and Engineering Services. The amount of One Hundred Thirteen Million Five Hundred Eighty-Eight Thousand and Fifty-Six Pesos (P113,588,056.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre-engineering works already completed.
  3. Roads and Public Works for Cotabato City. The MPW, in coordination with the City Engineering Office, shall submit the Road Network Plan for the construction of Roads and Other Public Works in Cotabato City.
  4. Road Network and Other Public Infrastructure Facilities Program. In the implementation of infrastructure projects, the MPW may consider the following: XI. MINISTRY OF PUBLIC WORKS

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Health (MOH)

Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems / P.85

PHP 5,893,945,419.00

6.90%

PHP 2.6B PSPHP 2.8B MOOEPHP 518M CO

Special Provisions

  1. Covid Response. The amount of Two Hundred Thirty Million Seven Hundred Sixty-Eight Thousand Four Hundred Eighty-Four Pesos (₱230,768,484.00) herein appropriated for the implementation of the Covid Response Plan, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:

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

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

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

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.10

PHP 5,753,179,697.00

6.74%

PHP 321M PSPHP 3.2B MOOEPHP 2.2B CO

Special Provisions

  1. Quick Response Fund. The amount of One Billion One Hundred Eighty-Three Million Pesos (₱1,183,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:

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

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

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. A. BANGSAMORO INFORMATION OFFICE For general administration and support, support to operations, and operations as indicated hereunder........................................... ₱56,126,942.00 Appropriations, by Program (in pesos) Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 6,358,794.00 11,855,110.00 463,000.00 18,676,904.00 Support to Operations 2,822,000.00 2,822,000.00 Operations 18,511,528.00 16,116,510.00 34,628,038.00 Strengthening of BARMM Linkages and 18,511,528.00 16,116,510.00 34,628,038.00 Networks through Information Services TOTAL 2023 APPROPRIATIONS 24,870,322.00 30,793,620.00 463,000.00 56,126,942.00 A. BANGSAMORO INFORMATION OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2023 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 17,485,932.00 Total Permanent Positions 17,485,932.00 Other Compensation Common to All: Personnel Economic Relief Allowance 888,000.00 Representation Allowance 210,000.00 Transportation Allowance 210,000.00 Clothing and Uniform Allowance 222,000.00 Productivity Enhancement Incentives 185,000.00 Mid-Year Bonus 1,457,161.00 Year-End Bonus 1,457,161.00 Cash Gift 185,000.00 Total Other Compensation Common to All 4,814,322.00 Retirement and Life Insurance Premiums 2,098,312.00 PAG-IBIG Contributions 44,400.00 Philhealth Contributions 382,956.00 Employees Compensation Insurance Premiums 44,400.00 Total Other Benefits 2,570,068.00 Total Personnel Services 24,870,322.00 Traveling Expenses 3,366,368.00 Training and Scholarship Expenses 2,088,832.00 Supplies and Materials Expenses 1,620,204.00 Utility Expenses 509,546.00 Communication Expenses 352,280.00 Survey, Research, Exploration and Development Expenses 3,000,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 6,714,444.00 General Services 726,336.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 72,500.00 Advertising Expenses 6,036,000.00 Printing and Publication Expenses 1,746,210.00 Representation Expenses 2,379,700.00 Rent/Lease Expenses 1,200,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 30,793,620.00 Total Current Operating Expenditures 55,663,942.00 Machinery and Equipment 463,000.00 Total Capital Outlays 463,000.00 TOTAL APPROPRIATIONS 56,126,942.00 A. BANGSAMORO INFORMATION OFFICE

Bangsamoro Transition Authority (BTA)

Governance, Public Administration, Legislation / P.6

PHP 3,939,145,853.00

4.61%

PHP 1.6B PSPHP 2.3B MOOEPHP 88M 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 Uplifment ₱120,000,000.00 Special Legislature Activities 267,840,000.00 The Ministry of Finance, and Budget and Management shall release the funds to the BTA Parliament on a monthly basis. Use of funds shall be subject to the submission of a written request by the Member of the Parliament (MP) to the Finance Services of the BTA Parliament specifying the purpose and the amount therefor.
  2. Philippine Congress - Bangsamoro Parliament Forum. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request of the Majority Floor Leader to the Finance Services.
  3. Parliament Learning Program. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for Parliament Learning Program and shall be released upon request of the Member of the Parliament submitted to the Office of the Speaker.
  4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Social Services And Development (MSSD)

Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance / P.37

PHP 3,070,979,617.00

3.60%

PHP 301M PSPHP 2.7B MOOEPHP 83M CO

Special Provisions

  1. Human Resource Information System (HRIS). The amount of Two Million Five Hundred Thousand Pesos (P2,500,000.00) herein appropriated shall be exclusively used for the procurement of Consulting Services for the HRIS Development.
  2. Unlad Pamilyang Bangsamoro. The amount of Five Hundred Two Million Six Hundred Eighty-Seven Thousand Eight Hundred Nine Pesos (P502,687,809.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  3. Layag Bajau. The amount of Sixty-Seven Million Two Hundred Forty Thousand One Hundred Sixty Pesos (P67,240,160.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  4. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of Eighty-Five Million Two Hundred Sixteen Thousand Pesos (P85,216,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  5. Day Care Workers Honorarium. The amount of Forty Million Six Hundred Eighty Thousand Pesos (P40,680,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Day Care Workers (DCWs), subject to the submission of the Program Implementation Plan and Guidelines.
  6. Kupkop Program. The amount of Ninety Million Pesos (P90,000,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for orphans, trafficked, disengaged children and Youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  7. Operationalization of BBahay Pag-asa. The amount of Fourteen Million Six Hundred Thirty-Five Thousand One Hundred Four Pesos (P14,635,104.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of BBBahay Pag-asa.
  8. Hadiya Package. The amount of Seventeen Million Five Hundred Ninety-Five Thousand Pesos (P17,595,000.00) of Supplies and Materials herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  9. Assistive Devices. The amount of Twelve Million Five Hundred Sixteen Thousand One Hundred Pesos (P12,516,100.00) of Supplies and Materials herein appropriated shall be exclusively used for the provision of assistive devices, of which Six Million Two Hundred Fifty-Eight Thousand Fifty Pesos (P6,258,050.00) shall be used exclusively for Older Persons and another Six Million Two Hundred Fifty-Eight Thousand Fifty Pesos (P6,258,050.00) shall be used exclusively for Persons with Disabilities, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  10. Kalinga Para sa may Kapansanan. The amount of Two Hundred Seventeen Million Eight Hundred Thousand Pesos (P217,800,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
  11. Emergency Relief Assistance. The amount of Five Hundred Fifty-One Million Two Hundred Forty-Three Thousand Five Hundred Sixty-Nine Pesos (P551,243,569.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM.
  12. Emergency Shelter Assistance. The amount of One Hundred Sixty-Five Million Pesos (P165,000,000.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
  13. Ligtas Pamilya Program. The amount of Forty-Eight Million Pesos (P48,000,000.00) of Supplies and Materials herein appropriated under Emergency Assistance Program shall be exclusively used for Provision of Disaster Risk Reduction Kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines. IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
  14. Multi-Purpose Cash Assistance Program. The amount of Sixty Million Pesos (P60,000,000.00) of Financial Assistance/Subsidy herein appropriated under Emergency Assistance Program shall be exclusively used for provision of assistance as support for anticipatory action, response and recovery to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
  15. Lingkod Pamayanan Para sa Kapayapaan Program. The amount of Eighty-Six Million Four Hundred Thousand Pesos (P86,400,000.00) of Financial Assistance/Subsidy herein appropriated under Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
  16. Water Sanitation and Hygiene Intervention. The amount of Seventy-Five Million Two Hundred Ninety-Three Thousand Pesos (P75,293,000.00) of Supplies and Materials herein appropriated under Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
  17. Bangsamoro CARES. The amount of Two Hundred Ninety Million Pesos (P290,000,000.00) herein appropriated under Emergency Assistance Program shall be exclusively used for CCritical Assistance in Response to Emergency Situation, subject to the submission of list of validated beneficiaries and quarterly status report of implementation to MFBM.
  18. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office’s website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of The Interior And Local Government (MILG)

Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order / P.146

PHP 2,049,385,820.00

2.40%

PHP 372M PSPHP 732M MOOEPHP 945M CO

Special Provisions

  1. Operation Management Services. The amount of Forty-Eight Million Two Hundred Ten Thousand Pesos (P48,210,000.00) herein appropriated shall be used for AAwards, Rewards and Prizes, in conformity with the program guidelines as follows:

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

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

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)

Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development / P.171

PHP 1,518,736,942.00

1.78%

PHP 697M PSPHP 667M MOOEPHP 154M CO

Special Provisions

  1. Research and Development. The amount of Five Million Pesos (₱5,000,000.00) herein appropriated shall be exclusively used for the hatchery development of grouper and abalone industry in Basilan, Sulu and Tawi-tawi Provinces.
  2. Technical Advisory and Support Service Program. The total amount of Five Hundred Fifteen Million Eight Hundred Ninety-Five Thousand One Hundred Eighty-Four Pesos (₱515,895,184.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
  3. 1 Land Tenure Security Program. The amount of Thirty-Four Million One Hundred Sixty-Six Thousand Five Hundred Ninety Pesos (₱34,166,590) herein appropriated shall be used exclusively for the implementation of the Land Tenure Security Program.
  4. 2 Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program. The total amount of Thirteen Million Seven Hundred Forty Thousand Three Hundred Fifteen Pesos (₱13,740,315.00) herein appropriated shall be used exclusively for the following:

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Environment, Natural Resources And Energy (MENRE)

Environment, Natural Resources, Energy, Climate Resilience / P.152

PHP 666,210,332.00

0.78%

PHP 395M PSPHP 239M MOOEPHP 33M CO

Special Provisions

  1. Land Survey, Disposition and Knowledge Management Program. The amount of Seven Million Six Hundred Twenty-Five Thousand Seven Hundred Ninety Pesos (P7,625,790.00) herein appropriated shall be used exclusively for the establishment of Land Administration and Management System (LAMS). XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY
  2. Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used exclusively for the Awards, Rewards, and Prizes in support of the May Pera sa Basura under the Solid Waste Management Program, subject to the submission of Program Implementation Plan and Guidelines to MFBM.
  3. Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Eighty-Three Million Eight Hundred Eighty-Seven Thousand Five Hundred Thirty-Five Pesos (P83,887,535.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Twenty-One Million Nine Hundred Three Thousand Pesos (P21,903,000.00) shall be used exclusively for Professional Services and Forty-Six Million Forty-Seven Thousand Seven Hundred Pesos (P46,047,700.00) for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  4. Mineral Resources and Geosciences Development Program. The amount of Two Million Four Hundred Thousand Pesos (P2,400,000.00) herein appropriated shall be used exclusively for the engagement of consultancy services under the Mineral Reservation Program.
  5. Biodiversity Management, Research and Protected Area Development Program. The amount of Four Million Six Hundred Seventy-Five Thousand Eight Hundred Pesos (P4,675,800.00) herein appropriated shall be used exclusively for the Assessment and Maintenance of Turtle Island Wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines to MFBM.
  6. Energy Management and Development Program. The amount of Two Million Five Hundred Thousand Pesos (P2,500,000.00) herein appropriated shall be used exclusively for the conduct of survey and validation for potential energy resources in the Bangsamoro.
  7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Transportation And Communications (MOTC)

Digitalization, ICT, Communications, Telecommunications, Transportation / P.59

PHP 539,125,642.00

0.63%

PHP 202M PSPHP 198M MOOEPHP 139M CO

Special Provisions

  1. Bangsamoro Airport Authority. The amount of Twenty-Nine Million One Hundred Seventy-Three Thousand Two Hundred Pesos (₱29,173,200.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Formulation of the Airport Development Master Plan in the BARMM, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  2. Bangsamoro Land Transportation Office. The amount of Twenty-Eight Million Two Hundred Thirty-Five Thousand One Hundred Sixty-Two Pesos (28,235,162.00) herein appropriated shall be used exclusively for the procurement of accountable forms, license cards, plates and stickers, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  3. Bangsamoro Maritime Industry Authority. The amount of Four Million Four Hundred Nineteen Thousand Eight Hundred Seventy Pesos (4,419,870.00) herein appropriated shall be used exclusively for the procurement of accountable forms for registration, law enforcement, franchising and acAccreditation, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  4. Bangsamoro Ports Management Authority. The amount of Fifteen Million Pesos (15,000,000.00) herein appropriated shall be used exclusively for the construction of warehouse in Jolo Port subject to the submission of common engineering documents.
  5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Trade, Investments And Tourism (MTIT)

Trade, Investment, Tourism, Economic Development, Enterprise Development / P.44

PHP 476,743,722.00

0.56%

PHP 198M PSPHP 237M MOOEPHP 42M CO

Special Provisions

  1. Implementation of Shared Service Facilities. The amount of Three Million Pesos (P3,000,000.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance. V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM
  2. Propelling Economic and Sustainable Oppurtunities (PESO) for MSMEs. The amount of Fifty Million Pesos (P50,000,000.00) herein appropriated shall be exclusively used in establishing a halal-compliant micro-financing services to MSMEs subject to the submission of the Program Implementation Plan and Guidelines, list of validated MSMEs availing the services, and quarterly status report of implementation to MFBM.
  3. Negosyo Centers. The amount of Five Million Seven Hundred Forty Thousand Four Hundred Eighty Pesos (P5,740,480.00) herein appropriated shall be used exclusively for the establishment and management of Negosyo Centers.
  4. Ecozone Development. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the updating of Polloc Freeport and Ecozone Masterplan and for the social preparation for the resettlement of informal settlers.
  5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Finance, And Budget And Management (MFBM)

Governance, Finance, Budget Management, Public Financial Management / P.33

PHP 358,293,385.00

0.42%

PHP 180M PSPHP 175M MOOEPHP 3.3M CO

Special Provisions

  1. Financial Sustainability and Revenue Strengthening Program. The amount of Twenty-Six Million Three Hundred Twenty-Three Thousand Two Hundred Three Pesos (₱26,323,203.00) herein appropriated shall be used for Financial Sustainability and Revenue Strengthening Program, of which the amount of Two Million One Hundred Forty-Eight Thousand Five Hundred Ten Pesos (₱2,148,510.00) shall be exclusively used for Survey, Research, Exploration and Development expenses for policy research, issuance, and institutionalization of fiscal policies and the amount of Five Million One Hundred Fifty-Nine Thousand Five Hundred Pesos (₱5,159,500.00) shall be used for promotion and capacity building on Islamic Finance and banking system.
  2. Support to Shari'ah Supervisory Board. The amount Eight Million One Hundred Eighty-Eight Thousand Two Hundred Eight pesos (₱8,188,208.00) herein appropriated shall be used for the Support to Shari’ah Supervisory Board, of which the amount of Seven Million One Forty-Three Thousand Four Hundred Eight pesos (₱7,143,408.00) shall be exclusively used for Professional Services.
  3. Reporting and Posting Requirements. The implementing Ministry shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Unified Reporting System (URS) or other electronic means for submissions of report; and b. MFBM Website The MFBM shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.

Ministry Of Science And Technology (MOST)

Digitalization, Science, Technology, Innovation, Research and Development / P.165

PHP 296,548,669.00

0.35%

PHP 70M PSPHP 178M MOOEPHP 49M CO

Special Provisions

  1. Research and Development. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated shall be used exclusively for Research and Development, subject to the submission of Program Implementation Plan and Guidelines and a list of researches to be funded to MFBM. XV. MINISTRY OF SCIENCE AND TECHNOLOGY
  2. Technology Transfer and Commercialization Program (TCP). The amount of Four Million Five Hundred Thousand Pesos (₱4,500,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of processing, packaging, and labelling equipment for TCP, and shall only be spent on high quality equipment/items, subject to the submission of procurement plan and quarterly status report of implementation to MFBM.
  3. Science Education, Scholarship and Grants Program. The amounts of Three Million Pesos (₱3,000,000.00) and Nine Million Pesos (₱9,000,000.00) herein appropriated under Capital Outlay shall be used for the procurement of machineries and equipment for STARBOOKS and Laboratory Apparatus, respectively, subject to the submission of Program Implementation plan and Guidelines to MFBM.
  4. Bangsamoro Assistance for Science Education. The amount of Eighty-Nine Million One Hundred Twenty Thousand Pesos (₱89,120,000.00) herein appropriated shall be released subject to submission of Program Implementation Plan and Guidelines, List of Scholars, and quarterly status report of implementation to MFBM. BASE Overseas Scholarship Program. The ministry shall also formulate standards for the scholarship abroad of qualified individuals in highly specialized fields of study, and shall submit an Implementation Plan for the BASE Overseas Scholarship.
  5. Bangsamoro Standards and Halal Testing Laboratories. The amount of Seventeen Million Twenty-Five Thousand Pesos (₱17,025,000.00) herein appropriated shall be used exclusively for the procurement of machineries and equipment for the Physico-Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, and Halal Verification Laboratory subject to the submission of status report of implementation to MFBM.
  6. Advanced Science and Technology. The amount of Twelve Million Pesos (P12,000,000.00) herein appropriated shall be used for the procurement of machineries and equipment for Disaster Risk and Reduction and Management.
  7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Labor And Employment (MOLE)

Livelihood, Labor, Employment, Workforce Development, Labor Standards / P.50

PHP 296,494,581.00

0.35%

PHP 101M PSPHP 192M MOOEPHP 3.1M CO

Special Provisions

  1. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used exclusively for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria.
  2. Labor Relations and Standards Program. The amount of Thirteen Million Five Hundred Fifty Thousand Pesos (₱13,550,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Rural Employment through Entrepreneurial Development (BREED) Program, Social Protection Program for Informal Workers, and Bangsamoro Integrated Livelihood Program, subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
  3. Employment Promotion and Welfare Program. The amount of Ninety-Four Million Five Hundred Eighty-Four Thousand Three Hundred Pesos (₱94,584,300.00) herein appropriated shall be used exclusively for the implementation of the Sagip Batang Manggagawa Program, Special Program for Employment of Students (SPES), Government Internship Development Program (GIDP), and Community Emergency Employment Program (CEEP), subject to the submission of the respective Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
  4. Overseas Workers' Welfare Program. The amount of Two Million Five Hundred Thousand Pesos (₱2,500,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Distressed Bangsamoro OFWs subject to the submission of the Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
  5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Human Settlements And Development (MHSD)

Housing, Human Settlements, Urban Development / P.160

PHP 214,280,347.00

0.25%

PHP 76M PSPHP 73M MOOEPHP 65M CO

Special Provisions

  1. Housing and Human Settlement Development Program. The amount of Sixty-One Million Eight Hundred Twenty-Two Thousand and Fifty Pesos (P61,822,050.00) under Capital Outlay and Four Million Pesos (P4,000,000) under Maintenance and Other Operating Expenses herein appropriated shall be used exclusively for Land Improvements on the implemented housing projects and Land Survey, respectively, subject to the submission of Common Engineering Documents and Program Implementation Plan and Guidelines.
  2. Housing and Human Settlement Plan. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for the procurement of consulting services for the formulation of BARMM Housing and Human Settlement Plan to address the housing concerns in the BARMM and shall coordinate with the Office of the Chief Minister, Bangsamoro Planning and Development Authority, and Ministry of Public Works.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Public Order And Safety (MPOS)

Peace and Security, Public Order, Safety, Conflict Prevention / P.176

PHP 135,813,144.00

0.16%

PHP 53M PSPHP 81M MOOEPHP 1.2M CO

Special Provisions

  1. System Management and Development. The amount of One Million Five Hundred Twenty Thousand Pesos (P1,520,000.00) herein appropriated under the Support to Operations shall be exclusively used for the procurement of Consulting Services for the Ministry's Conflict Monitoring System.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. OTHER EXECUTIVE OFFICES

Bangsamoro Human Rights Commission (BHRC)

Peace and Security, Justice, Human Rights / P.223

PHP 114,645,095.00

0.13%

PHP 61M PSPHP 53M MOOEPHP 525K CO

Special Provisions

  1. Human Rights Protection. The amount of One Million Two Hundred Thirty Thousand Five Hundred Pesos (P1,230,500.00) herein appropriated for the Financial Assistance to Victims and Witnesses of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines and, subject further to submission of quarterly status report of implementation to MFBM.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. SPECIAL PURPOSE FUNDS

Bangsamoro Planning And Development Authority (BPDA)

Governance, Planning, Development, Data & Analytics, Digitalization / P.205

PHP 113,152,383.00

0.13%

PHP 62M PSPHP 51M MOOEPHP 170K CO

Special Provisions

  1. Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱1,900,000.00 Maintenance and Other Operating Expenses ₱5,090,000.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
  2. Policy Research Study. The amount of One Million Four Hundred Thousand Pesos (₱1,400,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of priority development policy research study identified in the First BARMM Development Policy Research Agenda.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Ministry Of Indigenous People'S Affairs (MIPA)

Indigenous Peoples, Ancestral Domains, Culture / P.78

PHP 108,922,862.00

0.13%

PHP 42M PSPHP 66M MOOEPHP 150K CO

Special Provisions

  1. Comprehensive Survey on IP Household. The amount of Two Million Seven Hundred Thousand Pesos (P2,700,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be used exclusively for the survey on IP Household, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
  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 Commission For The Preservation Of Cultural Heritage (BCPCH)

Culture, Heritage / P.199

PHP 92,369,802.00

0.11%

PHP 37M PSPHP 53M MOOEPHP 2.7M CO

Special Provisions

  1. Research on Bangsamoro History. The amount of Seven Million Seven Hundred Thousand Pesos (P7,700,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Research and Writing of Bangsamoro History.
  2. Cultural Development and Advocacy. The amount of One Million Two Hundred Ninety-Six Thousand Pesos (P1,296,000.00) herein appropriated for the Support to Cultural Organizations and Institutions shall be released only upon submission of Program Implementation Plan and Guidelines.
  3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Bangsamoro Pilgrimage Authority (BPA)

Religious Affairs, Islamic Affairs, Pilgrimage / P.213

PHP 90,398,180.00

0.11%

PHP 19M PSPHP 71M MOOEPHP 290K CO

Special Provisions

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

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Bangsamoro Youth Commission (BYC)

Education, Youth, Youth Development / P.185

PHP 87,175,402.00

0.10%

PHP 43M PSPHP 45M MOOEPHP 0 CO

Special Provisions

  1. Survey, Research, Exploration and Development Expenses. The amount of Two Million Four Hundred Seventy-Four Thousand Pesos (P2,474,000.00) herein appropriated under Youth Responsive Policy and Program Development Program, of which the amount of One Million Nine Hundred Seventy-Four Thousand Pesos (P1,974,000.00) shall be used exclusively for Bangsamoro Youth Assessment Study, and Five Hundred Thousand Pesos (P500,000.00) for Call for Policy Research Proposal and Incubation.
  2. Consultancy Services. The amount of Two Hundred Thousand Pesos (P200,000.00) herein appropriated shall be used for the Establishment of Data and Knowledge Management System under the Monitoring and Evaluation Program.
  3. Youth Responsive Policy and Program Development. The amount of Two Million One Hundred Sixty-Nine Thousand Eighty Pesos (P2,169,080.00) herein appropriated shall be exclusively used for crafting of the Bangsamoro Youth Welfare and Development Code.
  4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Bangsamoro Women Commission (BWC)

Women, Gender, Social Services, Social Protection / P.189

PHP 81,166,604.00

0.10%

PHP 42M PSPHP 39M MOOEPHP 220K 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.

Development Academy Of The Bangsamoro (DAB)

Governance, Public Administration, Capacity Development, Training / P.220

PHP 57,654,779.00

0.07%

PHP 26M PSPHP 27M MOOEPHP 4.1M CO

Special Provisions

  1. BARMM Human Capital Development. The amount of Two Million Four Hundred Thousand Pesos (₱2,400,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for Module Development.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.

Bangsamoro Attorney-General'S Office (BAGO)

Governance, Justice, Legal Services / P.209

PHP 49,089,121.00

0.06%

PHP 29M PSPHP 20M MOOEPHP 120K 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.217

PHP 43,792,905.00

0.05%

PHP 27M PSPHP 17M MOOEPHP 105K 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.

Office Of The Wali Of The Bangsamoro (OWB)

Governance, Religious Affairs, Ceremonial Office, Traditional Leadership / P.182

PHP 43,263,745.00

0.05%

PHP 19M PSPHP 24M MOOEPHP 0 CO

Special Provisions

  1. Per Diem of the Wali. The amount of One Hundred Eighty-Nine Thousand One Hundred Ninety-Nine Pesos (₱189,199.00) per month or an annual amount of Two Million Two Hundred Seventy Thousand Three Hundred Eighty-Eight Pesos (₱2,270,388.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of RA 11054.
  2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:

    1. Unified Reporting System (URS) or other electronic means for submission of reports;
    2. Hardcopy submitted to the MFBM; and
    3. Implementing Ministry/Office's website.
      4. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.