The BARMM Budget Portal
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 98.5B
GAAB FY 2024
Reporting units
28
Offices in selected GAAB
With provisions
27
With extracted notes
Provision entries
27
FY 2024
Special provisions
Special Provisions By Office
27 offices / FY 2024
Ministry Of Basic, Higher And Technical Education (MBHTE)
Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education / P.67
PHP 30,251,210,027.00
30.7%
PHP 21B PSPHP 5.9B MOOEPHP 3.7B CO
Ministry Of Basic, Higher And Technical Education (MBHTE)
Education, Basic Education, Higher Education, Technical Education, Skills Development, Scholarships, Madaris Education / P.67
PHP 30,251,210,027.00
30.7%
Special Provisions
- Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by-fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and education initiatives, or any other purpose not authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitiation. Release of funds shall be subject to the following guidelines
- The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act.
- Provision of Learning Resources. The amount of One Billion Five Hundred Sixty Million Nine Hundred Sixty-Three Thousand Three Hundred Pesos (P1,560,963,300.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, information and communication technology packages and video and sound recording shall be released only upon submission of the list of the learning resources procured under 2023 General Appropriations Act of the Bangsamoro and list of schools-beneficiaries. The purchase of textbooks and other instructional materials shall be prescribed by the MBHTE pursuant to R.A. Nos. 8047, 9184, and other applicable laws.
- Procurement of BARMM Signature Armchair. The amount of Three Hundred Fifty Million Pesos (P350,000,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of the status report procured under 2023 General Appropriations Act of the Bangsamoro and list of learners-beneficiaries.
- Bangsamoro RESPECT Program. The amount of One Hundred Forty-Five Million Seven Hundred Eighty Thousand Pesos (P145,780,000.00) herein appropriated shall be released only upon submission of the list of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines.
- Survey, Research and Development. The amount of Thirteen Million Pesos (P13,000,000.00) herein appropriated shall be exclusively used for subsurface exploration and pre-engineering works for the construction of multi-storey building. It shall be released only upon submission of list of areas which will serve as sites for implementation of infrastructure projects.
- Systems Development. The amount of Nine Million Nine Hundred Thousand Pesos (P9,900,000.00) herein appropriated shall be exclusively used for the Ministry's Database Systems such as MBHTE Inventory Management System, Program Monitoring Information System, Payroll System, and U – Way System.
- Internet Connectivity. The amount of Eight Million Seven Hundred Fifty Thousand Pesos (P8,750,000.00) herein appropriated shall be released only upon submission of the list of beneficiaries, Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
- Computer Laboratory. The amount of Three Hundred Twenty Million Seven Hundred Thousand Pesos (P320,700,000.00) herein appropriated shall be used for the construction of computer laboratory, subject to the submission of identified schools-beneficiaries, common engineering documents, and Program Implementation Plan and Guidelines.
- Construction of MSU-Maguindanao Learning Resource Center. The amount of Forty Million Pesos (P40,000,000.00) herein appropriated shall be used exclusively for the construction of Mindanao State University - Maguindanao Learning Resource Center and shall be released only upon submission of common engineering documents.
- School-Based Feeding Program. The amount of Six Hundred Sixty-Four Million One Hundred Seventy Thousand Pesos (P664,170,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 220,000 learners and to be implemented within 120 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 1.5%. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
- Inclusive Education. The amount of Sixty Million Eight Hundred Forty Thousand Eight Hundred Pesos (P60,840,800.00) herein appropriated shall be used exclusively for Alternative Learning System, Abot Kaalaman sa Pamilyang Bangsamoro (AKAP-BM) in the School-less Barangays, Indigenous People's Education,and Special Education, subject to submission of quarterly status report of implementation to MFBM.
- School Sports Program. The amount of Forty-Seven Million Six Hundred Forty-Two Thousand Eight Hundred Pesos (P47,642,800.00) herein appropriated shall be used exclusively for School Sports Program.
- School Building Program. The amount of Three Hundred EEighteen Million One Hundred Eighteen Thousand Fifty-Five Pesos (P318,118,055.00) herein appropriated shall be used for the construction of school building, subject to the submission of identified schools- beneficiaries and common engineering documents.
- Infrastructure Integrity of School Buildings. The amount of Three Hundred Nineteen Million Six Hundred Eighty Thousand Seventy-Five Pesos (P319,680,075.00) herein appropriated shall be used for the rehabilitation, renovation, repair and improvement of school buildings, subject to the submission of identified schools-beneficiaries and common engineering documents.
- Construction of Libraries. The amount of Seventy-Three Million Four Hundred Twenty-Four Thousand Eighty-Eight Pesos (P73,424,088.00) herein appropriated shall be used for the construction of libraries with acquisition of furniture and fixtures, subject to the submission of identified beneficiaries and common engineering documents.
- Teachers' Furniture and Fixtures. The amount of Thirty-Nine Million Three Hundred Seventy-Five Thousand Pesos (P39,375,000.00) herein appropriated shall be used for the acquisition of school desks, furniture and fixtures, subject to the submission of identified teachers-beneficiaries and Program Implementation Plan and Guidelines.
- Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Five Thousand Pesos (P5,000.00) per classroom teacher for every school Year to augment the expenses for teaching supplies and materials, for internet subscription and other communication expenses, and for an annual medical examination, subject to the submission of identified teachers-beneficiaries and Program Implementation Plan and Guidelines.
- World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Incentive Benefit shall be granted during the Annual World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher, subject to the guidelines issued by MBHTE.
- Appropriations for In-Service Training. The amount of Three Hundred Fifty-Five Million Seven Hundred Sixty Thousand Pesos (P355,760,000.00) herein appropriated shall be used for the in-service training and other learning and development interventions of public school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function. The Values Transformation Training shall be made part of this program.
- Access to Higher and Modern Education Scholarship Program. The amount of Two Hundred Seventy-Seven Million Sixty-Eight Thousand Pesos (P277,068,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. The MBHTE shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
- TVET Scholarship. The amount of Three Hundred Ninety-Two Million Three Hundred Seventeen Thousand Nine Hundred One Pesos (P392,317,901.00) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
- Construction of Technical Education Municipal Training Centers. The amount of Twenty-Seven Million Pesos (P27,000,000.00) herein appropriated shall be used exclusively for the construction of Cotabato City Manpower Development Center and shall be released only upon submission of common engineering documents.
- 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.
- Madaris Education Services. The amount of One Billion Three Hundred Ninety-Six Million Eight Hundred Thirty-One Thousand Eight Hundred Pesos (P1,396,831,800.00) herein appropriated shall be used for assistance to learners in accredited private madaris and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION
- Construction of Public Madrasah. The amount of One Hundred Eighty-One Million Five Hundred Sixty-Two Thousand Pesos (P181,562,000.00) herein appropriated shall be used for acquisition of land and construction of public madrasah, subject to the submission of identified madrasah-beneficiaries and common engineering documents.
- Maintenance and Other Operating Expenses Allocation for Schools. The MBHTE shall promulgate guidelines on the release of schools' MOOE subject to accounting and auditing rules and regulations, and submit quarterly status report of implementation to MFBM.
- Personnel Services. The portion of the Personnel Services in the amount of Five Billion Ninety-Nine Million Fifty-Nine Thousand Eight Hundred Sixty-One Pesos (P5,099,059,861.00) shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Public Works (MPW)
Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction / P.108
PHP 17,774,054,140.00
18.1%
PHP 403M PSPHP 529M MOOEPHP 17B CO
Ministry Of Public Works (MPW)
Infrastructure, Public Works, Roads, Bridges, Flood Control, Construction / P.108
PHP 17,774,054,140.00
18.1%
Special Provisions
- Quick Response Fund. The amount of Three Hundred Seventy-Eight Million Pesos (P378,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. The MPW shall take into consideration the infrastructure and equipment requirements of Ministries and Offices affected by the calamity. Release of funds shall be subject to the following guidelines:
- The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds.
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act.
- Engineering and Administrative Overhead Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated or booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations.
- Project Development and Engineering Services. The amount of One Hundred Sixty-Nine Million Seven Hundred Fifty-Nine Thousand and Fifty Pesos (₱169,759,050.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre- engineering works already completed. Thirteen Million Pesos (P13,000,000.00) of which shall be used for the Updating of the Comprehensive Transparency System of MPW-BARMM through the E-BARMM System. XI. MINISTRY OF PUBLIC WORKS
- Road Network and Other Public Infrastructure Facilities Program. In the implementation of infrastructure projects, the MPW may consider the following:
- Clustering or de-clustering in the procurement of infrastructure projects for efficiency and effective management with due compliance with R.A. No. 9184 and its IRR and the guidelines issued by the GPPB;
- Adoption of standards for various hazards, global warming or climate change in the feasibility study, design and detailed engineering works of all infrastructure projects, in coordination with the Ministry of Environment, Natural Resources and Energy (MENRE);
- Provision of bike lanes and pedestrian-safe sidewalks as well as roadside tree planting; and
- Adoption of standards and provision for safe drinking water facilities. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents.
- 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.
- 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.
- 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.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Health (MOH)
Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems / P.84
PHP 6,657,091,430.00
6.76%
PHP 3.2B PSPHP 3.1B MOOEPHP 325M CO
Ministry Of Health (MOH)
Data & Analytics, Digitalization, ICT, Health, Public Health, Hospitals, Health Systems / P.84
PHP 6,657,091,430.00
6.76%
Special Provisions
- Tiyakap Bangsamoro Kalusugan Program. The amount of Three Hundred Thirty-Three Million Nine Hundred Forty Thousand Pesos (₱333,940,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows:
- One Hundred Twenty-One Million Four Hundred Forty Thousand Pesos (₱121,440,000.00) to support the operation of Barangay Health Stations.
- Forty-Seven Million One Hundred Sixty Thousand Pesos (₱47,160,000.00) for purchase of drugs and medicines in Rural Health Units which shall be directly downloaded to Rural Health Units by the Ministry of Health.
- Thirty-One Million Four Hundred Forty Thousand Pesos (₱31,440,000.00) to support the operation of Rural Health Units which shall be directly downloaded to Rural Health Units by the Ministry of Health.
- Thirteen Million Nine Hundred Thousand Pesos (₱13,900,000.00) for the purchase of medical equipment of Barangay Health Stations.
- Sixty-Three Million Pesos (₱63,000,000.00) for the purchase of medical equipment of Rural Health Units.
- Seven Million Pesos (₱7,000,000.00) for the construction of Two Barangay Health Stations.
- Fifty Million Pesos (₱50,000,000.00) shall be exclusively used for the purchase of Twenty (20) Ambulances for Rural Health Units. The allocation shall be equitably distributed to Rural Health Units, only upon the validation and recommendation of the IPHOs. The ambulance shall be exclusively used and maintained by the RHU.
- Purchase and Allocation of DDrugs, Medicines and Vaccines. The amount of Seventy-Seven Million Twenty-Seven Thousand Five Hundred Twenty-Four Pesos (₱77,027,524.00) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program, subject to the submission of Program Implementation Plan and Guidelines including procurement plan for each type of vaccine and allocation per area, and quarterly status report of implementation including report on distributed vaccines per area to MFBM. Provided that, procurement of tetanus toxoid vaccines shall be given highest priority.
- 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.
- Procurement of Capital Outlays, and Supplies and Medicines. The funds herein appropriated for capital outlays, and supplies and medicines of different programs intended for Integrated Provincial Health Offices (IPHOs) and Rural Health Units shall be downloaded directly to the IPHOs. It shall be procured therein and shall be distributed to all the RHUs, subject to existing laws, and rules and regulations.
- HRH Kits. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated shall be exclusively used for the procurement of HRH Kits, which include but are not limited to BP App, Thermometer, Glucometer, Stethoscope, Tape Measure, Tuli Instruments, Portable Weighing Scale, and Bandage Scissor.
- Newborn Care Program. The amount of Twenty-Five Million Seven Hundred Seventy-Four Thousand Four Hundred Fifty Pesos (₱25,774,450.00) herein appropriated for the implementation of the Newborn Care Program, subject to the submission of Program Implementation Plan and Guidelines including the distribution list, and quarterly status report of implementation to MFBM, shall be utilized as follows: X. MINISTRY OF HEALTH
- Thirteen Million Seven Hundred Fifty-Four Thousand Four Hundred Fifty Pesos (₱13,754,450.00) for the procurement of Newborn Screening Kits/ Essential and Routine Newborn Care.
- Seven Million Twenty Thousand Pesos (₱7,020,000.00) for purchase of Newborn Hearing Kits for the Nine (9) Provinces.
- Five Million Pesos (₱5,000,000.00) to support the Prevention of Deafness.
- MOH Medical Scholarship Program. The amount of Eighty-Three Million Four Hundred Ninety-Nine Thousand Pesos (₱83,499,000.00) herein appropriated shall be subject to the submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The MOH shall develop a database that will effectively provide periodic monitoring of the Program's scholars.
- Complementary Feeding Program. The amount of Six Million Pesos (₱6,000,000.00) herein appropriated for the Complementary Feeding Program under Nutrition Program for pregnant Women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than 1.5% of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices for the incorporation of fresh milk and milk-based food products and other protein-, Vitamin-, and mineral-enriched foods.
- Barangay Health Workers. The amount of Four Hundred Twelve Million Eight Hundred Thousand Pesos (₱412,800,000.00) herein appropriated shall be used as financial assistance to 8,600 Barangay Health Workers (BHWs), subject to the submission of List of Beneficiaries, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. The payment of financial assistance shall be made on time.
- Consultancy Services. The amount of Thirteen Million Pesos (₱13,000,000.00) herein appropriated shall be utilized, as follows:
- Ten Million Pesos (₱10,000,000.00) for procurement of Consulting Services for the formulation of Hospital Facility Development Plan.
- Three Million Pesos (₱3,000,000.00) for procurement of Consulting Services for Mental Health Program.
- Medical Equipment. The amount of Ninety-Three Million Pesos (₱93,000,000.00) herein appropriated shall be used exclusively for the purchase of Medical Equipment for the MOH-Supervised Hospitals.
- Hospital and Other Health Care Facilities Income. In addition to the amounts herein appropriated, all income generated from the operations of provincial hospitals, district hospitals and municipal hospitals, including drug abuse treatment and rehabilitation Centers and facilities, blood service facilities (blood stations, blood collection units, blood banks), laboratories, and other revenue-generating units not mentioned under the Ministry shall be deposited in an authorized government depository bank, of which the twenty percent (20%) be remitted to the Bangsamoro Treasury Office. The remaining eighty percent (80%) may be used to augment the hospitals and other health facilities' MOOE and Capital Outlay requirements, subject to the following conditions: (i) at least twenty-five Percentage (25%) of said income shall be utilized to purchase and upgrade hospital equipment used directly in the delivery of health services and the remaining balance shall be used for MOOE, including the hiring of Health Workers on Job-Order basis; and (ii) income sourced from PhilHealth reimbursements from availment of medical services shall be used exclusively by said hospitals and other health care facilities for the improvement of their facilities, and for the replenishment of drugs, medicines and vaccines, including medical and dental supplies used in government health care facilities. In no case shall said amount be used for the payment of salaries, allowances and other benefits. Disbursements and expenditures by the hospitals and other health care facilities under the Ministry in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with existing laws. The Ministry shall prepare and submit the annual operating budget for the current Year and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding Year. Likewise, it shall submit to the MFBM not later than March 1 of the current Year its audited financial statements for the immediately preceding Year. The provincial hospitals, district hospitals and municipal hospitals shall submit quarterly report of the receipts and expenditures on the use of their income to the Ministry of Health and the Ministry of Finance, and Budget and Management. The Health Minister, the Ministry's web administrator or his/her equivalent, and the Chiefs of Hospitals shall be responsible for ensuring that the foregoing documents are likewise posted on the Ministry's/Hospital's website. X. MINISTRY OF HEALTH
- Other Health Services. The amount of Five Hundred Eighty-Nine Million Six Hundred Ninety-Nine Thousand Seven Hundred Seventeen Pesos (₱589,699,717.00) herein appropriated shall be used to augment the Bangsamoro HRH Program and to support the operations of the following, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM:
- Four Hundred Fifty Million Five Hundred Fifty-Four Thousand Five Hundred Eight Pesos (₱450,554,508.00) for the Bangsamoro Human 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.
- Seventy-Two Million Three Hundred Forty-Three Thousand Two Hundred Twenty-Two Pesos (₱72,343,222.00) for the Non-Permanent Positions of Special Geographic Area Field Office and EEighteen Million Eight Hundred Forty-Nine Thousand Eight Hundred Eighty-Four Pesos (₱18,849,884.00) for the Maintenance and Other Operating Expenses of Special Geographic Area Field Office.
- Six Million Seven Hundred Fifty Thousand Pesos (₱6,750,000.00) for the City Health Office of Marawi.
- Six Million Seven Hundred Fifty Thousand Pesos (₱6,750,000.00) for the Basilan Provincial Health Office.
- Five Million Pesos (₱5,000,000.00) for the Lamitan District Hospital.
- Three Million One Hundred Fifty Thousand Pesos (₱3,150,000.00) for the City Health Office of Lamitan.
- Ten Million One Hundred Twenty Thousand Pesos (₱10,120,000.00) for the City Health Office of Cotabato.
- Sixteen Million One Hundred Eighty-Two Thousand One Hundred Three Pesos (₱16,182,103.00) for the Sumisip Municipal Hospital.
- Quick Response Fund. The amount of Two Hundred Fifty Million Pesos (₱250,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance, in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
- The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds.
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act.
- 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.
- Medical Outreach Program. The amount of One Hundred Eighty Million Pesos (₱180,000,000.00) herein appropriated shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated for the financial assistance shall be charged against the MOH Regular Fund, subject to the submission of Program Implementation Plan and Guidelines.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Bangsamoro Transition Authority (BTA)
Governance, Public Administration, Legislation / P.6
PHP 4,831,206,302.00
4.91%
PHP 1.6B PSPHP 3.2B MOOEPHP 27M CO
Bangsamoro Transition Authority (BTA)
Governance, Public Administration, Legislation / P.6
PHP 4,831,206,302.00
4.91%
Special Provisions
- Philippine Congress-Bangsamoro Parliament Forum. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request of the Majority Floor Leader to the Finance Services.
- 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.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
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 3,884,118,344.00
3.94%
PHP 344M PSPHP 2.9B MOOEPHP 643M CO
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 3,884,118,344.00
3.94%
Special Provisions
- Quick Response Fund. The amount of One Hundred Million Pesos (₱100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for:
- Social Services ₱50,000,000.00
- Infrastructure 50,000,000.00 Social Services. The amount of Fifty Million Pesos (₱50,000,000.00) herein appropriated shall serve as a stand-by fund to be used for immediate response and relief programs of the Office. Infrastructure. The amount of Fifty Million Pesos (₱50,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
- The Office shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds.
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act.
- 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:
- Ayudang Medikal mula sa Bangsamoro Government (AMBaG);
- Tulong Alay sa Bangsamorong Nangangailangan (TABANG);
- Kapayapaan sa Pamayanan (KAPYANAN);
- Support to Local Moral Governance;
- Marawi Rehabilitation Program; and
- Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM).
- Document Management System. The amount appropriated herein amounting to Three Million Seven Hundred Fifty Pesos (₱3,750,000.00) shall be exclusively used for the procurement of Document Management System.
- Administrative Costs of Special Programs. The amount herein appropriated to cover the administrative costs incurred in the implementation of Special Programs (AMBaG, TABANG, KAPYANAN, SLMG, MRP, and SALAM) shall be excluded from their respective appropriations that are classified as For Later Release.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. A. BANGSAMORO INFORMATION OFFICE For general administration and support, support to operations, and operations as indicated hereunder........................................... ₱67,221,275.00 Appropriations, by Program (in pesos) Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 6,374,655.00 12,303,000.00 520,000.00 19,197,655.00 Support to Operations 3,199,218.00 3,199,218.00 Operations 18,544,241.00 26,280,161.00 44,824,402.00 Strengthening of BARMM Linkages and 18,544,241.00 26,280,161.00 44,824,402.00 Networks through Information Services TOTAL 2024 APPROPRIATIONS 24,918,896.00 41,782,379.00 520,000.00 67,221,275.00 A. BANGSAMORO INFORMATION OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2024 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 17,485,932.00 Total Permanent Positions 17,485,932.00 Other Compensation Common to All: Personnel Economic Relief Allowance 888,000.00 Representation Allowance 210,000.00 Transportation Allowance 210,000.00 Clothing and Uniform Allowance 222,000.00 Productivity Enhancement Incentives 185,000.00 Mid-Year Bonus 1,457,161.00 Year-End Bonus 1,457,161.00 Cash Gift 185,000.00 Total Other Compensation Common to All 4,814,322.00 Retirement and Life Insurance Premiums 2,098,313.00 PAG-IBIG Contributions 44,400.00 Philhealth Contributions 431,529.00 Employees Compensation Insurance Premiums 44,400.00 Total Other Benefits 2,618,642.00 Total Personnel Services 24,918,896.00 Traveling Expenses 4,197,100.00 Training and Scholarship Expenses 2,085,550.00 Supplies and Materials Expenses 1,010,222.00 Utility Expenses 509,546.00 Communication Expenses 352,280.00 Awards/Rewards, Prizes and Indemnities 110,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 8,120,316.00 General Services 726,336.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 72,500.00 Advertising Expenses 15,824,065.00 Printing and Publication Expenses 1,991,764.00 Representation Expenses 4,913,500.00 Subscription Expenses 990,000.00 Other Maintenance and Operating Expenses 530,000.00 Total Maintenance and Other Operating Expenses 41,782,379.00 Total Current Operating Expenditures 66,701,275.00 Machinery and Equipment 520,000.00 Total Capital Outlays 520,000.00 TOTAL APPROPRIATIONS 67,221,275.00 A. BANGSAMORO INFORMATION OFFICE
Ministry Of Social Services And Development (MSSD)
Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance / P.37
PHP 3,702,389,285.00
3.76%
PHP 341M PSPHP 3B MOOEPHP 330M CO
Ministry Of Social Services And Development (MSSD)
Social Services, Social Welfare, Social Protection, Poverty Alleviation, Disaster Response, Humanitarian Assistance / P.37
PHP 3,702,389,285.00
3.76%
Special Provisions
- Unlad Pamilyang Bangsamoro. The amount of Four Hundred Forty-Seven Million Seven Hundred Twenty-Five Thousand One Hundred Sixty Pesos (P447,725,160.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Layag Bajau. The amount of Seventy-Four Million Four Hundred Sixty-Six Thousand Pesos (P74,466,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of Eighty-Five Million Nine Hundred Seventy Thousand Eight Hundred Sixty-Four Pesos (P85,970,864.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Dakila Bangsamoro. The amount of Seventy-Two Million Two Hundred Fifty-Eight Thousand Five Hundred Ninety-Nine Pesos (P72,258,599.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to indigent solo parents, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Child Development Workers and Supervised Neighborhood Play Workers Honorarium. The amount of One Hundred Twenty-Five Million Ninety-Seven Thousand Pesos (P125,097,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Child Development Workers (CDWs) and Supervised Neighborhood Play (SNP) Workers, subject to the submission of the Program Implementation Plan and Guidelines.
- Kupkop Program. The amount of Ninety-Nine Million Pesos (P99,000,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for case-managed orphans, trafficked, disengaged children and Youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Operationalization of BBahay Pag-asa. The amount of Sixteen Million Fifty-Three Thousand One Hundred Ninety-Five Pesos (P16,053,195.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of BBBahay Pag-asa.
- Hadiya Package. The amount of Twenty Million Five Hundred Ninety-Five Thousand Pesos (P20,595,000.00) herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens which includes Sagip Paningin Para kay Lolo at Lola, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- 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.
- Kalinga Para sa may Kapansanan. The amount of Two Hundred Sixty-Eight Million Seven Hundred Eighty-Seven Thousand Pesos (P268,787,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Emergency Relief Assistance. The amount of Three Hundred Twenty-Nine Million Four Hundred Seventy-Eight Thousand Two Hundred Eighty-Seven Pesos (P329,478,287.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM.
- Emergency Shelter Assistance. The amount of One Hundred Twenty Million Pesos (P120,000,000.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
- Ligtas Pamilya Program. The amount of Thirty-Five Million Pesos (P35,000,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for Provision of Disaster Risk Reduction Kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines. IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT
- Multi-Purpose Cash Assistance Program. The amount of Fifty-Eight Million Pesos (P58,000,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of assistance as support for anticipatory action, response and recovery to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
- Lingkod Pamayanan Para sa Kapayapaan Program. The amount of One Hundred Twenty-Six Million Three Hundred Twenty Thousand Pesos (P126,320,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
- Water Sanitation and Hygiene Intervention. The amount of Seventy-Five Million Two Hundred Ninety-Three Thousand Pesos (P75,293,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
- Bangsamoro CARES. The amount of Three Hundred Five Million Pesos (P305,000,000.00) herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for CCritical Assistance in Response to Emergency Situation, subject to the submission of list of validated beneficiaries and quarterly status report of implementation to MFBM.
- Quick Response Fund. The amount of Two Hundred Million Pesos (P200,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for immediate response and relief programs of the Ministry in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
- The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds.
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office’s website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of The Interior And Local Government (MILG)
Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order / P.165
PHP 2,359,893,235.00
2.40%
PHP 379M PSPHP 991M MOOEPHP 990M CO
Ministry Of The Interior And Local Government (MILG)
Governance, Local Government, Local Governance, Interior, Peace and Security, Public Order / P.165
PHP 2,359,893,235.00
2.40%
Special Provisions
- Operation Management Services. The amount of Fifty Million Fifty Thousand Pesos (P50,050,000.00) herein appropriated shall be used for AAwards, Rewards and Prizes, in conformity with the program guidelines as follows:
- Local Government Supervision Services. The amount of One Million Two Hundred Thousand Pesos (P1,200,000.00) herein appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB);
- Oversight, Incentives and Awards Services. The amount of Twenty-Five Million Pesos (P25,000,000.00) herein appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Salamat Excellence Award on Leadership (SEAL) for Mayors;
- Oversight, Incentives and Awards Services. The amount of One Million Three Hundred Fifty Thousand Pesos (P1,350,000.00) herein appropriated for AAwards, Rewards and Prizes shall be used for the implementation of Lupon Tagapamayapa Incentive Awards (LTIA);
- Oversight, Incentives and Awards Services. The amount of Twelve Million Five Hundred Thousand Pesos (P12,500,000.00) herein appropriated for AAwards, Rewards and Prizes shall be used for the implementation of LGU Grant Assistance for Innovative Practices (LGAIP); and
- Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Search for Model Barangays (SMB).
- Bangsamoro Local Economic Support Services (BLESS) Program. The amount herein appropriated shall be used for the BLESS Program, in conformity with the program guidelines as follows:
- The amount of One Hundred Twenty-Five Million Pesos (P125,000,000.00) herein appropriated for Buildings and Other Structures under Operation Management Services shall be used exclusively for Construction of Public Market, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- Local Government Facilities Development (LGFD) Program. The amount herein appropriated shall be used for the LGFD Program, in conformity with the program guidelines as follows:
- The amount of Seventy Million Pesos (P70,000,000.00) herein appropriated for Buildings and Other Structures under Operation Management Services shall be used exclusively for Construction of Municipal Hall Building, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- The amount of Two Hundred Eighty-Six Million Pesos (P286,000,000.00) herein appropriated for Buildings and Other Structures under 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.
- The amount of Thirty Million Pesos (P30,000,000.00) herein appropriated for Infrastructure Assets under Operation Management Services shall be used exclusively for Construction of Sea Water Desalination Plant System, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- Support to Barangays without National Tax Allotment (NTA). The amount of Fifty-Seven Million Six Hundred Thousand Pesos (P57,600,000.00) herein appropriated under Operation Management Services shall be used to support Barangays without NTA, subject to the submission of validated list of beneficiary Barangays without NTA.
- Tulong ng Gobyernong Nagmamalasakit (TuGoN). The amount herein appropriated shall be used for the Community Preparedness & Resiliency Services, in conformity with the program guidelines as follows:
- The amount of Forty-Two Million Five Hundred Thousand Pesos (P42,500,000.00) herein appropriated for Buildings and Other Structures shall be used exclusively for Construction of TuGoN Housing Projects, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- The amount of Fifty Million One Hundred Eighty-Five Thousand Five Hundred Forty Pesos (P50,185,540.00) herein appropriated shall be used exclusively for the provision of livelihood and financial assistance of 200 beneficiaries under Project TuGoN, subject to the submission of list of validated beneficiaries to MFBM.
- Interior Affairs Services. The amount herein appropriated shall be used for theCommunity Preparedness & Resiliency Services, in conformity with the program guidelines as follows: XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT
- The amount of Forty Million Pesos (P40,000,000.00) herein appropriated for Buildings and Other Structures under Interior Affairs Services shall be used exclusively for Construction of Municipal Police Station, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- The amount of Thirty-Five Million Pesos (P35,000,000.00) herein appropriated for Buildings and Other Structures under Interior Affairs Services shall be used exclusively for Construction of Fire Stations, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- Special Geographic Area Development Authority (SGADA). The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated for Buildings and Other Structures shall be used exclusively for Construction of SGADA Office Building, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- 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:
- BARMM-READi. The amount of Four Hundred Eighty-One Million Three Hundred Two Thousand Two Hundred Pesos (P481,302,200.00) herein appropriated shall be used exclusively for Supplies and Materials Expenses of BARMM-READi for regional preparedness and response when man-made and natural calamities beset the region.
- READi Operation. The amount of Sixty Million Pesos (P60,000,000.00) herein appropriated for Buildings and Other Structures under Rapid Emergency Action on Disaster Incidence Services shall be used exclusively for Construction of Provincial Emergency Operation Center, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) appropriated herein for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for immediate response and relief programs of the Ministry in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophhes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
- The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds.
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act.
- Bangsamoro Local Governance Academy (BLGA). The amount of Fifty Million Pesos (P50,000,000.00) herein appropriated for Buildings and Other Structures shall be used exclusively for Construction of BLGA Office Building, subject to the submission of Program Implementation Plan and Guidelines (PIPG) and quarterly status report of implementation to MFBM.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)
Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development / P.191
PHP 1,913,541,274.00
1.94%
PHP 728M PSPHP 991M MOOEPHP 194M CO
Ministry Of Agriculture, Fisheries And Agrarian Reforms (MAFAR)
Agriculture, Fisheries, Agrarian Reform, Food Security, Rural Development / P.191
PHP 1,913,541,274.00
1.94%
Special Provisions
- Quick Response Fund. The amount of Two Hundred Fifty Million Pesos (P250,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as stand-by fund to be used for: (i) provision of various production inputs for crops, livestock and poultry, and fisheries; and (ii) provision of other assistance in the form of cash for culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster, in order that the situation and living conditions of people in communities affected by natural or human-induced calamities, epidemics, crises, and catastrophhes which occurred in the last quarter of the immediately preceding Year and those occurring during the current Year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines:
- The Ministry shall conduct the assessment of the status of the affected communities in the BARMM.
- The OCM shall authorize and direct MFBM for the release of appropriate funds.
- In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in this Act. XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM
- Basic Integration for Harmonized Intervention (BINHI). The amount of Three Hundred Sixty-Five Million Four Hundred Forty-Three Thousand Seven Hundred Fifty-Two Pesos (₱365,443,752.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
- 1 Productivity Enhancement Project for Small Landholder Farmers in the Bangsamoro Region. The amount of Three Hundred Nine Million Six Hundred Thirty-Seven Thousand Six Hundred Fifty-Seven Pesos (₱309,637,657.00) herein appropriated shall be used exclusively for the Distribution of Agricultural Inputs Support to Prodution and Community-Based Rice Production, subject further to the submission of list of validated beneficiaries;
- 2 Input provision of Livestock and Poultry. The amount of Twenty Million Twenty-Three Thousand Ninety-Five Pesos (₱20,023,095.00) herein appropriated shall be used exclusively for the Distribution of Livestock and Poultry, subject further to the submission of list of validated beneficiaries; and
- 3 Support to Agricultural Machineries, Equipment, Facilities and Infra. The amount of Thirty-Five Million Seven Hundred Eighty-Three Thousand Pesos (₱35,783,000.00) herein appropriated shall be used exclusively for the Support to Agricultural Machineries, Equipment, Facilities and Infra, subject further to the submission of list of validated beneficiaries.
- Food Security and Nutrition Convergence Program. The amount of One Hundred Twelve Million Six Hundred Thirty Thousand Seven Hundred Seventy Pesos (₱112,630,770.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
- 1 Food Security and Nutrition convergence Initiative. The amount of Seven Million Seven Hundred Forty-Three Thousand Five Hundred Pesos (₱7,743,500.00) herein appropriated shall be used exclusively for the implementation of the Food Security and Nutrition convergence Initiative Project, subject further to the submission of list of validated beneficiaries;
- 2 Halal and Organic Production Development Project. The amount of Fifty Million Eight Hundred Nineteen Thousand Two Hundred Seventy Pesos (₱50,819,270.00) herein appropriated shall be used exclusively for the implementation of the Halal and Organic Production Development Project, subject further to the submission of list of validated beneficiaries; and
- 3. Livelihood Support to Camps. The amount of Fifty-Four Million Sixty-Eight Thousand Pesos (₱54,068,000.00) herein appropriated shall be used exclusively for the Livelihood Support to Camps, subject further to the submission of list of validated beneficiaries.
- Regulatory and Quarantine Services. The amount of Eight Million Eight Hundred Forty-Seven Thousand Nine Hundred Twenty Pesos (₱8,847,920.00) herein appropriated shall be used exclusively for the Regulatory and Quarantine Services Program subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
- Integrated and Sustainable Development for Aquaculture/Capture (ISDA). The amount of One Hundred Twenty-Four Million Forty-One Thousand Six Hundred Fifty-Five Pesos (₱124,041,655.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
- 1 Fisheries Production Support Project. The amount of Forty-Two Million Four Hundred Eighty Thousand Pesos (₱42,480,000.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Production Support Project, subject further to the submission of list of validated beneficiaries;
- 2 Fisheries Law Enforcement and Regulatory Support Project. The amount of Eight Million Four Hundred Seventy Thousand One Hundred Fifty-Five Pesos (₱8,470,155.00) herein appropriated shall be used exclusively for the Fisheries Law Enforcement and Regulatory Support Project;
- 3 Fisheries Post-Harvest and Marketing Support Project. The amount of Sixty-Six Million Five Hundred Ninety-Five Thousand Pesos (₱66,595,000.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Post-Harvest and Marketing Support Project, subject further to the submission of list of validated beneficiaries; and
- 4 Fisheries Resource Management Project. The amount of Six Million Four Hundred Ninety-Six Thousand Five Hundred Pesos (₱6,496,500.00) herein appropriated shall be used exclusively for the implementation of the Fisheries Resource Management Project, subject further to the submission of list of validated beneficiaries.
- Land Acquisition and Development for the Uplifment of Poor Agrarian Reform Beneficiaries (LUPA). The amount of Sixty-One Million Three Hundred Forty-Six Thousand Thirty-Seven Pesos (₱61,346,037.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows:
- 1 Land Tenure Security Program. The amount of Forty-Four Million Two Hundred Thirty-Six Thousand Thirty-Seven Pesos (₱44,236,037.00) herein appropriated shall be used exclusively for the implementation of the Land Tenure Security Program; and XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM
- 2 Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program. The total amount of Seventeen Million One Hundred Ten Thousand Pesos (₱17,110,000.00) herein appropriated shall be used exclusively for the implementation of Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program, of which the amount of Eleven Million Eight Hundred Ten Thousand Pesos Pesos (₱11,810,000.00) shall be used for the implementation of the MAFARDUCERS Program, subject further to the submission of list of validated beneficiaries, and the amount of One Million Six Hundred Fifty Thousand Pesos (₱1,650,000.00) shall be used to increase the resilience of agricultural communities through the implementation of the Climate Resilient Farm Productivity Support Project (CRFPSP).
- Bangsamoro Agri-Fishery Evidence (Exploration of Value-adding and Innovative Development based on Evidence, Nature-friendly, Collaborative and Excellence). The amount of Forty-Eight Million Six Hundred Fifty-Three Thousand Eleven Pesos (₱48,653,011.00) herein appropriated shall be used exclusively for the Bangsamoro Agri-Fishery Evidence Program, of which the amount of Twenty-Nine Million Two Hundred Twenty Thousand One Hundred Sixty-One Pesos (₱29,220,161.00) shall be used for the Integrated Laboratories for Bangsamoro (iLAB) Project, subject further to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
- Provision of Legal Support to Farmers and Fisherfolk. The amount of Seven Million Three Hundred Forty-Three Thousand Five Hundred Eighty-Eight Pesos (₱7,343,588.00) herein appropriated shall be used exclusively for the implementation of the Provision of Legal Support to Farmers and Fisherfolk Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM.
- Agribusiness and Marketing Assistance Program. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the Provision of Loan Assistance to Farmers/Fisherfolks Cooperatives and Associations Program subject to the submission of Program Implementation Plan and Guidelines, list of CSEA-accredited and validated cooperative-beneficiaries, and quarterly status report of implementation to MFBM.
- Machinery, Equipment, and Infrastructure Facilities. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Human Settlements And Development (MHSD)
Housing, Human Settlements, Urban Development / P.181
PHP 1,132,845,944.00
1.15%
PHP 84M PSPHP 128M MOOEPHP 922M CO
Ministry Of Human Settlements And Development (MHSD)
Housing, Human Settlements, Urban Development / P.181
PHP 1,132,845,944.00
1.15%
Special Provisions
- Housing and Human Settlement Development Program. The amount of Seven Hundred Thirty-Six Million Five Hundred Thousand Pesos (P736,500,000.00) appropriated for Infrastructure Asset, Twelve Million Six Hundred Thousand Pesos (P12,600,000.00) appropriated for Survey, Research, Exploration and Development Expenses and One Hundred Eighty Million Pesos (P180,000,000.00) appropriated for Land shall be subject to the submission of common engineering documents and Program Implementation Plan and Guidelines. Taxes, Insurance Premiums and Other Fees, amounting to Forty-Two Million One Hundred Thirty-One Thousand Eight Hundred Ninety-Five Pesos (P42,131,895.00) herein appropriated for housing units shall be released only upon actual sale and turnover of units.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Environment, Natural Resources And Energy (MENRE)
Environment, Natural Resources, Energy, Climate Resilience / P.173
PHP 834,206,301.00
0.85%
PHP 402M PSPHP 314M MOOEPHP 117M CO
Ministry Of Environment, Natural Resources And Energy (MENRE)
Environment, Natural Resources, Energy, Climate Resilience / P.173
PHP 834,206,301.00
0.85%
Special Provisions
- Construction of Provincial Offices. The amount of Seventy-Two Million Fifty-Seven Thousand Four Hundred Sixty Pesos (P72,057,460.00) herein appropriated shall be used exclusively for the construction of provincial offices, subject to the submission of common engineering documents and deed of donation or land titles.
- Environmental Regulation Compliance, AAmbient Monitoring and Pollution Control Program. The amount of Seventeen Million Six Hundred Thousand Pesos (P17,600,000.00) herein appropriated shall be used exclusively for the procurement of laboratory equipment in support of the Real-Time Water Quality Monitoring System, subject to the submission of Program Implementation Plan and Guidelines. The Ministry shall submit status report of implementation to MFBM.
- Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Eighty-Three Million Fifty Thousand Eight Hundred Ninety-Six Pesos (P83,050,896.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Forty-Four Million Eighty-Eight Thousand Pesos (P44,088,000.00) shall be used exclusively for Professional Services, Twelve Million Six Hundred Eighty-Two Thousand Five Hundred Thirty-Six Pesos (P12,682,536.00) shall be used exclusively for General Services and Forty-Four Million Six Hundred Ninety-Four Thousand Four Hundred Fifty Pesos (P44,694,450.00) for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
- Mineral Resources and Geosciences Development Program. The amount of Six Million Six Hundred Thousand Pesos (P6,600,000.00) herein appropriated shall be used exclusively for the procurement of laboratory equipment under the Geologic Mapping Program.
- Biodiversity Management, Research and Protected Area Development Program. The amount of Four Million Six Hundred Sixty-Eight Thousand Three Hundred Nineteen Pesos (P4,668,319.00) herein appropriated shall be used exclusively for the Protection and Maintenance of Turtle Island Wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines to MFBM.
- Energy Management and Regulation. The amount of Six Million Eight Hundred Thousand Pesos (P6,800,000.00) herein appropriated shall be used exclusively for the procurement of fuel analyzer equipment.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Transportation And Communications (MOTC)
Digitalization, ICT, Communications, Telecommunications, Transportation / P.58
PHP 632,734,333.00
0.64%
PHP 220M PSPHP 177M MOOEPHP 236M CO
Ministry Of Transportation And Communications (MOTC)
Digitalization, ICT, Communications, Telecommunications, Transportation / P.58
PHP 632,734,333.00
0.64%
Special Provisions
- Bangsamoro Airport Authority. The amount of Eighty-Nine Million Five Hundred Twenty-Six Thousand Nine Hundred Seventy-Nine Pesos (₱89,526,979.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Airport Authority, subject to the submission of common engineering documents, and shall be utilized as follows:
- Fifteen Million Pesos (₱15,000,000.00) for the construction of Parking Lot at Sanga-Sanga Airport.
- Five Million Pesos (₱5,000,000.00) for the construction of Water Facility at Sanga-Sanga Airport.
- Five Million Pesos (₱5,000,000.00) for the construction of Water Facility at Cotabato (Awang) Airport.
- Three Million Pesos (₱3,000,000.00) for the construction of Water Facility at Jolo Airport.
- Five Million Pesos (₱5,000,000.00) for the installation of Solar Lights at Cotabato (Awang) Airport.
- Fifteen Million Pesos (₱15,000,000.00) for the rehabilitation of Passenger Terminal Building of Sanga-Sanga Airport - Phase 2.
- EEighteen Million One Hundred Eight Thousand Eight Hundred Fourteen Pesos (₱18,108,814.00) for the installation of Airport Security System (CTV, Scanners, Lights), Fire alarm System and Paging System at Cotabato (Awang) Airport.
- Nineteen Million Four Hundred Eighteen Thousand One Hundred Sixty-Five Pesos (₱19,418,165.00) for the installation of Airport Security System (CTV, Scanners, Lights), Fire alarm System and Paging System at Sanga Sanga Airport
- Four Million Pesos (₱4,000,000.00) for the construction of Power House with 200 kva Generator at Sanga-Sanga Airport.
- Bangsamoro Land Transportation Office. The amount of Thirty Million Three Hundred Seventy-Three Thousand Three Hundred Seventy- Six Pesos (₱30,373,376.00) herein appropriated shall be used exclusively for the Design, Development and Installation of Bangsamoro Land Transportation Information System, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
- Bangsamoro Land Transportation Franchising and Regulatory Board. The amount of Fifty-Five Million Pesos (₱55,000,000.00) herein appropriated shall be used exclusively for the acquisition of land for impounding areas in Cotabato City, Lanao del Sur and Maguindanao.
- Bangsamoro Ports Management Authority. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Ports Management Authority, subject to the submission of common engineering documents, and shall be utilized as follows:
- Twenty Million Pesos (₱20,000,000.00) for the construction of Passenger Terminal Building at Siasi Port.
- Twenty Million Pesos (₱20,000,000.00) for the construction of Passenger Terminal Building at Mapun Port.
- Free Licensing. The amount of Forty-Eight Million Pesos (P48,000,000.00) herein appropriated for the free licensing shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister.
- Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Trade, Investments And Tourism (MTIT)
Trade, Investment, Tourism, Economic Development, Enterprise Development / P.43
PHP 514,565,958.00
0.52%
PHP 207M PSPHP 247M MOOEPHP 61M CO
Ministry Of Trade, Investments And Tourism (MTIT)
Trade, Investment, Tourism, Economic Development, Enterprise Development / P.43
PHP 514,565,958.00
0.52%
Special Provisions
- Human Resource Management and Development Services. The amount of Two Million Eight Hundred Fifty Thousand Pesos (P2,850,000.00) herein appropriated shall be used exclusively for the procurement of Document Tracking System and Human Resource Information System.
- Implementation of Shared Service Facilities. The amount of Six Million One Hundred Thirty-Nine Thousand Pesos (P6,139,000.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSSF equipment upon acceptance.
- Negosyo Centers. The amount of One Million Seven Hundred Twenty Thousand Three Hundred Forty-Eight Pesos (P1,720,348.00) herein appropriated shall be used exclusively for the management of Negosyo Centers.
- Halal Industry Development. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for the preparation of feasibility study on the establishment of Halal Hub.
- Ecozone Development. The amount of Six Million Pesos (P6,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the formulation of the Ecozone Development Plan (Phase 2 and Phase 3).
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Finance, And Budget And Management (MFBM)
Governance, Finance, Budget Management, Public Financial Management / P.32
PHP 435,307,075.00
0.44%
PHP 204M PSPHP 223M MOOEPHP 8.9M CO
Ministry Of Finance, And Budget And Management (MFBM)
Governance, Finance, Budget Management, Public Financial Management / P.32
PHP 435,307,075.00
0.44%
Special Provisions
- Financial Sustainability and Revenue Strengthening Program. The amount of Thirty Million Eight Hundred Fifty Thousand Three Hundred Forty Pesos (₱30,850,340.00) herein appropriated shall be used for Financial Sustainability and Revenue Strengthening Program, of which the amount of Two Million Seven Hundred Ninety-Four Thousand Six Hundred Fifty Pesos (₱2,794,650.00) shall be exclusively used for Professional Services for the procurement of highly technical consultants for policy research, issuance, and institutionalization of fiscal policies and the amount of Five Million Nine Hundred Fifty-Seven Thousand Nine Hundred Fifteen Pesos (₱5,957,915.00) shall be used for promotion and capacity building on Islamic Finance and Banking System.
- Support to Shari'ah Supervisory Board. The amount Eight Million Eight Hundred Sixty-Six Thousand Nine Hundred Eleven Pesos (₱8,866,911.00) herein appropriated shall be used for the Support to Islamic Finance Bodies and Institutions, of which the amount of Seven Million One Forty-Three Thousand Four Hundred Eight Pesos (₱7,143,408.00) shall be exclusively used for Professional Services of the Shari'ah Supervisory Board.
- Digitalization of Financial Management Systems. The Ministry shall endeavor to digitalize the manual systems of financial management. The acquisition of Intangible Assets for Information Technology (IT) Systems shall be subject to the submission of an approved MFBM IT Infrastructure Plan and subject to availability of Contingent Fund.
- Improvement of Physical Plant. The Ministry shall initiate activities for the planning and forecasting of the Architectural and Engineering requirements for the establishment of the Ministry's Operational Center charged to available Contingent Fund and subject to the submission of Detailed Work and Financial Plan.
- 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.186
PHP 387,611,133.00
0.39%
PHP 81M PSPHP 283M MOOEPHP 24M CO
Ministry Of Science And Technology (MOST)
Digitalization, Science, Technology, Innovation, Research and Development / P.186
PHP 387,611,133.00
0.39%
Special Provisions
- Research and Development. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for Research and Development, subject to the submission of Program Implementation Plan and Guidelines and a list of researches to be funded to MFBM.
- Science and Technology Services. The amount of Four Million Five Hundred Thousand Pesos (₱4,500,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of processing, packaging, and labelling equipment for TCP, and shall only be spent on high quality equipment/items, subject to the submission of procurement plan and quarterly status report of implementation to MFBM.
- Bangsamoro Assistance for Science Education. The amount of One Hundred Seventy Million Eight Hundred Thirty-Eight Thousand Five Hundred Pesos (₱170,838,500.00) herein appropriated shall be released subject to submission of Program Implementation Plan and Guidelines, List of Scholars, and quarterly status report of implementation to MFBM.
- Bangsamoro Standards and Halal Testing Laboratories. The amount of Four Million Two Hundred Ninety-Six Thousand Pesos (₱4,296,000.00) and Six Million Six Hundred Fifty-Two Thousand Eight Hundred Pesos (₱6,652,800.00) herein appropriated shall be used exclusively for the procurement of machinery and equipment, and Supplies and Materials, respectively, for the Physico-Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, and Halal Verification Laboratory subject to the submission of status report of implementation to MFBM.
- Advanced Science and Technology. The amounts of One Million Fifty-Eight Thousand Four Hundred Pesos (₱1,058,400.00) and Three Million Two Hundred Thousand Pesos (₱3,200,000.00) herein appropriated for Subscription Expenses shall be used exclusively for the operationalization of the Early Warning Stations and the Bangsamoro Weather System, respectively.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Labor And Employment (MOLE)
Livelihood, Labor, Employment, Workforce Development, Labor Standards / P.49
PHP 321,558,775.00
0.33%
PHP 110M PSPHP 203M MOOEPHP 7.6M CO
Ministry Of Labor And Employment (MOLE)
Livelihood, Labor, Employment, Workforce Development, Labor Standards / P.49
PHP 321,558,775.00
0.33%
Special Provisions
- 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.
- Employment Facilitation and Promotion Program. The amount of Ninety-Seven Million Five Hundred Eighty-One Thousand Eight Hundred Pesos (₱97,581,800.00) herein appropriated shall be used exclusively for the implementation of Special Program for Employment of Students, Bangsamoro Internship Development Program (BIDP), Community Emergency Employment Program (CEEP), Bangsamoro Integrated Livelihood Program (BILP) and Special Employment & Entrepreneurial Assistance Program for Differently-abled Persons, Elderly, and Former MILF/MNLF Combatants and Others Disadvantaged Bangsamoro subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
- Workers' Social Protection and Welfare Program. The amount of Seventeen Million Seven Hundred Twenty-Four Thousand Pesos (₱17,724,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Abused Overseas Bangsamoro Workers (OBWs), Social Protection Program for Informal Workers, Overseas Bangsamoro Worker Social Benefits Program, Reintegration Program for Balik Bangsamoro Hanap Trabaho (RP-BTH) and Bangsamoro Child Labor Sagip Program subject to the submission of the respective Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM.
- 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 Planning And Development Authority (BPDA)
Governance, Planning, Development, Data & Analytics, Digitalization / P.231
PHP 206,057,777.00
0.21%
PHP 63M PSPHP 142M MOOEPHP 818K CO
Bangsamoro Planning And Development Authority (BPDA)
Governance, Planning, Development, Data & Analytics, Digitalization / P.231
PHP 206,057,777.00
0.21%
Special Provisions
- Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱2,300,000.00 Maintenance and Other Operating Expenses ₱5,256,700.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria.
- Policy Research Study. The amount of Two Million Eight Hundred Thousand Pesos (₱2,800,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of Intersectional Analysis: Barter Trade, Halal, and Islamic Financing.
- Feasibility Study. The amount of Four Million Pesos (₱4,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of Feasibility study on the Regional Establishment of Processing Center of Abaca, Banana and Coconut value added products in BARMM.
- Bangsamoro High Impact Projects. The amount of Eighty-Two Million Five Hundred Eighty-Three Thousand Three Hundred Twelve Pesos (₱82,583,312.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of feasibility studies for identified projects for the Master Plan, Technical Feasibility Studies with Geotechnical Survey, and Environmental Impact Assessment subject to the submission of Program Implementation Plan and Guidelines (PIPG), details of the proposal, and quarterly status report of implementation to MFBM.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Public Order And Safety (MPOS)
Peace and Security, Public Order, Safety, Conflict Prevention / P.202
PHP 175,165,494.00
0.18%
PHP 60M PSPHP 107M MOOEPHP 7.4M CO
Ministry Of Public Order And Safety (MPOS)
Peace and Security, Public Order, Safety, Conflict Prevention / P.202
PHP 175,165,494.00
0.18%
Special Provisions
- Community Crime Prevention: Mobile Police Outpost. The amount of Four Million Eight Hundred Thousand Pesos (P4,800,000.00) herein appropriated under the Safe BARMM Program shall be exclusively used for the provision of Mobile Community Outposts.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. OTHER EXECUTIVE OFFICES
Bangsamoro Pilgrimage Authority (BPA)
Religious Affairs, Islamic Affairs, Pilgrimage / P.239
PHP 172,859,511.00
0.18%
PHP 30M PSPHP 135M MOOEPHP 7.9M CO
Bangsamoro Pilgrimage Authority (BPA)
Religious Affairs, Islamic Affairs, Pilgrimage / P.239
PHP 172,859,511.00
0.18%
Special Provisions
- Revolving Funds for Hajj Administration and Supervision. The revolving fund in the amount of Fifty Million Pesos (₱50,000,000.00) shall be exclusively used to cover expenses directly incurred in the implementation of Hajj Administration and Supervision. The amount herein expended shall be fully replenished with receipts and returns from beneficiaries. Disbursements shall be made in accordance with budgeting, accounting, and auditing rules and regulations.
- Hajj Administration and Supervision. The total amount of Sixty Two Million Pesos (₱62,000,000.00) herein appropriated shall be exclusively used for the following:
- The amount of Two Million Pesos (₱2,000,000.00) shall be used for travelling expenses of the Advance team to the Kingdom of Saudi Arabia.
- The amount of Sixty Million Pesos (₱60,000,000.00) shall be used for the Hajj Assistance to the marginalized sectors subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries as approved by the Office of the Chief Minister, and quarterly status report of Implementation to MFBM.
- Hajj Plan. BPA shall prepare and submit Hajj Plan for 2024 to MFBM.
- Hajj Technical Working Group. The Office of the Chief Minister shall create a Hajj Technical Working Group (TWG) which shall assist the BPA in formulating the Hajj Plan and carry out preparations for the actual Hajj operations.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Ministry Of Indigenous People'S Affairs (MIPA)
Indigenous Peoples, Ancestral Domains, Culture / P.77
PHP 135,078,187.00
0.14%
PHP 48M PSPHP 80M MOOEPHP 7.4M CO
Ministry Of Indigenous People'S Affairs (MIPA)
Indigenous Peoples, Ancestral Domains, Culture / P.77
PHP 135,078,187.00
0.14%
Special Provisions
- Land Tenure Security and Ancestral Domain. The amount of Twelve Million Five Hundred Thousand Pesos (₱12,500,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
- Comprehensive Survey on IP Household. The amount of Two Million Seven Hundred Thousand Pesos (₱2,700,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be used exclusively for the survey on IP Household, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
- Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Bangsamoro Human Rights Commission (BHRC)
Peace and Security, Justice, Human Rights / P.251
PHP 124,030,990.00
0.13%
PHP 63M PSPHP 56M MOOEPHP 5.2M CO
Bangsamoro Human Rights Commission (BHRC)
Peace and Security, Justice, Human Rights / P.251
PHP 124,030,990.00
0.13%
Special Provisions
- Human Rights Protection. The amount of One Million Two Hundred Seventy Thousand Five Hundred Pesos (P1,270,500.00) herein appropriated for the Financial Assistance to Victims of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines and, subject further to submission of quarterly status report of implementation to MFBM.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. SPECIAL PURPOSE FUNDS
Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)
Culture, Heritage / P.225
PHP 118,001,439.00
0.12%
PHP 41M PSPHP 74M MOOEPHP 2.6M CO
Bangsamoro Commission For The Preservation Of Cultural Heritage (BCPCH)
Culture, Heritage / P.225
PHP 118,001,439.00
0.12%
Special Provisions
- Research on Bangsamoro History. The amount of Nine Million Pesos (P9,000,000.00) herein appropriated shall be used for the Research and Writing of Bangsamoro History.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Bangsamoro Youth Commission (BYC)
Education, Youth, Youth Development / P.211
PHP 97,656,116.00
0.10%
PHP 45M PSPHP 50M MOOEPHP 3.4M CO
Bangsamoro Youth Commission (BYC)
Education, Youth, Youth Development / P.211
PHP 97,656,116.00
0.10%
Special Provisions
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Bangsamoro Women Commission (BWC)
Women, Gender, Social Services, Social Protection / P.215
PHP 93,987,265.00
0.10%
PHP 43M PSPHP 47M MOOEPHP 4.3M CO
Bangsamoro Women Commission (BWC)
Women, Gender, Social Services, Social Protection / P.215
PHP 93,987,265.00
0.10%
Special Provisions
- 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.221
PHP 75,316,803.00
0.08%
PHP 34M PSPHP 41M MOOEPHP 800K CO
Bangsamoro Sports Commission (BSC)
Youth, Sports, Social Services / P.221
PHP 75,316,803.00
0.08%
Special Provisions
- Financial Incentive for Athletes. The amount appropriated herein amounting to Five Million Pesos (₱5,000,000.00) shall be exclusively used for the Financial Incentive for Athletes subject to the submission of Program Implementation Plan and Guidelines (PIPG).
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Cooperatives And Social Enterprise Authority (CSEA)
Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood / P.243
PHP 69,513,694.00
0.07%
PHP 27M PSPHP 40M MOOEPHP 2.5M CO
Cooperatives And Social Enterprise Authority (CSEA)
Economic Development, Enterprise Development, Cooperatives, Social Enterprise, Livelihood / P.243
PHP 69,513,694.00
0.07%
Special Provisions
- Social Enterprises Development. The amount of Seven Million Eight Hundred Seventy-Five Thousand Pesos (P7,875,000.00) herein appropriated as Financial Assistance/Subsidy shall be exclusively used for the SE Tabang sa Usbong Pagbangon (SET-UP), subject to the submission of Program Implementation Plan and list of validated beneficiaries to MFBM.
- Social Enterprises Development. The amount of Ten Million Five Hundred Thousand Pesos (P10,500,000.00) herein appropriated as Financial Assistance/Subsidy shall be exclusively used for the Financial Assistance for Income Generating Activity, subject to the submission of Program Implementation Plan and list of validated beneficiaries to MFBM.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Bangsamoro Attorney-General'S Office (BAGO)
Governance, Justice, Legal Services / P.235
PHP 57,843,120.00
0.06%
PHP 31M PSPHP 27M MOOEPHP 0 CO
Bangsamoro Attorney-General'S Office (BAGO)
Governance, Justice, Legal Services / P.235
PHP 57,843,120.00
0.06%
Special Provisions
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.
Office Of The Wali Of The Bangsamoro (OWB)
Governance, Religious Affairs, Ceremonial Office, Traditional Leadership / P.208
PHP 44,214,061.00
0.04%
PHP 19M PSPHP 25M MOOEPHP 481K CO
Office Of The Wali Of The Bangsamoro (OWB)
Governance, Religious Affairs, Ceremonial Office, Traditional Leadership / P.208
PHP 44,214,061.00
0.04%
Special Provisions
- Per Diem of the Wali. The amount of One Hundred Eighty-Nine Thousand One Hundred Ninety-Nine Pesos (₱189,199.00) per month or an annual amount of Two Million Two Hundred Seventy Thousand Three Hundred Eighty-Eight Pesos (₱2,270,388.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of R.A. No. 11054.
- 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:
- Unified Reporting System (URS) or other electronic means for submission of reports;
- Hardcopy submitted to the MFBM; and
- Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement.