Public Financial Management & Revenue

ICT Infrastructure, and System Development and Management. The amount of Nine Million Eight Hundred Seventy Thousand Four Hundred Twenty Pesos (P9,870,420.00) herein appropriated shall be used exclusively for Bangsamoro Network Free W-fi Program. The amount of Eight Million Three Hundred Thirty-One Thousand Pesos (P8,331,000.00) and One Million Five Hundred Thirty-Nine Thousand Four Hundred Twenty Pesos (P1,539,420.00) herein appropriated shall be used exclusively for the procurement of Machineries and Equipment, Traveling Expense and Subscription Expense, respectively, for the Free Internet Wi-Fi Connectivity in far-flung areas of BARMM, and to any requesting Ministries, Offices, and Agencies.

Continued Expertise Building in Public Financial Management. The amount of Six Million Three Hundred Forty-Six Thousand and Eight Hundred Forty-Two Pesos (₱6,346,842.00) herein appropriated shall be used for the conduct of expertise building through learning session on various Public Financial Management expertise.

Support to Shari'ah Supervisory Board. The amount of Four Million One Hundred Forty-Nine Thousand and Nine Hundred Sixty Pesos (₱4,149,960.00) herein appropriated shall be used for the Support to Islamic Finance Bodies and Institutions, of which the amount of Three Million Three Hundred Eighty-Nine Thousand and One Hundred Sixty Pesos (₱3,389,160.00) shall be exclusively used for Professional Services of the Shari'ah Supervisory Board.

Digitalization of Financial Management Systems. The Ministry shall endeavor to digitalize the manual systems of financial management. For this purpose, an amount of Thirty-Five Million Eight Hundred Ninety-Six Thousand and Eight Hundred Forty-Seven Pesos (₱35,896,847.00) shall be used to operationalize a centralized Information Technology (IT) Infrastructure Facility subject to the submission of an approved MFBM IT Infrastructure Plan.

Introduction of Streamlined Revenue Operations. The Ministry, through the Bangsamoro Revenue Office, shall undertake to develop mechanism to facilitate a streamlined revenue administration. For this purpose, an amount of Ten Million and Three Hundred Thousand Pesos (₱10,300,000.00) shall be used to engage experts in business process analysis and systems analysis and design to support the ICT initiatives of the Bangsamoro Revenue Office subject to the submission of an approved Program Implementation Plan and Guidelines.

Welfare Goods for Social Protection. The amount of Thirty-Seven Million Five Hundred Thousand Pesos (P 37,500,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the procurement of welfare goods for social protection intervention for those in need individuals and families, subject to submission of quarterly status report of implementation to MFBM.

Emergency Relief Assistance. The amount of Four Hundred Twenty Million Six Hundred Twenty-Two Thousand Five Hundred Pesos (P420,622,500.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs) as defined under BAA 62, AnActProtectingandPromotingtheRightsofInternallyDisplacedPersonsoftheBangsamoro AutonomousRegioninMuslimMindanao,ProvidingMechanismsTherefor,andforOtherPurposes, subject to submission of quarterly status report of implementation to MFBM.

Implementation of Shared Service Facilities. The amount of Seven Million Eight Hundred Twenty-Six Thousand Nine Hundred Twenty-Four Pesos (₱7,826,924.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSF equipment upon acceptance.

Teachers Kits. The amount of Two Hundred Sixteen Million Seven Hundred Seventy-Nine Thousand Two Hundred Pesos (P216,779,200.00) herein appropriated shall be exclusively used for the procurement of Teachers Kits, subject to the submission of status report of kits procured and distributed using prior years' appropriation and list of school beneficiaries.

Learners Kits. The amount of One Hundred Ninety-Eight Million Pesos (P198,000,000.00) herein appropriated shall be exclusively used for the procurement of Learners Kits, subject to the submission of status report of kits procured and distributed using prior years' appropriation and list of school beneficiaries.

Learning Resources for Madaris. The amount of Two Hundred Fifty Million Pesos (P250,000,000.00) herein appropriated under the Support to Operations shall be exclusively used for the procurement of Learning Resources for Madaris, subject to the submission of status report of books procured and distributed using prior years' appropriations and list of school beneficiaries.

Procurement of BARMM Signature Armchair. The amount of Two Hundred Fifty-Two Million Four Hundred Seventy-Two Thousand Four Hundred Ninety-Eight Pesos (P252,472,498.00) herein appropriated shall be exclusively used for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of status report of armchairs procured and distributed using prior years' appropriations and list of school beneficiaries.

Purchase and Allocation of Drugs, Medicines and Vaccines. The amount of One Hundred Thirty-Five Million Four Hundred Ninety-Nine Thousand Three Hundred Fifty-Four Pesos (₱135,499,354.00) herein appropriated shall be used for the procurement of drugs and medicines for Bangsamoro Immunization Program. Of this amount, Thirty-Eight Million Three Hundred Ninety-Seven Thousand (₱38,397,000.00) will be provided for the vaccines in connection with the conduct of Hajj in coordination with the Bangsamoro Pilgrimage Authority, subject to the submission of Program Implementation Plan and Guidelines including procurement plan for each type of vaccine and allocation per area, and quarterly status report of implementation which shall include report on distributed vaccines per area to MFBM.

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 drugs 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 RHUs shall be downloaded directly to the IPHOs. It shall be procured therein and shall be distributed to all the RHUs, subject to existing laws, and rules and regulations.

Consultancy Services. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated for procurement of Consulting Services for Mental Health Program.

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 unitsnot 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 through the Hospitals and Other Health Care Facilities for the current year and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding year. Likewise, it shall submit to the MFBM not later than March 1 of the current year its audited financial statements for the immediately preceding year. The provincial hospitals, district hospitals and municipal hospitals shall submit quarterly report of the receipts and expenditures on the use of their income to the Ministry of Health. MOH shall thereafter submit a copy of the report to the Ministry of Finance, and Budget and Management and to the Committee on 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.

Science and Technology Services. The amount of Six Hundred Thousand Pesos (₱600,000.00) herein appropriated as Capital Outlay shall be used exclusively for the procurement of SAFEWTRS for Technology Assistance for Commercialization Project (TechACP), 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 Standards and Halal Testing Laboratories. The amount of Nine Million Four Hundred Seventy-Four Thousand Four Hundred Eighty Pesos (₱9,474,480.00) and Five Million Four Hundred Eighty-Nine Thousand Forty Pesos (₱5,489,040.00) herein appropriated shall be used exclusively for the procurement of Machineries and Equipment, and Supplies and Materials, respectively, for the Physico- Chemistry Laboratory, Microbiology Laboratory, Metrology Laboratory, Halal Verification Laboratory and Shelf-Life Laboratory subject to the submission of status report of implementation to MFBM.

Science Education, Scholarship, and Grants. The amounts of Three Million Five Hundred Thousand Pesos (₱3,500,000.00) herein appropriated under Capital Outlay shall be used for the procurement of machineries and equipment for STARBOOKS subject to the submission of Program Implementation Plan and Guidelines and status report of STARBOOKS procured and distributed to MFBM.

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.