Bangsamoro Autonomy Act No. 85
Bangsamoro Autonomous Region in Muslim Mindanao BANGSAMORO AUTONOMY ACT (BAA) NO. 85 January 1 - December 31, 2026 ®eneral �ppropriations �ct of tbe BANGSAM6RO BUILDING A FUTURE-READY 20 �ANGSAMORO 26
Bangsamoro Autonomous Region in Muslim Mindanao BANGSAMORO AUTONOMY ACT (BAA) NO. 85 January 1 - December 31, 2026 ®eneral �pproprtattons �ct of tbe BANGSAM RO BUILDING A FUTURE-READY 20 f>ANGSAMORO 26
GENERAL APPROPRIATIONS ACT OF THE BANGSAMORO TABLE OF CONTENTS APPROPRIATION OF FUNDS Section 1. Appropriation of Funds .......................................................................................................... 1 BANGSAMORO GOVERNMENT BUDGET BANGSAMORO TRANSITION AUTHORITY ............................................................................................................................................ 3 OFFICE OF THE CHIEF MINISTER ............................................................................................................................................................. 8 MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT ........................................................................................................42 MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT ...................................................................................................................48 MINISTRY OF TRADE, INVESTMENTS AND TOURISM .....................................................................................................................55 MINISTRY OF LABOR AND EMPLOYMENT......................................................................................................................................... 62 MINISTRY OF TRANSPORTATION AND COMMUNICATIOS .............................................................................................................72 MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION.......................................................................................................82 MINISTRY OF INDIGENOUS PEOPLE’S AFFAIRS ................................................................................................................................93 MINISTRY OF HEALTH ........................................................................................................................................................................... 102 MINISTRY OF PUBLIC WORKS ............................................................................................................................................................. 130 MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT .......................................................................................................... 151 MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY .................................................................................... 158 MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT .................................................................................................. 168 MINISTRY OF SCIENCE AND TECHNOLOGY .................................................................................................................................... 174 MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS .................................................................................... 186 MINISTRY OF PUBLIC ORDER AND SAFETY .................................................................................................................................... 203 OTHER EXECUTIVE OFFICES OFFICE OF THE WALI OF THE BANGSAMORO ................................................................................................................................. 211 BANGSAMORO YOUTH COMMISSION ............................................................................................................................................... 214 BANGSAMORO WOMEN COMMISSION .............................................................................................................................................. 219 BANGSAMORO SPORTS COMMISSION .............................................................................................................................................. 226 BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE ........................................................... 232 BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY .................................................................................................. 240 BANGSAMORO ATTORNEY-GENERAL’S OFFICE ........................................................................................................................... 245 BANGSAMORO PILGRIMAGE AUTHORITY ....................................................................................................................................... 249 COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY ............................................................................................................. 253 DEVELOPMENT ACADEMY OF THE BANGSAMORO ...................................................................................................................... 257 BANGSAMORO HUMAN RIGHTS COMMISSION .............................................................................................................................. 261 SPECIAL PURPOSE FUND PERSONNEL GRATUITY FUNDS........................................................................................................................................................... 268 MISCELLANEOUS PERSONNEL BENEFITS FUND ............................................................................................................................ 269 CONTINGENT FUND ................................................................................................................................................................................ 270 SPECIAL DEVELOPMENT FUND........................................................................................................................................................... 272 SUSTAINABLE ASSISTANCE MECHANISM FOR LOCAL MORAL GOVERNANCE ..........................................................................274 BANGSAMORO SUPPORT FUND TO JUDICIARY ............................................................................................................................. 276 QUICK RESPONSE FUND .........................................................................................................................................................................................277 INFRASTRUCTURE MODERNIZATION AND PUBLIC ASSET CONSTRUCTION AND TRANSFORMATION.................................................279 STAFFING SUMMARY .................................................................................................................................. 280 GENERAL PROVISIONS ............................................................................................................................... 317
P.B. No. 410 Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao BANGSAMORO TRANSITION AUTHORITY PARLIAMENT Bangsamoro Government Center, Cotabato City FOURTH REGULAR SESSION BANGSAMORO AUTONOMY ACT NO. 85 Begun and held in Cotabato City on Thursday, the 15th day of September 2022. AN ACT APPROPRIATING FUNDS FOR THE OPERATION OF THE BANGSAMORO GOVERNMENT FROM JANUARY ONE TO DECEMBER THIRTY-ONE, TWO THOUSAND TWENTY-SIX AND FOR OTHER PURPOSES Be it enacted by the Bangsamoro Transition Authority in Parliament assembled: SECTION 1. Appropriation of Funds. – The amount of One Hundred Fourteen Billion Seventy-Seven Million Six Hundred Forty-Four Thousand One Hundred Forty-One Pesos and Ninety Centavos (PHP114,077,644,141.90) is hereby appropriated out of the annual block grant, other subsidies from the National Government, share in the National Government taxes, fees, and charges collected in the Bangsamoro territorial jurisdiction, collections on regional taxes, fees, and charges, and unutilized prior years' appropriations for the operation of the Bangsamoro Government from January One to December Thirty-One, Two Thousand Twenty- Six, except where otherwise specifically provided herein: 1
BANGSAMORO GOVERNMENT BUDGET 2
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO I. BANGSAMORO TRANSITION AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 7,257,475,847.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 309,659,626.00 988,450,588.00 802,210,521.00 2,100,320,735.00 Support to Operations 230,199,486.00 322,139,936.00 7,029,560.00 559,368,982.00 Operations 1,391,946,130.00 3,205,840,000.00 - 4,597,786,130.00 Legislation Program 1,391,946,130.00 314,640,000.00 1,706,586,130.00 Representation Program 1,966,656,000.00 1,966,656,000.00 Oversight Program 384,544,000.00 384,544,000.00 Philippine Congress-Bangsamoro 20,000,000.00 20,000,000.00 Parliament Forum Parliament Learning Program 40,000,000.00 40,000,000.00 Constituency Servicing Program 480,000,000.00 480,000,000.00 TOTAL 2026 APPROPRIATIONS 1,931,805,242.00 4,516,430,524.00 809,240,081.00 7,257,475,847.00 3
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO I. BANGSAMORO TRANSITION AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 1,217,542,596.00 Total Permanent Positions 1,217,542,596.00 Other Compensation Common to All : Personnel Economic Relief Allowance 35,616,000.00 Representation Allowance 22,152,000.00 Transportation Allowance 22,152,000.00 Clothing and Uniform Allowance 10,388,000.00 Mid-Year Bonus 101,461,883.00 Year-End Bonus 101,461,883.00 Cash Gift 7,420,000.00 Productivity Enhancement Incentives 7,420,000.00 Other Personnel Benefits 10,388,000.00 Total Other Compensation Common to All 318,459,766.00 Other Benefits Retirement and Life Insurance Premiums 146,115,480.00 PAG-IBIG Contributions 3,561,600.00 Philhealth Contributions 27,682,128.00 Employees Compensation Insurance Premiums 1,780,800.00 Total Other Benefits 179,140,008.00 Non-Permanent Positions 216,662,872.00 Total Personnel Services 1,931,805,242.00 Maintenance and Other Operating Expenses Traveling Expenses 333,035,331.00 Training and Scholarship Expenses 86,791,383.00 Supplies and Materials Expenses 367,771,100.00 Utility Expenses 45,552,000.00 Communication Expenses 14,790,000.00 Survey, Research, Exploration and Development Expenses 2,000,000.00 Extraordinary and Miscellaneous Expenses 16,958,600.00 Professional Services 432,229,971.00 Consultancy Services 37,000,000.00 General Services 13,500,000.00 Repairs and Maintenance 15,000,000.00 Financial Assistance/Subsidy 511,906,000.00 Taxes, Insurance Premiums and Other Fees 2,000,000.00 Other Maintenance and Operating Expenses Advertising Expenses 10,565,244.00 Printing and Publication Expenses 10,763,900.00 Representation Expenses 1,807,300,838.00 Transportation and Delivery Expenses 49,000,000.00 Rent/Lease Expenses 132,775,153.00 Subscription Expenses 42,977,539.00 Other Maintenance and Operating Expenses 584,513,465.00 Total Maintenance and Other Operating Expenses 4,516,430,524.00 Total Current Operating Expenditures 6,448,235,766.00 4
I. BANGSAMORO TRANSITION AUTHORITY Capital Outlays Buildings and Other Structures 800,000,000.00 Machinery and Equipment 4,690,881.00 Transportation Equipment 4,549,200.00 Total Capital Outlays 809,240,081.00 TOTAL APPROPRIATIONS 7,257,475,847.00 5
I. BANGSAMORO TRANSITION AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Parliament shall exercise the powers granted to it under Section 5, Article VII of the Bangsamoro Organic Law. ENHANCED PRIORITY AGENDA A Stronger BARMM Bureaucracy. Evolve a strong, responsive, and relevant BARMM bureaucracy through the enactment of the remaining priority codes and legislation. Promote good governance by enhancing enabling policies that impel transparency, accountability, and improvement of overall public financial management. Ensure horizontal and vertical alignment and integration of development plans at the national, regional, and local levels. Enhance capacity development support and develop an incentive scheme to encourage full functionality of constituent local government units. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Bangsamoro Government. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. LEGISLATION Outcome indicator(s): 1. Responsive and efficient legislative initiatives ensured 100% Output indicator(s): 1. Number of session days conducted 80 2. Percentage of bills enacted based on bills filed 10% 3. Percentage of resolutions adopted based on resolution filed 50% 4. Number of BAA published 10 5. Number of priority legislations enacted 10 2. REPRESENTATIONS/CONSTITUENCY BUILDING Outcome indicator(s): 1. Parliament’s engagement enhanced 10% Output indicator(s): 1. Number of community consultations conducted 2400 2. Number of stakeholders’ engagement conducted 2400 3. Number of public hearings conducted 50 3. OVERSIGHT Outcome indicator(s): 1. Percentage of efficient Committee System enhanced 10% Output indicator(s): 1. Number of committee hearings/meetings 150 2. Chief Minister’s Hour rendered 4 3. Number of committee reports 40 4. Number of oversight hearings conducted 22 4. CONSTITUENCY SERVICING Outcome indicator(s): 1. Percentage of constituency servicing successfully delivered 100% 6
I. BANGSAMORO TRANSITION AUTHORITY 5. PHILIPPINE CONGRESS - BANGSAMORO PARLIAMENT FORUM Outcome indicator(s): 1. Percentage of Philippine Congress-Bangsamoro Parliament Forum activities successfully conducted 100% 6. CONSTITUENCY SERVICING Outcome indicator(s): 1. Percentage of parliamentary learning activities successfully completed 100% C. SPECIAL PROVISIONS 1. Constituency Servicing Program. The amount of Four Hundred Eighty Million Pesos (₱480,000,000.00) herein appropriated shall be used exclusively for the Constituency Servicing Program per Member of the Parliament amounting to Six Million Pesos (₱6,000,000.00) and shall be released upon their written request to the Office of the Parliament Speaker. 2. 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 by the Floor Leader to the Finance Services. 3. Parliament Learning Program. The amount of Forty Million Pesos (₱40,000,000.00) herein appropriated shall be used exclusively for the Parliament Learning Program per Member of the Parliament and shall be released upon their request submitted to the Office of the Parliament Speaker. 4. Parliament Building. The amount of Eight Hundred Million Pesos (₱800,000,000.00) herein appropriated shall be used exclusively for the design and construction of the proposed Parliament Building within the Bangsamoro Government Center, and shall be released upon the recommendation of the Committee on Accounts to the Finance Service and the actual commencement of construction. 5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 7
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 4,960,489,111.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 314,936,974.00 572,182,130.00 15,807,168.00 902,926,272.00 Policy Formulation and Development Program 205,795,520.00 293,694,841.00 2,544,975.00 502,035,336.00 General Management and Supervision 109,141,454.00 278,487,289.00 13,262,193.00 400,890,936.00 Support to Operations 27,031,736.00 55,812,810.00 4,092,977.00 86,937,523.00 Planning, Research Development and Data 27,031,736.00 55,812,810.00 4,092,977.00 86,937,523.00 Management Program Operations 72,380,396.00 3,813,643,640.00 84,601,280.00 3,970,625,316.00 Promotion of the Social, Cultural, and Economic 11,688,734.00 24,617,301.00 36,306,035.00 Development of Bangsamoro Communities Outside the Region Strengthening Local Dispute Resolution, 20,246,792.00 63,682,653.00 244,000.00 84,173,445.00 Institutional Capacity, and Cooperation for Sustainable Peace Provisions of Free Legal Assistance to 2,585,236.00 8,804,040.00 11,389,276.00 Bangsamoro Indigent Party Litigants Before the Shari'ah Courts Management of Library and Archives Services 10,637,814.00 15,386,114.00 1,657,280.00 27,681,208.00 and Programs for Bangsamoro People Ayudang Medikal mula sa Bangsamoro 4,929,844.00 484,769,229.00 489,699,073.00 Government (AMBaG) Tulong Alay sa Bangsamorong 4,929,844.00 1,059,583,840.00 635,000.00 1,065,148,684.00 Nangangailangan (TABANG) Kapayapaan sa Pamayanan (KAPYANAN) 5,013,810.00 58,754,568.00 63,768,378.00 Support to Local Moral Governance 5,013,810.00 19,644,076.00 80,000.00 24,737,886.00 Marawi Rehabilitation Program 5,013,810.00 218,529,990.00 81,545,000.00 305,088,800.00 Strengthening Access to Living Assistance for 992,300,423.00 80,000.00 992,380,423.00 Marginalized Bangsamoro (SALAM) Promotion of Well-being and Financial Stability 2,320,702.00 867,571,406.00 360,000.00 870,252,108.00 for Senior Citizens and Disabled Bangsamoro Mujahideen TOTAL 2026 APPROPRIATIONS 414,349,106.00 4,441,638,580.00 104,501,425.00 4,960,489,111.00 8
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 246,802,176.00 Total Permanent Positions 246,802,176.00 Other Compensation Common to All : Personnel Economic Relief Allowance 6,912,000.00 Representation Allowance 7,548,000.00 Transportation Allowance 7,548,000.00 Clothing and Uniform Allowance 2,016,000.00 Productivity Enhancement Incentives 1,440,000.00 Mid-Year Bonus 20,566,848.00 Year-End Bonus 20,566,848.00 Cash Gift 1,440,000.00 Other Personnel Benefits 2,016,000.00 Total Other Compensation Common to All 70,053,696.00 Other Benefits Retirement and Life Insurance Premiums 29,618,052.00 PAG-IBIG Contributions 691,200.00 Philhealth Contributions 5,042,604.00 Employees Compensation Insurance Premiums 345,600.00 Total Other Benefits 35,697,456.00 Non-Permanent Positions 61,795,778.00 Total Personnel Services 414,349,106.00 Maintenance and Other Operating Expenses by Cost Structure General Administration and Support Traveling Expenses 86,084,040.00 Training and Scholarship Expenses 46,743,407.00 Supplies and Materials Expenses 53,200,255.00 Utility Expenses 17,906,335.00 Communication Expenses 4,967,571.00 Extraordinary and Miscellaneous Expenses 2,263,200.00 Professional Services 173,449,408.00 General Services 75,666,474.00 Repairs and Maintenance 9,648,907.00 Taxes, Insurance Premiums and Other Fees 4,390,850.00 Other Maintenance and Operating Expenses Advertising Expenses 4,638,000.00 Printing and Publication Expenses 5,148,000.00 Representation Expenses 44,367,640.00 Transportation and Delivery Expenses 247,200.00 Rent/Lease Expenses 32,188,743.00 Membership Dues and Contributions to Organizations 50,000.00 Subscription Expenses 472,100.00 Other Maintenance and Operating Expenses 10,750,000.00 Support to Operations Traveling Expenses 16,239,480.00 9
II. OFFICE OF THE CHIEF MINISTER Training and Scholarship Expenses 17,329,450.00 Supplies and Materials Expenses 3,552,202.00 Communication Expenses 702,000.00 Professional Services 11,544,528.00 Other Maintenance and Operating Expenses Representation Expenses 2,025,150.00 Rent/Lease Expenses 540,000.00 Subscription Expenses 3,880,000.00 Operations Promotion of the Social, Cultural, and Economic Development of Bangsamoro Communities Outside the Region Traveling Expenses 6,223,000.00 Training and Scholarship Expenses 1,480,150.00 Supplies and Materials Expenses 1,258,912.00 Utility Expenses 178,679.00 Communication Expenses 179,220.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 6,525,168.00 General Services 902,472.00 Repairs and Maintenance 220,000.00 Other Maintenance and Operating Expenses Advertising Expenses 600,000.00 Printing and Publication Expenses 247,200.00 Representation Expenses 4,161,300.00 Rent/Lease Expenses 1,800,000.00 Subscription Expenses 232,000.00 Other Maintenance and Operating Expenses 500,000.00 Strengthening Local Dispute Resolution, Institutional Capacity, and Cooperation for Sustainable Peace Traveling Expenses 20,291,875.00 Training and Scholarship Expenses 12,656,800.00 Supplies and Materials Expenses 1,729,338.00 Utility Expenses 315,408.00 Communication Expenses 179,220.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 19,409,340.00 General Services 902,472.00 Taxes, Insurance Premiums and Other Fees 22,500.00 Other Maintenance and Operating Expenses Advertising Expenses 600,000.00 Printing and Publication Expenses 167,000.00 Representation Expenses 4,387,500.00 Rent/Lease Expenses 2,280,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Provisions of Free Legal Assistance to Bangsamoro Indigent Party Litigants Before the Shari'ah Courts Traveling Expenses 1,074,000.00 Training and Scholarship Expenses 394,300.00 Supplies and Materials Expenses 310,000.00 Utility Expenses 136,320.00 Communication Expenses 114,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 3,764,520.00 Other Maintenance and Operating Expenses Printing and Publication Expenses 600,000.00 Representation Expenses 1,341,700.00 Rent/Lease Expenses 960,000.00 10
II. OFFICE OF THE CHIEF MINISTER Management of Library and Archives Services and Programs for Bangsamoro People Traveling Expenses 3,013,377.00 Training and Scholarship Expenses 1,418,050.00 Supplies and Materials Expenses 3,046,259.00 Utility Expenses 396,000.00 Communication Expenses 96,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 5,270,328.00 Repairs and Maintenance 100,000.00 Other Maintenance and Operating Expenses Printing and Publication Expenses 30,000.00 Representation Expenses 1,067,260.00 Rent/Lease Expenses 720,000.00 Membership Dues and Contributions to Organizations 3,300.00 Subscription Expenses 116,340.00 Ayudang Medikal mula sa Bangsamoro Government (AMBaG) Traveling Expenses 1,886,319.00 Training and Scholarship Expenses 1,158,931.00 Supplies and Materials Expenses 1,002,875.00 Utility Expenses 252,000.00 Communication Expenses 122,265.00 Professional Services 22,428,996.00 General Services 509,717.00 Repairs and Maintenance 42,000.00 Financial Assistance/Subsidy 454,548,500.00 Other Maintenance and Operating Expenses Advertising Expenses 240,000.00 Printing and Publication Expenses 468,116.00 Representation Expenses 575,886.00 Rent/Lease Expenses 1,518,624.00 Subscription Expenses 15,000.00 Tulong Alay sa Bangsamorong Nangangailangan (TABANG) Traveling Expenses 4,995,864.00 Training and Scholarship Expenses 1,901,484.00 Supplies and Materials Expenses 924,623,172.00 Utility Expenses 370,169.00 Communication Expenses 69,662.00 Professional Services 39,687,270.00 General Services 5,988,774.00 Repairs and Maintenance 300,000.00 Financial Assistance/Subsidy 69,100,000.00 Taxes, Insurance Premiums and Other Fees 133,964.00 Other Maintenance and Operating Expenses Advertising Expenses 145,087.00 Printing and Publication Expenses 208,924.00 Representation Expenses 4,224,003.00 Rent/Lease Expenses 7,830,000.00 Subscription Expenses 5,467.00 Kapayapaan sa Pamayanan (KAPYANAN) Traveling Expenses 4,836,998.00 Training and Scholarship Expenses 6,626,921.00 Supplies and Materials Expenses 741,669.00 Utility Expenses 251,961.00 Communication Expenses 168,405.00 Professional Services 45,174,240.00 Repairs and Maintenance 33,376.00 Other Maintenance and Operating Expenses Representation Expenses 920,998.00 11
II. OFFICE OF THE CHIEF MINISTER Support to Local Moral Governance (SLMG) Traveling Expenses 3,730,500.00 Training and Scholarship Expenses 833,400.00 Supplies and Materials Expenses 1,166,254.00 Utility Expenses 265,048.00 Communication Expenses 73,631.00 Professional Services 11,293,560.00 Repairs and Maintenance 74,977.00 Other Maintenance and Operating Expenses Representation Expenses 1,367,258.00 Rent/Lease Expenses 839,448.00 Marawi Rehabilitation Program (MRP) Traveling Expenses 650,257.00 Training and Scholarship Expenses 745,999.00 Supplies and Materials Expenses 12,309,503.00 Utility Expenses 483,459.00 Communication Expenses 308,188.00 Professional Services 43,041,720.00 Repairs and Maintenance 1,584,018.00 Financial Assistance/Subsidy 150,657,577.00 Other Maintenance and Operating Expenses Advertising Expenses 84,000.00 Printing and Publication Expenses 50,000.00 Representation Expenses 1,367,069.00 Rent/Lease Expenses 7,248,200.00 Strengthening Access to Living Assistance for Marginalized Bangsamoro (SALAM) Traveling Expenses 2,797,500.00 Training and Scholarship Expenses 1,710,000.00 Supplies and Materials Expenses 546,750.00 Utility Expenses 363,816.00 Communication Expenses 84,150.00 Professional Services 9,202,068.00 Financial Assistance/Subsidy 975,000,000.00 Other Maintenance and Operating Expenses Representation Expenses 1,086,731.00 Rent/Lease Expenses 1,509,408.00 Promotion of Well-being and Financial Stability for Senior Citizens and Disabled Bangsamoro Mujahideen Traveling Expenses 1,350,200.00 Training and Scholarship Expenses 836,950.00 Supplies and Materials Expenses 1,162,800.00 Utility Expenses 204,000.00 Communication Expenses 108,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 13,050,336.00 General Services 3,522,720.00 Repairs and Maintenance 200,000.00 Financial Assistance/Subsidy 840,000,000.00 Other Maintenance and Operating Expenses Representation Expenses 4,867,200.00 Rent/Lease Expenses 2,160,000.00 Total Maintenance and Other Operating Expenses 4,441,638,580.00 Total Current Operating Expenditures 4,855,987,686.00 12
II. OFFICE OF THE CHIEF MINISTER Capital Outlays by Cost Structure General Administration and Support Infrastructure Assets 1,800,000.00 Buildings and Other Structures 4,850,000.00 Machinery and Equipment 5,407,168.00 Transportation Equipment 2,400,000.00 Furniture, Fixtures and Books 1,350,000.00 Support to Operations Machinery and Equipment 4,092,977.00 Operations Strengthening Local Dispute Resolution, Institutional Capacity, and Cooperation for Sustainable Peace Machinery and Equipment 244,000.00 Management of Library and Archives Services and Programs for Bangsamoro People Machinery and Equipment 1,657,280.00 Tulong Alay sa Bangsamorong Nangangailangan (TABANG) Machinery and Equipment 635,000.00 Support to Local Moral Governance (SLMG) Machinery and Equipment 80,000.00 Marawi Rehabilitation Program (MRP) Infrastructure Assets 66,515,000.00 Buildings and Other Structures 14,400,000.00 Machinery and Equipment 520,000.00 Furniture, Fixtures and Books 110,000.00 Strengthening Access to Living Assistance for Marginalized Bangsamoro (SALAM) Machinery and Equipment 80,000.00 Promotion of Well-being and Financial Stability for Senior Citizens and Disabled Bangsamoro Mujahideen Machinery and Equipment 270,000.00 Transportation Equipment 90,000.00 Total Capital Outlays 104,501,425.00 TOTAL APPROPRIATIONS 4,960,489,111.00 13
II. OFFICE OF THE CHIEF MINISTER ORGANIZATIONAL OUTCOMES MANDATE The mandate of the Office of the Chief Minister (OCM) is to respond to the specific needs and requirements of the Chief Minister to achieve the purposes and objectives implied in the exercise of his/her powers and functions as the Head of the Bangsamoro. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Government; Inclusive, Responsive, and Quality Social Services; and Peaceful, Safe, and Resilient Bangsamoro Communities. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. PROMOTION OF THE SOCIAL, CULTURAL, AND ECONOMIC DEVELOPMENT OF BANGSAMORO COMMUNITIES OUTSIDE THE REGION Outcome indicator(s): 1. Percentage of policy actions, programs, or services implemented in response to the needs and recommendations of Other Bangsamoro Communities (OBCs) 80% Output indicator(s): 1. Number of information gathering, mapping, and needs assessment activities conducted in Other Bangsamoro Communities 5 2. Number of policy and strategic program recommendations submitted 2 3. Number of coordination activities and meetings conducted 24 4. Percentage of entities (BARMM ministries, offices, and agencies (BM/O/As), national government agencies, and local government units (LGUs) outside BARMM coordinated 100% 5. Percentage of request letters from OBCs coordinated and endorsed to appropriate BM/O/As 100% 2. STRENGTHENING LOCAL DISPUTE RESOLUTION, INSTITUTIONAL CAPACITY, AND COOPERATION FOR SUSTAINABLE PEACE Outcome indicator(s): 1. Percentage of ceasefire in local disputes facilitated in promoting peace and stability in the region 100% Output indicator(s): 1. Number of Philippine National Police-Armed Forces of the Philippines-Moro Islamic Liberation Front (PNP-AFP-MILF) Joint Operation monitored 144 2. Percentage of local disputes monitored 90% 3. Percentage of mediation or conciliation provided with technical assistance 90% 4. Number of peace dialogue and consultations to transitioning combatants, peace partners, and Civil Service Organizations (CSOs) 8 5. Number of guidelines, policy paper, or rules and regulations formulated 2 6. Percentage of security assessment report submitted to the Chief Minister 100% 7. Number of coordination meetings with other M/O/As conducted 6 8. Number of IEC materials developed and distributed 5 9. Number of talk show episodes aired 7 10. Number of legal assistance provided in relation to the Government of the Philippines-Moro Islamic Liberation Front (GPH-MILF) Amnesty Program 2 3. PROVISIONS OF FREE LEGAL ASSISTANCE TO BANGSAMORO INDIGENT PARTY LITIGANTS BEFORE THE SHARI'AH COURTS Outcome indicator(s): 1. Increased accessibility to quality legal sevices of Bangsamoro Communities 30% 14
II. OFFICE OF THE CHIEF MINISTER Output indicator(s): 1. Number of provided legal advice and representation 24 2. Number of awareness campaigns conducted 12 3. Number of legal aid materials produced 1,000 4. Number of cases facilitated 10 5. Number of M/O/As that signed with Legal Aid Organizations 4 4. MANAGEMENT OF LIBRARY AND ARCHIVES SERVICES AND PROGRAMS FOR BANGSAMORO PEOPLE Outcome indicator(s): 1. Percentage of utilization of Bangsamoro Library Archives (BLA) library services and programs across BARMM provinces 85% 2. Percentage collection of BARMM archival records preserved and made accessible to the public 60% Output indicator(s): 1. Number of library programs and services provided 10 2. Number of library patrons served 7,000 3. Number of children reached through literacy programs 380 4. Number of library materials acquired, processed, and made available for public use 300 5. Number of outreach activities conducted in remote communities 2 6. Percentage of BARMM vital documents collected 60% 7. Percentage of documents digitized 60% 8. Number of LGUs oriented on public library establishment 40 5. AYUDANG MEDIKAL MULA SA BANGSAMORO GOVERNMENT (AMBaG) Outcome indicator(s): 1. Percentage of health services assistance efficiently extended 95% Output indicator(s): 1. Percentage of assistance efficiently extended 98% 2. Percentage of Fund Transfer transactions made to Partner Hospitals with Memorandum of Agreement 100% 3. Number of beneficiaries served 122,325 4. Number of Partner Hospitals monitored 46 6. TULONG ALAY SA BANGSAMORONG NANGANGAILANGAN (TABANG) Outcome indicator(s): 1. Improved direct response initiatives to the basic needs of Bangsamoro communities 92% Output indicator(s): 1. Number of cooperatives assisted by livelihood intervention 100 2. Number of individuals assisted by livelihood intervention 2,570 3. Number of individuals who received food assistance 259,600 4. Number of institutions that received food assistance 180 5. Number of beneficiaries who received hygiene kits 2,200 6. Number of beneficiaries who received kitchenwares 1,760 7. Number of beneficiaries who received school kits 880 8. Number of benefeciaries who received Persons with Disabilities (PWDs) kits 122 9. Number of benefeciaries who received elderly kits 1,000 10. Number of benefeciaries who received medicines and medical supplies assistance 50,000 11. Number of convergence initiatives conducted with implementing agencies and offices of BARMM 4 7. KAPAYAPAAN SA PAMAYANAN (KAPYANAN) Outcome indicator(s): 1. Enhanced socio-economic and shelter conditions through decent housing, livelihood assistance, and strengthened community development interventions to KAPYANAN beneficiaries 100% 15
II. OFFICE OF THE CHIEF MINISTER Output indicator(s): 1. Number of beneficiaries capacitated with training on Maintenance and Operation of the Housing Facilities 100 2. Percentage of monitored construction projects 100% 3. Percentage of completed core shelter with solar powered light and water component awarded 100% 4. Percentage of beneficiaries capacitated on leadership and operation and maintenance of KAPYANAN projects 100% 8. SUPPORT TO LOCAL MORAL GOVERNANCE (SLMG) Outcome indicator(s): 1. Percentage of Bangsamoro communities with improved access to utilities and infrastructure facilities supported by SLMG interventions 80% Output indicator(s): 1. Percentage of SLMG infrastructure facilities implementation for the Bangsamoro people monitored 100% 2. Percentage of physical accomplishment of infrastructure facilities constructed 50% 9. MARAWI REHABILITATION PROGRAM (MRP) Outcome indicator(s): 1. Percentage of Marawi City's Internally Displaced Persons (IDP) from the MRP database provided with assistance 50% Output indicator(s): 1. Percentage of total Marawi Rehabilitation Fund allocated through project approvals 100% 2. Number of IDPs benefited from MRP projects and services 7,475 3. Number of communities benefitted from the MRP projects and services 20 4. Number of IDPs Household provided with food assistance and potable water supply 5,000 5. Percentage of implementation of all MRP projects 50% 6. Percentage of infrastructure project sites validated 100% 7. Percentage of MRP project implementation for the Marawi IDPs monitored 100% 10. STRENGTHENING ACCESS TO LIVING ASSISTANCE FOR MARGINALIZED BANGSAMORO (SALAM) Outcome indicator(s): 1. Improved access to essential living assistance for marginalized Bangsamoro communities through financial support 90% Output indicator(s): 1. Number of beneficiaries granted with financial assistance 13,000 2. Percentage of monitoring and evaluation in SALAM project areas conducted 100% 11. PROMOTION OF WELL-BEING AND FINANCIAL STABILITY FOR SENIOR CITIZENS AND DISABLED BANGSAMORO MUJAHIDEEN Outcome indicator(s): 1. Percentage of beneficiaries improve access to basic needs 100% Output indicator(s): 1. Number of validated and registered beneficiaries in the OBMUSC database 10,000 2. Number of beneficiaries who have received financial assistance 10,000 16
II. OFFICE OF THE CHIEF MINISTER C. SPECIAL PROVISIONS 1. Mujahideen under Special Circumstance Assistance. The amount of Eight Hundred Forty Million Pesos (₱840,000,000.00) herein appropriated as Financial Assistance/Subsidy shall be used exclusively for provision of financial assistance to senior citizens and disabled Bangsamoro Mujahideen, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries, and quarterly status report of implementation to MFBM. 2. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs: (a) Ayudang Medikal mula sa Bangsamoro Government (AMBaG); (b) Tulong Alay sa Bangsamorong Nangangailangan (TABANG); (c) Kapayapaan sa Pamayanan (KAPYANAN); (d) Support to Local Moral Governance; (e) Marawi Rehabilitation Program; and (f) Strengthening Access to Living Assistance to Marginalized Bangsamoro (SALAM) 3. 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. 4. Ayudang Medikal mula sa Bangsamoro Government (AMBaG). The health services assistance provided under the AMBaG program shall cover purchase of drugs and medicines, goods or all other medical, health, documentary and related services billed by the partner hospital, after deducting the Phil Health and other applicable medical assistance for in-and-out patients. Provided further, that coverage of professional fees shall not exceed 50% of the approved amount of health service assistance. 5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the OCM shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and, Office of the Chief Minister. 6. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 17
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 00ʒI((0I(d..0(B0C0]dY ʒC*]BIYI0C(IYBd0ICI((0 (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ75,099,266.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 7,883,406.00 18,474,601.00 1,375,500.00 27,733,507.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 4,488,768.00 4,488,768.00 IÕØã¯ÈÂÜ 22,234,262.00 20,642,729.00 42,876,991.00 ]ãة㯩ȨYBB=¯Â¹©Ü 22,234,262.00 20,642,729.00 42,876,991.00 CãôÈعÜãØÈç©0¨ÈØÁã¯ÈÂ]Øó¯Ü dId=ɸɶɸɼVVYIVY0d0IC] 30,117,668.00 43,606,098.00 1,375,500.00 75,099,266.00 18
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 00ʒI((0I(d..0(B0C0]dY ʒC*]BIYI0C(IYBd0ICI((0 ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü ¯ó¯¼¯ÂVØÜȼ VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 21,063,360.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 21,063,360.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 936,000.00 YÕØÜÂãã¯È¼¼Èô 246,000.00 dØÂÜÕÈØãã¯È¼¼Èô 246,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 273,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 195,000.00 B¯ʣyØÈÂçÜ 1,755,280.00 yØʣÂÈÂçÜ 1,755,280.00 Ü*¯¨ã 195,000.00 IãØVØÜȼ¨¯ãÜ 273,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 5,874,560.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 2,527,872.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 93,600.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 511,476.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 46,800.00 dÈã¼Iãب¯ãÜ 3,179,748.00 dÈã¼VØÜȼ]Øó¯Ü 30,117,668.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 3,833,777.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 1,637,850.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 2,468,975.00 h㯼¯ãöõÕÂÜÜ 512,287.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 532,280.00 ôØÜʘYôØÜʍVدúÜÂ0ÂÁ¯ã¯Ü 200,000.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 109,200.00 VØȨÜܯȼ]Øó¯Ü 9,699,444.00 *Âؼ]Øó¯Ü 726,336.00 YÕ¯ØÜÂB¯Âã 1,563,200.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 72,500.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 7,774,513.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 2,529,788.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 3,768,948.00 YÂãʘ=ÜõÕÂÜÜ 2,280,000.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 5,085,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 812,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 43,606,098.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 73,723,766.00 19
ʒC*]BIYI0C(IYBd0ICI((0 Õ¯ã¼Içã¼öÜ B¯ÂØöÂ×ç¯ÕÁÂã 1,375,500.00 dÈã¼Õ¯ã¼Içã¼öÜ 1,375,500.00 dId=VVYIVY0d0IC] 75,099,266.00 20
00ʒI((0I(d..0(B0C0]dY ʒC*]BIYI0C(IYBd0ICI((0 IY*C0}d0IC=IhdIB] BCd d ©ÜÁÈØÈ 0¨ÈØÁã¯È I¨¨¯ ʞ0Iʟ is ÁÂã to ã ÂãØ È¨ ¯Â¨ÈØÁã¯È ãØÈç© ã ©ÜÁÈØÈ çãÈÂÈÁÈçÜ Y©¯ÈÂʖÜ ÈÁÁç¯ã¯È ռã¨ÈØÁÜ to ÕØÈÁÈã ãØÂÜÕØÂöʍ ÁÈؼ©ÈóØÂÂʍÂãÈÂدã×缯ãöȨÕ缯¯ÜÈçØÜʒ ItY==t=IVBCd*I=ʘ] ]ã¼ʍ9çÜãʍÂÈçÂã¼Â©ÜÁÈØÈ*ÈóØÂÁÂãʒ VY(IYBC0C(IYBd0IC IY*C0}d0IC=IhdIB]ʞIIÜʟʘVY(IYBC0C0dIY]ʞV0Üʟ ɸɶɸɼdY*d] ɷʒ]dYC*d.C0C*I(YBB=0C:*]CCdwIY:]d.YIh*.0C(IYBd0IC]Yt0] IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒ0ÂØÜó¯Ü¯¯¼¯ãö©©ÁÂã¯ÂãÕØÈÁÈã¯ÈÂȨÕØÈ©ØÁÜ ãØçÜãÜȨãYBB*ÈóØÂÁÂããØÈç©Áç¼ã¯¨ã¯Â¨ÈØÁã¯È¯ÜÜÁ¯Âã¯È 25% IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨB¯Â0¨ÈØÁã¯ÈÂÕØÈ©ØÁܯ¯ã¯ã¯óܯÁÕ¼ÁÂããÈÕØÈÁÈã ©ÜÁÈØÈ*ÈóØÂÁÂãdØçÜãÜ 781 ɸʒCçÁØȨ¯©¯ã¼0¨ÈØÁã¯ÈÂȨYBB*ÈóØÂÁÂãó¼ÈÕÂÕØÈÁÈã ÈÂÜȯ¼Á¯ 287 ɹʒCçÁØȨÕØãÂØܹöÜã¹È¼ØÜ©© 8 ɺʒCçÁØȨÈÕ¯ÜȨYBB=ôÜÂ0ÜÜçÂÜÕ缯ܯÂÕدÂã ¯©¯ã¼Õ¼ã¨ÈØÁ 1202 ʒ]V0=VYIt0]0IC 1. YÕÈØã¯Â©  VÈÜã¯Â© Y×ç¯ØÁÂãÜʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ ÜçÁ¯ã ×çØãؼö ØÕÈØãÜ on its ¨¯Â¯¼  Õöܯ¼ ÈÁÕ¼¯ÜÁÂãÜʍô¯ã¯Âã¯ØãöʞɹɶʟöܨãØãÂȨóØö×çØãØʍãØÈç©ã¨È¼¼Èô¯Â©ʌ ʞʟ]çÁ¯ÜܯÈÂȨØÈÕöãÈãB(Bʗ ʞʟ]çÁ¯ÜܯÈÂȨØÕÈØãÜãØÈ穼ãØȯÁÂÜʗ ʞʟV缯ã¯ÈÂãÈBʘIʘʖÜôܯãʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ Ü ôدãã ÂÈ㯠ô ܯ ØÕÈØãÜ ó  ÜçÁ¯ãã or ÕÈÜã on its ôܯã to ã B(B  ÈãØ È¨¨¯Ü ôØ ã ÜçÁ¯ÜܯÈ Ȩ ØÕÈØãÜ is Ø×ç¯Ø çÂØ õ¯Üã¯Â© ¼ôÜʍ Øç¼Ü  ةç¼ã¯ÈÂÜʒ d ã Ȩ ÂÈ㯠to ܯ BʘIʘÜ Ü¼¼ ÈÂܯØããȨÈÁÕ¼¯Âô¯ãã¯ÜØ×ç¯ØÁÂãʒ 21
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER B. BANGSAMORO DARUL-IFTA' For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 269,903,643.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 9,020,500.00 18,310,069.00 1,460,000.00 28,790,569.00 Support to Operations 5,885,871.00 5,885,871.00 Operations 25,815,900.00 209,411,303.00 235,227,203.00 Promulgation of Religious Edicts 25,815,900.00 209,411,303.00 235,227,203.00 TOTAL 2026 APPROPRIATIONS 34,836,400.00 233,607,243.00 1,460,000.00 269,903,643.00 22
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER B. BANGSAMORO DARUL-IFTA' Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 23,915,328.00 Total Permanent Positions 23,915,328.00 Other Compensation Common to All : Personnel Economic Relief Allowance 768,000.00 Representation Allowance 924,000.00 Transportation Allowance 924,000.00 Clothing and Uniform Allowance 224,000.00 Mid-Year Bonus 1,992,944.00 Year-End Bonus 1,992,944.00 Cash Gift 160,000.00 Productivity Enhancement Incentives 160,000.00 Other Personnel Benefits 224,000.00 Total Other Compensation Common to All 7,369,888.00 Other Benefits Retirement and Life Insurance Premiums 2,870,040.00 PAG-IBIG Contributions 76,800.00 Philhealth Contributions 565,944.00 Employees Compensation Insurance Premiums 38,400.00 Total Other Benefits 3,551,184.00 Total Personnel Services 34,836,400.00 Maintenance and Other Operating Expenses Traveling Expenses 8,081,351.00 Training and Scholarship Expenses 4,683,813.00 Supplies and Materials Expenses 9,978,861.00 Utility Expenses 426,917.00 Communication Expenses 432,600.00 Awards/Rewards, Prizes and Indemnities 4,895,198.00 Extraordinary and Miscellaneous Expenses 225,600.00 Professional Services 186,803,858.00 General Services 1,089,504.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 45,000.00 Other Maintenance and Operating Expenses Advertising Expenses 489,412.00 Printing and Publication Expenses 4,192,688.00 Representation Expenses 9,024,020.00 Transportation and Delivery Expenses 23,921.00 Rent/Lease Expenses 2,842,500.00 Subscription Expenses 132,000.00 Total Maintenance and Other Operating Expenses 233,607,243.00 Total Current Operating Expenditures 268,443,643.00 Capital Outlays Machinery and Equipment 1,310,000.00 Transportation Equipment 150,000.00 Total Capital Outlays 1,460,000.00 TOTAL APPROPRIATIONS 269,903,643.00 23
II. OFFICE OF THE CHIEF MINISTER B. BANGSAMORO DARUL-IFTA' ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Darul-Ifta' (BDI) is mandated to strengthen Islamic preaching and guidance, and utilize knowledge and social capital of the Ulama for the common good. OVERALL DEVELOPMENT GOAL/S Rich and Diverse Bangsamoro Culture and Identity Preserved and Recognized. Stable, Just and Accountable Government Peaceful, Safe and Resilient Bangsamoro Communities Inclusive, Responsive, and Quality Social Services PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. PROMULGATION OF RELIGIOUS EDICTS Outcome indicator(s): 1. Percentage of issuances and promulgation of religious edicts implemented 100% Output indicator(s): 1. Number of community symposium conducted 18 2. Number of issuances of fatwa /Religious Guidelines formulated and promulgated 22 3. Number of Fatawa (Religious Edicts) and Khutba booklet prepared and distributed 160 4. Number of Islamic Rulings (Khutba) propagated 480 5. Number of Muhadara live stream supervised and assisted 48 6. Number of interfaith/intra-faith dialogues promoted and conducted 8 7. Number of dual calendars prepared and distributed 15,000 8. Percentage of Community Peace Advocates hired and deployed 100% 9. Percentage of Policy Recommendations submitted to the Chief Minister 100% C. SPECIAL PROVISION 1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 24
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER C. BANGSAMORO BOARD OF INVESTMENTS For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,097,058.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 15,655,502.00 12,585,866.00 1,190,000.00 29,431,368.00 Support to Operations 4,906,958.00 4,906,958.00 Operations 3,096,292.00 15,662,440.00 18,758,732.00 Promotional and Investment Services 3,096,292.00 15,662,440.00 18,758,732.00 TOTAL 2026 APPROPRIATIONS 18,751,794.00 33,155,264.00 1,190,000.00 53,097,058.00 25
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER C. BANGSAMORO BOARD OF INVESTMENTS Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 13,074,156.00 Total Permanent Positions 13,074,156.00 Other Compensation Common to All : Personnel Economic Relief Allowance 408,000.00 Representation Allowance 390,000.00 Transportation Allowance 390,000.00 Clothing and Uniform Allowance 119,000.00 Mid-Year Bonus 1,089,513.00 Year-End Bonus 1,089,513.00 Cash Gift 85,000.00 Productivity Enhancement Incentives 85,000.00 Other Personnel Benefits 119,000.00 Total Other Compensation Common to All 3,775,026.00 Other Benefits Retirement and Life Insurance Premiums 1,568,988.00 PAG-IBIG Contributions 40,800.00 Philhealth Contributions 272,424.00 Employees Compensation Insurance Premiums 20,400.00 Total Other Benefits 1,902,612.00 Total Personnel Services 18,751,794.00 Maintenance and Other Operating Expenses Traveling Expenses 16,529,373.00 Training and Scholarship Expenses 2,420,152.00 Supplies and Materials Expenses 957,896.00 Utility Expenses 480,000.00 Communication Expenses 246,300.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 5,237,400.00 General Services 815,808.00 Repairs and Maintenance 1,900,000.00 Taxes, Insurance Premiums and Other Fees 22,500.00 Other Maintenance and Operating Expenses Advertising Expenses 299,935.00 Printing and Publication Expenses 1,750,000.00 Representation Expenses 1,533,576.00 Rent/Lease Expenses 153,124.00 Other Maintenance and Operating Expenses 700,000.00 Total Maintenance and Other Operating Expenses 33,155,264.00 Total Current Operating Expenditures 51,907,058.00 Capital Outlays Machinery and Equipment 1,190,000.00 Total Capital Outlays 1,190,000.00 TOTAL APPROPRIATIONS 53,097,058.00 26
II. OFFICE OF THE CHIEF MINISTER C. BANGSAMORO BOARD OF INVESTMENTS ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Board of Investments (BBOI) is mandated to promote the development of the regional and national economy in consonance with the principles and objectives of achieving global competitiveness, fostering economic efficiency, encouraging and supporting investments that promote region-wide development, and creating productive and quality employment. OVERALL DEVELOPMENT GOAL/S Equitable, Competitive, and Robust Economy. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. PROMOTIONAL AND INVESTMENT SERVICES Outcome indicator(s): 1. Number of actual investments from investment pledges in BARMM 9 2. Amount of investments registered 3.2 Billion 3. Employments or jobs generated 1,200 Output indicator(s): 1. Number of approved applications for registration of enterprises in BARMM facilitated 8 2. Number of enterprises availed tax incentives in accordance to the provisions of the Bangsamoro Organic Law 7 3. Number of Regional Investment Priority Plan (RIPP) roadshows, hearings/consultations conducted 9 4. Number of investment forums and conferences conducted 11 5. Number of investment facilitation, business coaching and business matching to stakeholders conducted 75 6. Number of aftercare services to Registered Business Enterprises (RBEs) conducted 20 C. SPECIAL PROVISION 1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 27
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER D. BANGSAMORO INFORMATION AND COMMUNICATIONS TECHNOLOGY OFFICE For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 57,374,973.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 3,352,956.00 11,980,869.00 15,333,825.00 Support to Operations 3,587,430.00 3,587,430.00 Operations 14,438,970.00 20,375,328.00 3,639,420.00 38,453,718.00 Harmonization of 14,438,970.00 20,375,328.00 3,639,420.00 38,453,718.00 Bangsamoro Agenda on ICT TOTAL 2026 APPROPRIATIONS 17,791,926.00 35,943,627.00 3,639,420.00 57,374,973.00 28
BANSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER D. BANGSAMORO INFORMATION AND COMMUNICATIONS TECHNOLOGY OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 12,454,596.00 Total Permanent Positions 12,454,596.00 Other Compensation Common to All : Personnel Economic Relief Allowance 456,000.00 Representation Allowance 246,000.00 Transportation Allowance 246,000.00 Clothing and Uniform Allowance 133,000.00 Mid-Year Bonus 1,037,883.00 Year-End Bonus 1,037,883.00 Cash Gift 95,000.00 Productivity Enhancement Incentives 95,000.00 Other Personnel Benefits 133,000.00 Total Other Compensation Common to All 3,479,766.00 Other Benefits Retirement and Life Insurance Premiums 1,494,672.00 PAG-IBIG Contributions 45,600.00 Philhealth Contributions 294,492.00 Employees Compensation Insurance Premiums 22,800.00 Total Other Benefits 1,857,564.00 Total Personnel Services 17,791,926.00 Maintenance and Other Operating Expenses Traveling Expenses 3,796,832.00 Training and Scholarship Expenses 3,782,258.00 Supplies and Materials Expenses 1,711,714.00 Utility Expenses 261,659.00 Communication Expenses 286,800.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 5,153,664.00 General Services 726,336.00 Repairs and Maintenance 987,436.00 Taxes, Insurance Premiums and Other Fees 72,500.00 Other Maintenance and Operating Expenses Advertising Expenses 123,600.00 Printing and Publication Expenses 346,000.00 Representation Expenses 1,237,890.00 Rent/Lease Expenses 2,662,972.00 Subscription Expenses 13,684,766.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 35,943,627.00 Total Current Operating Expenditures 53,735,553.00 29
D. BANGSAMORO INFORMATION AND COMMUNICATIONS TECHNOLOGY OFFICE Capital Outlays Machinery and Equipment 1,539,420.00 Transportation Equipment 2,100,000.00 Total Capital Outlays 3,639,420.00 TOTAL APPROPRIATIONS 57,374,973.00 30
II. OFFICE OF THE CHIEF MINISTER D. BANGSAMORO INFORMATION AND COMMUNICATIONS TECHNOLOGY OFFICE ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Information and Communications Technology Office (BICTO) shall be the primary policy, planning, coordinating and implementing body in BARMM for promoting, developing and regulating the use of efficient and effective information and communication technology infrastructure, systems, facilities, and services to support sound, systematic, transparent, and accountable form of governance. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Bangsamoro Government; and Strategic, Adequate, and Climate-Resilient Infrastructure. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. HARMONIZATION OF BANGSAMORO AGENDA ON ICT Outcome indicator(s): 1. Enhanced Information and Communications Technology (ICT) governance and 60% collaboration in the BARMM region 2. Increased Information and Communications Technology (ICT) governance in the 50% BARMM Output indicator(s): 1. Number of ICT plans, policies, standards, procedures developed, and reports produced for governance and compliance evaluation 23 2. Number of capacitated/trained/upskilled government officials, employees, and stakeholders in the Bangsamoro region through ICT trainings and innovative learning platforms that enhance digital literacy, e-governance, and access to technology 435 3. Number of agencies interconnected through the Bangsamoro ICT Network and Infrastructure for seamless digital governance 34 4. Number of established Free WiFi sites to facilitate public services delivery across bangsamoro communities 10 5. Number of technical services provided to BMOAs 354 6. Number of ICT exhibitors and cybersecurity enthusiasts participated to foster innovation and collaboration 64 7. Percentage of cyber-incidents resolved, based on DICT Tickets, reported by BMOAs 30% C. SPECIAL PROVISIONS 1. 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, Travelling 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. 2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 31
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 00ʒI((0I(d..0(B0C0]dY ʒI((0(IY]dd=YIBBhC0d0] (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ46,580,920.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 8,228,910.00 10,971,655.00 1,236,000.00 20,436,565.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 3,332,880.00 3,332,880.00 IÕØã¯ÈÂÜ 7,716,982.00 14,764,493.00 330,000.00 22,811,475.00 VØÈÁÈã¯ÈÂȨãw¼¨ØȨ]ãã¼Ø 7,716,982.00 14,764,493.00 330,000.00 22,811,475.00 ÈÁÁç¯ã¯Ü¯Âã©ÜÁÈØÈ Y©¯È dId=ɸɶɸɼVVYIVY0d0IC] 15,945,892.00 29,069,028.00 1,566,000.00 46,580,920.00 32
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 00ʒI((0I(d..0(B0C0]dY ʒI((0(IY]dd=YIBBhC0d0] ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü ¯ó¯¼¯ÂVØÜȼ VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 11,085,288.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 11,085,288.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 432,000.00 YÕØÜÂãã¯È¼¼Èô 246,000.00 dØÂÜÕÈØãã¯È¼¼Èô 246,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 126,000.00 B¯ʣyØÈÂçÜ 923,774.00 yØʣÂÈÂçÜ 923,774.00 Ü*¯¨ã 90,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 90,000.00 IãØVØÜȼ¨¯ãÜ 126,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 3,203,548.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 1,330,356.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 43,200.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 261,900.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 21,600.00 dÈã¼Iãب¯ãÜ 1,657,056.00 dÈã¼VØÜȼ]Øó¯Ü 15,945,892.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 7,078,355.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 4,488,444.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 1,758,588.00 h㯼¯ãöõÕÂÜÜ 249,887.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 247,200.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 109,200.00 VØȨÜܯȼ]Øó¯Ü 3,968,584.00 *Âؼ]Øó¯Ü 726,336.00 YÕ¯ØÜÂB¯Âã 340,000.00 (¯Â¯¼ÜܯÜãÂʘ]çܯö 6,000,000.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 72,500.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 123,600.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 256,000.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 1,328,334.00 YÂãʘ=ÜõÕÂÜÜ 1,690,000.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 132,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 500,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 29,069,028.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 45,014,920.00 33
ʒI((0(IY]dd=YIBBhC0d0] Õ¯ã¼Içã¼öÜ B¯ÂØöÂ×ç¯ÕÁÂã 1,386,000.00 dØÂÜÕÈØãã¯ÈÂ×ç¯ÕÁÂã 180,000.00 dÈã¼Õ¯ã¼Içã¼öÜ 1,566,000.00 dId=VVYIVY0d0IC] 46,580,920.00 34
00ʒI((0I(d..0(B0C0]dY ʒI((0(IY]dd=YIBBhC0d0] IY*C0}d0IC=IhdIB] BCd d I¨¨¯ ¨ÈØ ]ãã¼Ø ÈÁÁç¯ã¯Ü ʞI]ʟ is ÁÂã to ÂÜçØ ãã Üãã¼ØÜ Â¸Èö ã د©ãÜ ©çØÂã to ãÁ ö ã ©ÜÁÈØÈ Iة¯ =ôʍ ã ÈÂÜã¯ãçã¯ÈÂʍ  ¼¼ ÈãØ ¼ôÜ as ÁöÂãöã©ÜÁÈØÈVؼ¯ÁÂãʒ ItY==t=IVBCd*I=ʘ] ]ã¼ʍ9çÜãʍÂÈçÂã¼Â©ÜÁÈØÈ*ÈóØÂÁÂãʗ 0¼çܯóʍYÜÕÈÂܯóʍÂX缯ãö]ȯ¼]Øó¯Üʗ Y¯Â¯óØÜ©ÜÁÈØÈç¼ãçØÜÂ0Âã¯ãöVØÜØóÂYȩ¯úʒ VY(IYBC0C(IYBd0IC IY*C0}d0IC=IhdIB]ʞIIÜʟʘVY(IYBC0C0dIY]ʞV0Üʟ ɸɶɸɼdY*d] ɷʒVYIBId0ICI(d.w=(YI(]dd=YIBBhC0d0]0Cd.C*]BIYIY*0IC IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒVØÂ㩯ÂØܯÂã¯óÕØ㯯Õã¯ÈÂȨÜãã¼ØÈÁÁç¯ã¯Ü ¯ÂÕØÈÁÈã¯Â©ãô¼¨ØÂØÜܯ©¯ÜÜçÜÂÈÂØÂÜȨÜãã¼ØܯÂã ©ÜÁÈØÈçãÈÂÈÁÈçÜY©¯È 25% ɸʒVØÂã©È¨Üã¯Ü¨ãÈØöØã¯Â©È¨Üãã¼ØÈÁÁç¯ã¯ÜÕØ㯯Õã¯Â©¯Â YBB©ÈóØÂÂãÈÕØÈÁÈãã¯Øد©ãÜÂô¼¨Ø 90% ɷʒɷVØãÂØܯÕʍ=¯Â¹©ÜÂÈÈدÂã¯È IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨ¼ØÜÂÈÁÁç¯ãöÁÁØܨØÈÁÜãã¼ØÈÁÁç¯ã¯Ü ÈÈدÂã 600 ɸʒCçÁØȨBÁÈØÂçÁȨhÂØÜ㯩ʘBÁÈØÂçÁȨ©ØÁÂãô¯ã YBB©Â¯ÜÂÈãØÕØãÂØÜܯ©Â 3 ɷʒɸÈÁÁç¯ãöÁÕÈôØÁÂãÂVȼ¯ö(ÈØÁç¼ã¯È IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨ¯Â¯ó¯ç¼Ü¨ØÈÁÜãã¼ØÈÁÁç¯ã¯ÜÕØ㯯Õã¯Âã¯ó¯ã¯ÜؼããÈ Â©ÜÁÈØÈÕÕØÈÜÜ 1,200 ɸʒCçÁØȨÕȼ¯¯ÜÈÂãô¼¨ØȨÜãã¼ØÈÁÁç¯ã¯Ü¯ÂYBB¨ÈØÁç¼ã 4 ɷʒɹÈÂÈÁ¯ó¼ÈÕÁÂãÂÁÕÈôØÁÂã IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨ¨¯¯Ø¯Ü¨ØÈÁÜãã¼ØÈÁÁç¯ã¯Ü¨¯¼¯ããô¯ã¼¯ó¼¯ÈÈÜçÕÕÈØã 400 ɷʒɺóÈöÂVÈÕç¼Ø¯úã¯ÈÂȨI]I¨¨¯BÂãÜÂVØÈ©ØÁÜ IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨÁ¯ÕØã¯ã¯ÈÂØܯ¯ó¯ç¼Ü¯Âóȼó¯ÂIBʣI]óÈö ÕØÈÁÈã¯ÈÂȨÜãã¼ØÈÁÁç¯ã¯Ü 450 ɷʒɻ]ȯ¼]Øó¯Ü¼¯óØöVØÈÁÈã¯ÈÂÜ IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨ¨¯¯Ø¯Ü¨ØÈÁÜãã¼ØÈÁÁç¯ã¯Ü¨¯¼¯ããô¯ãܯÜȯ¼ ÜØó¯Ü¯ÂYBB 300 ɷʒɼ篼¯Â©0ÂãØÂ0ÂãØʣç¼ãçؼY¼ã¯ÈÂܨÈØ]ȯ¼ÈܯÈ IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨ¼ØܨØÈÁÜãã¼ØÈÁÁç¯ã¯Ü¯Âóȼó¯Â¯ÂãدÂãØʣç¼ãçؼ ¯¼È©çÂÈÂóØÜã¯ÈÂÜ 500 35
00ʒI((0I(d..0(B0C0]dY ʒI((0(IY]dd=YIBBhC0d0] ʒ]V0=VYIt0]0IC] 1. =¯ó¼¯ÈÈ ]çÕÕÈØã ÜܯÜãÂʒ d ÁÈçÂã Ȩ ]¯õ B¯¼¼¯È VÜÈÜ ʞˌɼʍɶɶɶʍɶɶɶʒɶɶʟ د ÕÕØÈÕدã ܼ¼ çÜ õ¼çܯó¼ö ¨ÈØ ÕØÈó¯Ü¯È Ȩ ÜܯÜã to Üãã¼ØÜʍ Üç¸ã to ã ÜçÁ¯ÜܯÈ Ȩ ¼¯Üã Ȩ ó¼¯ã ¨¯¯Ø¯Üʍ VØÈ©ØÁ 0ÁÕ¼ÁÂãã¯È V¼Â  *篼¯ÂÜÂ×çØãؼöÜããçÜØÕÈØãȨ¯ÁÕ¼ÁÂãã¯ÈÂãÈB(Bʒ 2. YÕÈØã¯Â©  VÈÜã¯Â© Y×ç¯ØÁÂãÜʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ ÜçÁ¯ã ×çØãؼö ØÕÈØãÜ on its ¨¯Â¯¼  Õöܯ¼ ÈÁÕ¼¯ÜÁÂãÜʍô¯ã¯Âã¯ØãöʞɹɶʟöܨãØãÂȨóØö×çØãØʍãØÈç©ã¨È¼¼Èô¯Â©ʌ ʞʟ]çÁ¯ÜܯÈÂȨØÈÕöãÈãB(Bʗ ʞʟ]çÁ¯ÜܯÈÂȨØÕÈØãÜãØÈ穼ãØȯÁÂÜʗ ʞʟV缯ã¯ÈÂãÈBʘIʘʖÜôܯãʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ Ü ôدãã ÂÈ㯠ô ܯ ØÕÈØãÜ ó  ÜçÁ¯ãã or ÕÈÜã on its ôܯã to ã B(B  ÈãØ È¨¨¯Ü ôØ ã ÜçÁ¯ÜܯÈ Ȩ ØÕÈØãÜ is Ø×ç¯Ø çÂØ õ¯Üã¯Â© ¼ôÜʍ Øç¼Ü  ةç¼ã¯ÈÂÜʒ d ã Ȩ ÂÈ㯠to ܯ BʘIʘÜ Ü¼¼ÈÂܯØããȨÈÁÕ¼¯Âô¯ãã¯ÜØ×ç¯ØÁÂãʒ 36
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER F. SPECIAL GEOGRAPHIC AREA DEVELOPMENT AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 365,738,943.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 16,126,584.00 38,081,092.00 6,544,000.00 60,751,676.00 Support to Operations 20,958,250.00 7,200,000.00 28,158,250.00 Operations 8,109,017.00 166,620,000.00 102,100,000.00 276,829,017.00 Integrated Disaster Response and Resilience 30,000,000.00 85,000,000.00 115,000,000.00 Program Social Protection and Livelihood Support 101,120,000.00 101,120,000.00 Program Strengthening Sustainable Development and 35,500,000.00 17,100,000.00 52,600,000.00 Moral Governance TOTAL 2026 APPROPRIATIONS 45,193,851.00 211,901,092.00 108,644,000.00 365,738,943.00 37
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER F. SPECIAL GEOGRAPHIC AREA DEVELOPMENT AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 31,559,163.00 Total Permanent Positions 31,559,163.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,056,000.00 Representation Allowance 924,000.00 Transportation Allowance 924,000.00 Clothing and Uniform Allowance 308,000.00 Mid-Year Bonus 2,552,904.00 Year-End Bonus 2,552,904.00 Cash Gift 220,000.00 Productivity Enhancement Incentives 220,000.00 Other Personnel Benefits 308,000.00 Total Other Compensation Common to All 9,065,808.00 Other Benefits Retirement and Life Insurance Premiums 3,676,464.00 PAG-IBIG Contributions 105,600.00 Philhealth Contributions 734,016.00 Employees Compensation Insurance Premiums 52,800.00 Total Other Benefits 4,568,880.00 Total Personnel Services 45,193,851.00 Maintenance and Other Operating Expenses Traveling Expenses 4,888,000.00 Training and Scholarship Expenses 4,900,000.00 Supplies and Materials Expenses 27,100,620.00 Utility Expenses 605,947.00 Communication Expenses 817,660.00 Extraordinary and Miscellaneous Expenses 250,000.00 Professional Services 47,658,200.00 Consultancy Services 3,980,000.00 Repairs and Maintenance 11,430,000.00 Financial Assistance/Subsidy 79,500,000.00 Taxes, Insurance Premiums and Other Fees 190,000.00 Other Maintenance and Operating Expenses Advertising Expenses 100,000.00 Printing and Publication Expenses 100,000.00 Representation Expenses 16,331,980.00 Transportation and Delivery Expenses 100,000.00 Rent/Lease Expenses 4,067,000.00 Membership Dues and Contributions to Organizations 50,000.00 Subscription Expenses 100,000.00 Other Maintenance and Operating Expenses 9,731,685.00 Total Maintenance and Other Operating Expenses 211,901,092.00 Total Current Operating Expenditures 257,094,943.00 38
F. SPECIAL GEOGRAPHIC AREA DEVELOPMENT AUTHORITY Capital Outlays Buildings and Other Structures 99,500,000.00 Machinery and Equipment 1,444,000.00 Transportation Equipment 7,700,000.00 Total Capital Outlays 108,644,000.00 TOTAL APPROPRIATIONS 365,738,943.00 39
II. OFFICE OF THE CHIEF MINISTER F. SPECIAL GEOGRAPHIC AREA DEVELOPMENT AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE Pending the creation of a new province for the municipalities in the SGA, the Special Geographic Area Development Authority created under Section 15, Title VIII, Chapter 6 of BAA No. 13, is hereby re-organized and shall henceforth perform planning, implementation, monitoring, and coordinating functions and serve as a dynamic inter-municipal mechanism for developmental processes and the effective governance of the cluster of the eight (8) SGA municipalities, for the promotion of the general welfare of the people therein. This shall be without prejudice to the autonomy of the constituent municipal and barangay local government units. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Bangsamoro Government; Peaceful, Safe, and Resillient Bangsamoro Communities; Inclusive, Responsive, and Quality Social Services; Strategic, Adequate, and Climate-Resillient Infrastructure. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. INTEGRATED DISASTER RESPONSE AND RESILIENCE PROGRAM Outcome indicator(s): 1. Increased food security and reduced hunger among affected and vulnerable households in SGA. At least 90% of identified vulnerable households 2. Improved access to safe and functional public facilities for community, sports, and social activities. 10 SGA communities Output indicator(s): 1. Number of households provided with rice assistance. 5,000 2. Number of covered courts with bleachers constructed and turned over. 10 2. SOCIAL PROTECTION AND LIVELIHOOD SUPPORT PROGRAM Outcome indicator(s): 1. Improved social well-being and quality of life of senior citizens. At least 90% of assisted senior citizens 2. Increased school participation and retention among supported children. 95% school retention rate 3. Improved income and self-reliance of differently-abled persons (Persons with Disabilities). At least 80% of PWD beneficiaries 4. Improved economic stability and self-sufficiency of widows and solo parents. 80% of recipients 5. Improved reintegration of former combatants into peaceful and productive civilian life. 100% of profiled combatants 6. Reduced poverty incidence and improved household income in SGA. 10% increase in average income of beneficiary households. Output indicator(s): 1. Number of senior citizens provided with medical and welfare assistance. 2,000 2. Number of children provided with welfare and educational assistance. 2,000 3. Number of differently-abled persons provided with welfare and livelihood assistance. 500 4. Number of widows and solo parents provided with economic support assistance. 500 5. Number of combatants assisted with reintegration and livelihood packages. 500 40
II. OFFICE OF THE CHIEF MINISTER F. SPECIAL GEOGRAPHIC AREA DEVELOPMENT AUTHORITY 6. Number of poor households provided with welfare and livelihood assistance. 1,000 7. Number of cooperatives and associated provided with start-up support and operational assistance. 1,000 3. STRENGTHENING SUSTAINABLE DEVELOPMENT AND MORAL GOVERNANCE Outcome indicator(s): 1. Enhanced promotion of peacebuilding, unity, and social cohesion among SGA communities. At least 80% of community members 2. Improved access to learning, leadership, and training facilities for youth and professionals in SGA. 55% 3. Strengthened culture of moral governance, integrity, and accountability among SGADA officials and stakeholders. 100% 4. Established comprehensive and inclusive SGA Development Plan aligned with BARMM and national priorities. Align 100% of SGA programs and activities 5. Enhanced mobility and logistical support for SGADA operations and field monitoring. 100% of field activities 6. Improved mobility and field supervision capacity of SGADA personnel. 100% of barangay-level activities Output indicator(s): 1. Number of peace centers constructed. 1 2. Number of academic and leadership buildings constructed and completed. 1 3. Number of vehicles procured and registered for official use. 1 4. Number of motorcycles procured and registered for official use. 1 5. Number of moral governance and values formation activities conducted. 10 6. Number of consultation and planning workshops conducted. 10 7. Number of strategic partners engaged for support and collaboration efforts. 5 MOUs C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 41
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 000ʒB0C0]dYyI((0CCʍCh*dCBC*BCd (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ534,357,211.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 61,877,339.00 96,575,070.00 4,200,168.00 162,652,577.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 33,923,973.00 51,697,030.00 35,452,647.00 121,073,650.00 IÕØã¯ÈÂÜ 158,371,068.00 88,709,916.00 3,550,000.00 250,630,984.00 õÕ¯ãçØB©ÁÂãVØÈ©ØÁ 69,316,198.00 30,026,944.00 1,490,000.00 100,833,142.00 ÜÜãB©ÁÂãVØÈ©ØÁ 32,221,786.00 13,113,957.00 395,000.00 45,730,743.00 (¯Â¯¼]çÜã¯Â¯¼¯ãöÂYóÂç 56,833,084.00 45,569,015.00 1,665,000.00 104,067,099.00 ]ãة㯩VØÈ©ØÁ dId=ɸɶɸɼVVYIVY0d0IC] 254,172,380.00 236,982,016.00 43,202,815.00 534,357,211.00 42
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 000ʒB0C0]dYyI((0CCʍCh*dCBC*BCd ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 179,347,585.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 179,347,585.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 6,408,000.00 YÕØÜÂãã¯È¼¼Èô 2,640,000.00 dØÂÜÕÈØãã¯È¼¼Èô 2,640,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 1,869,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 1,335,000.00 B¯ʣyØÈÂçÜ 14,943,680.00 yØʣÂÈÂçÜ 14,948,446.00 Ü*¯¨ã 1,335,000.00 IãØVØÜȼ¨¯ãÜ 1,869,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 47,988,126.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 21,523,384.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 640,800.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 4,352,085.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 320,400.00 dÈã¼Iãب¯ãÜ 26,836,669.00 dÈã¼VØÜȼ]Øó¯Ü 254,172,380.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 25,725,050.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 47,995,143.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 19,217,276.00 h㯼¯ãöõÕÂÜÜ 4,410,000.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 2,489,628.00 ôØÜʘYôØÜʍVدúÜÂ0ÂÁ¯ã¯Ü 255,000.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 914,400.00 VØȨÜܯȼ]Øó¯Ü 70,265,465.00 *Âؼ]Øó¯Ü 8,645,702.00 YÕ¯ØÜÂB¯Âã 5,980,000.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 2,525,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 1,623,600.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 4,141,989.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 26,328,106.00 dØÂÜÕÈØãã¯È¼¯óØöõÕÂÜÜ 904,000.00 YÂãʘ=ÜõÕÂÜÜ 7,952,695.00 BÁØܯÕçÜÂÈÂãدçã¯ÈÂÜãÈIة¯úã¯ÈÂÜ 105,000.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 4,770,020.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 2,733,942.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 236,982,016.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 491,154,396.00 43
000ʒB0C0]dYyI((0CCʍCh*dCBC*BCd Õ¯ã¼Içã¼öÜ B¯ÂØöÂ×ç¯ÕÁÂã 39,797,689.00 dØÂÜÕÈØãã¯ÈÂ×ç¯ÕÁÂã 110,000.00 (çدãçØʍ(¯õãçØÜÂÈÈ¹Ü 1,383,391.00 =ÜÜÜãÜ0ÁÕØÈóÁÂãÜ 750,000.00 0Â㩯¼ÜÜãÜ 1,161,735.00 dÈã¼Õ¯ã¼Içã¼öÜ 43,202,815.00 dId=VVYIVY0d0IC] 534,357,211.00 44
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 3,961,199,135.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 91,688,071.00 259,653,612.00 147,771,174.00 499,112,857.00 Support to Operations 46,525,769.00 85,640,888.00 610,000.00 132,776,657.00 Operations 303,924,592.00 2,954,320,029.00 71,065,000.00 3,329,309,621.00 Family and Community Welfare Program 273,207,610.00 424,840,000.00 698,047,610.00 Child and Youth Welfare Program 8,658,111.00 464,723,880.00 30,330,000.00 503,711,991.00 Women's Welfare Program 2,099,197.00 84,938,805.00 38,435,000.00 125,473,002.00 Older Persons and Persons with Disabilities 3,307,030.00 602,147,948.00 605,454,978.00 Welfare Program Disaster Risk Reduction and Emergency 8,363,066.00 1,364,864,596.00 2,300,000.00 1,375,527,662.00 Assistance Program Standards and Regulatory Services 3,462,700.00 3,462,700.00 Internally Displaced Person Protection 8,289,578.00 9,342,100.00 17,631,678.00 and Solution Program TOTAL 2026 APPROPRIATIONS 442,138,432.00 3,299,614,529.00 219,446,174.00 3,961,199,135.00 48
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 279,068,364.00 Total Permanent Positions 279,068,364.00 Other Compensation Common to All : Personnel Economic Relief Allowance 13,776,000.00 Representation Allowance 1,716,000.00 Transportation Allowance 1,716,000.00 Clothing and Uniform Allowance 4,018,000.00 Productivity Enhancement Incentives 2,870,000.00 Hazard Pay 43,110,002.00 Mid-Year Bonus 23,255,697.00 Year-End Bonus 23,255,697.00 Cash Gift 2,870,000.00 Other Personnel Benefits 4,018,000.00 Total Other Compensation Common to All 120,605,396.00 Other Benefits Retirement and Life Insurance Premiums 33,491,288.00 PAG-IBIG Contributions 1,377,600.00 Philhealth Contributions 6,906,984.00 Employees Compensation Insurance Premiums 688,800.00 Total Other Benefits 42,464,672.00 Total Personnel Services 442,138,432.00 Maintenance and Other Operating Expenses Traveling Expenses 62,336,841.00 Training and Scholarship Expenses 105,425,251.00 Supplies and Materials Expenses 652,541,523.00 Utility Expenses 12,299,789.00 Communication Expenses 6,176,321.00 Extraordinary and Miscellaneous Expenses 696,000.00 Professional Services 131,369,495.00 Consultancy Services 4,059,000.00 General Services 53,291,498.00 Repairs and Maintenance 5,056,000.00 Financial Assistance/Subsidy 2,136,907,602.00 Taxes, Insurance Premiums and Other Fees 12,662,500.00 Other Maintenance and Operating Expenses Advertising Expenses 8,639,500.00 Printing and Publication Expenses 16,099,700.00 Representation Expenses 30,802,543.00 Transportation and Delivery Expenses 25,649,868.00 Rent/Lease Expenses 28,395,792.00 Subscription Expenses 2,524,406.00 Other Maintenance and Operating Expenses 4,680,900.00 Total Maintenance and Other Operating Expenses 3,299,614,529.00 49
IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Total Current Operating Expenditures 3,741,752,961.00 Capital Outlays Land and Land Improvements 25,020,000.00 Buildings and Other Structures 182,276,174.00 Machinery and Equipment 12,150,000.00 Total Capital Outlays 219,446,174.00 TOTAL APPROPRIATIONS 3,961,199,135.00 50
IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Social Services and Development (MSSD) shall provide a balanced and responsive approach to social welfare whereby the rights, needs, and interests of all citizens within its jurisdiction, with special focus on the marginalized and vulnerable sectors, including women, children, senior citizens, differently-abled persons, indigenous cultural communities, internally displaced persons, and those similarly situated by analogy, are protected and addressed at all times, especially during the existence of a crisis, whether natural or human- induced, that affects their well-being and their participation in community affairs. OVERALL DEVELOPMENT GOAL/S Equitable, Competitive, and Sustainable Economy; Inclusive, Responsive, and Quality Social Services; and Strategic, Adequate, and Climate-Resilient Infrastructure. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. FAMILY AND COMMUNITY WELFARE PROGRAM Outcome indicator(s): 1. Percentage of total poor Bangsamoro families with improved access to poverty- 60,260 (20% of the poor allevation assistance, social protection and empowerment interventions Bangsamoro Families: 295,059) Output indicator(s): 1. No. of families provided with poverty alleviating assistance, including financial subsidy, training and educational support, and seed capital 9,500 2. No. of member of families supported through various social protection programs such as educational grants, recovery assistance, and advocacy efforts 43,530 3. No. of families reached and engaged through advocacy and awareness campaigns on social issues 7,230 2. CHILD AND YOUTH WELFARE PROGRAM Outcome indicator(s): 1. No. of assisted poor and vulnerable children and youth (0-24 years old) with improved access to social protection services, awareness campaigns on child protection and youth 43,942 development support programs that address their vulnerabilities Output indicator(s): 1. No. of children and youth reached through awareness campaigns on child protection 1,180 and youth development support programs 2. No. of volunteers and service providers mobilized and trained to respond to various 3,119 child protection and welfare issues 3. No. of vulnerable child and youth provided with assistance to alleviate their 42,762 immediate needs 4. No. of child and youth development structures or mechanisms established 3 or strengthened 5. No. of community-based infrastructures and facilities assisted or subsidized to 2,593 support early childhood care and development and child protection strengthening initiatives 3. WOMEN'S WELFARE PROGRAM Outcome indicator(s): 1. No. of vulnerable women, including victim-survivors of gender-based violence with increased access to social protection services, and with meaningful 6,748 participation in the community development initiatives that address gender-related issues 51
IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Output indicator(s): 1. No. of individuals participated in awareness programs on gender-based violence 2,113 and other gender-related issues 2. No. of social service mechanisms or structures established or strengthened to 81 address gender related issues in the community 3. No. of vulnerable individuals provided with assistance to alleviate their 4,635 immediate needs 4. No. of volunteers trained, mobilized and actively involved in the delivery of social 350 welfare services and social protection 5. No. of centers operated and supported by MSSD which dispense services for the improved welfare of individuals facing crises, the promotion of their rights and 1 welfare, and the empowerment of community-based self-help organizations and structures 4. OLDER PERSONS AND PERSONS WITH DISABILITY WELFARE PROGRAM Outcome indicator(s): 1. No. of vulnerable and disadvantaged older persons and persons with disabilities with 49,600 improved access to social protection services that help alleviate their immediate needs to help them meet their full potential Output indicator(s): 1. No. of vulnerable individuals provided with assistance to alleviate their immediate 49,600 needs 2. No. of centers operated and supported by MSSD which dispense services for the 1 improved welfare of individuals facing crises, the promotion of their rights and welfare, and the empowerment of community-based self-help organizations and structures 3. No. of individuals reached and capacitated through awareness campaigns and 1,800 capacity development initiatives in support to the promotion of Senior Citizens and Persons with Disabilities agenda and interventions 5. DISASTER RISK REDUCTION AND EMERGENCY ASSISTANCE PROGRAM Outcome indicator(s): 1. No. of individuals and families affected by conflict, disaster caused by natural hazards, or other crises provided with appropriate life-saving assistance to reduce their 121,120 vulnerabilities Output indicator(s): 1. No. of families affected by conflict and disaster caused by natural hazards provided 82,810 with life-saving assistance 2. No. of community-based volunteers augmented and rendered community service to 3,312 mitigate the impact of disasters caused by natural or human-induced hazards. 3. No. of vulnerable individuals in crises situation provided with assistance to alleviate 38,310 their immediate needs 4. Number of efficient IMS systems established to effectively and safely collect, store, 1 analyze and share data 6. STANDARD AND REGULATORY SERVICES Outcome indicator(s): 1. Percentage of recognized Social Weflare Development Agencies with sustained 100% compliance to social welfare standards Output indicator(s): 1. No. of Social Welfare Development Agencies (SWDAs) and other social service 25 providers registered, licensed accredited 7. INTERNALLY DISPLACED PERSON PROTECTION AND SOLUTION PROGRAM Outcome indicator(s): 1. Percentage of Internally Displaced Persons (IDPs) in the Bangsamoro region 100% with improved access to coordinated humanitarian assistance, protection services, and durable solutions facilitated Output indicator(s): 1. No. of IDP response structure and mechanism established and strengthened 1 2. No. of LGUs provided with technical assistance on IDP management 120 52
IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT C. SPECIAL PROVISIONS 1. Unlad Pamilyang Bangsamoro . The amount of One Hundred Twenty-Five Million Two Hundred Twenty-Two Thousand Pesos (P125,222,000.00) 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. 2. Layag Bajau . The amount of Twenty-Nine Million One Hundred Twenty Thousand Pesos (P 29,120,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to qualified 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. 3. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of One Hundred Twenty-Seven Million Five Hundred Thousand Pesos (P 127,500,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. 4. Dakila Bangsamoro. The amount of Eighty-Four Million Pesos (P84,000,000.00) 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. 5. 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. 6. Child Development Workers and Supervised Neighborhood Play Workers Honorarium. The amount of One Hundred Eighty-Six Million Four Hundred Eighty Thousand Pesos (P 186,480,000.00) 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. 7. Augmentation of Supplementary Feeding Program. The amount of One Hundred Three Million Two Hundred Ninety-Six Thousand Pesos (P 103,296,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Supplementary Feeding Program for children enrolled in the Child Development Centers and Supervised Neighborhood Plays, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. 8. Kupkop Program. The amount of One Hundred Twenty-Two Million Four Hundred Thousand Pesos (P 122,400,000.00) 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. 9. Operationalization of Bahay Pag-asa. The amount of Twenty Million Seventy-Nine Thousand Three Hundred Four Pesos (P 20,079,304.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of Bahay Pag- asa. 10. Livelihood Package to BABAE Association. The amount of Eight Million Pesos (P 8,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of livelihood packages for Organized Women’s Organizations, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. 11. Women's Opportunities to Maternal Benefits (WOMB). The amount of Ten Million Pesos (P 10,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of maternity kits for the Support to Indigent Pregnant Women: Women's Opportunities to Maternal Benefits (WOMB), subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. 12. Hadiya Package. The amount of Nineteen Million One Hundred Twenty-Five Thousand Pesos (P 19,125,000.00) herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. 13. Kalinga Para sa may Kapansanan . The amount of Five Hundred Forty Million Pesos (P540,000,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM. 53
IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT 14. 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, An Act Protecting and Promoting the Rights of Internally Displaced Persons of the Bangsamoro Autonomous Region in Muslim Mindanao, Providing Mechanisms Therefor, and for Other Purposes , subject to submission of quarterly status report of implementation to MFBM. 15. Emergency Shelter Assistance. The amount of Sixty Million Pesos (P 60,000,000.00) 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. 16. Ligtas Pamilya Program. The amount of Sixteen Million Five Hundred Fifty Thousand Pesos (P 16,550,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of emergency go bags to highly vulnerable families, subject to submission of the Program Implementation Plan and Guidelines. 17. Lingkod Pamayanan Para sa Kapayapaan Program . The amount of One Hundred Eighty-Nine Million Five Hundred Four Thousand Pesos (P 189,504,000.00) 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. 18. Water Sanitation and Hygiene Intervention. The amount of Thirty Million Pesos (P 30,000,000.00) 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. 19. Bangsamoro CARES. The amount of Five Hundred Fifty-Nine Million Six Hundred Fifty Thousand Pesos (P 559,650,000.00) herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for Critical Assistance in Response to Emergency Situation, subject to submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 20. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MSSD shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on-going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister. 21. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 54
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 864,842,002.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 89,726,606.00 98,336,283.00 657,000.00 188,719,889.00 Support to Operations 14,279,200.00 63,548,916.00 85,751,100.00 163,579,216.00 Operations 155,491,638.00 228,471,515.00 128,579,744.00 512,542,897.00 Promotion and Development of Trade and 88,130,728.00 119,286,563.00 7,917,925.00 215,335,216.00 Industry Promotion and Development of Tourism 21,298,874.00 48,366,078.00 119,651,419.00 189,316,371.00 Investment Promotion and Facilitation 11,794,120.00 13,684,207.00 25,478,327.00 Ecozone Development 24,174,102.00 23,211,742.00 351,000.00 47,736,844.00 Freeport Ecozone Services 10,093,814.00 23,922,925.00 659,400.00 34,676,139.00 TOTAL 2026 APPROPRIATIONS 259,497,444.00 390,356,714.00 214,987,844.00 864,842,002.00 55
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 181,230,912.00 Total Permanent Positions 181,230,912.00 Other Compensation Common to All : Personnel Economic Relief Allowance 6,912,000.00 Representation Allowance 3,558,000.00 Transportation Allowance 3,558,000.00 Clothing and Uniform Allowance 2,016,000.00 Mid-Year Bonus 15,102,576.00 Year-End Bonus 15,102,576.00 Cash Gift 1,440,000.00 Productivity Enhancement Incentives 1,440,000.00 Other Personnel Benefits 2,016,000.00 Total Other Compensation Common to All 51,145,152.00 Other Benefits Retirement and Life Insurance Premiums 21,749,628.00 PAG-IBIG Contributions 691,200.00 Philhealth Contributions 4,334,952.00 Employees Compensation Insurance Premiums 345,600.00 Total Other Benefits 27,121,380.00 Total Personnel Services 259,497,444.00 Maintenance and Other Operating Expenses Traveling Expenses 69,463,048.00 Training and Scholarship Expenses 116,271,770.00 Supplies and Materials Expenses 25,603,394.00 Utility Expenses 7,434,355.00 Communication Expenses 3,405,321.00 Awards/Rewards, Prizes and Indemnities 1,916,825.00 Extraordinary and Miscellaneous Expenses 1,788,000.00 Professional Services 72,469,026.00 General Services 20,258,724.00 Repairs and Maintenance 8,198,340.00 Financial Assistance/Subsidy 2,160,000.00 Taxes, Insurance Premiums and Other Fees 1,546,125.00 Other Maintenance and Operating Expenses Advertising Expenses 6,225,500.00 Printing and Publication Expenses 10,126,875.00 Representation Expenses 21,688,739.00 Transportation and Delivery Expenses 801,500.00 Rent/Lease Expenses 16,256,000.00 Membership Dues and Contributions to Organizations 75,000.00 Subscription Expenses 1,518,172.00 Other Maintenance and Operating Expenses 3,150,000.00 Total Maintenance and Other Operating Expenses 390,356,714.00 Total Current Operating Expenditures 649,854,158.00 56
V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM Capital Outlays Infrastructure Outlay 119,294,919.00 Buildings and Other Structures 70,000,000.00 Machinery and Equipment 16,967,925.00 Transportation Equipment 8,385,000.00 Furniture, Fixtures and Books 340,000.00 Total Capital Outlays 214,987,844.00 TOTAL APPROPRIATIONS 864,842,002.00 57
V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Trade, Investments and Tourism (MTIT) is the primary government agency mandated to implement laws, programs and projects on trade, investments, and tourism. Towards this end, it shall promote and develop an industrialization program effectively controlled by inhabitants of the Bangsamoro Autonomous Region and shall act as catalyst for intensified private sector activity in order to accelerate and sustain economic growth through: (a) Comprehensive industrial growth strategy; (b) Progressive and socially responsible liberalization program; and (c) Policies designed for the expansion and diversification of trade. OVERALL DEVELOPMENT GOAL/S Equitable, Competitive, and Sustainable Economy; Rich and Diverse Bangsamoro Cultures and Identity Preserved and Recognized; and Strategic, Adequate, and Climate-Resilient Infrastructure. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. PROMOTION AND DEVELOPMENT OF TRADE AND INDUSTRY PROGRAM Outcome indicator(s): 1. Level of consumer awareness increased 25% 2. Increase in number of MSMEs assisted 20% 3. Percentage increase in revenue from trade fairs/exhibits 20% Output indicator(s): 1.1. Enterprise and Trade Development 1. Number of clients assisted 3,635 2. Number of MSMEs assisted 1,200 3. Number of products developed 182 4. Amount of sales generated thru trade fair/exhibits 29,890,000 5. Number of Negosyo Center maintained 8 1.2. Local Industry Development and Promotion 1. Number of enabling policies formulated and implemented 10 2. Number of competitive and compliant-standard products with value adding activities on industry increased 18 3. Number of strengthened and functional Chamber of Commerce and Industries (CCIs) 10 4. Number of LGUs capacitated on local economic enterprise development 6 5. Number of LGUs with improved performance in national competitiveness index 50 1.3. Trade Regulation and Consumer Protection 1. Number of consumer complaints acted upon 12 2. Number of Fair Trade Law compliant establishments assessed 65 3. Number of consumer education and advocacy activities initiated 60 4. Number of business names registered 10,000 5. Number of business establishments monitored 350 6. Number of applications of permits/accreditations issued 80 1.4. Halal Industry Development 1. Number of Halal related polices reviewed/modified/formulated/adopted 45 2. Number of MSMEs assisted 251 3. Number of certified Halal Lead Auditor 10 58
V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM 1.5. Barter Trading Development 1. Number of barter trade-related policies formulated 3 2. Number of traders registered/accredited 60 2. PROMOTION AND DEVELOPMENT OF TOURISM PROGRAM Outcome indicator(s): 1. Increase in tourist arrival 10% 2. Number of support provided to LGUs in the formulation of local tourism development plan/local tourism code 6 Output indicator(s): 2.1. Tourism Promotion and Marketing 1. Number of promotional collaterals produced 311 2. Number of promotion and marketing activities conducted, attended, participated, assisted 18 3. Number of tourism related trainings, orientations and meetings conducted, attended, participated, assisted 21 4. Number of trained participants (tourism stakeholders/LGU/employees) 2,040 2.2. Product Development and Standards and Accreditation 1. Number of tourism related trainings, orientations and meetings conducted, attended, participated, assisted 14 2. Number of trained participants (tourism stakeholders/LGU/employees) 1,805 3. Number of extensive information drive towards the accreditation of tourism related enterprises 6 4. Number of technical assistance to stakeholders on Tourism Circuit Development 12 5. Number of support to tourism products development 6 6. Number of monitorings conducted 73 7. Number of Halal initiative conducted, attended, participated, assisted 2 8. Number of tourism related establishments accredited 30 9. Number of database management system developed/maintaned 1 10. Number of benchmarking, assessment conducted 1 11. Number of support to SKM Mosque per MMA Act 296 1 12. Number of community engagements facilitated 8 13. Number of profiling/mapping conducted 4 3. INVESTMENT PROMOTION AND FACILITATION PROGRAM Outcome indicator(s): 1. Percentage of investment leads generated increased 10% Output indicator(s): 1. Number of investment leads generated 34 2. Number of policy papers prepared and endorsed 2 3. Number of investment promotion activities conducted 13 4. Number of investors assisted 14 5. Number of firms/registered business enterprises (RBEs) monitored/supervised 17 6. Number of investment research conducted 1 7. Number of potential investment areas visited 5 8. Number of promo collaterals produced and printed 1,000 9. Number of Bangsamoro Investment Roadmap developed 1 10. Number of LGUs/LEDIPOs trained on local investment promotion and facilitation 45 11. Number of LGUs provided with technical assistance 50 4. ECOZONE DEVELOPMENT PROGRAM Outcome indicator(s): 1. Increased number of enterprises/locators registered 2 2. Increased number of Ecozones prequalification processed and approved 2 Output indicator(s): 1. Number of international or local economic zone-related/investment-related forums/ 2 workshops/meetings/summit participated/conducted 59
V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM 2. No. of stakeholders oriented 3 3. No. of ecozone policies/manuals/charters crafted/promulgated/formulated 1 4. No. of AVP produced/provided 2 5. No. of ecozone promotion conducted 1 6. No. of ecozone/locators assisted 5 7. No of trainings/forums/meetings/capacity development/workshops conducted/participated 9 8. No. of meetings conducted/participated 10 9. No. resolutions passed and approved 8 10. No. of performance review conducted 2 11. No. of promotional material procured 350 5. FREEPORT ECOZONE SERVICES PROGRAM Outcome indicator(s): 1. Percentage increase in the number of port users and locators 15% 2. Percentage increase in client satisfaction with port operation services 50% 3. Percentage increase on freeport and ecozone revenue collections 5% Output indicator(s): 1. Number of freeport and ecozone facilities repaired and maintained 10 2. Number of jobs generated at freeport and ecozone 100 3. Number of capacity building related to port operation standards conducted or participated 6 60
V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM C. SPECIAL PROVISIONS 1. Negosyo Centers. The amount of Three Million Seven Hundred Eighty-Nine Thousand Eight Hundred Twenty-Four Pesos (₱3,789,824.00) herein appropriated shall be used exclusively for the management of Negosyo Centers. 2. 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. 3. Halal Industry Development. The amount herein appropriated shall be used for the Development of the Halal Industry under the Promotion and Development of Trade and Industry Program, in conformity with the guidelines as follows: (a) Halal Accreditation and Standards Development Project. The amount of One Million Two Hundred Thousand Pesos (₱1,200,000.00) herein appropriated shall be used exclusively to provide financial assistance for Halal Certification subject to the submission of Program Implementation Plan and Guidelines. (b) Support to the Implementation of the Bangsamoro Halal Industry Development Plan. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Market Research on Halal Products and Services. (c) Development of Information System for Halal Products and Services. The amount of One Million Two Hundred Thousand Pesos (₱1,200,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Data Collection on Halal Certified Products and Services. 4. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MTIT shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister. 5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 61
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VI. MINISTRY OF LABOR AND EMPLOYMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 503,731,763.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 39,216,154.00 56,868,214.00 5,785,000.00 101,869,368.00 Support to Operations 21,526,692.00 53,864,969.00 3,799,900.00 79,191,561.00 Operations 74,588,184.00 241,763,750.00 6,318,900.00 322,670,834.00 Employment Facilitation and Promotion 171,396,160.00 75,000.00 171,471,160.00 Program Employment Preservation and Regulation 14,748,754.00 5,948,900.00 20,697,654.00 Program Workers' Social Protection and Welfare 46,981,725.00 46,981,725.00 Program Wages and Productivity Development 8,637,111.00 295,000.00 8,932,111.00 Program TOTAL 2026 APPROPRIATIONS 135,331,030.00 352,496,933.00 15,903,800.00 503,731,763.00 62
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VI. MINISTRY OF LABOR AND EMPLOYMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 94,372,116.00 Total Permanent Positions 94,372,116.00 Other Compensation Common to All : Personnel Economic Relief Allowance 3,696,000.00 Representation Allowance 1,626,000.00 Transportation Allowance 1,626,000.00 Clothing and Uniform Allowance 1,078,000.00 Honoraria 420,000.00 Mid-Year Bonus 7,864,343.00 Year-End Bonus 7,864,343.00 Cash Gift 770,000.00 Productivity Enhancement Incentives 770,000.00 Other Personnel Benefits 1,078,000.00 Total Other Compensation Common to All 26,792,686.00 Other Benefits Retirement and Life Insurance Premiums 11,325,564.00 PAG-IBIG Contributions 369,600.00 Philhealth Contributions 2,286,264.00 Employees Compensation Insurance Premiums 184,800.00 Total Other Benefits 14,166,228.00 Total Personnel Services 135,331,030.00 Maintenance and Other Operating Expenses Traveling Expenses 29,313,627.00 Training and Scholarship Expenses 119,996,191.00 Supplies and Materials Expenses 25,578,790.00 Utility Expenses 2,533,988.00 Communication Expenses 1,584,460.00 Awards/Rewards, Prizes and Indemnities 736,875.00 Survey, Research, Exploration and Development Expenses 1,468,000.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 14,758,020.00 Consultancy Services 2,472,000.00 General Services 6,537,024.00 Repairs and Maintenance 1,140,000.00 Financial Assistance/Subsidy 57,324,000.00 Taxes, Insurance Premiums and Other Fees 615,000.00 Labor and Wages 34,124,850.00 Other Maintenance and Operating Expenses Advertising Expenses 3,113,950.00 Printing and Publication Expenses 3,187,000.00 Representation Expenses 17,235,330.00 Transportation and Delivery Expenses 257,500.00 Rent/Lease Expenses 5,240,000.00 Membership Dues and Contributions to Organizations 70,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 24,709,928.00 Total Maintenance and Other Operating Expenses 352,496,933.00 63
VI. MINISTRY OF LABOR AND EMPLOYMENT Total Current Operating Expenditures 487,827,963.00 Capital Outlays Machinery and Equipment 10,273,900.00 Transportation Equipment 4,200,000.00 Intangible Assets 1,429,900.00 Total Capital Outlays 15,903,800.00 TOTAL APPROPRIATIONS 503,731,763.00 64
VI. MINISTRY OF LABOR AND EMPLOYMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Labor and Employment (MOLE) shall be the primary policy-making, programming, coordinating and administrative entity of the Bangsamoro Government in the field of labor and employment. It shall assume primary responsibility for the promotion of gainful employment opportunities and the optimization of the development and utilization of the Bangsamoro manpower resources; the advancement of workers' welfare by providing for just and humane working conditions and terms of employment; and the maintenance of industrial peace by promoting harmonious, equitable, and stable employment relations that assures equal protection for the rights of all concerned parties. OVERALL DEVELOPMENT GOAL/S Equitable, Competitive, and Sustainable Economy PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. EMPLOYMENT FACILITATION AND PROMOTION PROGRAM 1.1 Job Fair and Special Recruitment Activities (JFSRA) Outcome indicator(s): 1. Sustained percentage of jobseekers and recruiting agencies participating in job hiring and placement Output indicator(s): 1. No. of Jobs Fair facilitated throughout BARMM 11 1.2 Special Program for the Employment of Students (SPES) and Bangsamoro Internship Development Program (BIDP) 1.2.1 Special Program for Employment of Students (SPES) 1.2.2 Bangsamoro Internship Development Program (BIDP) Outcome Indicator(s): 1. Increase in the percentage of in-school and out-of-school youth provided with short-term employment 5% 2. Sustained percentage of unemployed tertiary graduates provided with employment opportunities Output indicator(s): 1. No. of in-school and out of school youth (OSY) provided with job 3,150 2. No. of unemployed tertiary graduates hired under BIDP 2,500 1.3 Technical Support to Public Employment Service Offices (PESOs) Outcome indicator(s): 1. Sustained percentage of LGUs assisted in the establishment of PESO Output indicator(s): 1. No. of LGUs provided with technical assistance 10 2. Percentage of LGU provided with technical assistance upon request 100% 1.4 Career Guidance and Employment Coaching for Graduating Students (CGECGS) Outcome indicator(s): 1. Increase in the percentage of graduating high school students who were able to to identify appropriate courses based on projected labor market opportunities and demands 250% 2. Increase in the percentage of graduating college students who gained knowledge on job opportunities based on Labor Market Information (LMI) 75% Output indicator(s): 1. No. of secondary schools provided with career guidance 14 65
VI. MINISTRY OF LABOR AND EMPLOYMENT 2. No. of tertiary schools provided with employment coaching 7 1.5 Workers Emergency Assistance Program Outcome indicator(s): 1. Sustained percentage of displaced formal sector workers assisted to temporarily meet their family’s basic needs Output indicator(s): 1. No. of displaced/severely affected workers provided with direct assistance 950 2. Percentage of scheduled orientations conducted on time 100% 1.6 Bangsamoro Integrated Livelihood Program (BILP) Outcome indicator(s): 1. Increase in the percentage of workers’ associations and individual workers who established income and employment generating activities 50% Output indicator(s): 1. No. of workers associations provided with livelihood assistance 150 2. No. of individual workers served and provided with start-up kit 400 1.7 Special Employment & Entrepreneurial Assistance Program for Differently-abled Persons, Elderly, and Former MILF/MNLF Combatants and Other Disadvantaged Bangsamoro Outcome indicator(s): 1. Sustained percentage of differently-abled persons, elderly, and former MILF/MNLF combatants integrated into productive worker communities Output indicator(s): 1. No. of PWDs, elderly, former MNLF/MILF combatants and other disadvantaged Bangsamoro provided with employment assistance 500 1.8 Skills and Entrepreneurial Development for Overseas Bangsamoro Workers Outcome indicator(s): 1. Increase in the percentage of returning OBWs who improved their labor skills and productivity 100% Output indicator(s): 1. No. of OBWs capacitated through skills training 200 1.9 Bangsamoro Tulong Panghanapbuhay para sa Ating Disadvantaged Informal Sector Workers (Bangsamoro TUPAD Program) Outcome Indicator(s): 1. Sustained percentage of informal sector workers provided with temporary employment Output Indicator(s): 1. No. of informal sector workers provided temporary employment 2,320 2. EMPLOYMENT PRESERVATION AND REGULATION PROGRAM 2.1 Labor Enforcement and Advisory Program (LEAP) Outcome indicator(s): 1. Sustained percentage of establishments compliant with labor standards, occupational safety and health regulations, and technical safety requirements after inspection and technical advisory interventions Output indicator(s): 1. No. of establishments inspected and complied on General Labor Standards (GLS) 120 2. No.of establishments inspected and complied on Occupational Safety and Health Standards(OSHS) 120 3. No. of mechanical equipment inspected and complied with Technical Safety Inspections (TSIs) 24 4. No. of identified establishments provided with Technical Advisory Visits (TAVs) 35 5. No. of legal orientations conducted 1 66
VI. MINISTRY OF LABOR AND EMPLOYMENT 2.2 Permit, Registration, and Organization Development Program Outcome indicator(s): 1. Sustained percentage of establishments compliant with labor laws and regulations Output indicator(s): 1. No. of private establishments registered 100 2. Percentage of child working/alien employment permit application processsed 100% 3. Percentage of construction safety and health permit (CSHP) application processed/ acted on time 100% 4. Percentage of application for registration and renewal of service providers processed/ acted on time 100% 5. Percentage of mechanical and electrical safety permits application processed/ acted on time 100% 6. Percentage of application of registered informal sector workers organization processed/ acted on time 100% 2.3 Labor Case Management Program Outcome indicator(s): 1. Minimal to zero labor disputes progressing into formal litigation before the NLRC due to early resolution mechanisms like Single Entry Approach (SEnA) 100% Output indicator(s): 1. Percentage of complaints acted and resolved at SEnA level 100% 2.4 Tripartism and Social Dialogue Program Outcome indicator(s): 1. Sustained multi-stakeholder collaboration resulting in improved industrial peace in BARMM Output indicator(s): 1. No. of annual regional convention conducted 1 2. No. of regional meetings conducted 4 3. No. of provincial/city meetings conducted 9 4. No. of resolutions passed and adopted 7 5. No. of orientation on labor-management cooperation (LMC) conducted 4 6. No. of OSH-Net regular meetings conducted 4 7. No. of OSH-Net consultative meetings conducted 4 8. Percentage of labor employment policy-resolutions adapted by the Ministry/ Chief Minister/Parliament 100% 2.5 Labor Relations, Human Relations and Productivity (LHP) Program Outcome indicator(s): 1. Improved level of workers' satisfaction and productivity Output indicator(s): 1. No. of sessions conducted 15 2. No. of labor management members benefited 450 3. No. of private establishments updated 225 2.6 MOLE Emergency and Disaster Control Program (MEDCP) Outcome indicator(s): 1. Improved disaster preparedness of private establishments, with employees and management demonstrating readiness during emergencies Output indicator(s): 1. No. of sessions conducted 7 2. No. of employees trained with emergency response 210 3. No. of workplaces with improved safety and healthful environment 105 4. No. of establishments with disaster/emergency plan 105 2.7 Bangsamoro Labor Summit Outcome indicator(s): 1. Enhanced labor and management policies through multi-stakeholder consultations, contributing to improved labor conditions that can result to more job creation 67
VI. MINISTRY OF LABOR AND EMPLOYMENT Output indicator(s): 1. No. of labor summit conducted 1 2. No. of multi-stakeholders attended and participated in the discussion 200 3. Percentage of recommended policies enacted 100% 2.8 Bangsamoro Labor Day Outcome indicator(s): 1. Strengthened multi-sectoral recognition and appreciation to the labor sector's importance and contribution to economic growth Output indicator(s): 1. No. of labor day celebration conducted 1 2. No. of workers, management, and government officials participated 5,000 2.9 Bangsamoro Recruitment Agency Development Program Outcome indicator(s): 1.Sustained recruitment agencies accreditation due to awareness on the procedures provided by the law Output indicator(s): 1. No. of international recruitment cooperation/missions established 1 2. No. of monitoring activities on accredited recruitment agencies conducted 2 3. Percentage of application for accreditation of foreign and local recruitment agency processed and acted on time 100% 4. No. of provincial orientation conducted 5 5. No. of regional summit conducted 1 2.10 OBWs Balik Manggagawa Online Assistance and Processing Outcome indicator(s): 1. Sustained easy processing of Overseas Employment Certificates (OEC) for outgoing Overseas Bangsamoro Workers (OBWs) Output indicator(s): 1. Percentage of applications assisted and acted on time 100% 3. WORKERS' SOCIAL PROTECTION AND WELFARE PROGRAM 3.1 Pre-Employment Orientation Seminar (PEOS) and Pre-Departure Orientation Seminar (PDOS) Program Outcome indicator(s): 1. Sustained percentage of outgoing and prospective OBWs gaining knowledge about the legal recruitment process and preparedness for working abroad Output indicator(s): 1. No. of PEOS conducted 10 2. No. of prospective overseas workers oriented 300 3. No. of PDOS conducted 10 4. No. of outgoing overseas workers oriented 300 3.2 Overseas Bangsamoro Workers Convention Outcome indicator(s): 1.Enhanced programs, policies and services concerning OBWs Output indicator(s): 1. No. of convention conducted 2 2. No. of policies generated 2 3. No. of training modules and topics revisited and improved 2 3.3 Assistance Program for Repatriated Abused and Distressed Overseas Bangsamoro Workers (OBWs) Outcome indicator(s): 1. Increase in the percentage of repatriated, abused, and distressed OBWs who were able to meet their immediate basic needs 43% 2. Timely and immediate assistance for distressed and repatriated OBWs 68
VI. MINISTRY OF LABOR AND EMPLOYMENT Output indicator(s): 1. No. of repatriated, abused, and distressed OBWs provided with financial assistance 500 2. Percentage of OBW concerns addressed through the 24/7 hotline and helpdesks 100% 3.4 Reintegration Program for Balik Bangsamoro Hanap Trabaho (RP-BBHT) Outcome indicator(s): 1.Stabilized work reintegration of OBWs to local communities Output indicator(s): 1. No. of OBWs provided with financial literacy training and start-up capital 1,200 3.5 Overseas Bangsamoro Workers Social Benefits Program Outcome indicator(s): 1.Increase in the percentage of OBWs or their qualified beneficiaries who received timely social benefit assistance 100% Output indicator(s): 1. No. of OBWs provided with disability and dismemberment benefits, natural or accidental death benefits, or burial assistance 50 3.6 Social Protection Program (SPP) for Workers in the Informal Sector Outcome indicator(s): 1. Sustained social protection for MOLE employment program beneficiaries Output indicator(s): 1. No. of informal sector workers enrolled in GSIS social insurance 4,000 3.7 Campaign Against Illegal Recruitment, Trafficking in Persons and Irregular Migration (CAIRTIM) Program Outcome indicator(s): 1. Sustained percentage of community members provided with awareness on illegal recruitment practices, trafficking in persons and irregular migration 2. Reduced victims of illegal recruitment practices, trafficking in persons and irregular migration Output indicator(s): 1. No. of seminars and orientations conducted 8 2. No. of target individuals/clients oriented 400 3. No. of IEC materials distributed 1,200 4. No. of tri-media campaign advertisement contracts entered 1 3.8 Bangsamoro Child Labor Sagip Program Outcome indicator(s): 1. Sustained protection on child labor Output indicator(s): 1. No. of child labor rescued and mainstreamed through the provision of child education and family livelihood assistance 335 2. No. of child labor desks operating in the region 8 3. No. of advocacy sessions-campaign conducted 5 4. No. of education and information campaign (IEC) materials produced and distributed 1,000 3.9 Bangsamoro Workers Family Welfare Program Outcome indicator(s): 1. Sustained percentage of management and workers demonstrating understanding of the concept of family welfare 2. Institutionalized family welfare committee in medium-sized establishments Output indicator(s): 1. No. of medium-sized establishments oriented 3 2. No. of management-workers sector participated 300 69
VI. MINISTRY OF LABOR AND EMPLOYMENT 3.10 Bangsamoro Women Workers Empowerment Program Outcome indicator(s): 1. Sustained women workers rights Output indicator(s): 1. No. of training session conducted 5 2. No. of women workers in the formal and informal sector trained on Magna Carta for Women and home-based income generating activities 200 4. WAGES AND PRODUCTIVITY DEVELOPMENT PROGRAM 4.1 Determining and Fixing of New Minimum Wage in BARMM Outcome indicator(s): 1. Timely issuance and implementation of new minimum wage orders reflecting socio- economic conditions Output indicator(s): 1. No. of minimum wage public consultations conducted 3 2. No. of tripartite/board meetings conducted 3 3. No. of consultations for "Kasambahay " minimum wage conducted 3 4. No. of annual conference on wages and productivity attended by Bangsamoro Tripartite Wages and Productivity Board (BTWPB) members, and secretariat 1 4.2 Productivity Enhancement Program (PEP) Outcome indicator(s): 1. Enhanced productivity of kasambahay , formal, and informal workers Output indicator(s): 1. No. of MSMEs conducted with productivity and Tamang Kaalaman sa Kita at Kakayanan (T3K) seminar 20 2. No. of formal sectors trained 1,000 4. No. of kasambahay trained on productivity enhancement and orientation on batas kasambahay 500 5. No. of research study concluded and published 1 4.3 Bangsamoro Productivity Olympics (BPO) Outcome indicator(s): 1. Strengthened recognition and promotion of best productivity practices among workers and employers Output indicator(s): 1. No. of BPO awarding ceremony conducted 1 70
VI. MINISTRY OF LABOR AND EMPLOYMENT C. SPECIAL PROVISIONS 1. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used exclusively for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria. 2. BARMM Employment Information System (BEIS). The amount of One Million Four Hundred Twenty-Nine Thousand and Nine Hundred Pesos (₱1,429,900.00) herein appropriated shall be used exclusively for the development and implementation of BARMM Employment Information System (BEIS) that will serve as a database of active manpower supply containing the profiles of jobseekers and employers in the city/province/municipal level. 3. Employment Facilitation and Promotion Program. The amount of One Hundred Sixty-Two Million Fifty-Three Thousand and Three Hundred Fifty Pesos (₱162,053,350.00) herein appropriated shall be used exclusively for the implementation of Special Program for Employment of Students (SPES), Bangsamoro Internship Development Program (BIDP), Workers Emergency Assistance Program, Bangsamoro Integrated Livelihood Program (BILP), Special Employment & Entrepreneurial Assistance Program for Differently-abled Persons, Elderly, and Former MILF/MNLF Combatants and Others Disadvantaged Bangsamoro, and Bangsamoro Tulong Panghanapbuhay para sa ating Disadvantaged Informal Sector Workers (Bangsamoro TUPAD Program) subject to the submission of Program Implementation Plan and Guidelines, validated list of beneficiaries, and quarterly status report of implementation to MFBM. 4. Workers' Social Protection and Welfare Program. The amount of Thirty-Nine Million Eight Hundred Twenty-Four Thousand Pesos (₱39,824,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Abused and Distressed Overseas Bangsamoro Workers (OBWs), Reintegration Program for Balik Bangsamoro Hanap Trabaho (RP-BBHT), Social Protection Program for Informal Workers, Overseas Bangsamoro Worker Social Benefits Program, 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. 5. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Submission of hardcopy to the MFBM; b. Submission of reports through electronic means; and c. Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 71
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI t00ʒB0C0]dYyI(dYC]VIYdd0ICCIBBhC0d0IC] (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ689,866,178.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 58,059,662.00 109,589,128.00 4,277,500.00 171,926,290.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 36,359,724.00 28,652,894.00 70,000,000.00 135,012,618.00 IÕØã¯ÈÂÜ 181,014,458.00 105,992,312.00 95,920,500.00 382,927,270.00 ©ÜÁÈØȯØÕÈØãçãÈدãö 28,909,320.00 24,640,048.00 50,091,000.00 103,640,368.00 ¯ó¯¼ØÈÂçã¯ÜÈØȨã©ÜÁÈØÈ 16,157,408.00 4,931,005.00 405,000.00 21,493,413.00 ©ÜÁÈØÈ=ÂdØÂÜÕÈØãã¯ÈÂI¨¨¯ 32,315,970.00 21,607,060.00 350,000.00 54,273,030.00 ©ÜÁÈØÈ=ÂdØÂÜÕÈØãã¯È 22,462,982.00 27,614,624.00 17,610,000.00 67,687,606.00 (دܯ©ÂY©ç¼ãÈØöÈØ Â©ÜÁÈØÈBدã¯Á0ÂçÜãØöçãÈدãö 21,299,800.00 12,276,561.00 692,000.00 34,268,361.00 ©ÜÁÈØÈVÈØãÜB©ÁÂãçãÈدãö 30,829,562.00 7,227,250.00 26,275,000.00 64,331,812.00 ©ÜÁÈØÈd¼ÈÁÁç¯ã¯ÈÂÜÈÁÁ¯ÜܯÈ 29,039,416.00 7,695,764.00 497,500.00 37,232,680.00 dId=ɸɶɸɼVVYIVY0d0IC] 275,433,844.00 244,234,334.00 170,198,000.00 689,866,178.00 72
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI t00ʒB0C0]dYyI(dYC]VIYdd0ICCIBBhC0d0IC] ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 191,806,584.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 191,806,584.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 8,184,000.00 YÕØÜÂãã¯È¼¼Èô 3,204,000.00 dØÂÜÕÈØãã¯È¼¼Èô 3,204,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 2,387,000.00 B¯ʣyØÈÂçÜ 15,983,882.00 yØʣÂÈÂçÜ 15,983,882.00 Ü*¯¨ã 1,705,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 1,705,000.00 IãØVØÜȼ¨¯ãÜ 2,387,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 54,743,764.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 23,019,096.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 818,400.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 4,636,800.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 409,200.00 dÈã¼Iãب¯ãÜ 28,883,496.00 dÈã¼VØÜȼ]Øó¯Ü 275,433,844.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 44,551,260.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 23,323,410.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 33,924,198.00 h㯼¯ãöõÕÂÜÜ 10,691,850.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 4,033,940.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 1,132,800.00 VØȨÜܯȼ]Øó¯Ü 49,895,998.00 *Âؼ]Øó¯Ü 13,627,080.00 YÕ¯ØÜÂB¯Âã 8,546,400.00 (¯Â¯¼ÜܯÜãÂʘ]çܯö 18,750,000.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 1,008,398.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 2,532,000.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 2,927,600.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 11,214,200.00 dØÂÜÕÈØãã¯È¼¯óØöõÕÂÜÜ 400,000.00 YÂãʘ=ÜõÕÂÜÜ 3,332,800.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 7,842,400.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 6,500,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 244,234,334.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 519,668,178.00 73
t00ʒB0C0]dYyI(dYC]VIYdd0ICCIBBhC0d0IC] Õ¯ã¼Içã¼öÜ ç¯¼¯Â©ÜÂIãØ]ãØçãçØÜ 131,500,000.00 B¯ÂØöÂ×ç¯ÕÁÂã 37,995,500.00 dØÂÜÕÈØãã¯ÈÂ×ç¯ÕÁÂã 90,000.00 (çدãçØʍ(¯õãçØÜÂÈÈ¹Ü 612,500.00 dÈã¼Õ¯ã¼Içã¼öÜ 170,198,000.00 dId=VVYIVY0d0IC] 689,866,178.00 74
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,491,916,338.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 155,513,680.00 569,280,437.00 33,937,026.00 758,731,143.00 Support to Operations 76,804,280.00 52,861,845.00 253,983,600.00 383,649,725.00 Operations 18,700,324,155.00 5,599,351,186.00 1,049,860,129.00 25,349,535,470.00 Management Support to Education 11,777,706.00 36,855,800.00 32,710,000.00 81,343,506.00 Program Bangsamoro Education Program 799,634,640.00 799,634,640.00 School-Based Management and 18,463,796,439.00 2,050,810,218.00 596,728,873.00 21,111,335,530.00 Operations Division of Basilan 1,064,554,862.00 116,025,986.00 1,180,580,848.00 Division of Lamitan City 478,654,152.00 51,249,182.00 529,903,334.00 Division of Sulu 2,599,700,224.00 2,599,700,224.00 Division of Tawi-Tawi 2,024,929,446.00 194,024,877.00 2,218,954,323.00 Division of Maguindanao 4,497,104,881.00 515,422,333.00 5,012,527,214.00 Division of Lanao del Sur I 2,633,522,964.00 284,699,352.00 2,918,222,316.00 Division of Lanao del Sur II 2,397,377,000.00 253,120,734.00 2,650,497,734.00 Division of Marawi City 783,005,458.00 70,501,006.00 853,506,464.00 Division of Cotabato City 1,213,605,242.00 110,662,704.00 1,324,267,946.00 Division of Special Geographic Area 771,342,210.00 85,352,694.00 856,694,904.00 School Head Financial Literacy 5,649,350.00 5,649,350.00 Education Response 166,102,000.00 166,102,000.00 School Building Program 185,478,000.00 185,478,000.00 Infrastructure Development and Improvement 158,778,375.00 158,778,375.00 Improved Quality Education in Bangsamoro Land 198,000,000.00 252,472,498.00 450,472,498.00 Bangsamoro School Sports Program 71,371,725.00 71,371,725.00 Inclusive Education Program 78,123,000.00 78,123,000.00 Curriculum, Learning Delivery and 15,529,350.00 15,529,350.00 Assessment Access to Higher and Modern Education 433,122,700.00 433,122,700.00 Scholarship Program Higher Education Services 163,394,902.00 62,461,916.00 193,411,277.00 419,268,095.00 82
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Balabagan Trade School (BTS) 20,380,962.00 5,889,920.00 24,845,640.00 51,116,522.00 Hadji Butu School of Arts and Trades 43,671,664.00 43,671,664.00 (HBSAT) Lanao Agricultural College (LAC) 36,172,498.00 7,508,791.00 28,600,620.00 72,281,909.00 Lapak Agricultural School (LAPAK) 23,210,252.00 23,210,252.00 Upi Agricultural College (UAS) 26,391,170.00 7,277,046.00 81,880,417.00 115,548,633.00 Unda Memorial National Agricultural 13,568,356.00 5,660,232.00 34,320,640.00 53,549,228.00 School (UMNAS) Bangsamoro Kulliyyah for Islamic 25,678,951.00 23,763,960.00 49,442,911.00 Studies Provincial Management Offices 10,446,976.00 10,446,976.00 TVET Provisions 59,328,530.00 446,456,677.00 14,397,480.00 520,182,687.00 TVET Policy and Standards 17,799,554.00 17,799,554.00 Madaris Education Services 2,026,578.00 1,587,185,606.00 212,612,499.00 1,801,824,683.00 Madaris Standards and Provisions 224,085,006.00 212,612,499.00 436,697,505.00 Madaris Asatidz Program 2,026,578.00 1,363,100,600.00 1,365,127,178.00 TOTAL 2026 APPROPRIATIONS 18,932,642,115.00 6,221,493,468.00 1,337,780,755.00 26,491,916,338.00 83
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 13,112,482,361.00 Total Permanent Positions 13,112,482,361.00 Other Compensation Common to All : Personnel Economic Relief Allowance 752,784,000.00 Representation Allowance 5,604,000.00 Transportation Allowance 5,604,000.00 Clothing and Uniform Allowance 219,562,000.00 Subsistence Allowance 8,226,000.00 Laundry Allowance 822,600.00 Productivity Enhancement Incentives 156,830,000.00 Hazard Pay 65,371,356.00 Mid-Year Bonus 1,092,711,497.00 Year-End Bonus 1,092,711,497.00 Cash Gift 156,830,000.00 Other Bonuses and Allowances 29,331,000.00 Other Personnel Benefits 219,562,000.00 Total Other Compensation Common to All 3,805,949,950.00 Other Benefits Retirement and Life Insurance Premiums 1,573,729,212.00 PAG-IBIG Contributions 75,278,400.00 Philhealth Contributions 327,562,992.00 Employees Compensation Insurance Premiums 37,639,200.00 Total Other Benefits 2,014,209,804.00 Total Personnel Services 18,932,642,115.00 Maintenance and Other Operating Expenses Traveling Expenses 456,345,175.00 Training and Scholarship Expenses 1,353,758,098.00 Supplies and Materials Expenses 2,040,425,259.00 Utility Expenses 92,916,865.00 Communication Expenses 71,493,820.00 Awards/Rewards, Prizes and Indemnities 9,137,200.00 Survey, Research, Exploration and Development Expenses 1,800,000.00 Extraordinary and Miscellaneous Expenses 4,670,400.00 Professional Services 1,538,212,508.00 General Services 191,579,496.00 Repairs and Maintenance 156,628,800.00 Financial Assistance/Subsidy 207,353,800.00 Taxes, Insurance Premiums and Other Fees 4,931,250.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 11,148,612.00 Representation Expenses 55,989,040.00 Transportation and Delivery Expenses 7,088,460.00 Rent/Lease Expenses 8,084,246.00 Subscription Expenses 3,222,439.00 Other Maintenance and Operating Expenses 3,000,000.00 Total Maintenance and Other Operating Expenses 6,221,493,468.00 Total Current Operating Expenditures 25,154,135,583.00 84
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Capital Outlays Land 67,000,000.00 Buildings and Other Structures 689,538,386.00 Machinery and Equipment 40,571,896.00 Transportation Equipment 26,000,000.00 Furniture, Fixtures and Books 512,670,473.00 Intangible Assets 2,000,000.00 Total Capital Outlays 1,337,780,755.00 TOTAL APPROPRIATIONS 26,491,916,338.00 85
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION ORGANIZATIONAL OUTCOMES MANDATE The Ministry shall be primarily responsible for the formulation, planning, implementation, and coordination of the policies, plans, programs, and projects in the areas of formal and non- formal education at all levels, supervise all educational institutions, both public and private, and provide for the establishment, maintenance and support of a complete, adequate, and integrated system of education relevant and responsive to the needs, ideals, and aspirations of the Bangsamoro People. ENHANCED PRIORITY AGENDA Quality and Holistic Education. Improve access to quality and holistic education through the strengthening of the education system including the madaris system by investing in human resource development, skills training, and learning continuity programs, and advancing science, technology, and innovation. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. MANAGEMENT SUPPORT TO EDUCATION PROGRAM Outcome indicator(s): 1. Improved Education Quality Assurance, Assessment and Monitoring Systems 100% 2. Improved culture of research practice at school level 100% 3. Strengthened Child Protection and Student Welfare 100% 4. Improved learners performances on inclusive and special curricular programs 100% Output indicator(s): 1. No. of TVET Operating Units audited 11 2. No. of HEIs monitored/validated by RQAT 51 3. No. of disciplinal clusters RQATs organized 3 4. No. of higher education curricular programs monitored/validated 384 5. No. of HEI Learning Continuity Plans (LCPs) that underwent Monitoring, 51 Evaluation, Accountability and Learning (MEAL) (Non-SUCs) 6. No. of events in RSPC conducted 114 7. No. of events in NSPC participated 114 8. No. of events in RFOT conducted 24 9. No. of events in NFOT participated 24 10. No. of selected school heads attended training on strengthening school-based 40 child protection policy 11. No. of private schools validated 80 12. No. of recognized private schools monitored 33 13. No. of policies related to regulation of private schools contextualized 1 14. No. of National activities related to regulation of private schools attended 1 15. No. of Schools provided with technical assistance on School-Based 100 Management Practices 16. No. of Schools monitored during Brigada Eskwela activities 100 17. No. of teachers attended the digital literacy training 35 18. No. of Division Monitoring and Evaluation Reporting and Adjustment (DMERA), 1 and School Monitoring and Evaluation Reporting and Adjustment (SMERA) policy guidelines developed and piloted 19. No. of the divisions that conducted the Bangsamoro Learners Leadership and 10 Development Program (BLLDP) 20. No. of Research Caravan conducted 1 21. No. of refresher courses on research conducted 1 86
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 2. BANGSAMORO EDUCATION PROGRAM Outcome indicator(s): 1. Percentage of learner-beneficiaries of School-Based Feeding Program and 100% Dental Program showed improvement in their health and nutrition status 2. Percentage of Oplan Kalusugan para sa Bangsamoro (OKB) Programs 100% implemented Output indicator(s): 1. No. of learners benefiting from the School-Based Feeding Program with 131,500 Milk Feeding Program component 2. No. of learners benefiting from the School Dental Health Program 150,000 3. No. of learners benefiting from the home-grown school feeding 12,500 4. No. of Oplan Kalusugan Programs implemented 6 3. SCHOOL-BASED MANAGEMENT AND OPERATION Outcome indicator(s): 1. Percentage of school with improved administration and supervision 100% 2. Improved learning condition of learners and teachers 95% Output indicator(s): 1. No. Schools Division Offices provided with MOOE 11 2. No. of Public Schools Provided with MOOE 2,176 3. No. of Classrooms constructed 56 4. No. of Beneficiaries for Learners Kits 30,000 5. No. of Beneficiaries for Signature Armchairs 50,000 4. BANGSAMORO SCHOOL SPORTS PROGRAM Outcome indicator(s): 1. School Sports Competition Reinforced and Strengthened 100% 2. Physical Education and school sports program improved 100% 3. Teacher-Coaches trained and attended sports clinics 90% Output indicator(s): 1. BARMMAA Meet Conducted 1 2. Participation and Competition in Palarong Pambansa 1 3. No. of Conferences for the Staging of BARMMAA Meet conducted 3 4. No. of Bangsamoro Athletes trained for Palarong Pambansa 600 5. No. of Division Sports Officers and Tournament Managers attended Leadership 55 and Sports Management Skills Training Sports 6. No. of Sports Officials and Coaches attended the training on Safe Sports 55 7. No. of Regional Trainings on Sports Clubs Facilitators and Coaches of Regular 2 Athletes & Athletes with Disability conducted 8. No. of BPESD-MBHTE Capability Building Sports-Fest Competitions conducted 3 9. Monitoring and Assessment of Sports programs and activities in the 11 Divisions 11 conducted in all SDOs 10. No. of technical officials attended the Refresher Course Training for School 550 Sports Clubs and Competitions 5. INCLUSIVE EDUCATION PROGRAM Outcome indicator(s): 1. Learners access to inclusive basic education services improved 100% 2. Percentage of target learners in SpEd implementing schools in difficult 100% circumstances provided with learning resources 3. Improvement in literacy and educational attainment among targeted IP communities 100% 87
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Output indicator(s): 1. No. of K-12 SPED Learners provided with Medical Assessment (SPEDAMA) 50 2. No. of Assistive Devices provided to SPED Implementing Schools Across 150 BARMM Region 3. No. of Receiving Teachers, Division focal persons attended training in 60 Special Education with GAD Sensitivity 4. No. of Alternative Delivery Mode learners assisted in 150 barangays 9,000 5. No. of participants on the community consultation to gain support and for 50 the sustainability of the newly established learning center 6. No. of learning Centers visited to ensure quality education delivery through 15 coaching and mentoring 7. No. of ALS teachers provided with Transportation allowance 392 8. No. of teachers trained on Specialized Training Course for ALS 75 9. No. ALS teachers provided with assistance for teaching and learning resources 381 10. No. ALS implementers provided with technical assistance on learning delivery 50 11. No. of Grade 3 subject areas lesson plan contextualized 40 6. CURRICULUM, LEARNING DELIVERY AND ASSESSMENT Outcome indicator(s): 1. Percentage of grade level mapped competency of Bangsamoro Basic Education 100% Curriculum Framework aligned with Matatag Curriculum 2. Improved Skills of teachers and testing personnel on Learning Assessment and 100% Data Analysis 3. Teachers demonstrated effective delivery of teaching and learning processes using 100% contextualized and locally developed learning materials. 4. Schools demonstrating advanced work on improving literacy and numeracy 100% recognized and awarded 5. Nurturing Care Framework mainstreamed in Early Childhood Education 100% Output indicator(s): 1. No. of senior and junior high schools that participated in the Bangsamoro Junior 11 Scientist Program (BJSP) Congress 2. No. of Grade levels' (Grade 3, 6, 9, and 10) curriculum standards mapped and 4 contextualized using the Bangsamoro Basic Education Curriculum Contextualization Framework (RM 832 s. 2024) 3. No. of Strategic Interventions Designed 1 4. No. of Administration of National Standardized Assessments Monitored 5 5. No. of contextualized and locally developed learning materials refined 672 6. No. of Early Childhood Education and Key Stage 1 (Kindergarten to Grade 3) 1 curriculum framework developed and pilot-tested 7. ACCESS TO HIGHER AND MODERN EDUCATION (AHME) SCHOLARSHIP PROGRAM Outcome indicator(s): 1. Percentage of student beneficiaries enrolled in Science, Technology, 50% Engineering and Mathematics (STEM) Output indicator(s): 1. No. of scholarship slots maintained 3,705 2. No. of new scholarship slots awarded 1,670 8. HIGHER EDUCATION SERVICES Outcome indicator(s): 1. Average annual increase in freshmen enrolment in MSHEIs 3% 2. Percentage of HEIs compliant with agricultural education integration initiatives 100% 3. Average annual increase percentage in completion rate in MSHEIs 2.73% Output indicator(s): 1. No. of Monitoring, Evaluation, and Plan Adjustment (MEPA) activities on 7 institutional strategic plans 2. No. of beneficiaries of faculty development program 99 3. No. of students provided with modules 10,494 4. No. of students who participated in the MSHEIs’ capability building activities 1,465 5. No. of research-related capability building activities conducted 13 6. No. of activities supporting board program performance 6 88
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 9. TVET PROVISIONS Outcome indicator(s): 1. Percentage of graduates from the Bangsamoro Scholarship Program for TVET 45% that are employed 2. Percentage of compliance of TVET Operating Units to statutory and regulatory 100% requirements 3. Percentage increase of young people participating in TVET 5% Output indicator(s): 1. Number of beneficiaries from the Bangsamoro Scholarship Program for TVET 16,703 (BSPTVET) 2. Percentage of Operating Units with MOOE 100% 3. Number of beneficiaries from CAC4TVL program 1,500 4. Number of TVET Operating Units upgraded 5 10. TVET POLICY AND STANDARDS Outcome indicator(s): 1. Percentage compliance of TVET registered programs to TESDA and industry 95% requirements 2. Percentage increase in qualifications aligned with WorldSkills Occupational 5% Standards Output indicator(s): 1. Number of TESD Technology Institutions (TTIs) compliant to TVET policies, rules 6 and regulations 2. Number of TTI accredited assessment centers compliant to existing rules and 6 regulations 3. Percentage of BSPTVET graduates that undergo the national competency 82% assessment for certification 4. Percentage of registered TVET programs audited 100% 5. Percentage of accredited assessment centers audited 100% 6. Number of skills competition conducted 2 11. MADARIS EDUCATION SERVICES 11.1 Madaris Standards and Provision Outcome indicator(s): 1. Access to madrasah education improved 90% 2. Administrative and operation mechanism placed 90% Output indicator(s): 1. No. of learners granted with financial assistance 41,070 2. No. of Madrasah inspected and monitored 499 3. No. of Madrasah heads and administrators trained 265 4. No. of Madaris Division Heads provided with MOOE 11 5. No. of Policy developed 1 6. No. of Tahfidz Al-Qur'an Curriculum Developed 1 7. No. of public madrasah classroom constructed 40 11.2 Madaris Asatidz Program Outcome indicator(s): 1. Improved delivery of Madaris Education in public school 90% 2. Increased number of Mudarris capacitated 90% Output indicator(s): 1. No. of Asatidz hired and deployed 6,627 2. No. of Asatidz Trained 6,627 3. No. of Mudarris Lesson Guide developed 3 4. No. of Asatidz monitored and supervised 550 5. No. of Asatidz trained on Child Protection Policy (CPP) 266 89
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION C. SPECIAL PROVISIONS 1. 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. 2. 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. 3. 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. 4. 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. 5. Bangsamoro RESPECT Program. The amount of One Hundred Thirty-One Million Five Hundred Thirty-Five Thousand Pesos (P131,535,000.00) 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. 6. Systems Development. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be exclusively used for the development of the Budget Proposal Information System. 7. School-Based Feeding Program. The amount of Seven Hundred Fifty-Six Million Nine Hundred Fifty Thousand Pesos (P756,950,000.00) is herein appropriated to provide nutritious food products, through rationing, to incoming kindergarten, and wasted, severely wasted, stunted, and severely stunted grades one to six learners as determined by the MBHTE. The budget for the school-based feeding program shall be released subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM. In no case shall the Administrative Cost be higher than 3.5%. 8. Home Grown School Feeding. The amount of Thirty-One Million Six Hundred Twenty-Five Thousand Pesos (P31,625,000.00) herein appropriated shall be exclusively used for the Home Grown School Feeding (HGSF) and shall be released subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM. 9. Inclusive Education. The amount of Seventy-Eight Million One Hundred Twenty-Three Thousand Pesos (P78,123,000.00) 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. 10. School Sports Program. The amount of Seventy-One Million Three Hundred Seventy-One Thousand Seven Hundred Twenty-Five Pesos (P71,371,725.00) herein appropriated shall be used exclusively for the School Sports Program. 11. School-Building Program. The amount of One Hundred Eighty-Five Million Four Hundred Seventy-Eight Thousand Pesos (P185,478,000.00) herein appropriated shall be used for the construction of school buildings, subject to the submission of identified school beneficiaries and common engineering documents. 12. Infrastructure Integrity of School Buildings. The amount of Sixty-Five Million Six Hundred Sixty Thousand Pesos (P65,660,000.00) herein appropriated shall be used for the rehabilitation, renovation, repair and improvement of school buildings, subject to the submission of identified school beneficiaries and common engineering documents. 13. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Ten Thousand Pesos (P10,000.00) 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 list of teacher beneficiaries and Program Implementation Plan and Guidelines. 14. 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. 90
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 15. Appropriations for In-Service Training. The amount of Three Hundred Three Million Seven Hundred Ten Thousand Pesos (P303,710,000.00) 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. 16. Access to Higher and Modern Education Scholarship Program. The amount of Four Hundred Thirty-Three Million One Hundred Twenty- Two Thousand Seven Hundred Pesos (P433,122,700.00) herein appropriated shall be used for the payment of educational assistance amounting to Eight Thousand Pesos (P8,000) per month per student-grantee, and other administrative costs. The budget shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of program implementation. 17. Construction of Classroom Buildings for Higher Education Services. The amount of Ninety-Two Million Twenty Thousand Eight Hundred Sixty Pesos (P92,020,860.00) herein appropriated, subject to submission of common engineering documents, shall be exclusively used for the construction of classroom buildings as follows: (a) Twenty-Three Million One Hundred Twenty Thousand Six Hundred Forty Pesos (P23,120,640.00) for Balabagan Trade School. (b) Twenty-Three Million One Hundred Forty Thousand Six Hundred Twenty Pesos (P23,140,620.00) for Lanao Agricultural College. (c) Twenty-Three Million One Hundred Twenty Thousand Six Hundred Forty Pesos (P23,120,640.00) for Unda Memorial National Agricultural School. (d) Twenty-Two Million Six Hundred Thirty-Eight Thousand Nine Hundred Sixty Pesos (P22,638,960.00) for the Bangsamoro Kulliyyah for Islamic Studies. 18. Construction of Educational and Learning Centers. The amount of Eighty-Six Million Eight Hundred Fifty-Three Thousand Twenty- Seven Pesos (P86,853,027.00) herein appropriated, subject to the submission of common engineering documents, shall be exclusively used as follows: (a) Ten Million Pesos (P10,000,000.00) for the Instructional Materials Center for the Unda Memorial National Agricultural School. (b) Forty-Six Million Eight Hundred Fifty-Three Thousand Twenty-Seven Pesos (P46,853,027.00) for the construction of Academic and Learning Resource Center Building and Thirty Million Pesos (P30,000,000.00) for the construction of Educational and Multimedia Resource Center at the Upi Agricultural School. 19. TVET Scholarship. The amount of Four Hundred Eight Million Five Hundred Eighty-Six Thousand Six Hundred Seventy-Three Pesos (P 408,586,673.00) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 20. Employability of BSPTVET Graduates. The amount of One Million Eight Hundred Thousand Pesos (P1,800,000.00) herein appropriated shall be used exclusively for the Study on the Employability of Bangsamoro Scholarship Program Technical-Vocational Education and Training (BSPTVET) Graduates. 21. Madaris Education Services. The amount of One Billion Five Hundred Eighty-Seven Million One Hundred Eighty-Five Thousand Six Hundred Six Pesos (P1,587,185,606.00) herein appropriated shall be used for assistance to learners in accredited private madaris and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 22. Construction of Public Madrasah. The amount of Two Hundred Ten Million One Hundred Twenty-Five Thousand Pesos (P210,125,000.00) 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. Provided that the land acquisition shall be completed prior to the construction of the Public Madrasah; provided further that the acquisition shall be in accordance with COA Circular No. 2023-004 and E.O. 1035. 23. Maintenance and Other Operating Expenses Allocation for Schools. The MBHTE shall allocate the MOOE of the schools in accordance with its issued guidelines and shall strictly adhere to the formula provided by the Ministry of Finance, Budget and Management. The Ministry shall submit a quarterly status report of implementation to MFBM, which shall include the list of beneficiary schools and the amount actually downloaded. 24. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MBHTE shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on-going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister. 91
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 25. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 92
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,491,916,338.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 155,513,680.00 569,280,437.00 33,937,026.00 758,731,143.00 Support to Operations 76,804,280.00 52,861,845.00 253,983,600.00 383,649,725.00 Operations 18,700,324,155.00 5,599,351,186.00 1,049,860,129.00 25,349,535,470.00 Management Support to Education 11,777,706.00 36,855,800.00 32,710,000.00 81,343,506.00 Program Bangsamoro Education Program 799,634,640.00 799,634,640.00 School-Based Management and 18,463,796,439.00 2,050,810,218.00 596,728,873.00 21,111,335,530.00 Operations Division of Basilan 1,064,554,862.00 116,025,986.00 1,180,580,848.00 Division of Lamitan City 478,654,152.00 51,249,182.00 529,903,334.00 Division of Sulu 2,599,700,224.00 2,599,700,224.00 Division of Tawi-Tawi 2,024,929,446.00 194,024,877.00 2,218,954,323.00 Division of Maguindanao 4,497,104,881.00 515,422,333.00 5,012,527,214.00 Division of Lanao del Sur I 2,633,522,964.00 284,699,352.00 2,918,222,316.00 Division of Lanao del Sur II 2,397,377,000.00 253,120,734.00 2,650,497,734.00 Division of Marawi City 783,005,458.00 70,501,006.00 853,506,464.00 Division of Cotabato City 1,213,605,242.00 110,662,704.00 1,324,267,946.00 Division of Special Geographic Area 771,342,210.00 85,352,694.00 856,694,904.00 School Head Financial Literacy 5,649,350.00 5,649,350.00 Education Response 166,102,000.00 166,102,000.00 School Building Program 185,478,000.00 185,478,000.00 Infrastructure Development and Improvement 158,778,375.00 158,778,375.00 Improved Quality Education in Bangsamoro Land 198,000,000.00 252,472,498.00 450,472,498.00 Bangsamoro School Sports Program 71,371,725.00 71,371,725.00 Inclusive Education Program 78,123,000.00 78,123,000.00 Curriculum, Learning Delivery and 15,529,350.00 15,529,350.00 Assessment Access to Higher and Modern Education 433,122,700.00 433,122,700.00 Scholarship Program Higher Education Services 163,394,902.00 62,461,916.00 193,411,277.00 419,268,095.00 82
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 0xʒB0C0]dYyI(0C0*CIh]VIV=]ʖ((0Y] (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ141,352,468.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 28,164,478.00 33,937,250.00 505,763.00 62,607,491.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 8,411,992.00 10,501,981.00 471,500.00 19,385,473.00 IÕØã¯ÈÂÜ 23,065,910.00 35,816,094.00 477,500.00 59,359,504.00 ÂÜãؼÈÁ¯Â¨ÈØ0¯©ÂÈçÜVÈÕ¼¯Á¯Â© 7,267,497.00 75,500.00 7,342,997.00 ¨ÈØ]çÜã¯Â¼ó¼ÈÕÁÂãʞ0V]ʟ Ȩ¼¯ãB©ÁÂãÂ=©¼B¯ÜÁVØÈ©ØÁ 2,655,000.00 2,655,000.00 0Vʣ*ÈóØÂÂÂ=ØܯÕ]çÕÕÈØã 4,914,156.00 4,914,156.00 VØÈ©ØÁʞ0Vʣ*=]Vʟ VØÈÁÈã¯ÈÂȨ0¯©ÂÈçÜVÈÕ¼ÜʖY¯©ãÜ 8,993,227.00 326,500.00 9,319,727.00 =©¼¯ VØÈÁÈã¯ÈÂȨ0¯©ÂÈçÜVÈÕ¼ÜʖçÜãÈÁÜ 2,311,787.00 75,500.00 2,387,287.00 ¨¨¯ØÜ Ø¨ã¯Â©È¨0¯©ÂÈçÜVȼ¯ã¯¼]ãØçãçØ 1,225,692.00 1,225,692.00 Ȩ0¯©ÂÈçÜVÈÕ¼ʞ0VÜʟʘ0¯©ÂÈçÜç¼ãçؼ ÈÁÁç¯ã¯Üʞ0Üʟ¯ÂYBB 0¯©ÂÈçÜVÈÕ¼Üʖó¼ÈÕÁÂã0¯ã¯ã¯óÜ ÈÂçãȨ0ȯÜÜãØÂY¼¯¨ 2,377,443.00 2,377,443.00 ÜܯÜã VØȸã(öç©Â(ʭ¼¯Â©Â 1,506,406.00 1,506,406.00 ÈÂçãȨB¯¼IçãØVØÈ©ØÁ 1,072,443.00 1,072,443.00 ]ȯÈʣÈÂÈÁ¯ÜܯÜã 3,492,443.00 3,492,443.00 dId=ɸɶɸɼVVYIVY0d0IC] 59,642,380.00 80,255,325.00 1,454,763.00 141,352,468.00 93
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI 0xʒB0C0]dYyI(0C0*CIh]VIV=]ʖ((0Y] ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü ¯ó¯¼¯ÂVØÜȼ VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 41,744,616.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 41,744,616.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 1,848,000.00 YÕØÜÂãã¯È¼¼Èô 474,000.00 dØÂÜÕÈØãã¯È¼¼Èô 474,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 539,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 385,000.00 B¯ʣyØÈÂçÜ 3,478,718.00 yØʣÂÈÂçÜ 3,478,718.00 Ü*¯¨ã 385,000.00 IãØVØÜȼ¨¯ãÜ 539,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 11,601,436.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 5,009,820.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 184,800.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 1,009,308.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 92,400.00 dÈã¼Iãب¯ãÜ 6,296,328.00 dÈã¼VØÜȼ]Øó¯Ü 59,642,380.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 14,258,034.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 19,366,694.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 5,591,752.00 h㯼¯ãöõÕÂÜÜ 1,299,481.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 1,155,660.00 ]çØóöʍYÜØʍõÕ¼ÈØã¯ÈÂÂó¼ÈÕÁÂãõÕÂÜÜ 3,932,500.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 368,400.00 VØȨÜܯȼ]Øó¯Ü 8,235,780.00 *Âؼ]Øó¯Ü 6,537,024.00 YÕ¯ØÜÂB¯Âã 680,000.00 (¯Â¯¼ÜܯÜãÂʘ]çܯö 6,500,000.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 235,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 1,236,000.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 1,736,000.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 5,073,000.00 YÂãʘ=ÜõÕÂÜÜ 2,853,000.00 BÁØܯÕçÜÂÈÂãدçã¯ÈÂÜãÈIة¯úã¯ÈÂÜ 65,000.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 132,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 1,000,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 80,255,325.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 139,897,705.00 94
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 8,615,776,937.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 55,208,740.00 87,347,589.00 220,000.00 142,776,329.00 Support to Operations 28,216,446.00 47,100,427.00 4,780,000.00 80,096,873.00 Operations 3,991,456,626.00 3,448,030,239.00 953,416,870.00 8,392,903,735.00 Access to Promotive Health Care Service 521,125,112.00 2,311,677,039.00 417,098,870.00 3,249,901,021.00 Tiyakap Bangsamoro Kalusugan Program 214,441,100.00 347,000,000.00 561,441,100.00 Health Human Resources Development 474,300,736.00 500,000.00 474,800,736.00 Program (HHRDP) Bangsamoro Medical Scholarship Program 109,294,995.00 109,294,995.00 Health Emergency Management of Bangsamoro 32,194,846.00 13,040,000.00 45,234,846.00 (HEM-B) Bangsamoro Epidemiology Surveillance Unit 19,621,269.00 225,000.00 19,846,269.00 (BESU) Field Health Service Information System (FHSIS) 7,575,125.00 1,015,000.00 8,590,125.00 Oral Health Program 7,871,377.00 7,871,377.00 Health Promotion Program 6,031,021.00 593,870.00 6,624,891.00 Non-Communicable Disease Cluster 105,571,536.00 75,000.00 105,646,536.00 Infectious Disease Cluster 93,254,586.00 3,630,000.00 96,884,586.00 Family Health Cluster 56,152,467.00 56,152,467.00 Bangsamoro Immunization Program (BIP) 135,499,354.00 135,499,354.00 Mental Health and Psychosocial Support Program 33,738,185.00 33,738,185.00 Nutrition and Development Program 52,806,274.00 510,000.00 53,316,274.00 (ECCD, MNS, PIMAM, & OPT) Population and Development Program 27,906,888.00 420,000.00 28,326,888.00 Health Licensing and Regulatory Program 8,164,155.00 8,164,155.00 Bangsamoro Barangay Health Workers (BHW) 634,182,100.00 634,182,100.00 Bangsamoro Voluntary Blood Services Program (BVBSP) 11,234,007.00 28,000,000.00 39,234,007.00 Knowledge Management and Information 4,152,650.00 17,190,000.00 21,342,650.00 Technology Service (KMITS) Kasama MOH sa Kalusugan (KMS-K) 26,993,732.00 4,900,000.00 31,893,732.00 Bangsamoro Health Outreach Program for Everyone 250,690,636.00 250,690,636.00 (B-HOPE) 102
X. MINISTRY OF HEALTH Access to Curative & Rehabilitation Health 3,470,331,514.00 1,136,353,200.00 536,318,000.00 5,143,002,714.00 Care Service IPHO Maguindanao 345,347,854.00 165,136,701.00 110,000,000.00 620,484,555.00 IPHO Sulu 477,859,868.00 130,381,553.00 608,241,421.00 IPHO Tawi-Tawi 97,077,332.00 71,465,890.00 85,268,000.00 253,811,222.00 IPHO Lanao del Sur 107,227,338.00 66,378,657.00 13,000,000.00 186,605,995.00 Buluan District Hospital 359,172,134.00 54,503,736.00 32,000,000.00 445,675,870.00 Datu Blah T. Sinsuat District Hospital 271,283,804.00 37,806,716.00 15,000,000.00 324,090,520.00 Datu Odin Sinsuat District Hospital 52,952,026.00 29,504,342.00 5,000,000.00 87,456,368.00 Iranon District Hospital 80,751,696.00 28,995,329.00 45,000,000.00 154,747,025.00 South Upi Municipal Hospital 17,287,022.00 21,285,884.00 13,000,000.00 51,572,906.00 Luuk District Hospital 93,648,626.00 22,956,011.00 116,604,637.00 Maimbung District Hospital 251,740,508.00 56,592,327.00 308,332,835.00 Panamao District Hospital 35,992,872.00 24,206,523.00 60,199,395.00 Pangutaran District Hospital 38,872,780.00 22,668,560.00 61,541,340.00 Parang District Hospital 54,168,122.00 23,466,717.00 77,634,839.00 Siasi District Hospital 41,666,700.00 23,184,154.00 64,850,854.00 Tapul Municipal Hospital 17,021,512.00 13,902,263.00 30,923,775.00 Tongkil Municipal Hospital 17,058,028.00 14,112,111.00 31,170,139.00 Cagayan de Tawi-Tawi District Hospital 113,675,298.00 24,476,856.00 16,500,000.00 154,652,154.00 Datu Alawadin T. Bandon Sr. Municipal 17,313,704.00 20,587,007.00 13,000,000.00 50,900,711.00 Hospital Languyan Municipal Hospital 17,386,388.00 14,216,043.00 1,000,000.00 32,602,431.00 Tuan Ligaddung Lipae Memorial 83,748,126.00 24,443,400.00 11,000,000.00 119,191,526.00 Hospital Balindong Municipal Hospital 71,366,608.00 23,923,466.00 3,000,000.00 98,290,074.00 Dr. Serapio B. Montañer, Al Haj 144,915,474.00 47,285,312.00 78,000,000.00 270,200,786.00 Memorial Hospital Tamparan Provincial Hospital 319,102,962.00 44,209,529.00 40,000,000.00 403,312,491.00 Unayan District Hospital 116,003,638.00 28,798,083.00 15,000,000.00 159,801,721.00 Wao District Hospital 138,199,416.00 37,856,948.00 10,000,000.00 186,056,364.00 Sumisip Municipal Hospital 5,886,988.00 10,753,647.00 1,000,000.00 17,640,635.00 Special Geographic Area Field Office 83,604,690.00 20,175,295.00 1,550,000.00 105,329,985.00 City Health Office of Marawi 7,339,870.00 3,000,000.00 10,339,870.00 Basilan Provincial Health Office 6,169,500.00 6,169,500.00 103
X. MINISTRY OF HEALTH Lamitan District Hospital 5,426,040.00 25,000,000.00 30,426,040.00 City Health Office of Lamitan 3,362,690.00 3,362,690.00 City Health Office of Cotabato 10,782,040.00 10,782,040.00 TOTAL 2026 APPROPRIATIONS 4,074,881,812.00 3,582,478,255.00 958,416,870.00 8,615,776,937.00 104
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 2,384,826,684.00 Total Permanent Positions 2,384,826,684.00 Other Compensation Common to All : Personnel Economic Relief Allowance 116,160,000.00 Representation Allowance 13,746,000.00 Transportation Allowance 13,746,000.00 Clothing and Uniform Allowance 33,880,000.00 Subsistence Allowance 87,120,000.00 Laundry Allowance 8,712,000.00 Productivity Enhancement Incentives 24,200,000.00 Hazard Pay 490,788,312.00 Mid-Year Bonus 198,735,557.00 Year-End Bonus 198,735,557.00 Cash Gift 24,200,000.00 Other Personnel Benefits 33,880,000.00 Total Other Compensation Common to All 1,243,903,426.00 Other Benefits Retirement and Life Insurance Premiums 286,179,348.00 PAG-IBIG Contributions 11,616,000.00 Philhealth Contributions 58,943,664.00 Employees Compensation Insurance Premiums 5,808,000.00 Total Other Benefits 362,547,012.00 Non-Permanent Positions 83,604,690.00 Total Personnel Services 4,074,881,812.00 Maintenance and Other Operating Expenses Traveling Expenses 167,490,811.00 Training and Scholarship Expenses 318,736,724.00 Supplies and Materials Expenses 1,472,726,078.00 Utility Expenses 38,678,045.00 Communication Expenses 16,082,397.00 Extraordinary and Miscellaneous Expenses 812,400.00 Professional Services 510,807,091.00 Consultancy Services 3,000,000.00 General Services 103,081,739.00 Repairs and Maintenance 15,465,152.00 Financial Assistance/Subsidy 819,200,000.00 Taxes, Insurance Premiums and Other Fees 4,881,908.00 Other Maintenance and Operating Expenses Advertising Expenses 8,081,904.00 Printing and Publication Expenses 42,777,959.00 Representation Expenses 22,065,466.00 Transportation and Delivery Expenses 12,190,552.00 Rent/Lease Expenses 5,166,591.00 Membership Dues and Contributions to Organizations 4,561,398.00 Subscription Expenses 2,064,040.00 Other Maintenance and Operating Expenses 14,608,000.00 Total Maintenance and Other Operating Expenses 3,582,478,255.00 105
X. MINISTRY OF HEALTH Total Current Operating Expenditures 7,657,360,067.00 Capital Outlays Buildings and Other Structures 771,700,000.00 Machinery and Equipment 165,446,870.00 Transportation Equipment 20,000,000.00 Furniture, Fixtures and Books 1,270,000.00 Total Capital Outlays 958,416,870.00 TOTAL APPROPRIATIONS 8,615,776,937.00 106
X. MINISTRY OF HEALTH ORGANIZATIONAL OUTCOMES MANDATE The Ministry shall be primarily responsible for the formulation, planning, implementation and coordination of policies and programs for health. It shall promote, protect, preserve and restore the health of the people through the provision and delivery of health services through regulation and encouragement of providers of health goods and services. OVERALL DEVELOPMENT GOAL/S Inclusive, Responsive, and Quality Social Services. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. ACCESS TO PROMOTIVE AND PREVENTIVE HEALTH CARE SERVICE 1.1 TIYAKAP BANGSAMORO KALUSUGAN PROGRAM Outcome indicator(s): 1. Percentage of fully functional RHUs 100% 2. Percentage of fully functional BHS 100% Output indicator(s): 1. No. of RHU received MOOE 137 2. No. of BHS received MOOE 1,060 3. No. of BHS Installed Solar Panel and Waster System 200 4. No. of RHUs newly constructed (TB Dots Building) 47 1.2. Health Human Resources Development Program (HHRDP) 1.2.1. Human Resource for Health Deployment Program Outcome indicator(s): 1. No. of RHUs with GIDA barangays augmented with BARMM HRH 127 2. No. of BARMM hospitals augmented with BARMM HRH 27 3. No. of PHOs, CHOs, FHO and Regional Office augmented with BARMM HRH 9 Output indicator(s): 1. No. of total hired BARMM HRH 976 2. No. of hired BARMM HRH Physicians 6 3. No. of hired BARMM HRH Nurses 407 4. No. of hired BARMM HRH Midwives 121 5. No. of hired BARMM Medical Technologist 31 6. No. of hired BARMM HRH Pharmacist 25 7. No. of hired BARMM HRH Psychometrician 4 8. No. of hired BARMM HRH Nutritionist-Dietitian 8 9. No. of hired BARMM HRH Senior Health Associates 113 10. No. of hired BARMM HRH Public Health Associates 57 11. No. of hired BARMM HRH Administrative Assistant II 135 12. No. of hired BARMM HRH Administrative Aide IV 42 13. No. of provinces, cities and field health office conducted with pre-deployment orientation and signing of contract 9 14. No. of conducted Program Implementation Review (PIR) 1 15. No. of conducted consultative meeting with the PHOs, CHOs, FHO and focal persons 1 16. No. of provinces, cities and field health office conducted with post-deployment evaluation 9 17. No. of conducted Mid-year evaluation of HRH under Bangsamoro Placement Program 9 18. No. of hired Midwife under Return Service 27 19. No. of procured Life vest 82 107
X. MINISTRY OF HEALTH 1.2.2 Nationally Funded Program Output indicator(s): 1. No. of monitoring visits conducted for HRH-NHWSS 5 2. No. of monitoring visits conducted for DTTB 5 3. No. of monitoring visits conducted for PRDP 3 4. No. of meetings, consultations and workshops attended 3 1.3 Bangsamoro Medical Scholarship Program (BMSP) Outcome indicator(s): 1. Total number of Scholars for Return Service 95 2. No. of Physicians for Return Service 19 3. No. of Midwives for Return Service 75 4. No. of Medical Technologist for Return Service 1 Output indicator(s): 1. Total No. of Enrolled Scholars (2026-2027) 384 2. No. of Enrolled Medicine Scholars 145 3. No. of Scholars undergoing Post-Graduate Internship 22 4. No. of Physician Licensure Examinees 32 5. No. of Enrolled BS in Midwifery Scholars 101 6. No. of Enrolled Dentistry Scholars 15 7. No. of Enrolled BS in Medical Technology Scholars 26 8. No. of Med Technology Licensure Examinee 2 9. No. of Enrolled BS in Pharmacy Scholars 21 10. No. of Pharmacy Licensure Examinee 4 11. No. of Enrolled BS in Radiologic Technology Scholars 25 12. No. of Enrolled BS in Nutrition Dietetics Scholars 14 13. No. of Nutritionist-Dietitians Licensure Examinee 1 14. No. of Enrolled BS in Nursing Scholars 15 15. Total No. of Partner Schools 17 16. No. of screening activities conducted 5 17. No. of MOA Signing conducted with Partner Schools 5 18. No. of conducted orientation and contract signing of the newly accepted scholars 6 19. No. of monitoring conducted for scholars (per school) 17 1.4. Health Emergency Management of Bangsamoro (HEM-B) Outcome indicator(s): 1. No. of Provinces/Cities Wide Health System (P/CWHS) with institutionalized Disaster Risk Reduction and Management in Health(DRRM-H ) System as evidenced by: a. Approved and signed DRRM-H Plan 9 b. Health Emergency Response Teams (HERT) organized and trained 9 c. Available and accessible essential Health Emergency Commodities (HECs) 100% d. Functional Operations Center 9 e. No. of P/CWHS with approved DRRM-H Plan disseminated, tested, and funded as evidenced 9 2. No. of RHUs with institutionalized Disaster Risk Reduction and Management in Health (DRRM-H ) System as evidenced by: a. Approved and signed DRRM-H Plan 66 b. Health Emergency Response Teams (HERT) organized and trained 66 c. Available and accessible essential Health Emergency Commodities (HECs) 100% d. Functional Operations Center 8 e. No. of RHUs with approved DRRM-H Plan disseminated, tested, and funded as evidenced by documentation. 66 Output indicator(s): 1. No. of Health Emergency Response Team (HERT) organized and trained on minimum training for P/CWHS as evidence by: a. Office order organizing the HERT for public health facilities or hospitals 94 b. Certificate of Completion or Participation of HERT on DRRM-H trainings 984 b.1. Basic Life Support (BLS) at least 40 percent of the team members 40% b.2. Standard First Aid (SFA) at least 15 percent of the team members 15% b.3. Health Emergency Response Operation (HERO) at least 5 percent of the team members 5% b.4. Sub-national Public Health Emergency Management in Asia and the Pacific 108
X. MINISTRY OF HEALTH (PHEMAP) at least 5 percent of the team members 5% b.5. Mass Casualty Incident Management (MCIM) at least 5 percent of the team members 5% b.6. Hospital Safe from Disaster (HSFD) at least 5 percent of the team members 2. No. of provinces, municipalities and cities with available and accessible Essential Health Emergency Commodities as evidenced by inventory of the HECs and other supporting documents 47 3. No. of functional Operation Center with trained staff, OPCEN space, tools and devices (Dedicated and Secured Internet Connection, Base Radio and Dedicated Mobile Phone) 4 4. No. of Earthquake Drill Simulation conducted 4 5. No. of trained HCW on Incident Command System Training (ICS Executive Course, 3 & 4) 90 6. No. of personnel trained on Ambulance Operation and Management for Ambulance Drivers and Operators 85 7. No. of hired computer programmer for OpCen 1 1.5 BANGSAMORO EPIDEMIOLOGY SURVEILLANCE UNIT (BESU) Outcome indicator(s): 1. No. of Provincial Epidemiology Surveillance Units (PESU) with at least 70% functionality 6 2. No. of City Epidemiology Surveillance Units (CESUs) with at least 70% functionality 3 Output indicator(s): 1. Percentage of Provincial/City Epidemiology Surveillance Units submitting timely report on notifiable diseases 100% 2. Percentage of Provincial/City Epidemiology Surveillance Units submitting timely Evidenced-based Surveillance Report (ESR) 100% 3. Number of Provincial Epidemiology and Surveillance Units (PESUs) with at least 2 Disease Surveillance Officer 5 4. Number of City Epidemiology and Surveillance Unit (CESU) with at least 2 Disease Surveillance Officer 3 5. Number of Provincial Epidemiology and Surveillance Units (PESU) with at least 1 Disease Surveillance Encoder 5 6. Number of City Epidemiology and Surveillance Unit (CESU) with at least 1 Disease Surveillance Encoder 3 7. Number of Provincial/City Epidemiology Surveillance Units staff trained in Data Analysis Training and Outbreak Response 9 8. No. of Provincial/City Epidemiology Surveillance Units staff with training on Vaccine Preventable Disease (VPD) Surveillance and Specimen Collection 9 9. No. of Provincial/City Epidemiology Surveillance Units staff with training on Event-based Surveillance Training and its Information System (IS) 9 10. Percentage of Local Epidemiology and Surveillance Units with ICT Equipment 100% 11. Percentage of Notifiable Diseases with laboratory specimen collected 20% 12. Number of Provincial and City Epidemiology and Surveillance Units (P/CESU) with timely (outbreak) investigation conducted and report submitted 9 13. Number of Provincial and City Epidemiology and Surveillance Unit (P/CESU) functionality assessment conducted 9 14. Number of Program Implementation Review conducted 1 1.6. FIELD HEALTH SERVICES INFROMATION SYSTEM (FHSIS) Outcome indicator(s): 1. Percentage of provinces/cities submitted monthly FHSIS reports on time 100% 2. Percentage of provinces/cities submitted quarterly FHSIS reports on time 100% 3. Percentage of provinces/cities submitted annually FHSIS reports on time 100% 4. Percentage of health personnel oriented on FHSIS MOP Version 2025 100% 5. Percentage of Target Client List (TCL) reproduced and distributed. 100% Output indicator(s): 1. No. of Target Client List (TCL) reproduced 5,000 2. No. of Data Validation and Reconciliation conducted 1 3. No. of No. of Attended Consultative Meetings or Data Validations Conducted by Central Office 4 4. No. of procured Risograph procured and distributed to Provinces and Cities 4 5. No. of Orientation/Updates conducted on the FHSIS version 2025 3 109
X. MINISTRY OF HEALTH 6. No. of Health Personnel Oriented/Updated on the FHSIS version 2025 180 7. FHSIS Functionality Assessment conducted by the Central Office 1 1.7. ORAL HEALTH PROGRAM Outcome indicator(s): 1. Infant (0-11 months old) who had their first dental visit 40% 2. Individual who visited a facility based Oral Health Care Professional 30% a. 1-4 years old 30% b. 5-9 years old 30% c. 10-19 years old 30% d. 20-59 years old 30% e. 60 years old and above (senior citizen) 30% f. 10-14 years old (pregnant woman) 30% g. 15-19 years old (pregnant woman) 30% h. 20-49 years old (pregnant woman) 30% 3. Individual who visited a non-facility based Oral Health Care Professional 30% a. 1-4 years old 30% b. 5-9 years old 30% c. 10-19 years old 30% d. 20-59 years old 30% e. 60 years old and above (senior citizen) 30% f. 10-14 years old (pregnant woman) 100% g. 15-19 years old (pregnant woman) 100% h. 20-49 years old (pregnant woman) 100% Output indicator(s): 1. No. of Public Health Dentists receive dental supplies and materials 41 2. No. of Dental Health Equipment procured and distributed (Portable Dental Unit, Portable Dental chair & Dental Chair lifting swivel chair) 10 3. No. of National Training attended 3 4. No. of PHO/CHO/SGAFHO Sub-alloted with funds for support of Oral Health activities 8 5. No. of trainings/ workshops conducted for "Essential Hospital Dentistry and Oral Surgery" 1 7. No. of Supportive Supervision and Mentoring conducted 1 8. No. of training/ workshop conducted for Maternal and Child Oral Health care for the first 1000 1 1.8. HEALTH PROMOTION PROGRAM 1.8.1. Health Promotion Unit Outcome indicator(s): 1. No. of radio program aired 374 2. No. of radio advertisement aired 4 3. No. of social media boosting and online public engagement activities conducted 12 4. No. of reproduced & distributed printed tarpaulin for health events 1,000 5. No. of information, education, and communication materials produced for the community engagement 6,000 6. No. of flipchart information, education, and communication materials produced for the health centers 900 7. No. of local and island health promotion trainings, workshop, and activities attended 9 8. No. of DOH central office health promotion trainings, workshop, and activities attended 12 9. No. of social mobilization, social listening, monitoring and evaluation on health impact assessment conducted 2 10. No. of health promotion biyaheng kalusugan activities attended 4 11. No. of major public engagement grid health promotion activities/campaign conducted 4 12. No. of minor public engagement grid health promotion activities/campaign conducted 2 13. No. of suara kalusugan celebration and recognition conducted 1 14. No. of health benefits of fasting activities conducted 1 15. No. of program implementation review conducted 1 16. No. of subscribed information communication and technology 3 17. No. of semi expendable assets and equipments for health promotion unit procured 9 110
X. MINISTRY OF HEALTH 1.9 NON-COMMUNICABLE DISEASE CLUSTER 1.9.1 LIFESTYLE RELATED DISEASES CONTROL AND PREVENTION PROGRAM Outcome indicator(s): 1. Percentage Increased in Awareness of the School Aged Children attended the orientation on the risk factors of lifestyle related disease 70% 2. Increased Enhanced implementation of the Lifestyle Related Disease program with a focus on Non-Communicable Disease (NCD) prevention and management in both Mainland and Island Provinces 70% 3. Decreased BMI and Improvement in overall health and well-being of participants <25% BMI 4. Increased in the adoption of sustainable LRD practices by target audience after exposure to IEC materials 40% Output indicator(s): 1. No. of Training in Healthy Lifestyle conducted 1 2. No. of Schools participated on the orientation of the grade 4 to grade 6 pupils on the risk factors of Lifestyle-Related Diseases 30 3. No. of participants in the Biggest Loser Competition who achieved a healthy weight or a significant decrease in their BMI 30 1.9.1.1 CARDIOVASCULAR DISEASE PROGRAM Outcome indicator(s): 1. Increased the accuracy and completeness of the report on HPN-DM Patients master list 100% 2. Increased the improvement in overall health outcomes and quality of life for Obese patients 100% 3. Decreased number of hypertensive-related emergencies or hospitalizations <50% 4. Increased the early detection of health risks and conditions among the population served by the 40 RHUs 100% 5. Increased improvement in knowledge and skills in delivering comprehensive training of Expanded PhilPEN 100% 6. Increased in the number of Health Care providers conducted risk assessment compared to the previous year 60% Output indicator(s): 1. No. of training on Philippine Package of essential Non-Communicable Disease 1 2. No. of Training of Trainers of coordinators on Expanded PhilPEN 60 3. No. of training on BARMM-PEN Information System 1 4. No. of RHUs supervised on improvement of FHSIS indicators related to Lifestyle 123 Related Disease in Mainland and Island Provinces 5. No. of risk assessment tools procured and distributed to the RHUs 133 6. No. of adults ages 20 years old and above who were risk assessed using PhilPEN protocol 720,000 7. No. of identified Hypertensive adults ages 20 years old and above who were risk assessed using the PhilPEN protocol 28,000 8. No. of identified Diabetic adults ages 20 years old and above who were risk assessed using the PhilPEN protocol 20,000 9. No. of identified Overweight and Obese adults ages 20 years old and above who were risk assessed using the PhilPEN protocol 12,000 10. No. of identified Smokers adults ages 20 years old and above who were risk assessed using the PhilPEN protocol 20,000 11. No. of identified Binge Drinker adults ages 20 years old and above who were risk assessed using the PhilPEN protocol 2,800 12. No. of Overweight and Obese competitor in biggest loser 50 13. No. of Hypertensive patients provided with 30 tablets of Anti-hypertensive medicines per month for one year 30,000 14. No. of Diabetic patients provided with 30 tablets of Anti-diabetic medicines 100 per month for one year 15. No. of Hypertensive patients provided with 30 tablets per month of Losartan 50mg for one year 40,000 16. No. of Hypertensive patients provided with 30 per month tablets of Amlodipine 10mg for one year 10,000 111
X. MINISTRY OF HEALTH 1.9.1.2 DIABETES MELLITUS PROGRAM Outcome indicator(s): 1. Increased of training on Philippine Package of essential Non-Communicable Disease 1 2. Increased the capability of BHWs to conduct risk assessment and combat NCD 50% 3. Increased monthly monitoring of blood pressure of identified Hypertensive using Digital BP apparatus 50% 4. Increased continuity of supply of Anti-Diabetic medicine for one year for Diabetic patients 50% 5. Increased the improvement in overall health outcomes and quality of life of Diabetic patients 123 6. Increased number of health workers to combat the NCD through risk assessment using PhilPEN >50% Output indicator(s): 1. No. of Field Monitoring and Evaluations conducted 123 2. No. of Diabetic patients provided 1 year supply of Anti-Diabetic Medicines 50 3. No. of BHS provided with digital BP apparatus 50 4. No. of BHS provided with STRIPS (Glucose, cholesterol, uric acid) 100 5. No. of BHS provided with Surgitech URINE protein dipstick strips 123 6. No. of Diabetic patients provided with 30 tablets per month of Metformin 123 7. No. of Diabetic patients provided with 30 tablets per month of Empagliflozin 50 8. No. of Diabetic patients provided with a complete dose Biphasic Insulin for one year 30 9. No. of patients provided 1 year supply of Diabetic Medicines 123 10. No. of RHUs participated in Orientation of Expanded PhilPEN with BHWs 12 1.9.1.3 CHRONIC RESPIRATORY DISEASES PROGRAM Outcome Indicator(s): 1a. Percentage of aged 10-19 years old who were assessed for smoking and vaping 1a.1 male 35% 1a.2 female 35% 1b. Percentage of adult aged 20 - 59 years old who were assessed using the PhiIPEN protocol 1b.1 male 35% 1b.2 female 35% 1c. Percentage of aged 60 years old and above who were assessed using the PhiIPEN protocol 1c.1 male 35% 1c.2 female 35% 2a. Percentage of current smokers and vapers aged adult 10-19 years old 2a.1 male 15% 2a.2 female 15% 2b. Percentage of current smokers and vapers aged adult 20-59 years old based on the PhiIPEN protocol 2b.1 male 15% 2b.2 female 15% 2c. Percentage of current smokers and vapers aged 60 years old and above based on the PhiIPEN protocol 2c.1 male 15% 2c.2 female 15% 3a. Percentage of current smokers and vapers aged 10-19 years old provided with Brief Tobacco intervention 3a.1 male 90% 3a.2 female 90% 3b. Percentage of current smokers and vapers aged 20-59 years old provided with Brief Tobacco intervention 3b.1 male 90% 3b.2 female 90% 3c. Percentage of current smokers and vapers aged 60 years old and above provided with Brief Tobacco intervention 3c.1 male 90% 3c.2 female 90% 4a. Percentage of smokers and vapers aged 10-19 years old who quit after Brief Tobacco Intervention 4a.1 male 25% 112
X. MINISTRY OF HEALTH 4a.2 female 25% 4b. Percentage of smokers and vapers aged 20-59 years old who quit after Brief Tobacco Intervention 4b.1 male 25% 4b.2 female 25% 4c. Percentage of smokers and vapers aged 60 years old and above who quit after Brief Tobacco Intervention 4c.1 male 25% 4c.2 female 25% 5. Percentage of new employees who are current smokers and vapers in MOH-BARMM provided with Brief Tobacco intervention 90% 6. Percentage of new employees who are current smokers and vapers in MOH-BARMM who quit after Brief Tobacco Intervention 20% 7. Percentage of elementary students aged 10 years old and above who were assessed for smoking and vaping in schools with trained BTI providers 95% 8. Percentage of elementary students who are smokers and vapers in schools provided with Brief Tobacco Intervention 90% 9. Percentage of elementary students who are smokers and vapers in schools who quit after Brief Tobacco Intervention 20% Output indicator(s): 1. No. of established smoking cessation clinics to in RHUs, hospitals, LGUs, ministries 100 2. No. of red orchid awardees (LGUs, hospitals, RHUs, government agencies) 50 3. Number of facilities provided with Nicotine Replacement Therapy 150 4. No. of Regional and Provincial Non-communicable Diseases Cluster Annual Program Implementation Review and Strategic Planning Conducted 1 5. No. of Supportive Supervision, Monitoring and Evaluation of Provincial and Regional Coordinators 2 6. No. of Activity on Creation and series of meeting of BARMM Tobacco Control Network with Different Line Agencies 2 7. No. of Radio Plugging to Radio Stations BARMM-wide 7 8. June 2026 Advocacy Activities on Tobacco Use and Vaping in Celebration of World No Tobacco Day, National No Smoking Month, and National Lung Month 1 9. No. of Training on Brief Tobacco Intervention and Orientation on Smoking Cessation Program of School Nurses in BARMM 3 1.9.1.4 CHRONIC KIDNEY DISEASE PREVENTION AND CONTROL Outcome Indicator(s): 1. No. of Dialysis Nurses trained on PRDR 20 2. No. of Allied Health Professionals attended in Provincial Program Implementation Review 50 3. No. of 10-19yrs old undergone urine screening with positive result with intervention 1,000 4. No. of Dialysis Centers registered on the PRDR 10 5. No. of RHUs Personnel Oriented on the CKD Prevention and Control Program 60 6. No. of participants participated on the advocacy campaign 100 Output Indicator(s): 1. No. of Philippine Renal Disease Registry (PRDR) Trainings conducted 1 2. No. of Provincial Program Implementation Review (PIR) Conducted 1 3. No. of Provinces celebrating the National Kidney Month every month of June 7 4. No. of RHUs provided with Urine Dipstick 60 5. No. of orientation on the CKD Prevention and Control Program BARMM wide conducted 7 6. No. of Advocacy Campaign on the health of kidneys conducted BARMM wide 7 1.9.2 CANCER PREVENTION PROGRAM Outcome Indicator(s): 1. No. of Health Care professionals trained on cervical cancer screening by using Visual Inspection Acetic Acid Wash 30 2. No. of provinces celebrating cancer awareness 10 3. No. of women aged 20 up to 69 years old screened for Breast Examination 10,000 4. No. of women aged 20 up to 65yrs old screened for Cervical Cancer by using Visual Acetic Acid Wash per province 10,000 113
X. MINISTRY OF HEALTH 5. No. of Participants attended the campaign on cervical cancer awareness per province 50 6. No. of Participants attended the campaign on breast cancer awareness per province 50 7. No. of Allied Health Professionals (Regional Team) attended the National Training, Workshops, and Conventions 4 8. No. of women given vaccines to reduce Cervical Cancer Incidence 481 Output indicator(s): 1. No. of training on Visual Inspection with Acetic Acid (VIA) conducted 1 2. No. of Cancer Awareness Celebration conducted 10 3. No. of Clinical Breast Examination screen per province 1,250 4. No. of Screening on Cervical Cancer using Visual Inspection Acetic Acid Wash per province 1,250 5. No. of Advocacy campaigns on Cervical Cancer Awareness per province conducted 8 6. No. of Advocacy campaigns on Breast Cancer Awareness per province conducted 8 7. No. of attendance to National Trainings, Workshops or Conventions 2 8. No. of Procured Cervical Vaccines 1,445 1.9.3 VISUAL HEALTH (PREVENTION OF BLINDNESS) PROGRAM Outcome indicator(s): 1. No. of Healthcare providers and School Nurses trained on Primary Eye Care Training 100 2. No. of Senior Citizen 60 years old and above screened for visual acuity 4,000 3. Senior Citizens 60 years old and above identified with eye disease/s 2,000 4. Senior Citizens 60 years old and above identified with eye disease/s and referred to eye care professionals 2,000 5. No. of patient provided with reading glasses 6,000 6. No. of screened patient received free surgical mission on cataract and pterygium 200 7. No. of School aged children ( Ages 6-12 years old) Oriented on Blindness of prevention 2,000 8. No of School aged Children (Ages 6-12 years old) screened for visual acuity 2,000 Output indicator(s): 1. No. of Primary Eye Care Training conducted 2 2. No. of Eye Screening among Senior Citizens conducted 10 3. No. of Surgical Intervention on cataract and pterygium conducted 5 4. No. of advocacy campaign on Prevention of Blindness among School aged children conducted 10 5. No. of Eye Screening for School Aged Children (Ages 6-12 years old) Conducted 10 1.9.4 VIOLENCE AND INJURY PREVENTION PROGRAM (VIPP) Outcome indicator(s): 1. No. of hospitals staff capacitated during the orientation on ONEISS and Violence Injury Prevention 25 2. Number of RHU Personnel Supervised and Oriented on the Updates of VIPP Activities and Advocacies 100 3. Number of Participants participated on the advocacy campaign 50 Output indicator(s): 1. Number of Trainings conducted on Online National Electronic Injury Surveillance System 1 2. Number of Provinces conducted with Supportive Supervision and Orientation of RHUs for the VIPP Updates, Activities and Advocacies 7 3. Number of provinces celebrated the Road Safety Month every month of January 7 4. Number of provinces conducted the Iwas Paputok Campaign every month of December 7 5. Number of Advocacy Campaign conducted BARMM Wide 7 1.9.4.1 POISON PROGRAM Outcome indicator(s): 1. Number of Training workshop on the management of the toxic substances exposure, snakebites and marine envenomation conducted 1 2. Number of Activated Charcoal Procured 200 114
X. MINISTRY OF HEALTH Output Indicator(s): 1. Number of Hospital Doctors trained on the management of the toxic substances exposure, snakebites and marine envenomation 60 2. Number of Hospitals provided with Activated Charcoal 60 1.9.5 DANGEROUS DRUG ABUSE PREVENTION TREATMENT PROGRAM (DDAPTP) Outcome indicator(s): 1. Percentage of municipal Health Officer trained on Provisional Accreditation Training of Physician on the Assessment and Management of Drug Dependence in Maguindanao Province 100% 2. Percentage of trained health workers on SBIRT, Matrix Intensive Outpatient Treatment Training and UNODC (United Nations Office on Drugs and Crime) among Health Care Providers 100% 3. No. of attendees on Program Implementation Review 36 4. Percentage of facilities monitored and supervised 100% 5. Percentage of MOH personnel tested using procured drug test kits 100% 6. Percentage of healthcare worker trained on General Intervention on Health and Wellbeing Awareness (GINHAWA) and Katatagan, Kalusugan at Damayan ng Komunidad (KKDK) 100% Output Indicator(s): 1. No. of municipal Health Officer trained on Provisional Accreditation Training of Physician on the Assessment and Management of Drug Dependence Version 1.0 40 2. No. of healthcare worker trained on Screening, Brief Intervention, Referral to Treatment (SBIRT), Matrix Intensive Outpatient Treatment Training and UNODC (United Nations Office on Drugs and Crime) for Person who Use Drugs (PWUDs) for Non-Physicians 40 3. No. of Program Implementation Review conducted 1 4. No. of health facilities visited during the supportive and supervision 7 5. No. of procured drug test kit 200 6. No. of healthcare worker trained on General Intervention on Health and Wellbeing Awareness (GINHAWA) and Katatagan, Kalusugan at Damayan ng Komunidad (KKDK) 40 1.10 INFECTIOUS DISEASES CLUSTER 1.10.1 BANGSAMORO TUBERCULOSIS PROGRAM (TB) Outcome Indicator(s): 1. Treatment Coverage Rate, all forms 85% 2. Treatment Success Rate (DSTB) 80% 3. Treatment Success Rate (DRTB) 75% 4. Tuberculosis Preventive Treatment (TPT) Coverage 20% Output Indicator(s): 1. Number of TB Cases, all forms 20,000 2. Case Notification Rate per 100,000 population 393/100,000 population 3. Bacteriologically Confirmed (BC) Coverage 50% 4. Percentage Mandatory Notification 20% 1.10.2 AIDS / STI PREVENTION AND CONTROL PROGRAM Outcome Indicator(s): 1. Percentage of Pregnant women screened for Syphilis 50% 2. Percentage of Pregnant women tested positive for Syphilis 50% 3. Percentage of Pregnant women screened for HIV 50% 4. Percentage of Pregnant women screened reactive for HIV 50% 5. Percentage of TB patients with known HIV status 80% 6. Total number of individuals from the general population with known HIV status 22,400 7. Total number of individuals linked to HIV care and treatment services after being screened reactive for HIV 50% Output indicator(s): 1. No. of HIV and other STI medicines and commodities procured 40,700 2. No. of monitoring activity conducted with pre-assessment and post assessment evaluation of the certified treatment hub facility 5 115
X. MINISTRY OF HEALTH 3. No. of HIV/STI related activities attended (National and Regional Level) 7 4. No. of Health Worker capacitated on HIV/STI Program 70 1.10.3 MOSQUITO-BORNE DISEASES PREVENTION AND CONTROL PROGRAM 1.10.3.1 DENGUE PREVENTION AND CONTOL PROGRAM Outcome Indicator(s): 1. To reduce dengue morbidity by at least 25% <25% 2. To reduce mortality rate to <50% every year <30% 3. To Maintain Case Fatality Rate (CFR) to <1% every year <1% Output indicator(s): 1. No. of consultative meetings conducted with the ministries, line agencies and other offices 4 2. No of Oriented to vector surveillance (BHW/BSI)staff 896 3. No of staff trained to VS or integrated vector mapping 64 4. No of NS1/IgM/IgG kits procured / distributed 12,500 5. No. of procured insecticides 300 6. No. of procured larvicides 20,000 1.10.3.2 FILARIASIS ELIMINATION PROGRAM Outcome Indicator(s): Maguindanao and Basilan 1. Sustain Filariasis Free Status 2% 2. Decrease Microfilaria Rate <1% Output indicator(s): Maguindanao and Basilan 1. No. of Active Case Finding conducted 2 2. No. of Advocacy, Communication and Social Mobilization conducted 2 3. No. of Monitoring, Supervision, Evaluation and Post Data Validation conducted 2 1.10.3.3 MALARIA ELIMINATION PROGRAM Outcome Indicator(s): 1. No. of new Malaria case 0 2. No. of Malaria Mortality 0 3. No. of Province Declared Malaria Free 1 Output indicator(s): 1. No. of vector control activities conducted 3 2. No. of Vector Mapping conducted 3 3. No. of Training Conducted 2 4. No. of Pre-Assessment Conducted 1 1.10.3.4 ENTOMOLOGY PROGRAM Output indicator(s): 1. No. of Conducted basic entomology training 1 2. No. of Conducted Orientation of BHW on Vector Surveillance for Malaria and Dengue in BRMM 5 3. No. of Conduct of Integrated Vector Management Survey on areas with clustering of dengue cases and malaria 5 4. No. of Conducted Vector Mapping for Malaria free declaration 4 1.10.4 CONTAMINATED FOOD AND WATER RELATED DISEASES PROGRAM 1.10.4.1 FOOD AND WATERBORNE DISEASE PROGRAM Outcome Indicator(s): 1. Decrease in morbidity from food and waterborne disease cases by 3% from previous year <3% 2. Decrease in mortality from food and waterborne disease cases by 0.3% from previous year <0.3% 116
X. MINISTRY OF HEALTH Output indicator(s): 1. No. of health facilities with staff capacitated on Food and Waterborne Diseases case management 75 2. No. of health facilities with functional Oral Rehydration Therapy Corner 75 3. No. of health facilities capacitated on FWBD outbreak surveillance and response 181 4. No. of health facilities provided with FWBD commodities 181 5. No. of barangay health workers capacitated on FWBD prevention and management 2,403 6. No. of FWBD related activities attended 4 7. No of coordination meetings conducted 4 1.10.4.2 SOIL TRANSMITTED HELMINTHIASIS CONTROL PROGRAM Outcome Indicator(s): 1. Percentage of Deworming coverage among Pre-school aged children among 1-4 years old 80% 2. Percentage of Dewormed coverage among School Aged children among 5-19 years old 75% 3. Parasite Prevalence Rate on Soil Transmitted Helminthiasis among 6-12 years old <20% Output indicator(s): 1. No. of Integrated Parasitology Training Conducted 1 2. No. of Parasite Prevalence Survey Conducted 1 3. No. of Mass Drug Administration/Deworming Conducted (January & July) 2 4. No. of Pre & Post MDA stakeholders meeting conducted 1 5. No. of Advocacy, Communication & Social Mobilization Conducted 2 6. No. of Implementation Review & Stepping up Planning workshop Conducted 1 7. No. of Procured Deworming Medicines 1,941,782 tabs 1.10.4.3 WATER AND SANITATION HYGIENE (WASH) Outcome Indicator(s): 1. Percentage of household with access to basic safe water supply 85% 2. Percentage of household using safely managed drinking water services 40% 3. Percentage of household with basic sanitation facilities 75% 4. Percentage of household using safely managed sanitation services 30% 5. Percentage of municipality/city certified as Zero open Defecation 40% Output indicator(s): 1. No. of Water Testing Kits provided 9 2. No. of Rural Sanitary Inspectors capacitated in the conduct of water treatment and analysis 127 3. No. of RHUs validated and provided with technical assistance on ZOD status and initiatives 115 4. No. of WaSH advocacy and campaigns conducted by provincial and city health offices 10 5. No. of Data Quality Check facilitated 7 6. No. of Rural Sanitary Inspectors capacitated in the formulation and monitoring of Water Safety Plan, Water Quality Surveillance, Outbreak Investigation and Response 127 7. No. of coordination meetings conducted 8 8. No. of planning workshop, Sanitary Inspectors' conference and summit attended offices 5 1.10.5 EMERGING AND RE-EMERGING DISEASE PROGRAM Outcome indicator(s): 1. EREID Case Fatality Rate (CFR) of less than 1%. <1% Output indicator(s): 1. No. of capacity development activities for healthcare workers done 3 2. No. of healthcare workers capacitated on EREID management 113 3. No. of provinces/cities monitored for preparedness 5 4. No. of provinces/cities provided with EREID medical supplies for prepositioning 9 5. No. of Healthcare workers rehired 2 6. No. of EREID related activities attended (National/Regional Level) 1 7. No. of families provided with Standard Protection Kit 1,500 117
X. MINISTRY OF HEALTH 8. No. of provinces/cities provided support on radio plugging activities 4 1.10.6 LEPROSY AND SKIN DISEASE CONTROL PROGRAM Outcome indicator(s): 1. Prevalence Rate of less than 1% <1% 2. Case Detection Rate of less than 5% <5% Output indicator(s): 1. No. of newly detected Leprosy cases 50 2. Percentage of treated Leprosy cases 100% 3. No. of Kutis Kilatis Campaign conducted 3 4. No. of capacity development activity for healthcare workers conducted 2 5. No. of healthcare workers capacitated on Leprosy management 60 1.10.7 RABIES PREVENTION AND CONTROL PROGRAM Outcome indicator(s): 1. Human Rabies Free 0 2. Percentage of Certified/ Accredited Animal Bite Treatment Center (ABTC) 100% 3. Percentage of Tissue Culture Vaccine (TCV) completion among registered Animal Bite Cases 90% 4. Percentage of Rabies Immunoglobulin Coverage 80% Output indicator(s): 1. No. of Animal Bite and Rabies Exposure Management Trained Personnel 24 2 No. of Established and Functional Animal Bite Treatment Center 25 3. No. of Animal Bite Treatment Center (ATBCs) manned by a Trained Physician and Nurse 25 4. No. of Areas monitored and evaluated 9 1.10.8 SCHISTOSOMIASIS CONTROL AND ELIMINATION PROGRAM Outcome indicator(s): Maguindanao and Lanao 1. Decrease schistosomiasis human prevalence rate <1% 2. Decrease schistosomiasis snail infection rate <3% Output indicator(s): Maguindanao and Lanao 1. Percentage of MDA Coverage >85% 2. No. of Mass stool examination conducted 2 3. No. of snail and transmission sites mapping 2 4. No. of Health Providers capacitated on Basic Malacology 32 5. No. of Monitoring, Supervision, Evaluation and Post Data Validation conducted 2 1.11 FAMILY HEALTH CLUSTER 1.11.1 SAFE MOTHERHOOD PROGRAM Outcome indicator(s): 1. Maternal Mortality Ratio decreased per 100,000LB 48 2. Percentage of Facility-Based Delivery 85% 3. Proportion of Pregnant Women who gave birth with at least 8 prenatal check-ups 75% 4. Proportion of Pregnant Women who completed doses of of Calcium Carbonate 3% 5. Proportion of Post-partum women who completed 4 post-partum check-ups 70% 6. Proportion of Deliveries attended by Skilled Health Professionals 85% Output indicator(s): 1. No. of BEmONC Training Conducted 2 2. No. of MNDSR-MNDRS Roll-out Conducted 4 3. No. of Pregnant Women given complete dose of Calcium Carbonate supplements 2,976 PW 4. No. of Post-Training Evaluation for BEmONC 5 5. No. of Hemoglobin Test Kit procured 131 118
X. MINISTRY OF HEALTH 1.11.2 FAMILY PLANNING Outcome indicator(s): 1. No. of New Acceptors 49,199 2. No. of Current Users 314,058 3. No. of Drop-outs 85,884 4. Demand Satisfied with modern Family Planning methods 77% Output indicator(s): 1. No. of FP Trainings conducted 5 2. No. of Healthcare Providers trained on FP 166 3. No. of Integrated Monitoring and Evaluation, Supportive Supervision and Post-training evaluation conducted 8 4. No. Benchmarking for Adoption of FP Digitalized tracking system done 1 5. No. of FP Outreach activities conducted 131 6. No. of FP commodities procured 47,340 7. National Family Planning Month celebration conducted 1 8. No. of Program Implementation Review conducted 10 9. No. of IEC materials reproduced 170 10. No. of Usapan Series with Muslim Religious leaders conducted 10 1.11.3 ESSENTIAL NEWBORN CARE PROGRAM Outcome indicator(s): 1. Percentage of Unsatisfactory rate BARMM wide >1% 2. Percentage of Unsatisfactory samples Recalled 80% 3. Percentage of Confirmed Positive samples Recalled 60% 4. Percentage of Expanded Newborn Screening Coverage BARMM wide 40% 5. Percentage of Newborn Hearing Test Coverage BARMM wide 5% 6. Percentage of RHUs as active Newborn Facility and providing Expanded Newborn Screening 60% Output indicator(s): 1. No. of Newborns undergone Expanded Newborn Screening 8,571 2. No. of Newborns undergone ENBS with Positive result 10 3. No. of Newborns who underwent Newborn Hearing Test 6,000 4. No. of Newborns endorsed for hearing test with positive result 60 1.11.4 BANGSAMORO IMMUNIZATION PROGRAM Outcome indicator(s): A. Immunization Services for Infants and Children 1. Proportion of newborn and infants vaccinated with BCG antigen 95% 2. Proportion of newborn vaccinated with Hepa B antigen within 24 hours after birth 95% 3. Proportion of children protected at birth (CBAP) 95% 4. Proportion of infants who completed 3 doses of DPT-HiB-HepB antigen 95% 5. Proportion of infants who completed 3 doses of Oral Polio Vaccine (OPV) 95% 6. Proportion of infants vaccinated with 2 doses of Inactivated Polio Vaccines 95% 7. Proportion of infants who conducted 3 doses of Pneumococcal Conjugate Vaccines 95% 8. Proportion of children vaccinated with 2 doses of Measles Containing Vaccines (MCV) 95% 9. Proportion of Fully-Immunized Children (FIC) 95% 10. Proportion of Completely Immunized Children (CIC) 5% Outcome indicator(s): B. Immunization Services for School-Aged Children 1. Proportion of grade 1 and grade 7 learners give one dose of tetanus diptheria toxoid (Td) vaccines 75% 2. Proportion of grade 1 and grade 7 learners given one dose of measles rubella (MR) vaccines 75% Outcome indicator(s): C. Management of Sick Infants & Children 1. Proportion of high risk infants and children with measles and/or persistent diarrhea who received Vitamin A capsule aside from routine supplementation 80% 2. Proportion of diarrhea case 0-59 months old who received oral rehydration salt solution (ORS) and ORS with oral zinc 80% 119
X. MINISTRY OF HEALTH Outcome indicator(s): D. Immunization Services for Hajj/Pilgrims 1. No. of Hajj/Pilgrims with Pneumococcal vaccine 3,500 pfs 2. No. of Hajj/Pilgrims with Meninggococcal Vaccine 3,500 pfs Output indicator(s): 1. No. of Attended National Coordination Meeting, Consultative Workshops, International Conference 24 2. No. of Capacity Building conducted a) Annual Bangsamoro Immunization Program PIR 1 3. No. of PHO/CHO/SGAFHO sub-alloted for the Outreach Immunization conducted in All Barangay with high number of 0-23 months old children unimmunized (based on REP Data) 10 4. No. of PHO/CHO/SGAFHO sub-alloted for the Technical Assistance (Program Managers, Coldchain Coordinators, and Focal person in all provinces and cities to assess progress of immunization coverage and monitor proper cold chain management) 10 5. No. of Routine Immunization medicines distributed among children 0-12 months and among pregnant women a) BGC 3,100 vials b) Hepatitis B 2,900 vials c) Tetanus Diphtheria Vaccines for pregnant women 9,000 vials d) Flu Vaccine 2,700 vials e) HPV 1,500 pfs f) PCV20 1,500 pfs 6. No. of Procured and distributed Immunization Logistics and other immunization paraphernalias a) Routine Immunization Card 110,000 pcs b) Immunization Cards for School-based Immunization: 105,393 pcs c) Senior Citizen Immunization Cards 200,000 pcs d) Immunization Coverage Monitoring Charts 3,285 pcs e) Vaccine Stock Cards 3,285 pcs f) Vaccine Carriers WHO Performance, Quality, and Safety (PQS) standard 118 g) Cold Chain Diagnostic Tools for refrigeration equipment 6 h) TCW 3000 Spare Kits (Compressor, Control Board, Sensor, Relay, and Capacitor) 89 kits i) Temperature Monitoring Charts 118 j) ICT Equipment (Tablets) 131 pcs k) Wireless Broad Band Internet 131 pcs l) ICT Equipment (Laptops) 10 pcs 7. No. of Anti-Pyrectic Drugs procured and distributed a) Paracetamol Drop (125 mg/5 mL), 60 mL Oral Suspension 50,000 bottles b) Paracetamol (125 mg/5 mL), 60 mL Syrup Bottle 50,000 bottles 8. No. of Sub-alloted for the Training conducted on Basic Immunization Skills Course for PHO/CHO/SGAFHO 10 9. No. of Conducted Provincial/City NIP Team Quarterly Mentoring and Coaching, and Data Quality Check (DQC) validation in all Municipalities/Cities, and REP Analysis to identify high-risk population for PHO/CHO/SGAFHO 10 10. No. of Epinephrine ampules - ((1 mg/mL) sterile epinephrine in ampules/ small sealed for injection procured and distributed 375 boxes 11. Support to Delivery of Vaccines 1 12. Support to Vaccine Vehicle and Generator Maintenance 1 1.12 MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT PROGRAM 1.12.1 MHPSS Program Outcome indicator(s): 1. No. of carers who have received "Care for Carers" training/sessions from the newly trained 100 2. No. of mental health awareness workshops/training sessions successfully conducted within BARMM communities 7 3. Percentage of MHPSS service providers reporting a significant improvement in their ability to deliver timely and effective mental health and psychosocial support 85% 120
X. MINISTRY OF HEALTH Output indicator(s): 1. No. of individuals who successfully complete the "Care for Carers" Training of Trainers (ToT) 30 2. No. of individuals/ community members trained on Bangsamoro Community-Based Mental Health 60 3. No. of MHPSS commodity kits procured and stored 200 1.12.2 MHGAP Program Outcome indicator(s): 1. Percentage of Municipal Health Physicians and Nurses assigned in RHU’s trained on MHGAP Level Two (2) by using the mhGAP Intervention Guide on the identification, assessment and management of Child and Adolescent Mental & Behavioral Disorder, Dementia and Substance use disorder 100% 2. Percentage of Municipal Health Physicians, RHU's Nurses, Government Hospitals Medical Doctors and Staff Nurses trained on MHGAP Level One (1) by using the mhGAP Intervention Guide on the identification, assessment and management of Depression, Psychosis, Epilepsy and Self-harm/ Suicide 100% 3. Percentage of service users with MNS conditions received monthly maintenance of psychotropic medicine in their respective Medicine Access Program for Mental Health 100% 4. Percentage of new service users diagnosed with depression, psychoses, self-harm/suicide, epilepsy, child & adolescent Behavioral and Mental health conditions, Dementia & Substance use Disorder 100% Output indicator(s): 1. No. of Municipal Health Physicians and nurses from RHU’s completed the course on MHGAP Level Two (2) Training by using the mhGAP Intervention Guide in Mainland Province 45 2. No. of Medical Doctors and staff nurses from Government Hospitals and Municipal Health Physicians and nurses from RHU’s completed the course on MHGAP Level One (1) Training by using the mhGAP Intervention Guide in Mainland and Island Provinces 45 3. No. of Medicine Access Sites for Mental Health monitored and supervised in providing and dispensing mental health medicines such as Antipsychotics (oral/injection), Antidepressants, Antiepelipsy, Antidementia, Anticholinergic and Mood Stabilizers (Psychotropic Medications) 80 4. No. of MHGAP trained Doctors and Nurses from RHU’s, CHO's and government hospitals presented and discussed the case of service users to psychiatrists, neurologist and trained supervisors about the diagnosis, management and treatment plan in every on-site visit in the facilities for support and clinical supervision 25 5. No. of service users with MNS conditions compliant and received monthly maintenance of psychotropic medicines from Medicine Access Program for Mental Health Essential Medicine 5,200 6. No. of new service users with MNS conditions properly diagnosed managed and given pharmacological treatment by MHGAP trained Doctors 50 1.12.3 Telepsychiatry Program Outcome indicator(s): 1. Reduction of Suicide Rate 10% Output indicator(s): 1. No. of healthcare providers trained with suicide Prevention and Intervention Skills Training 60 2. No. of schools and barangays suicide prevention advocacy campaign and mental health awareness conducted 30 3. No. of Mental Health services provided to the family and caregivers of suicide victims and attempted suicide victims 20 4. No. of radio plug-ins on the availability of crisis helplines and mental health program services in the region, provinces, selected RHUs, and hospitals 5 5. No. of healthcare providers trained with Basic Training on Crisis Helpline for RHUs in the mainland and island 15 6. No. of supportive supervision and information dissemination on crisis helpline in the hospitals & RHUs of Sulu, Tawi-Tawi, Basilan, Lamitan City, LDS, Marawi City, Maguindanao, SGA and Cotabato City and monitoring of responders actively responding to crisis helplines 80 121
X. MINISTRY OF HEALTH 1.13 NUTRITION AND DEVELOPMENT PROGRAM (ECCD, MNS, PIMAM, & OPT) 1.13.1 Micronutrient Supplementation Program (MSP) Outcome indicator(s): 1. Proportion of infants 6-11 months given 1 dose of vitamin A supplements (100,000 IU) 50% 2. Proportion of children 12-59 months given complete 2 doses of vitamin A supplements (200,000 IU) 50% 3. Proportion of infants 6-11 months old who completed 90 sachets of Micronutrient Powder 10% 4. Proportion of children 12-23 months old who completed 180 sachets of Micronutrient Powder 5% 5. Proportion of pregnant women given complete 180 tablets of Multiple Micronutrient Supplement/ Ferrous Folic Acid 10% 6. Proportion of post-partum women given complete 90 tablets of Ferrous Folic Acid Supplement 15% 7. Proportion of post-partum women given 1 dose of Vitamin A supplements 50% 8. Proportion of infants with low birthweight given iron supplements 100% Output indicator(s): 1. No. of infants 6-11 months old given 1 dose of vitamin A supplements (100,000 IU) 33,914 2. No. of children 12-59 months old given complete 2 doses of vitamin A supplements (200,000 IU) 320,447 3. No. of infants 6-11 months old given complete 90 sachets of Micronutrient Powder 6,783 4. No. of children 12-23 months old given complete 180 sachets of Micronutrient Powder 6,954 5. No. of pregnant women given complete 180 tablets of Multiple Micronutrient Supplement/ Ferrous Folic Acid 12,224 6. No. of postpartum women given complete 90 tablets of Ferrous Folic Acid Supplement 15,281 7. No. of postpartum women given 1 dose of Vitamin A supplements 50,935 8. No. of infants with low birth weight given iron supplements 991 1.13.2 Phillipine Integrated Management of Acute Malnutrition (PIMAM) Outcome indicator(s): 1. Proportion of SAM children 0-59 months old cured 50% 2. Proportion of MAM children 6-59 months old cured 50% Output indicator(s): 1. No. of Severely Acute Malnourished Children (SAM) 6-59 months old given Ready to Use Therapeutic Food (RUTF) 697 2. No. of Moderately Acute Malnourished Children (MAM) 6-59 months old given with Ready to Use Therapeutic Food (RUTF) 2,390 3. No. of Severely Acute Malnourished Children (SAM) with complications 0-59 months old admitted and given with F75 Therapeutic Milk in hospitals 139 4. No. of Severely Acute Malnourished Children (SAM) with complications 0-59 months old admitted and given with F100 Therapeutic Milk in hospitals 139 5. No. of Severely Acute Malnourished Children (SAM) with complications 0-59 months old admitted and given with Resomal in hospitals 139 6. No. of health workers trained in Philippine Integrated Management of Acute Malnutrition -Outpatient Therapeutic Care (OTC) 50 7. No. of wasted children given Complementary Food Packs 500 1.13.3 Nutrition in Emergencies (NIE) Program Outcome indicator(s): 1. Percentage of sick infants 6-11 months given vitamin supplements 100% 2. Percentage of sick children 12-59 months given vitamin A 100% 1.13.4 Maternal and Infant Young Child Health and Nutrition (MNIYCHN) Outcome indicator(s): 1. Proportion of newborns who were initiated on breastfeeding immediately after birth 80% Output indicator(s): 1. No. of Nutritionally-at-Risk Pregnant Women given Supplementary Food Packs 500 122
X. MINISTRY OF HEALTH 1.13.5 Operation Timbang Plus (OPT) Outcome indicator(s): 1. Increased percent coverage of 0-59 months old children during the conduct of Annual Operation Timbang Plus 80% 2. Proportion of 0-59 months old with normal nutritional status (based on weight for length/height) 80% 3. Proportion of 0-59 months old who are wasted (based on weight for length/height) <5% 4. Proportion of 0-59 months old who are overweight (based on weight for length/height) <5% 5. Proportion of 0-59 months old who are stunted (based on height for age) <10% Output indicator(s): 1. No. of Weighing scale procured and distributed in barangays 100 2. No. of Length/height boards procured and distributed in barangays 100 3. No. of Mechanical Scale, Beam Balance with height meter stick distributed in BHSs 100 4. No. of children ages 0-59 months old measured during Operation Timbang Plus 621,239 1.13.6 Other Output Indicators 1. No. of Monitoring and Evaluation conducted 2 2. No. of healthcare workers trained on Nutrition Program Management Training 30 3. No. of healthcare workers trained on Essential Maternal and Newborn Care and Lactation Management 50 4. No. of healthcare workers trained on Maternal Nutrition Infant and Young Child Health Nutrition 150 5. No. of assessors trained on Mother Baby Friendly Hospital Initiatives 25 1.14 POPULATION AND DEVELOPMENT PROGRAM 1.14.1 ADOLESCENT HEALTH AND DEVELOPMENT PROGRAM Outcome indicator(s): 1. No. of certified adolescent friendly health facilities in RHU 119 2. No. of certified adolescent friendly heath facilities in hospitals 19 3. No. of adolescents screened on HEADSS assessment tool in RHU 25,000 4. No. of adolescents screened on HEADSS assessment tool in Hospital 1,700 5. No. of adolescents screened on HEADSS assessment tool with risky behaviors in RHU 7,720 6. No. of adolescents screened on HEADSS assessment tool with risky behaviors in Hospital 230 7. No. of adolescents counselled with risky behaviors in RHU 4,800 8. No. of adolescents counselled with risky behaviors in Hospital 244 9. No. of adolescents provided with adolescent-friendly health services in RHU 20,810 10. No. of adolescents provided with adolescent-friendly health services in Hospital 1,424 11. No. of adolescent referred to other facilities and/or agencies for further interventions 380 12. No. of pregnant adolescents provided with adolescent-friendly health services in RHU 2,000 13. No. of pregnant adolescents provided with adolescent-friendly health services in Hospital 100 14. No. of adolescents with repeat pregnancies provided with adolescent-friendly health services in RHU 200 15. No. of adolescents with repeat pregnancies provided with adolescent-friendly health services in Hospital 15 Output indicator(s): 1. No. of adolescent friendly health facilities in Rural Heath Units assessed and evaluated 119 2. No. of adolescent friendly health facilities in Hospitals assessed and evaluated 19 3. No. of Adolescent Job Aid 2.0 Skills Enhancement Training conducted 1 4. No. of Culmination Activity for Linggo ng Kabataan conducted 2 5. No. of Local and National Meetings Attended 5 6. No. of Advocacy campaign for Adolescent Health and Development 10 7. No. of Healthy Young Ones for Peer Educator conducted 2 123
X. MINISTRY OF HEALTH 1.14.2 GENDER DEVELOPMENT PROGRAM Outcome indicator(s): 1. No. of GAD Plan and Budget, GAD AR consolidated and validated 15 Output indicator(s): 1. No. of VAW-C Campaign celebration conducted 9 2. No. of GAD Focal oriented on GAD AR and GAD Plan And Budget 50 3. No. of health workers trained on Gender sensitivity 80 4. No. of Program Assessment and Implementation Review Conducted 1 5. No. of Gender-responsive and gender-sensitive facilities assessed and monitored 63 6. No. of GAD Focal Point System Quarterly Meeting Conducted 4 7. No. of Local and National Meetings Attended 6 1.14.3 SPECIAL POPULATION PROGRAM Outcome indicator(s): 1. No. Indigeneous People (IPs) given health packages 200 2. No. of Indigenous People given Healthcare care intervention 80 3. No. of health workers oriented and trained on special population culture sensitivity 80 4. No. of Orphans given yateem health kits 100 Output indicator(s): 1. No. of IP Month celebration conducted 9 2. No. of World Orphans Day Celebration Conducted 9 3. No. of Special Population Culture Sensitivity Training Conducted 1 4. No. of Orientation and Strategic Planning Workshop of the Special Population Program for Coordinators and key partners 1 1.14.4.1 WOMEN AND CHILDREN PROTECTION PROGRAM Outcome indicator(s): 1. No. of level 1 Women and Children Protection Unit in Public Hospital 10 2. No. of given health packages during Children’s Month 100 3. No. of trained WCPU health workers 90 4. No. of WCPUs given IEC materials 27 Output indicator(s): 1. No. of Public Hospitals monitored and evaluated for WCPU 27 2. No. of celebration for Children's Month conducted 10 3. No. of IEC materials produced 562 4. No. of National Women's month conducted 10 5. No. of Training on Certificate on Women and Children Specialty Conducted 1 6. No. of Training on Women and Children Protection Management Information System Database 1 1.14.4.2 SENIOR CITIZEN PROGRAM Outcome indicator(s): 1. Percentage of assistance services given to elderly people 100% Output indicator (s): 1. No. of RHU Doctors and PHN who have undergone Training of Trainers (TOT) for Geriatric Training for Primary Service Providers 3 2. No. of conducted medical mission (eye and ear screening, dental screening, and other health services) for senior citizens 5 3. No. of senior citizens served on the week celebration in October 1,500 4. No. of distributed elderly hygiene kits for the senior citizens 1,500 5. No.of assistive devices distributed as follows: wheelchairs, quad canes, commodes, walkers 400 6. No. of conducted multimedia campaign on senior citizens' rights such as radio plugging, printing and distribution of tarpaulin, leaflets, fan, t-shirts 1,320 7. No. of conducted advocacy lectures 2 8. No. of conducted community-based orientation on senior citizens' rights and services provided 2 9. No. of participated consultative meetings with the LGUs and RHU personnel to support 124
X. MINISTRY OF HEALTH and strengthen establishment of the Office of Senior Citizens Affairs (OSCA) 2 10. No. of participated meeting with the National Commission of Senior Citizens Office re: Establishment of the National Commission of Senior Citizens Office (NCSC) in BARMM 2 11. No. of DOH-National Activities Attended: TOT Activities, Consultative Meeting (DOH-National), HWPSC Workshop, Strategic Planning, Program Implementation Review (PIR) 2 1.14.4.3 MIGRANT HEALTH PROGRAM Outcome indicator(s): 1. No. of Hajj Pilgrims Receiving Pre-Hajj Consultations and Migrants health kits 500 2. No. of health trainers trained with Migrant Health Sensitivity, to strengthen health care services 40 Output indicator(s): 1. No. of Training of Trainers on Migrants' Health Sensitivity Training conducted 1 2. No. of Pre-departure medical screening and consultation of Hajj pilgrims conducted 1 3. No. of Migrants health related trainings and meetings (local and national levels) attended 4 4. No. of provinces assisted and given support to conduct Migrant's health related activities 9 5. No. of provinces assisted and given support to conduct health programs for Hajj pilgrims 9 1.14.4.4 HEALTH AND WELLNESS PROGRAM FOR PERSONS WITH DISABILITIES (HWPPWD) Outcome indicator(s): 1. No. of National Disability Rights Week celebration conducted 9 2. No. of International Disability Day conducted 9 3. No. of disability-inclusive healthcare facilities assessed and monitored 20 Output indicator(s): 1. No. of health workers Trained on the Provision of Disability Inclusive Health and Rehabilitation Services 45 2. No of health workers Trained on the Standardized Disability Categorization 45 1.15 HEALTH LICENSING AND REGULATORY PROGRAM Outcome indicator(s): 1. No. of health facilities compliant with the regulatory standards 200 Output indicator(s): 1. No. of Health Facilities issued with Permit to Construct 20 2. No. of Health Facilities issued with License to Operate 220 3. No. of Licensed Health Facilities monitored 180 4. No. of Surveillance Conducted to Unlicensed Health Facilities 6 5. No. of Health Facilities initially inspected 10 6. No. of stakeholders oriented on new issuances and other relevant HFSRB and MOH orders 110 7. No. of Rural Health Units oriented on Primary Care Facility licensing and other health facilities 10 1.16 BANGSAMORO BARANGAY HEALTH WORKERS (BHW/BNW) Outcome indicator(s): 1. Proportion of Clients provided with basic health services by trained BHWs 1 2. No. of Client reached and master list 1,023,000 3. No. of pregnant mother track by BHWs (5 pregnant women per BHW's) 43,000 4. Health Programs disseminated 1 Output indicator(s): 1. Conduct on Basic Health Programs for BHWs 1,000 2. Distribution of BHWs Incentives 8,600 3. No, of trained BHWs on the new BHW Manual 1,000 4. No. of provided BHW manual 1,000 5. No. of BHW IDs provided 8,600 6. No. of training conducted on IPCC 6 125
X. MINISTRY OF HEALTH 1.17 BANGSAMORO VOLUNTARY BLOOD SERVICES PROGRAM (BVBSP) Outcome indicator(s): 1. Percentage of blood unit collection over total BARMM population 0.40% 2. Percentage of Bangsamoro Dugtong Buhay Awarding (Provincial, Municipal and Barangay) 100% 3. Percentage of BARMM Municipalities conducted Mobile Blood Donation 60% Output indicator(s): 1. No. of blood collection whole BARMM 20,221 2. No. of voluntary non-remunerated donors 15,000 3. No. of Blood Services Facility monitored in compliance to DOH Department Memorandum No. 2016-0448 30 4. No. of NVBSP advocacy oriented 100 5. No. of Hired Personnel (Region, Provinces and City) 8 6. No. of Blood Service Facilities renewed their Certificate of Inclusion 30 7. No. of MRL's Donor Recruitment Officer trained 100 8. No. of BSF's Donor Recruitment Officer trained 32 9. No. of Total Quality Management trained 32 10. No. of BSF trained on Bio-Safety and Biosecurity 32 11. No. of BSF trained on Blood Banking Procedure and Cold Chain Management 32 12. No. of RHU trained on Blood Donor Phlebotomy 40 1.18 KNOWLEDGE MANAGEMENT AND INFORMATION TECHNOLOGY SERVICE (KMITS) Outcome indicator(s): 1. No. of E-Government Development Initiatives Implemented 3 2. Percentage of UHC-IS that achieved the Info 1 functional level 100% 3. Percentage of Facilities functional EMR 100% 1.18.1 Health Information System Output indicator(s): 1. No. of Hospitals trained on iHOMIS Plus 27 2. No. of RHUs utilizing iClinicSys 70 3. No. of monitored health facilities for EMR implementation 50 1.18.2 Service Delivery Output indicator(s): 1. Percentage of Health Facilities Profiled in the National Health Facility Registry 100% 2. No of Health Facilities with on-going compliance to the Data Privacy Act 20 3. No of Health Facilities with active Cybersecurity Incident Reporting Mechanism 20 4. No. of procured of ICT Equipment 70 1.19 KASAMA MOH SA KALUSUGAN (K-MSK) Outcome indicator(s): 1. No. of ALL IN ONE Bangsamoro Medical and Surgical Outreach Program 5 2. No. of Mass Operation Tuli Conducted 9 3. No. of Trained personnel on Comprehensive Training on Circumcision (Operation tuli) 120 Output indicator(s): 1. No. of patients underwent circumcision 5,000 2. No. of patients underwent minor surgery 375 3. No. of patients underwent major surgery 200 4. No. of patients underwent ophthalmic surgery 250 5. No. of Training of the trainers on Comprehensive Training on Circumcision conducted 1 1.20 BANGSAMORO HEALTH OUTREACH PROGRAM FOR EVERYONE (B-HOPE) Output indicator(s): 1. No. of Members of the Parliament's medical financial assistance/subsidy implemented 80 2. No. of Request Medical Mission conducted 35 3. No. of beneficiaries from the conducted medical consultation with distribution of medicines 20,000 126
X. MINISTRY OF HEALTH 4. No. of wheelchairs distributed to beneficiaries 400 5. No. of canes distributed to beneficiaries 200 6. No. of crutches distributed to beneficiaries 200 7. No. of hygiene kits distributed to beneficiaries 6,000 2. ACCESS TO CURATIVE AND REHABILITATIVE HEALTH CARE SERVICE 2.1 HEALTH FACILITIES OPERATION PROGRAM Outcome indicator(s): 1. Percentage of fully functional hospitals with complete services 100% 2. Percentage of constructed/renovated/upgraded hospitals 70% Output indicator(s): 1. Hospital infection rate <1% 2. No. of fully functional health facilities (Hospital, RHU, BHS) 1,224 3. No. of out-patients managed 509,566 4. No. of in-patients managed 169,855 5. Percentage of patients that rated the hospital services as satisfactory or better 91% 6. No. of dialysis patient served 25,994 7. No. of Sewerage Treatment Facility established 6 8. No. of Oxygen Generating Plant established 5 9. No. of Blood Collected and Processed 5,000 10. No. of Waste Recovery Facility established 1 11. No. of Water Treatment Facility 1 12. No. of IPHO/CHO and MOH Hospitals received equipment 21 C. SPECIAL PROVISIONS 1. Tiyakap Bangsamoro Kalusugan Program. The amount of Five Hundred Fifty-Six Million Four Hundred Thousand Pesos (₱556,400,000.00) 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: (a) A monthly allocation of Ten Thousand Pesos (₱10,000.00) is hereby provided for the operation of each identified Barangay Health Stations (BHS), aggregating to a total amount of One Hundred Twenty-Seven Million Two Hundred Thousand Pesos (₱127,200,000.00); (b) A monthly allocation of Fifty Thousand Pesos (₱50,000.00) is hereby provided for the operation of each identified Rural Health Units (RHU), consisting of Thirty Thousand Pesos (₱30,000.00) for the purchase of drugs and medicines, and Twenty Thousand Pesos (₱20,000.00) for operational expenses. The total appropriation for this purpose amounts to Eighty-Two Million Two Hundred Thousand Pesos (₱82,200,000.00), which shall be directly downloaded to the respective Rural Health Units by the Ministry of Health; (c) Forty-Seven Million Pesos (₱47,000,000.00) for the construction of Forty-Seven (47) Rural Health Units, subject to the submission of common engineering documents; and (d) Three Hundred Million Pesos (₱300,000,000.00) for the installation of Solar Panel and Water System for Barangay Health Stations, subject to the submission of common engineering documents. 2. 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. 3. 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. 4. 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. 5. Newborn Care Program. The amount of Twenty-Five Million Six Hundred Thousand Four Hundred Pesos (₱25,600,400.00) 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: 127
X. MINISTRY OF HEALTH (a) Five Million Six Hundred Thousand Pesos (₱5,600,000.00) for the Procurement of Newborn Hearing Screening Device; (b) Twenty Million Four Hundred Pesos (₱20,000,400.00) for Procurement of Newborn Expanded Screening Kits. 6. Bangsamoro Medical Scholarship Program. The amount of One Hundred Eight Million Three Hundred Sixty-Three Thousand Pesos (₱108,363,000.00) 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. 7. 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/Agencies for the incorporation of fresh milk and milk-based food products and other protein-, vitamin-, and mineral-enriched foods. 8. Barangay Health Workers. The amount of Six Hundred Nineteen Million Two Hundred Thousand Pesos (₱619,200,000.00) 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 Health Minister shall ensure timely distribution of financial assistance to the BHWs. 9. Consultancy Services. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated for procurement of Consulting Services for Mental Health Program. 10. Medical Equipment. The amount of Ninety-Seven Million Eight Hundred Eighteen Thousand Pesos (₱97,818,000.00) herein appropriated shall be used exclusively for the purchase of Medical Equipment for the MOH-Supervised Hospitals. 11. 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 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. 12. Other Health Services. The amount of Six Hundred Forty-Seven Million Five Hundred Seventy-Three Thousand One Hundred Ninety-One Pesos (₱647,573,191.00) 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: 128
X. MINISTRY OF HEALTH (a) Four Hundred Sixty-Three Million Five Hundred Twenty-Two Thousand Four Hundred Thirty-One Pesos (₱463,522,431.00) 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; (b) Eighty-Three Million Six Hundred Four Thousand Six Hundred Ninety Pesos (₱83,604,690.00) for the Non-Permanent Positions of Special Geographic Area Field Office, Twenty Million One Hundred Seventy-Five Thousand Two Hundred Ninety-Five Pesos (₱20,175,295.00) for the Maintenance and Other Operating Expenses of Special Geographic Area Field Office, and One Million Five Hundred Fifty Thousand Pesos (₱1,550,000.00) for the Capital Outlay of Special Geographic Area Field Office; (c) Ten Million Three Hundred Thirty-Nine Thousand Eight Hundred Seventy Pesos (₱10,339,870.00) for the City Health Office of Marawi; (d) Six Million One Hundred Sixty-Nine Thousand Five Hundred Pesos (₱6,169,500.00) for the Basilan Provincial Health Office; (e) Thirty Million Four Hundred Twenty-Six Thousand Forty Pesos (₱30,426,040.00) for the Lamitan District Hospital; (f) Three Million Three Hundred Sixty-Two Thousand Six Hundred Ninety Pesos (₱3,362,690.00) for the City Health Office of Lamitan; (g) Ten Million Seven Hundred Eighty-Two Thousand Forty Pesos (₱10,782,040.00) for the City Health Office of Cotabato; and (h) Seventeen Million Six Hundred Forty Thousand Six Hundred Thirty-Five Pesos (₱17,640,635.00) for the Sumisip Municipal Hospital. 13. IPHO Maguindanao. The amount of One Hundred Million Pesos (₱100,000,000.00) is herein appropriated for the upgrading of Maguindanao Provincial Hospital to be known as the Bangsamoro Regional Medical Center (BRMC) to a Level III Hospital, subject to the submission of Health Facilities and Infrastructure Development Plan (HFIDP) and common engineering documents. The Ministry of Health and the BRMC shall formulate the HFIDP to duly facilitate the implementation of this project. 14. Access to Promotive Health Care Service. The Ministry of Health shall submit to MFBM the quarterly status report of all programs under Access to Promotive Health Care Service. 15. Bangsamoro Health Outreach Program for Everyone (B-HOPE). The amount of Two Hundred Fifty Million Six Hundred Ninety Thousand Six Hundred Thirty-Six Pesos (₱250,690,636.00) herein appropriated for the Medical Outreach Program, subject to the submission of Program Implementation Plan and Guidelines. The health services assistance provided under the Medical Outreach Program shall cover purchase of drugs and medicines, goods or all other medical, health, documentary and related services billed by the partner hospital, after deducting the Phil Health and other applicable medical assistance for in-and-out patients. Provided further, that coverage of professional fees shall not exceed 50% of the approved amount of health service assistance. 16. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MOH shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and ongoing infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister. 17. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 129
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI x0ʒB0C0]dYyI(Vh=0wIY:] (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ5,770,613,407.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 48,589,414.00 103,374,257.00 2,717,205.00 154,680,876.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 4,568,998.00 189,924,950.00 194,493,948.00 IÕØã¯ÈÂÜ 419,609,462.00 216,483,762.00 4,785,345,359.00 5,421,438,583.00 YÈCãôÈعÂIãØV缯 419,609,462.00 216,483,762.00 4,785,345,359.00 5,421,438,583.00 0¨ØÜãØçãçØ(¯¼¯ã¯ÜVØÈ©ØÁ YÈÂد©ó¼ÈÕÁÂã 3,138,660,000.00 3,138,660,000.00 VØÈ©ØÁ Cãçؼ¯ÜÜãØB©ÁÂã 963,720,000.00 963,720,000.00 VØÈ©ØÁ wãØ]öÜãÁó¼ÈÕÁÂã 121,280,000.00 121,280,000.00 VØÈ©ØÁ VÈØãó¼ÈÕÁÂãVØÈ©ØÁ 2,510,000.00 2,510,000.00 IãØVØÈ©ØÁÜ 541,690,000.00 541,690,000.00 dId=ɸɶɸɼVVYIVY0d0IC] 472,767,874.00 509,782,969.00 4,788,062,564.00 5,770,613,407.00 130
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI x0ʒB0C0]dYyI(Vh=0wIY:] ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü ¯ó¯¼¯ÂVØÜȼ VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 329,845,164.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 329,845,164.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 16,848,000.00 YÕØÜÂãã¯È¼¼Èô 2,004,000.00 dØÂÜÕÈØãã¯È¼¼Èô 2,004,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 4,914,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 3,510,000.00 B¯ʣyØÈÂçÜ 27,487,097.00 yØʣÂÈÂçÜ 27,487,097.00 Ü*¯¨ã 3,510,000.00 IãØVØÜȼ¨¯ãÜ 4,914,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 92,678,194.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 39,585,756.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 1,684,800.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 8,131,560.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 842,400.00 dÈã¼Iãب¯ãÜ 50,244,516.00 dÈã¼VØÜȼ]Øó¯Ü 472,767,874.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 26,482,480.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 8,124,550.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 52,868,509.00 h㯼¯ãöõÕÂÜÜ 11,467,920.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 2,472,000.00 ]çØóöʍYÜØʍõÕ¼ÈØã¯ÈÂÂó¼ÈÕÁÂãõÕÂÜÜ 163,775,500.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 696,000.00 VØȨÜܯȼ]Øó¯Ü 27,216,040.00 *Âؼ]Øó¯Ü 16,673,424.00 YÕ¯ØÜÂB¯Âã 168,333,153.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 5,770,990.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 3,708,000.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 3,708,000.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 10,722,600.00 dØÂÜÕÈØãã¯È¼¯óØöõÕÂÜÜ 1,236,000.00 YÂãʘ=ÜõÕÂÜÜ 1,082,000.00 BÁØܯÕçÜÂÈÂãدçã¯ÈÂÜãÈIة¯úã¯ÈÂÜ 742,800.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 2,703,003.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 2,000,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 509,782,969.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 982,550,843.00 131
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XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE BASILAN Construction of Road with Reinforced Concrete Box Culvert at Sitio Vendeta, Brgy. Mahatalang, Sumisip - Sitio Gipitan, 29,000,000.00 Brgy. Bohe-Pahuh, Ungkaya Pukan, Sumisip Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Kinukutan - Sitio Lakit, Brgy. Kuhun Lennuh, Al-Barka 29,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Kuhon - Sitio Talun Diyaut, Brgy. Kuhon Lennuh, Al-Barka 17,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Langil, Hadji Mohammad Ajul 29,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Sangbay Big (Phase 3), Hadji Muhtamad 23,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Tumakid - Sitio Batopari, Brgy. Tandong Ahas, Lamitan City 20,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Sitio Lipid, Brgy. Lebbuh, Lamitan City - Sitio Dangkan, Brgy. Banah, 29,000,000.00 Tipo -Tipo, Lamitan City Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Interior, Brgy. Matarling - Brgy. Lantawan Proper, Lantawan 19,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Landugan - Brgy. Calayan - Brgy. Lawi-Lawi (Phase 2), Lantawan 27,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Access Road to Camp Omar, Brgy. Muslim Area, Maluso 27,050,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Kaum-Air - Sitio Sagantung, Brgy. Mangal (Phase 2), Sumisip 19,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Banah Proper - Sitio Dangkan, Brgy. Banah, Tipo-Tipo 29,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Sitio Madrasa, Brgy. Lower Sinangkapan, Tuburan - National Highway 30,000,000.00 (Brgy. Campo Uno Section), Lamitan City (Phase 2), Tuburan Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Manguso, Akbar - Sitio Umbasan, Brgy. Sinulatan, Tuburan (Phase 2), Tuburan 23,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Starapple - Sitio Bohe Kakal, Brgy. Lahi-lahi, Tuburan 17,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road with Reinforced Concrete Box Culvert at Brgy. Tongbato, Ungkaya Pukan - Brgy. Mebak, Sumisip (Phase 2) 22,200,000.00 Ungkaya Pukan Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 136
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Road at Sitio Limbo Tanug, Brgy. Bohe-Pahuh, Ungkaya Pukan 20,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Subah, Brgy. Amaloy - Brgy. Matata, Ungkaya Pukan 26,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Kanangkaan - Sitio Ulih, Brgy. Taberlongan (Phase 2), Maluso 18,830,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Upper Bato-bato - Sitio Bohe-Bohe, Brgy. Semut, Akbar 23,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Tong-Umus - Brgy. Sulloh (Gap Section), Tabuan Lasa 14,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Tablas Usew, Tuburan 4,570,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Port with Solar Lights (Phase 2), Brgy. Sibago, Hadji Mohammad Ajul 2,510,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall (Phase 2), Sitio Lu-uk Jambangan, Brgy. Lubukan, Hadji Muhtamad 9,450,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall (Phase 3), Brgy. Luukbongsod, Hadji Muhtamad 8,820,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Purok 1, Brgy. Bato, Lamitan City 9,840,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Rotonda - Akbar MPS - Akbar NHS, Brgy. Bato-bato, Akbar 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Semut Proper, Brgy. Semut, Akbar 9,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Single Barrel), Sitio Neknap, Brgy. Lower Bato-bato, Akbar 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Double Barrel), Sitio Damunsa, Brgy. Bohe-Tambak, Tipo-Tipo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall, Brgy. Sibago, Hadji Mohammad Ajul 8,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection, Brgy. Muslim Area, Maluso 3,330,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Sitio Camsun, Brgy. Suligan, Tabuan Lasa 6,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights (Phase 4), Sitio Subah, Brgy. Townsite, Maluso 13,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 137
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Concrete Footbridge with Solar Lights, Sitio Dayuh, Brgy. Bohelebung, Tipo-Tipo 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rock Causeway, Bubuan Island, Brgy. Suligan, Tabuan Lasa 9,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Brgy. Sulloh - Sitio Tambulig Look, Brgy. Tong Umus, Tabuan Lasa 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works TAWI-TAWI Construction of Circumferential Road at Brgy. Pababag - Brgy. Lagasan - Brgy. Tongsinah (Phase 2), Bongao 37,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Access Road with Reinforced Concrete Box Culvert to Patal Hill Detachment (2nd Marine Brigade), 16,000,000.00 Brgy. Karungdong, Bongao Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Desalination Area - National Power Corporation, Brgy. Sikullis, Languyan 47,160,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Kawa-Kawa - Sitio Tubig Lahi, Brgy. Maraning (Phase 2), Languyan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading of Road at Panglima Jalman Street, Brgy. Malacca, Panglima Sugala 6,450,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Road at Sabuddin Street, Brgy. Batu-Batu, Panglima Sugala 7,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Tapian Bohe North - Brgy. Mantabuan Tabunan - Brgy. Lakit-Lakit - Brgy. Sapaat (Phase 2), Sapa-Sapa 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Pamilikan, Brgy. Talisay - Sitio Pahut, Brgy. Hadji Imam Bidin (Phase 1), Sibutu 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Total, Brgy. Tampakan (Phase 3), Simunul 43,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Tongmageng - Brgy. Tongusong - Brgy. South Larap (Phase 3), Sitangkai 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Silantup - Brgy. Butun (Phase 2), Tandubas 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Buay, Brgy. Parangan, Panglima Sugala 21,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Tunggal, Brgy. Hadji Taha, Sibutu 4,580,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Sitio Sapah, Brgy. Lubbak Parang, Mapun 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 138
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Water System Level 2, Sitio Kamahalan, Brgy. Umus Mataha, Mapun 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Sitio Song Mati, Brgy. Sikub, Mapun 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall, Brgy. Manuk Mangkaw, Simunul 13,580,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Brgy. Imam Hadji Mohammad - Brgy. Hadji Taha, Sibutu 5,220,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Brgy. Dalo-Dalo, Sapa-Sapa 8,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Halal Research Building, MSU-TCTO, Brgy. Sanga-Sanga, Bongao 85,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Purok 1, Sitio Kahapan, Brgy. Bongao Poblacion, Bongao 6,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Kahapan Street, Sitio Kahapan, Brgy. Bongao Poblacion, Bongao 4,650,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Village, Brgy. Liyubud, Mapun 12,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Lakit - Sitio Pamatakan, Brgy. Tungbangkaw, Panglima Sugala 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Intan, Brgy. Lookan Banaran, Sapa-Sapa 16,380,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Badjao DSWD Housing, Brgy. Ligayan, Sibutu 7,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Badjao, Brgy. Ubol, Simunul 6,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Sibangal, Brgy. South Larap, Sitangkai 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Tinambak Tapul, Brgy. Datu Baguinda Putih, Sitangkai 8,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Tinambak Lugus, Brgy. Datu Baguinda Putih, Sitangkai 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Pollong, Brgy. Unas-Unas, South Ubian 11,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Bihing Gusong, Brgy. Tinda-Tindahan, South Ubian 12,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 139
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Concrete Footbridge with Solar Lights, Sitio Lungan Sufex, Brgy. (West) Tubig Dayang, South Ubian 6,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Bintawlan Tampakan - NHA Housing, Brgy. Bintawlan, South Ubian 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Sitio Sallangan Heya, Brgy. Sallangan, Tandubas 10,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights (Phase 2), Brgy. Tandubato, Tandubas 16,560,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MAGUINDANAO DEL NORTE Construction (Opening) of Access Road to BARMM BGC Compound, Sitio Panay, Brgy. Landasan (Sarmiento), Parang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction (Opening) of Access Road to BARMM BGC Compound, Brgy. Boliok, Sultan Mastura 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Nabalawag - Brgy. Minabay (Phase 2), Barira 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Caigan, Brgy. Liong - Sitio Talaid, Brgy. Bualan (Phase 2), Barira 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Edcor - Sitio Campo Muslim, Brgy. Cabayuan (Phase 2), Buldon 19,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Nalkan - Sitio Bandera, Brgy. Tubuan (Phase 3), Datu Blah Sinsuat 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at 6ID Camp Siongco Compound, Brgy. Awang (Phase 1), Datu Odin Sinsuat 35,510,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sampaloc Street, Sitio Tenorio, Brgy. Awang, Datu Odin Sinsuat 7,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Kakar Proper - Sitio Meto, Brgy. Kakar, Datu Odin Sinsuat 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Talegeba, Brgy. Dalomangcob, Sultan Kudarat 19,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Tuka Manipis, Brgy. Damaniog - Sitio Tula-Tula, Brgy. Alamada (Phase 2), Sultan Kudarat 19,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Bungabong, Sultan Mastura - Brgy. Nekitan, Sultan Kudarat - Brgy. Gadungan, Parang (Phase 3) 18,000,000.00 Sultan Mastura Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Purok Sawa, Brgy. Tuka, Sultan Mastura 2,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 140
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Road at Brgy. Gadungan - Brgy. Manggay (Phase 4), Talitay 15,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Proper - Sitio 3, Brgy. Macadayon, Talitay 26,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Mirab - Brgy. Sefegefen, Upi 34,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Renti - Sitio Bulawan, Brgy. Rifao, Upi 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Access Road to Datu Blah Sinsuat District Hospital, Brgy. Nuro, Upi 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Tumaguinting, Northern Kabuntalan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Sitio Burot, Brgy. Tubuan, Datu Blah Sinsuat 4,110,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Cadoongan Bridge, Brgy. Karim, Buldon 31,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge, Sitio Tambak, Brgy. Bugasan Sur, Matanog 45,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Replacement of Bridge, Brgy. Making, Parang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Camp Sema Bridge, Brgy. Bagoenged, Datu Odin Sinsuat 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection, Brgy. Maitong, Kabuntalan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection, Brgy. Dadtumeg, Kabuntalan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection (Phase 3), Nuling Creek, Brgy. Salimbao, Sultan Kudarat 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection, Sitio Prill, Brgy. Langkong, Matanog 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement of Islamic Studies Academic Building, MSU Maguindanao, Brgy. Poblacion, Datu Odin Sinsuat 36,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MAGUINDANAO DEL SUR Concreting of Road at Sitio Bago, Brgy. Malatimon, Ampatuan - Brgy. Guinibon, Datu Abdullah Sangki, Ampatuan 17,850,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Rizal, Brgy. Kakal, Ampatuan 20,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 141
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Road at Brgy. Kaya-Kaya, Datu Abdullah Sangki - Brgy. Sigayan, Lambayong, Datu Abdullah Sangki 17,140,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Poblacion Adaon - Sitio Masukat, Brgy. Adaon, Datu Anggal Midtimbang 25,790,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Tocao, Brgy. Bonawan - Proper Napok, Brgy. Napok, Datu Paglas 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Pandi (Phase 4), Datu Salibo 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Elian - Brgy. Gawang (Phase 4), Datu Saudi Ampatuan 20,680,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Public Market, Brgy. Badak, Gen. Salipada K. Pendatun 19,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Muslim (Phase 3), Guindulungan 24,590,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Ling, Brgy. Upper D'lag (Gap Section), Pandag 5,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Purok 1 - Purok 2, Brgy. Upper D'lag (with Exception), Pandag 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Zapakan - Brgy. Dapantis (Phase 4), Rajah Buayan 25,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Bialong, Shariff Aguak - Brgy. Duguengen, Shariff Saydona Mustapha, Shariff Aguak 11,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Malinay, Brgy. Bialong - Brgy. Malingao, Shariff Aguak 13,830,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road with Reinforced Concrete Box Culvert at Jerusalem St., Brgy. Campo, Paglat 21,060,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Pariyan - MILF Satellite Camp, Brgy. Tenok, Mangudadatu 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Poblacion, Brgy. Pandan - Sitio Saramuray, Brgy. Pilar, South Upi 25,330,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Masagana, Brgy. Pandan - Sitio Quesukob, Brgy. Pilar (Phase 2), South Upi 18,140,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Legaw, Brgy. Langgapanan (Phase 2), Sultan sa Barongis 22,040,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Indisalong, Brgy. Dungguan, Datu Montawal 19,340,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 142
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Road at Sitio Islam, Brgy. Layog, Pagalungan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Bagumbong - Brgy. Daladap, Mamasapano 22,450,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Tangkapa, Brgy. Talibadok, Datu Hoffer Ampatuan 13,930,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Tuayan I, Datu Hoffer Ampatuan 32,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Bagong - Sitio Gandingan, Brgy. Maitumaig, Datu Unsay 18,320,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Maslabeng, Buluan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Talitay, Buluan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Sitio Datu, Brgy. Mangadeg, Datu Paglas 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Dapantis, Rajah Buayan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge, Brgy. Bagoenged, Pagalungan 35,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Liongan Bridge, Brgy. Boboguiron, Talayan 55,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Revetment Dike at Duaminanga Elementary School, Brgy. Duaminanga, Datu Piang 54,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Revetment Dike (Phase 2), Brgy. Dado - Brgy. Kalipapa, Datu Piang 54,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control Structure, Brgy. Bakat, Shariff Saydona Mustapha 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Double Barrel), Brgy. Kitapok, Datu Saudi Ampatuan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Double Barrel), Brgy. Katibpuan, Talayan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works LANAO DEL SUR I Concreting of Road at Brgy. Bacong, Marantao - Brgy. Banga, Marawi City (Gap Section), Marawi City 10,130,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Guinaopan, Ditsa-an Ramain - Brgy. Pagayawan, Bubong (Phase 2), Ditsa-an Ramain 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 143
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Reconstruction of Road with Drainage System at Brgy. Lidasan - Brgy. Dilimbayan - Brgy. Parao (Phase 1), Kapai 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Reconstruction of Kapai - Tagoloan Road (Mimbaguiang Section), Brgy. Mimbaguiang, Tagoloan II 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Muslim Village, Wao 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Gata (Phase 3), Wao 22,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Bangco - Brgy. Mamaan (Phase 2), Piagapo 14,260,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Picarabawan (Phase 2), Tamparan 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road from National Highway - Brgy. Bandara-Ingud (Phase 2), Amai Manabilang 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Dirisan - Brgy. Bangon 1 (Gap Section), Buadiposo-Buntong 11,040,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Mapantao - Brgy. Salolodun Beruar, Lumba Bayabao 29,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Lalangitun - Brgy. Bantayao, Lumba Bayabao 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Buadi-Abala - Brgy. Bagoaingud, Mulondo 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Bagoaingud, Mulondo 17,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Pantaon - Brgy. Pindolonan, Saguiaran 6,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Pagalongan Ginaopan, Ditsa-an Ramain 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Tawaan, Piagapo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Pindolonan, Buadiposo-Buntong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Manacab Poblacion, Buadiposo-Buntong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Buadiposo Lilod, Buadiposo-Buntong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 144
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Water System Level 2, Brgy. Unda Dayawan, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Maranat Buntalis, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Macadag Talaguian, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water Sytem Level 2, Brgy. Pantaon, Saguiaran 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Sitio Buadi Amunta, Brgy. Malungun,Taraka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Double Barrel), Brgy. Carigungan - Brgy. Bubonga Didagun, Bubong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection (Phase 2), Brgy. Taboro, Bubong 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Triple Barrel), Sitio Upper Sumogot, Brgy. Sumugot, Amai Manabilang 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reinforced Concrete Box Culvert (Triple Barrel), Brgy. Camalig, Maguing 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Brgy. Panalawan, Bubong 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Brgy. Radapan - Brgy. Olango, Piagapo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System (Phase 2), Brgy. Kalaw, Marantao 7,950,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Brgy. Boganga, Marawi City 10,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection, Brgy. Lilod Borocot - Brgy. Bolao, Maguing 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall, Brgy. Dalug Balt, Masiu 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection (Phase 2), Brgy. Buadi Ongcalo, Taraka 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Sitio Campo Ranao, Brgy. Navarro, Marawi City 9,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall (Phase 2), Brgy. Taana, Ditsa-an Ramain 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 145
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Riverbank Protection at Pooni Lomabao Elementary School, Brgy. Gata, Poona Bayabao 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection, Brgy. Gadongan, Poona Bayabao 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection (Phase 2), Brgy. Balagunun, Maguing 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall (Phase 2), Brgy. Rogan, Masiu 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall (Phase 2), Brgy. Bubong Madanding, Marantao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection, Sitio Upper Sumugot, Brgy. Sumugot, Amai Manabilang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection (Phase 3), Brgy. Malingen, Tagoloan II 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Boulevard, Brgy. Poblacion - Brgy. Linuk - Brgy. Bangon, Tamparan 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement of MPW-BARMM LDS 1st DEO Main Building (Phase 2), Brgy. Matampay, Marawi City 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement of MPW-BARMM LDS 1st DEO MQCH Building, Brgy. Matampay, Marawi City 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement of MPW-BARMM LDS 1st DEO Area Equipment Building, Brgy. Matampay, Marawi City 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Dormitories and Hostel, MSU Main Campus, Marawi City 55,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works LANAO DEL SUR 2 Concreting of Road at Brgy. Macaronon - Brgy. Ragayan – Brgy. Poktan - Brgy. Samer (Phase 2), Butig 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Road at Brgy. Cabasaran - Brgy. Cabuntongan, Lumbayanague 29,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Pantaragoo, Balindong - Brgy. Pagalongan Bacayawan, Marantao, Balindong 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Diversion Road at Brgy. Poblacion (Phase 2), Binidayan 13,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Ingud - Brgy. Soldaroro (Phase 2), Binidayan 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. East Marogong - Brgy. Paigoay (Phase 2), Marogong 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 146
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Road at Brgy. Inudaran - Brgy. Tabuan (Phase 2), Kapatagan 17,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Abaga - Brgy. Pantao Raya (Phase 1), Balindong 19,760,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Torogan - Brgy. Tangcal (Phase 2), Bayang 16,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Sitio Ongki, Brgy. Biabi - Brgy. Bialaan (Phase 2), Bayang 21,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Pagalamatan, Tubaran - Brgy. Lumbac, Lumbaca-Unayan, Tubaran 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Brgy. Gurain - Brgy. Raya (Phase 2), Bacolod-Kalawi 18,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Campong Talao - Brgy. Sugod, Tugaya 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Balagunun - Brgy. Pantar (Phase 2), Madamba 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road from National Highway - Sitio Lumbaca Alog, Brgy. Budi, Lumbatan 17,820,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Sadiara, Brgy. Pantaon, Calanogas 9,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Sitio Marapao, Brgy. Inudaran, Calanogas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Lumbac - Brgy. Notong, Pualas 35,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Madaya, Malabang 16,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Road at Brgy. Ngirngir - Brgy. Linindingan, Pagayawan 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Ayong - Brgy. Binidayan (Phase 3), Pagayawan 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Road from Dapolak Bridge, Brgy. Proper Beta - Brgy. Tringun, Lumbaca-Unayan 12,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Dubai, Brgy. Calipapa (Phase 3), Lumbaca-Unayan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Betayan - Brgy. Romagondong, Marogong 26,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 147
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Road at Sitio Pindolonan, Brgy. Tagoranao, Sultan Dumalondong - Brgy. Lunay, Lumbatan, Sultan Dumalondong 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Macao, Balabagan 4,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Porakan, Balabagan 4,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level 2, Brgy. Lumbac, Lumbatan 4,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Brgy. Bayabao, Butig 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall, Brgy. Ilian, Bacolod-Kalawi 24,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System along Ganassi - Pagayawan Road, Brgy. Lumbac - Brgy. Taliogon, Ganassi 24,450,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall, Brgy. Putad, Tugaya 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Brgy. Pagayawan – Brgy. Bubong, Madalum 29,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Sitio Pantalan, Brgy. Poblacion, Balabagan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection, Brgy. Anas, Picong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection, Brgy. Mimbalawag, Picong 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works SPECIAL GEOGRAPHIC AREA Construction of Road at Purok 3, Brgy. Malingao, Kadayangan 10,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Purok 1, Brgy. Tumbras - Brgy. Malingao, Kadayangan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Sitio Damagi - Purok Manga, Brgy. Tumbras, Kadayangan 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Gaunan, Brgy. Langogan, Kapalawan 15,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Sitio Minito, Brgy. Nasapian, Kapalawan 14,440,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 148
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Road at Brgy. Gli-gli, Ligawasan - Brgy. Poblacion, Pikit, Ligawasan 29,100,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Bulol - Brgy. Bagoaingud, Ligawasan 27,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Gokotan (Phase 4), Malidegao 19,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Brgy. Dungguan - Brgy. Nabalawag (Phase 1), Nabalawag 18,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road with Reinforced Concrete Box Culvert at Sitio Kawayan, Brgy. Kadigasan, Nabalawag 34,560,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Approach Road to Brgy. Libungan Torreta (Pigcawayan) - Kabuntalan Bridge, Pahamuddin 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Lagunde - Brgy. Panicupan, Tugunan 27,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Lagunde (Gap Section), Tugunan 8,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Macabual (Gap Section), Tugunan 4,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Sitio Blah, Brgy. Manaulanan, Tugunan 17,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge, Sitio Punol, Brgy. Batulawan, Malidegao 30,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control Structure (Phase 3), Brgy. Buluan, Old Kaabakan 88,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control Structure, Brgy. Libungan Torreta (Phase 3), Pahamuddin 59,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works COTABATO CITY Construction (Opening) of Road at Purok Bagu, Brgy. MB Kalanganan, Cotabato City 19,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction (Opening) of Road at Purok Mantorino, Brgy. MB Kalanganan, Cotabato City 19,210,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at M. Jarabelo St., Brgy. Rosary Heights 10, Cotabato City 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road at Purok Linao – Purok Kidepo, Brgy. Kalanganan 1, Cotabato City 30,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Road Shoulder at Brgy. Rosary Heights 6 – Brgy. Poblacion 8, Cotabato City 7,480,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 149
XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Road Shoulder at Brgy. Tamontaka 1 – Brgy. Tamontaka 2 (Phase 1), Cotabato City 18,870,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road Shoulder at Gonzalo Javier St., Brgy. Poblacion 8, Cotabato City 4,720,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge, Brgy. Rosary Heights 6 – Brgy. Poblacion 8, Cotabato City 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Mangongan Road - Ramon Rabago Ave., Brgy. Bagua 2, Cotabato City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control Structure, Don Cesar St., Brgy. Poblacion 3, Cotabato City 7,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Don Cesar St., Brgy. Poblacion 4, Cotabato City 2,430,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Completion of Covered Court, Cotabato City District Engineering Office, Brgy. Rosary Heights 5, Cotabato City 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Solar Lights, Purok Tuka – Purok Sampalok, Brgy. Kalanganan 1, Cotabato City 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement of Fish Landing, Matampay River, Brgy. MB Poblacion, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Hanging Bridge, Brgy. Poblacion 1, Cotabato City 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Multi-Purpose Building, Cotabato State University, Rosary Heights 4, Cotabato City 14,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 150
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 2,037,769,002.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 38,025,352.00 71,145,383.00 2,820,000.00 111,990,735.00 Support to Operations 20,252,500.00 37,112,378.00 1,499,929.00 58,864,807.00 Operations 365,741,298.00 683,741,662.00 817,430,500.00 1,866,913,460.00 Operation Management Services 27,257,600.00 131,419,984.00 720,000,000.00 878,677,584.00 Interior Affairs Services 10,960,994.00 49,627,432.00 96,500,000.00 157,088,426.00 Field Operation Services 285,065,232.00 24,067,279.00 - 309,132,511.00 Rapid Emergency Action on Disaster 30,002,884.00 475,272,533.00 855,000.00 506,130,417.00 Incidence Services Bangsamoro Local Government Academy 12,454,588.00 3,354,434.00 75,500.00 15,884,522.00 TOTAL 2026 APPROPRIATIONS 424,019,150.00 791,999,423.00 821,750,429.00 2,037,769,002.00 151
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 301,227,708.00 Total Permanent Positions 301,227,708.00 Other Compensation Common to All : Personnel Economic Relief Allowance 10,560,000.00 Representation Allowance 3,180,000.00 Transportation Allowance 3,180,000.00 Clothing and Uniform Allowance 3,080,000.00 Productivity Enhancement Incentives 2,200,000.00 Mid-Year Bonus 25,102,309.00 Year-End Bonus 25,102,309.00 Cash Gift 2,200,000.00 Other Personnel Benefits 3,080,000.00 Total Other Compensation Common to All 77,684,618.00 Other Benefits Retirement and Life Insurance Premiums 36,149,472.00 PAG-IBIG Contributions 1,056,000.00 Philhealth Contributions 7,373,352.00 Employees Compensation Insurance Premiums 528,000.00 Total Other Benefits 45,106,824.00 Total Personnel Services 424,019,150.00 Maintenance and Other Operating Expenses Traveling Expenses 59,260,407.00 Training and Scholarship Expenses 93,069,260.00 Supplies and Materials Expenses 455,542,166.00 Utility Expenses 9,343,711.00 Communication Expenses 3,207,240.00 Awards/Rewards, Prizes and Indemnities 64,528,000.00 Extraordinary and Miscellaneous Expenses 914,400.00 Professional Services 38,132,210.00 General Services 12,729,096.00 Repairs and Maintenance 4,620,000.00 Financial Assistance/Subsidy 16,750,000.00 Taxes, Insurance Premiums and Other Fees 1,399,625.00 Other Maintenance and Operating Expenses Advertising Expenses 3,758,000.00 Printing and Publication Expenses 5,040,683.00 Representation Expenses 13,079,449.00 Transportation and Delivery Expenses 1,483,200.00 Rent/Lease Expenses 1,002,726.00 Membership Dues and Contributions to Organizations 52,000.00 Subscription Expenses 5,087,250.00 Other Maintenance and Operating Expenses 3,000,000.00 Total Maintenance and Other Operating Expenses 791,999,423.00 Total Current Operating Expenditures 1,216,018,573.00 152
XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT Capital Outlays Infrastructure Assets 25,000,000.00 Buildings and Other Structures 768,000,000.00 Machinery and Equipment 5,170,429.00 Transportation Equipment 23,580,000.00 Total Capital Outlays 821,750,429.00 TOTAL APPROPRIATIONS 2,037,769,002.00 153
XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of the Interior and Local Government (MILG) shall exercise general supervision over the constituent local governments units of the Bangsamoro Government, and ensure public safety and disaster preparedness, local autonomy, decentralization, and community empowerment. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Bangsamoro Government; and Peaceful, Safe, and Resilient Bangsamoro Communities PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. OPERATION MANAGEMENT SERVICES 1.1. Local Government Performance Oversight Program Outcome indicator(s): 1. Percentage of Local Government Units (LGUs) that consistently passed and shown progress in functionality and performance 50% of 125 P/C/M 8% of 2,185 (175 B) Output indicator(s): 1. No. of LGUs assessed and passed for functionality 70 to 72 P/C/M 7% of 93 (100 B) 2. No. of LGUs assessed for performance 100 P/C/M (50 B) 3. No. of LGUs assessed for compliance with the Child-Friendly Local Governance 110 1.2. Local Government Capacity Development Program Outcome indicator(s): 1. Percentage of assisted LGUs that are implementing relevant policies, plans, programs/projects and/or systems on various governance areas 80% Output indicator(s): 1. No. of LGUs with trained local officials under the Mandatory Onboarding and Continuing Capacity Development Program 105 2. No. of capacitated LGUs compliant with the Synchronized Local Planning and Budgeting Calendar (SLPBC) 105 3. No. of BLGUs with trained local officials under the Mandatory Onboarding and Continuing Capacity Development Program 133 B 4. No. of LGUs with capacitated LGUs’ Local Special Bodies 8 5. No. of LGUs capacitated on Gender and Development (GAD) mainstreaming in Local Development Plans 7 6. No. of LGUs capacitated on revenue generation 5 7. No. of LGUs provided with technical assistance on digitalization 3 8. No. of Barangays capacitated on Katarungang Pambarangay (KP) skills 110 B 9. No. of LGUs capacitated on the establishment of Local Economic Enterprises 5 10. No. of Public Markets constructed 5 11. No. of Solar-Powered Water Systems Level II constructed 5 12. No. of Officials capacitated on Local Government capacity for construction 50 13. No. of Barangay Halls constructed 40 14. No. of Municipal Hall Buildings constructed 10 1.3. Local Government Recognition and Incentives Program Outcome indicator(s): 1. Percentage of LGUs receiving recognition, awards, or incentives for improved governance performance 32% (40 of the 125 P/C/M) 1% (110 of the 111 B) 154
XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT Output indicator(s): 1. No. of recognized exemplary Local Chief Executives (LCEs) 5 2. No. of documented and recognized LGU innovative practices 3 3. No. of Barangay Lupons conferred 21 4. No. of Barangays conferred as Model Barangays 10 5. No. of awarded LGUs with Incentive Fund projects monitored 32 6. No. of Local Sanggunian assessed and recognized 10 2. INTERIOR AFFAIRS SERVICES 2.1. Strengthening Peace and Order (SPO) Program Outcome indicator(s): 1. Percentage of LGUs with improved compliance with peace and order and public safety policies 30% Output indicator(s): 1. No. of Local Peace and Order Councils (LPOCs) assisted to achieve moderate to high functionality and performance 50% (63) 2. No. of Local Anti-Drug Abuse Councils (LADACs) assisted to achieve moderate to high functionality and performance 50% (63) 3. Percentage of LGUs with functional People's Law Enforcement Board (PLEB) 10% 4. No. of Barangays with functional and operational community-based organizations 300 B 5. No. of support provided to MILG Family (Law Enforcement Agencies) a. No. of police provincial headquarters constructed 1 b. No. of police cars provided 5 c. No. of ambulances provided 1 2.2. Strengthening Community Resilience (SCR) Program Outcome indicator(s): 1. Percentage of LGUs with improved conflict resiliency performance 50% Output indicator(s): 1. No. of former combatants assisted and reintegrated into mainstream society 50 2. No. of Tulong ng Gobyernong Nagmamalasakit (TuGoN) beneficiaries provided with socioeconomic interventions 50 3. No. of TuGoN housing units constructed 50 4. No. of LGUs with Preventing and Countering Violent Extremism (PCVE) Plan 20 5. No. of LGUs with organized and capacitated Task Forces on Ending Local Armed Conflict 20 2.3. Disaster Resilience Enhancement Advancing Preparedness, Adoptation, and Monitoring (DREAM) Program Outcome indicator(s): 1. Percentage of LGUs with improved disaster preparedness capacity and compliance to Disaster Risk Reduction and Management (DRRM) policies 50% Output indicator(s): 1. No. of LGUs with strengthened Local DRRM Councils 35 2. No. of LGUs assisted and capacitated to achieve proper DRRM structure 35 3. No. of LGUs with Gawad Kalasag Awards 20 3. FIELD OPERATION SERVICES Outcome indicator(s): 1. Percentage of technical assistance provided by the Field Office in addressing LGU gaps based on elements of functionality 70% Output indicator(s): 1. Percentage of LGUs with government centers established through an ordinance 70% 2. Percentage of LGUs with working elected and appointed officials and functionaries 80% 3. Percentage of LGUs with functional special bodies 80% 4. Percentage of LGUs with functional Local Legislative Bodies 80% 5. Percentage of LGUs with approved mandated plans and budgets 80% 155
XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT 6. Percentage of LGUs with available, visible, and accessible basic services 50% 7. Percentage of LGUs with sound fiscal management 80% 4. RAPID EMERGENCY ACTION ON DISASTER INCIDENCE SERVICES 4.1. Bangsamoro Program for Resilience (B-PRO Resilience) 4.1.1. Bangsamoro DRR Policy and Systems Enhancement Program (POLISYS) Outcome indicator(s): 1. No. of context-specific DRRM-related plans, policies, and systems enhanced 3 plans 20 policies 1 coordination platform 2. Percentage increase in the number of vulnerable sectors participating in DRRM policy development and plan formulation 20% 3. Percentage of key players and stakeholders in BARMM with access to and/or improved understanding of the regional DRRM plans, policies, systems, and tools 80% 4. No. of partnerships forged/engagements conducted with key DRRM players and stakeholders in the region 1 Output indicator(s): 1. No. of plans formulated and adopted 3 2. No. of regional DRRM-related policies developed 20 3. No. of coordination systems, mechanisms, or platforms established 1 4.1.2. Bangsamoro Preparedness and Response-related Capacity Development Activities Outcome indicator(s): 1. Percentage improvement in the disaster management capacity of the regional government 10% Output indicator(s): 1. Percentage of BARMM Ministries, Offices, and Agencies (B/M/O/As) demonstrating improvement in disaster management 90% 2. Percentage improvement in the capacity of the regional government on regional DRRM 60% 4.3. Bangsamoro Resource Augmentation for the Affected Population in Incidence of Disasters – Response Program Outcome indicator(s): 1. Percentage improvement in the disaster management capacity of the regional government 10% Output indicator(s): 1. Percentage of incidents requiring regional quick response interventions attended 80% 2. No. of disaster-affected families provided with quick response and/or early recovery interventions 311,085 3. No. of disaster management operations/activities conducted 4 5. BANGSAMORO LOCAL GOVERNMENT ACADEMY Outcome indicator(s): 1. Percentage of LGUs capacitated on local governance 80% Output indicator(s): 1. No. of newly minted officials capacitated in local governance 10 2. No. of LGUs capacitated with Local Governance Code and devolution services 20 P/C/M 3. No. of academic outputs that support LGU training, planning, or policy-making processes 3 156
XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT SPECIAL PROVISIONS 1. Operation Management Services. The amount of Sixty-Four Million Five Hundred Twenty-Eight Thousand Pesos (Php 64,528,000.00) herein appropriated shall be used for Awards, Rewards and Prizes, in conformity with the program guidelines as follows: (a) Local Government Performance Oversight Program. The amount of One Million Eight Hundred Thousand Pesos (Php 1,800,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB); and (b) Local Government Recognition and Incentives Program. The amount of Sixty-Two Million Seven Hundred Twenty-Eight Thousand Pesos (Php 62,728,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for Salamat Excellency Award on Leadeship (SEAL) amounting to Twenty-Seven Million Five Hundred Thousand Pesos (Php 27,500,000.00), LGU Grant Assistance for Innovative Practices (LGAIP) amounting to Twelve Million Five Hundred Thousand Pesos (Php 12,500,000.00), Lupon Tagapamayapa Incentive Awards (LTIA) amounting to Two Million Seven Hundred Twenty-Eight Thousand Pesos (Php 2,728,000.00), Search for Model Barangays (SMB) amounting to Ten Million Pesos (Php 10,000,000.00), and Local Legislative Awards (LLA) amounting to Ten Million Pesos (Php 10,000,000.00). 2. Local Government Capacity Development (LGCD) Program. The amount herein appropriated shall be used for the LGCD Program, in conformity with the program guidelines as follows: (a) The amount of Twenty-Five Million Pesos (Php 25,000,000.00) herein appropriated for Infrastructure Assets under Operation Management Services shall be used exclusively for Construction of Water System Level II, subject to the submission of Program Implementation Plan and Guidelines (PIPG), program of works, common engineering design, and quarterly status report of implementation to MFBM. 3. Tulong ng Gobyernong Nagmamalasakit (TuGoN). The amount herein appropriated shall be used for the Local Government Peace and Order Capacity Empowerment Program, in conformity with the program guidelines as follows: (a) The amount of Forty-Three Million Pesos (Php 43,000,000.00) 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), program of works, common engineering design, and quarterly status report of implementation to MFBM; and (b) The amount of Sixteen Million Seven Hundred Fifty Thousand Pesos (Php 16,750,000.00) herein appropriated for Financial Assistance/Subsidy shall be used exclusively for the provision of financial, food relief, reformation and reconciliation, and livelihood assistance. Further, the amount of Two Million Three Hundred Thirty Thousand Pesos (Php 2,330,000.00) herein appropriated for Training and Scholarship Expenses shall be used exclusively for the provision of capacity building and skills development of beneficiaries under Project TuGoN, subject to the submission of list of validated beneficiaries to MFBM. 4. Interior Affairs Services. The amount herein appropriated shall be used for Local Government Peace and Order Capacity Empowerment Program, in conformity with the program guidelines as follows: (a) The amount of Thirty Million Pesos (Php 30,000,000.00) herein appropriated for Buildings and Other Structures under Interior Affairs Services shall be used exclusively for Construction of the Provincial Police Office Headquarters, subject to the submission of Program Implementation Plan and Guidelines (PIPG), program of works, common engineering design, and quarterly status report of implementation to MFBM. 5. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MILG shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA, and Office of the Chief Minister. 6. 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: (a) Bangsamoro RAPID - Response Program. The amount of Three Hundred Fifty Million Three Hundred Two Thousand Two Hundred Pesos (Php 350,302,200.00) herein appropriated shall be used exclusively for Welfare Goods of BARMM-READi for regional preparedness and response when man-made and natural calamities beset the region. 7. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 157
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI x000ʒB0C0]dYyI(Ct0YICBCdʍCdhY=Y]IhY]CCY*y (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ923,166,296.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 41,781,842.00 99,862,826.00 2,425,380.00 144,070,048.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 22,902,170.00 31,269,720.00 170,000.00 54,341,890.00 IÕØã¯ÈÂÜ 423,025,688.00 267,534,094.00 34,194,576.00 724,754,358.00 =Â]çØóöʍ¯ÜÕÈܯã¯ÈÂÂ:ÂÈô¼© 11,140,616.00 1,570,000.00 12,710,616.00 B©ÁÂãVØÈ©ØÁ Âó¯ØÈÂÁÂã¼Y©ç¼ã¯ÈÂÈÁÕ¼¯Âʍ 45,994,603.00 5,200,000.00 51,194,603.00 Á¯ÂãBȯãÈد©ÂVȼ¼çã¯ÈÂÈÂãØȼ VØÈ©ØÁ CãçؼYÜÈçØÜVȼ¯ö¨ÈØÁÂãʍ 118,625,530.00 5,295,080.00 123,920,610.00 ÈÂÜØóã¯ÈÂÂó¼ÈÕÁÂãVØÈ©ØÁ B¯ÂؼYÜÈçØÜÂ*ÈܯÂÜ 25,248,997.00 14,506,500.00 39,755,497.00 ó¼ÈÕÁÂãVØÈ©ØÁ ¯È¯óØܯãöB©ÁÂãʍYÜØ 35,474,788.00 6,919,996.00 42,394,784.00 VØÈããØó¼ÈÕÁÂãVØÈ©ØÁ ÂØ©öB©ÁÂãÂó¼ÈÕÁÂã 31,049,560.00 703,000.00 31,752,560.00 VØÈ©ØÁ dId=ɸɶɸɼVVYIVY0d0IC] 487,709,700.00 398,666,640.00 36,789,956.00 923,166,296.00 158
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI x000ʒB0C0]dYyI(Ct0YICBCdʍCdhY=Y]IhY]CCY*y ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 335,664,720.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 335,664,720.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 18,432,000.00 YÕØÜÂãã¯È¼¼Èô 4,002,000.00 dØÂÜÕÈØãã¯È¼¼Èô 4,002,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 5,376,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 3,840,000.00 B¯ʣyØÈÂçÜ 27,972,060.00 yØʣÂÈÂçÜ 27,972,060.00 Ü*¯¨ã 3,840,000.00 IãØVØÜȼ¨¯ãÜ 5,376,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 100,812,120.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁ 40,284,948.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 1,843,200.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 8,183,112.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 921,600.00 dÈã¼Iãب¯ãÜ 51,232,860.00 dÈã¼VØÜȼ]Øó¯Ü 487,709,700.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 88,704,300.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 25,449,508.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 45,157,337.00 h㯼¯ãöõÕÂÜÜ 10,683,638.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 3,728,040.00 ôØÜʘYôØÜʍVدúÜÂ0ÂÁ¯ã¯Ü 1,300,000.00 ]çØóöʍYÜØʍõÕ¼ÈØã¯ÈÂÂó¼ÈÕÁÂãõÕÂÜÜ 1,298,000.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 1,249,200.00 VØȨÜܯȼ]Øó¯Ü 104,624,132.00 *Âؼ]Øó¯Ü 26,146,605.00 YÕ¯ØÜÂB¯Âã 47,663,680.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 2,207,500.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 3,708,000.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 5,487,330.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 19,746,570.00 YÂãʘ=ÜõÕÂÜÜ 6,816,800.00 BÁØܯÕçÜÂÈÂãدçã¯ÈÂÜãÈIة¯úã¯È 64,000.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 2,632,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 2,000,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 398,666,640.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 886,376,340.00 159
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 968,101,193.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 41,005,014.00 58,004,390.00 3,904,496.00 102,913,900.00 Support to Operations 38,760,244.00 18,621,144.00 57,381,388.00 Operations 32,532,622.00 41,629,307.00 733,643,976.00 807,805,905.00 Housing and Human Settlement 32,532,622.00 16,308,363.00 733,643,976.00 782,484,961.00 Development Program Housing Regulation and Land Use 14,622,945.00 14,622,945.00 Program Policy Development and Coordination 5,700,999.00 5,700,999.00 Program Monitoring and Evaluation Program 4,997,000.00 4,997,000.00 TOTAL 2026 APPROPRIATIONS 112,297,880.00 118,254,841.00 737,548,472.00 968,101,193.00 168
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 78,728,520.00 Total Permanent Positions 78,728,520.00 Other Compensation Common to All : Personnel Economic Relief Allowance 3,072,000.00 Representation Allowance 1,254,000.00 Transportation Allowance 1,254,000.00 Clothing and Uniform Allowance 896,000.00 Productivity Enhancement Incentives 640,000.00 Mid-Year Bonus 6,560,710.00 Year-End Bonus 6,560,710.00 Cash Gift 640,000.00 Other Personnel Benefits 896,000.00 Total Other Compensation Common to All 21,773,420.00 Other Benefits Retirement and Life Insurance Premiums 9,448,296.00 PAG-IBIG Contributions 307,200.00 Philhealth Contributions 1,886,844.00 Employees Compensation Insurance Premiums 153,600.00 Total Other Benefits 11,795,940.00 Total Personnel Services 112,297,880.00 Maintenance and Other Operating Expenses Traveling Expenses 37,389,673.00 Training and Scholarship Expenses 18,481,125.00 Supplies and Materials Expenses 13,093,307.00 Utility Expenses 2,105,507.00 Communication Expenses 1,872,540.00 Survey, Research, Exploration and Development Expenses 2,229,999.00 Extraordinary and Miscellaneous Expenses 586,800.00 Professional Services 13,255,140.00 General Services 7,762,416.00 Repairs and Maintenance 2,480,000.00 Taxes, Insurance Premiums and Other Fees 850,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,536,000.00 Printing and Publication Expenses 1,966,000.00 Representation Expenses 9,229,900.00 Transportation and Delivery Expenses 247,200.00 Rent/Lease Expenses 2,760,000.00 Membership Dues and Contributions to Organization 25,500.00 Subscription Expenses 883,734.00 Other Maintenance and Operating Expenses 1,500,000.00 Total Maintenance and Other Operating Expenses 118,254,841.00 Total Current Operating Expenditures 230,552,721.00 169
XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT Capital Outlays Machinery and Equipment 3,352,496.00 Furniture, Fixtures and Books 552,000.00 Land & Land Improvements 91,900,000.00 Infrastructure Assets 641,743,976.00 Total Capital Outlays 737,548,472.00 TOTAL APPROPRIATIONS 968,101,193.00 170
XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Human Settlements and Development shall act as the primary agency for the management of housing, human settlement, and urban development in the Bangsomoro Autonomous Region. It shall be the main planning and policy-making, regulatory, program coordination, and performance monitoring entity for all housing, human settlements, and urban development concerns. It shall develop and adopt a regional strategy to immediately address the provision of adequate and affordable housing to all inhabitants in the Bangsamoro Autonomous Region. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Bangsamoro Government. Equitable, Competitive, and Sustainable Economy. Peaceful, Safe, and Resilient Bangsamoro Communities. Inclusive, Responsive, and Quality Social Services. Strategic, Adequate, and Climate-Resilient Infrastructure. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. HOUSING AND HUMAN SETTLEMENT DEVELOPMENT PROGRAM Outcome indicator(s): 1. No. of occupied decent housing units 350 2. No. of households with access to socialized housing loans 28 1.1 Development Assistance on Resettlement towards Unity, Support, Sustainability, Accessibility, Livelihood, Accountability and Moral Governance (DARUSSALAM) Output indicator(s): 1. No. of resettlement housing units constructed 350 2. No. of resettlement areas with land development and community facilities completed 43 3. No. of households provided with profiling, validation, and awarding activities 350 4. No. of community assemblies conducted 7 5. No. of HOA formation orientation conducted 7 1.2 Bangsamoro Affordable Housing Project Output indicator(s): 1. No. of affordable housing developed 28 2. No. of HOA formation orientation conducted 1 3. No. of housing units turnovered to clients 28 1.3 Bangsamoro Integrated Disaster Shelter Assistance Project (BIDSAP) Output indicator(s): 1. No. of distributed emergency shelter kit 500 2. No. of shelter cluster meetings facilitated 6 1.4 Bangsamoro Rehabilitation and Recovery Project (STS Paeng) Output indicator(s): 1. No. of permanent housing constructed for disaster affected households 100 171
XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT 2. HOUSING REGULATION AND LAND USE PROGRAM Outcome indicator(s): 1. No. of LGUs developed inclusive and risk-senstive CLUP/ZO/LSP 60 2. No. of SUCs and other stakeholders developed inclusive and risk-sensitive LUDIP 1 2.1 Technical Assistance and Capacity Development to Local Government Units (LGUs) and Other Stakeholders Output indicator(s): 1. No. of technical assistance provided to LGU on CLUP/ZO/LSP (disaggregated by single or cluster approach) 25 2. No. of technical assistance provided to PLUC 5 3. No. of locational clearance approved 6 2.2 Land Use and Urban Development Project (LUUDeP) Output indicator(s): 1. No. of technical assistance provided to SUCs or agencies on LUDIP 1 2. No. of supported or facilitated initiatives on urban planning and development 1 2.3 Housing and Real Estate Regulation and Development (HRED) Output indicator(s): 1. No. of certificate of registration/license to sell issued 7 2. No. of preliminary subdivision development plan/development permit issued 7 3. No. of monitored real estate development projects with issued permits/licenses 5 2.4 Homeowners Association and Community Development (HOACD) Output indicator(s): 1. No. of HOA Certificate of Registration issued 5 2. No. of monitored registered HOA adhering to HOA standards 5 3. POLICY DEVELOPMENT AND COORDINATION PROGRAM Outcome indicator(s): 1. No. of policies formulated that are ready for adoption 3 2. No. of LGUs with CLUP capacitated on the devolved functions 28 3.1 Policy Research and Formulation (PReF) Output indicator(s): 1. No. of policy drafted ready for submission 3 3.2 Policy Development and Coordination Project Output indicator(s): 1. No. of LGUs with CLUP provided technical assistance on EO 71 and EO 72 28 4. MONITORING AND EVALUATION PROGRAM Outcome indicator(s): 1. No. of LGUs implementing urban development initiatives 7 2. No. of knowledge management system developed 1 4.1 Monitoring, Evaluation and Coordination of Housing and Human Settlement Project Output indicator(s): 1. No. of project monitoring/evaluation activities conducted 35 2. No. of post distribution monitoring activities conducted 1 3. No. of LGUs assessed and reinforced its functions involving policies and laws relevant to housing regulation and human settlements 6 4.2 Data Collection and Management Project Output indicator(s): 1. No. of evaluation activities on collected shelter information 3 2. No. of activities to develop and implement centralized M&E system 1 3. No. of subscribed software supporting the centralized M&E system 6 172
XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT C. SPECIAL PROVISIONS 1. Housing and Human Settlement Development Program. The amount of Seven Hundred Thirty-Three Million Six Hundred Forty-Three Thousand Nine Hundred Seventy-Six Pesos (P733,643,976.00) herein appropriated, subject to the submission of common engineering documents and Program Implementation Plan and Guidelines to MFBM, shall be utilized as follows: (a) Development Assistance on Resettlement towards Unity, Support, Sustainability, Accessibility, Livelihood, Accountability and Moral Governance (DARUSSALAM). The amount of Six Hundred Twenty-One Million Two Hundred Thousand Pesos (P621,200,000.00) herein appropriated shall be used as follows: (i) Three Hundred Twenty Million Pesos (P320,000,000.00) for Construction of Housing Resettlement Projects; (ii) Two Hundred Twenty-Three Million Five Hundred Thousand Pesos (P223,500,000.00) for Construction of Solar Powered Water Supply System Level II for Implemented Darussalam Village; (iii) Seventy-Three Million Five Hundred Thousand Pesos (P73,500,000.00) for Land Acquisition; and (iv) Four Million Two Hundred Thousand Pesos (P4,200,000.00) for Land Survey. Provided that the land acquisition shall be completed prior to the construction of the Housing Resettlement Projects; provided further that the acquisition shall be in accordance with COA Circular No. 2023-004 and E.O. 1035. (b) Bangsamoro Affordable Housing Project. The amount of Eight Million Two Hundred Forty-Three Thousand Nine Hundred Seventy-Six Pesos (P8,243,976.00) herein appropriated shall be used as follows: (i) Six Million Four Hundred Ninety-Nine Thousand Nine Hundred Seventy-Six Pesos (P6,499,976.00) for the Completion of Phase 3 Housing Projects; and (ii) One Million Seven Hundred Forty-Four Thousand Pesos (P1,744,000.00) for the Installation of Distribution Line to Phase 3 Housing Project. (c) Bangsamoro Rehabilitation and Recovery Project (STS Paeng). The amount of One Hundred Four Million Two Hundred Thousand Pesos (P104,200,000.00) herein appropriated, subject to the submission of validated list of beneficiaries, shall be used as follows: (i) Ninety Million Pesos (P90,000,000.00) for the Construction of Permanent Shelter Housing Projects; and (ii) Fourteen Million Two Hundred Thousand Pesos (P14,200,000.00) for Land Acquisition with Land Survey. Provided that the land acquisition shall be completed prior to the construction of Permanent Shelter Housing Projects; provided further that the acquisition shall be in accordance with COA Circular No. 2023-004 and E.O. 1035. 2. Bangsamoro Integrated Disaster Shelter Assistance Project (BIDSAP). The amount of Eight Million Six Hundred Twelve Thousand and One Hundred Pesos (P8,612,100.00) herein appropriated shall serve as a stand-by fund and shall be used as follows: (i) Six Million Seven Hundred Eighty-One Thousand Five Hundred Pesos (P6,781,500.00) for the Provision of Shelter Toolkits for Disaster Victims; and (ii) One Million Eight Hundred Thirty Thousand Six Hundred Pesos (P1,830,600.00) for Emergency Disaster Response Activities which include field assessment of damaged houses among others. This fund is intended to support the immediate recovery, rehabilitation, and resettlement of communities affected by natural or human- induced calamities, epidemics, crises, and catastrophes, including those that occurred in the last quarter of the preceding year and those arising in the current year. Provided, that the same shall be released only in the event of calamity and upon the submission of result of assessment of damaged houses, Program Implementation Plan and Guidelines, and validated list of beneficiaries. 3. Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MHSD shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister. 4. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 173
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xtʒB0C0]dYyI(]0CCd.CI=I*y (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ629,850,887.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 30,382,110.00 49,478,852.00 4,146,000.00 84,006,962.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 11,340,752.00 10,100,960.00 21,441,712.00 IÕØã¯ÈÂÜ 59,420,340.00 433,126,551.00 31,855,322.00 524,402,213.00 YÜØʍó¼ÈÕÁÂãÂ0ÂÂÈóã¯È 38,968,671.00 6,652,335.00 45,621,006.00 ]¯ÂÂdÂȼȩö]Øó¯Ü 20,842,576.00 1,428,507.00 22,271,083.00 ©ÜÁÈØÈ]ãÂØÜÂ.¼¼dÜã¯Â©=ÈØãÈØ¯Ü 19,653,104.00 19,324,480.00 38,977,584.00 ]¯Âçã¯ÈÂʍ]ȼØܯÕʍÂ*ØÂãÜ 338,871,700.00 3,500,000.00 342,371,700.00 óÂ]¯ÂÂdÂȼȩö 14,790,500.00 950,000.00 15,740,500.00 dId=ɸɶɸɼVVYIVY0d0IC] 101,143,202.00 492,706,363.00 36,001,322.00 629,850,887.00 174
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C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xt0ʒB0C0]dYyI(*Y0h=dhYʍ(0].Y0]C*YY0CY(IYB ʒC*]BIYI*Y0h=dhYC(0].Y0]dY0C0C*0C]d0dhd ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 6,115,344.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 6,115,344.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 240,000.00 YÕØÜÂãã¯È¼¼Èô 102,000.00 dØÂÜÕÈØãã¯È¼¼Èô 102,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 70,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 50,000.00 B¯ʣyØÈÂçÜ 509,612.00 yØʣÂÈÂçÜ 509,612.00 Ü*¯¨ã 50,000.00 IãØVØÜȼ¨¯ãÜ 70,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 1,703,224.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 733,908.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 24,000.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 138,252.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 12,000.00 dÈã¼Iãب¯ãÜ 908,160.00 dÈã¼VØÜȼ]Øó¯Ü 8,726,728.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 1,350,000.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 13,695,500.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 481,164.00 h㯼¯ãöõÕÂÜÜ 157,704.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 179,220.00 VØȨÜܯȼ]Øó¯Ü 2,509,680.00 *Âؼ]Øó¯Ü 420,144.00 YÕ¯ØÜÂB¯Âã 247,200.00 =ÈØÂw©Ü 40,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ YÕØÜÂãã¯ÈÂõÕÂÜÜ 160,680.00 YÂãʘ=ÜõÕÂÜÜ 300,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 240,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 19,781,292.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 28,508,020.00 Õ¯ã¼Içã¼öÜ B¯ÂØöÂ×ç¯ÕÁÂã 1,415,000.00 (çدãçØʍ(¯õãçØÜÂÈÈ¹Ü 440,000.00 dÈã¼Õ¯ã¼Içã¼öÜ 1,855,000.00 dId=VVYIVY0d0IC] 30,363,020.00 201
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVII. MINISTRY OF PUBLIC ORDER AND SAFETY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 254,307,586.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 28,533,208.00 46,852,487.00 12,125,000.00 87,510,695.00 Support to Operations 9,033,262.00 13,913,830.00 22,947,092.00 Operations 36,129,006.00 107,090,793.00 630,000.00 143,849,799.00 Safe BARMM 12,581,500.00 630,000.00 13,211,500.00 Coordination with Law Enforcement 12,954,030.00 12,954,030.00 Agencies in the Region (CLEAR) Peace Building Initiatives 34,000,000.00 34,000,000.00 Sustaining Journey to Peace 10,748,583.00 10,748,583.00 Alternative Dispute Resolution Program 36,806,680.00 36,806,680.00 TOTAL 2026 APPROPRIATIONS 73,695,476.00 167,857,110.00 12,755,000.00 254,307,586.00 203
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVII. MINISTRY OF PUBLIC ORDER AND SAFETY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 51,721,680.00 Total Permanent Positions 51,721,680.00 Other Compensation Common to All : Personnel Economic Relief Allowance 2,112,000.00 Representation Allowance 678,000.00 Transportation Allowance 678,000.00 Clothing and Uniform Allowance 616,000.00 Productivity Enhancement Incentives 440,000.00 Mid-Year Bonus 4,310,140.00 Year-End Bonus 4,310,140.00 Cash Gift 440,000.00 Other Personnel Benefits 616,000.00 Total Other Compensation Common to All 14,200,280.00 Other Benefits Retirement and Life Insurance Premiums 6,207,156.00 PAG-IBIG Contributions 211,200.00 Philhealth Contributions 1,249,560.00 Employees Compensation Insurance Premiums 105,600.00 Total Other Benefits 7,773,516.00 Total Personnel Services 73,695,476.00 Maintenance and Other Operating Expenses Traveling Expenses 17,625,479.00 Training and Scholarship Expenses 37,181,052.00 Supplies and Materials Expenses 11,273,779.00 Utility Expenses 1,461,917.00 Communication Expenses 1,173,120.00 Awards/Rewards, Prizes and Indemnities 2,798,608.00 Extraordinary and Miscellaneous Expenses 586,800.00 Professional Services 21,962,340.00 General Services 6,537,024.00 Repairs and Maintenance 1,224,000.00 Financial Assistance/Subsidy 38,200,000.00 Taxes, Insurance Premiums and Other Fees 335,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,344,608.00 Printing and Publication Expenses 2,683,000.00 Representation Expenses 13,241,841.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 8,019,942.00 Membership Dues and Contributions to Organizations 65,000.00 Subscription Expenses 660,000.00 Other Maintenance and Operating Expenses 1,360,000.00 Total Maintenance and Other Operating Expenses 167,857,110.00 Total Current Operating Expenditures 241,552,586.00 204
XVII. MINISTRY OF PUBLIC ORDER AND SAFETY Capital Outlays Machinery and Equipment 4,885,000.00 Transportation Equipment 7,790,000.00 Leased Assets Improvements 80,000.00 Total Capital Outlays 12,755,000.00 TOTAL APPROPRIATIONS 254,307,586.00 205
XVII. MINISTRY OF PUBLIC ORDER AND SAFETY ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Public Order and Safety (MPOS) shall be responsible for public safety. It shall have coordinative function with offices and agencies that maintain public order and safety in the region, and shall perform functions relating to peace building, reconciliation, and unification of all the peoples of the region. OVERALL DEVELOPMENT GOAL/S Peaceful, Safe, and Resilient Bangsamoro Communities PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. SAFE BARMM Outcome indicator(s): 1. Functionality of community-based EWER systems in conflict-affected barangays enhanced 10% 1.1 Community-Driven Safety and Security Output indicator(s): 1. Number of early warning and early response (EWER) volunteers capacitated and mobilized 720 2. Number of EWER leaders trained on response mechanisms 200 3. Number of conflict-affected communities engaged in conversation on Public Order and Safety 12 4. Number of best EWER structures recognized and supported 10 1.2 Conflict Data Management System Output indicator(s): 1. Number of peace and security reports produced 4 2. Number of communication equipment for EWER leaders provided 7 3. Number of conflict-affected communities assessed on peace and security 12 2. COORDINATION WITH LAW ENFORCEMENT AGENCIES IN THE REGION Outcome indicator(s): 1. Coordination with law enforcement agencies and communities in conflict- affected areas sustained 80% 2.1 Coordination and linkages Output indicator(s): 1. Number of BARMM provinces/areas coordinated on public order and safety 6 2. Number of stakeholders engaged in region-wide conference on public order and safety 10 3. Percentage of stakeholders who demonstrated improved awareness and responsiveness on maritime safety and security 50% 4. Number of Civilian Safety and Security concerns coordinated with stakeholders 4 2.2 Sustained Technical Assistance for Bangsamoro Law Enforcers (STABLE) Output indicator(s): 1. Number of LEA personnel capacitated on community and service-oriented policing 70 2. Number of LEA personnel capacitated on chain of custody rule 70 3. Number of PCG force multipliers capacitated 30 4. Number of BFP Fire Safety Enforcers capacitated on fire safety 50 206
XVII. MINISTRY OF PUBLIC ORDER AND SAFETY 2.3 Law Enforcement Advancement Project - BARMM (LEAP-BARMM) Output indicator(s): 1. Number of BJMP custodial facilities provided with assistance 5 2.4 Community Advocacy and Information Drive with Law Enforcement Agencies and Peace Mechanisms Output indicator(s): 1. Number of communities informed on anti-illegal drugs advocacy 5 2. Number of public order and safety campaigns conducted to MILF and MNLF communities 300 3. Number of responsible gun owners and public order and safety enthusiasts served 200 4. Number of awareness campaigns or activities on public order and safety supported 5 3. PEACE BUILDING INITIATIVES Outcome indicator(s): 1. Reintegration into mainstream society of vulnerable sectors and institutions ensured 100% 3.1 Interventions for Vulnerable Combatants Output indicator(s): 1. Number of vulnerable combatants provided with bridging fund and capacitated on peacebuilding 100 3.2 Interventions for Widows of Violent Extremists Output indicator(s): 1. Number of widows provided with bridging fund and capacitated on peacebuilding 50 2. Number of widows capacitated on peace and sustainable development 100 3.3 Interventions for Former Local Insurgents Output indicator(s): 1. Number of former local insurgents provided with bridging fund and capacitated on peacebuilding 200 2. Number of returning local insurgents provided with immediate assistance 100 3. Number of former local insurgents capacitated on peace and sustainable 50 development 3.4 Interventions for Orphans of Violent Extremists Output indicator(s): 1. Number of orphans provided with bridging fund and capacitated on peacebuilding 50 3.5 Assistance to Vulnerable, Marginalized, and Neglected Institutions Output indicator(s): 1. Number of VNM institutions assisted in preventing and transforming violent extremism 100 3.6 Interventions for the Wives of Former Local Insurgents Output indicator(s): 1. Number of wives provided with bridging fund and capacitated on peacebuilding 100 4. SUSTAINING JOURNEY TO PEACE Outcome indicator(s): 1. Peacebuilding and conflict transformation efforts enhanced 100% 207
XVII. MINISTRY OF PUBLIC ORDER AND SAFETY 4.1 Bangsamoro Peace Institute Output indicator(s): 1. Number of peacebuilding training modules produced 1 2. Number of active peacebuilders in the BARMM produced 40 4.2 Bangsamoro Peace Consciousness Week Output indicator(s): 1. Number of sectoral representatives who participated in the Bangsamoro Peace Forum 300 2. Number of Bangsamoro Tagisan ng Talino participants 100 3. Day of Shuhada culmination activity conducted 1 4.3 Bangsamoro Peace Champion Output indicator(s): 1. Number of grassroots peacebuilders empowered 5 4.4 Bangsamoro Peace Promotion Fellowship Output indicator(s): 1. Number of individuals from conflict-affected communities engaged in conflict transformation 40 4.5 Unity Beyond Diversity Output indicator(s): 1. Number of representatives of the tri-people engaged in promoting peaceful co-existence 40 2. Number of religious leaders engaged in maintaining peace and harmony 30 3. Number of religious sectors engaged in promoting religious tolerance 5 5. ALTERNATIVE DISPUTE RESOLUTION PROGRAM Outcome indicator(s): 1. Rido in BARMM significantly reduced 10% of the digital rido profiled 5.1 Rido Knowledge Management Output indicator(s): 1. Digital Rido Profile enhanced 1 5.2 Interventions for Local Mediators Output indicator(s): 1. Number of sustained local mediator groups in performing their functions 14 2. Number of capacitated men local mediators in performing their functions 210 3. Number of capacitated women local mediators in performing their functions 140 4. Number of local mediator groups engaged in discussion on rido 7 5.3 Rido Settlement Output indicator(s): 1. Number of rido cases through MPOS-led interventions settled. 60 2. Number of rido cases through MPOS-supported interventions settled 70 5.4 Advocacy Against Rido Output indicator(s): 1. Number of communities partnered in rido prevention 30 2. Number of advocacies on rido prevention released 9 3. Number of stakeholders engaged in discussion on Alternative Dispute Resolution 100 208
XVII. MINISTRY OF PUBLIC ORDER AND SAFETY 5.5 Kambalingan Rehabilitation Program Output indicator(s): 1. Number of returning rido-affected communities assisted 7 C. SPECIAL PROVISIONS 1. Financial Assistance/Subsidy. The amount of Thirty-Eight Million Two Hundred Thousand Pesos (P38,200,000.00) 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: 1.1 Peace Building Initiatives (PBI). The amount of Twenty-One Million Five Hundred Thousand Pesos (P21,500,000.00) herein appropriated shall be used exclusively for the Interventions for Vulnerable Combatants, Widows of Violent Extremists, Former Local Insurgents, Orphans of Violent Extremists, Wives of Former Local Insurgents and Assistance to Vulnerable, Marginalized, and Neglected Institutions, subject further to the submission of list validated beneficiaries; and 1.2 Alternative Dispute Resolution Program (ADRP). The amount of Sixteen Million Seven Hundred Thousand Pesos (P16,700,000.00) herein appropriated shall be used exclusively for Rido Settlement, Interventions for Local Mediators, and Kambalingan Rehabilitation Program for Rido-affected communities, subject further to the submission of list of validated beneficiaries. 2. Digital Profiling. The amount of One Million Three Hundred Six Thousand Nine Hundred Eighty Pesos (P1,306,980.00) herein appropriated under the Alternative Dispute Resolution Program shall be used exclusively to address and gather the baseline data on conflicts and rido across the BARMM; 3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/As website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 209
OTHER EXECUTIVE OFFICES 210
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xt000ʒ I((0I(d.w=0I(C*]BIYI (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ 59,387,831.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 22,021,804.00 37,050,527.00 315,500.00 59,387,831.00 0ÂÜã¯ãçã¯È¼ó¼ÈÕÁÂã 22,021,804.00 21,481,317.00 315,500.00 43,818,621.00 ÁÕ¼ÈöÜó¼ÈÕÁÂãÂÕ¯ãö 2,998,022.00 2,998,022.00 篼¯Â© ]çÕÕÈØããÈ©ÜÁÈØÈ*ÈóØÂÁÂã 12,571,188.00 12,571,188.00 0¯ã¯ã¯óÜ dId=ɸɶɸɼVVYIVY0d0IC] 22,021,804.00 37,050,527.00 315,500.00 59,387,831.00 211
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xt000ʒI((0I(d.w=0I(C*]BIYI ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü ¯ó¯¼¯ÂVØÜȼ VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 13,778,304.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 13,778,304.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 528,000.00 YÕØÜÂãã¯È¼¼Èô 144,000.00 dØÂÜÕÈØãã¯È¼¼Èô 144,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 154,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 110,000.00 B¯ʣyØÈÂçÜ 1,148,192.00 yØʣÂÈÂçÜ 1,148,192.00 Ü*¯¨ã 110,000.00 VدÁÜʣ¯ó¯¼¯Â 2,528,616.00 IãØVØÜȼ¨¯ãÜ 154,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 6,169,000.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 1,653,552.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 52,800.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 341,748.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 26,400.00 dÈã¼Iãب¯ãÜ 2,074,500.00 dÈã¼VØÜȼ]Øó¯Ü 22,021,804.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 10,544,090.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 1,766,650.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 2,230,238.00 h㯼¯ãöõÕÂÜÜ 373,601.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 185,400.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 116,400.00 VØȨÜܯȼ]Øó¯Ü 4,620,728.00 *Âؼ]Øó¯Ü 2,039,520.00 YÕ¯ØÜÂB¯Âã 440,000.00 (¯Â¯¼ÜܯÜãÂʘ]çܯö 2,000,000.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 160,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 309,000.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 1,236,000.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 8,228,900.00 YÂãʘ=ÜõÕÂÜÜ 1,800,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 1,000,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 37,050,527.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 59,072,331.00 Õ¯ã¼Içã¼öÜ B¯ÂØöÂ×ç¯ÕÁÂã 315,500.00 dÈã¼Õ¯ã¼Içã¼öÜ 315,500.00 dId=VVYIVY0d0IC] 59,387,831.00 212
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C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI x0xʒC*]BIYIyIhd.IBB0]]0IC (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ120,490,172.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 33,352,060.00 27,729,929.00 790,000.00 61,871,989.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 2,569,400.00 7,994,420.00 135,000.00 10,698,820.00 IÕØã¯ÈÂÜ 16,372,434.00 31,010,929.00 536,000.00 47,919,363.00 ]ã¹È¼ØÜÂVØãÂØܯÕ篼¯Â© 6,577,603.00 6,577,603.00 yÈçãYÜÕÈÂܯóVȼ¯öÂVØÈ©ØÁ 15,176,146.00 15,176,146.00 ó¼ÈÕÁÂã V缯©©ÁÂãVØÈ©ØÁ 4,340,300.00 4,340,300.00 BȯãÈد©Âó¼çã¯È 1,479,880.00 1,479,880.00 ©ÜÁÈØÈyÈçãʍVÂ]çدãöVØÈ©ØÁ 3,437,000.00 3,437,000.00 dId=ɸɶɸɼVVYIVY0d0IC] 52,293,894.00 66,735,278.00 1,461,000.00 120,490,172.00 214
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x0xʒC*]BIYIyIhd.IBB0]]0IC ɸʒɸʒyÈçãVȼ¯öó¼ÈÕÁÂã©Â ʱ ʱ ʱ ʱ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒÂÂÈÕÕÈØãç¯ã¯ÜȨÕØ㯯Õã¯È¨ÈØóç¼ÂؼöÈçãÜãÈØܯÂÕȼ¯öʣÁ¹¯Â©Â ʱ ʱ Èʣó¼Èկ©öÈçã¯Â¯ã¯ã¯óÜ 25 ʱ ʱ ʱ ʱ ʱ IçãÕçã¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒCçÁØȨØÜȼçã¯ÈÂÜÂÕȼ¯¯ÜÕÜܼȯ 20 ʱ ʱ ɸʒCçÁØȨöÈçãʣ¼¯Â¯ã¯ã¯óÜÜçÕÕÈØã 5 ɹʒCçÁØȨ©ÜÁÈØÈyÈçãVؼ¯ÁÂ㯼¼ÜÂØÜȼçã¯ÈÂܨÈØÁç¼ã 40 ɺʒCçÁØȨöÈçã©©¯ÂØÜØ 250 ɻʒCçÁØȨ]:ÜÂ=yIÜÕØÈó¯ô¯ã㯼ÜçÕÕÈØã 150 ɹʒVh=0C**BCdVYI*YB ʱ ʱ ʱ ʱ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒ0ÂØÜÂçÁØȨöÈç©ÕÈÕ¼ôÈóÜÜãÈöÈçãʣؼãÕØȸãÜʍÕØÈ©ØÁÜʍ ÈØã¯ó¯ã¯ÜȨã©ÜÁÈØÈ©ÈóØÂÁÂã 30,000 ʱ ʱ ʱ ʱ IçãÕçã¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒCçÁØȨöÈçã¯ÂدÈÕØÈ©ØÁÜ©© 20,000 ʱ ʱ ɸʒCçÁØȨÕ缯ؼã¯ÈÂÜÁãد¼ÜÕ缯ÜØÈÜÜÁç¼ã¯Õ¼Õ¼ã¨ÈØÁÜ 300 ɹʒCçÁØȨ0¨ÈØÁã¯ÈÂʍçã¯ÈÂÂÈÁÁç¯ã¯ÈÂʞ0ʟÁãد¼ÜÕØÈç 1,500 ɺʒBIC0dIY0C*Ct=hd0IC ʱ ʱ ʱ ʱ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒ0ÂØÜÂçÁØȨÂÂöÈçãó¼ÈÕÁÂãÕØÈ©ØÁÜãØÈç© ʱ ʱ Õȼ¯öØÈÁÁÂã¯ÈÂܼ¯©Âô¯ã©ÜÁÈØÈó¼ÈÕÁÂãÕ¼ÂÜ 25 ʱ ʱ ʱ ʱ IçãÕçã¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒCçÁØȨ=ȼyÈçãó¼ÈÕÁÂãV¼Â¼¯©Âô¯ã©ÜÁÈØÈ ó¼ÈÕÁÂãÕ¼ÂÜØó¯ô 20 ʱ ʱ ɸʒCçÁØȨöÈçãÈة¯úã¯ÈÂÜʖÈÕØã¯ÈÂÜØó¯ô 40 ɻʒC*]BIYIyIhd.ʍVC]hY0dyVYI*YB ʱ ʱ ʱ ʱ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒ0ÂØÜÂçÁØȨöÈçãÂöÈçãÈة¯úã¯ÈÂÜô¯ãÜÜãÈÕ篼¯Â©ʍ ʱ ʱ ÕÂÜçدãö¯Â¯ã¯ã¯óÜȨã©ÜÁÈØÈ©ÈóØÂÁÂã 300 ʱ ʱ ʱ ʱ IçãÕçã¯Â¯ãÈØʞÜʟʌ ʱ ʱ ɷʒCçÁØȨÕȼ¯¯ÜʍÁÁÈØÂçÁʍÂØÜȼçã¯ÈÂÜؼóÂããÈ Â©ÜÁÈØÈã¯ÈÂV¼ÂÈÂyÈçãVÂ]çدãöʞVʣyV]ʟ¯ÜÜç 5 ʱ ʱ ɸʒCçÁØȨBʘIʘÜÈØ=*hÜÜܯÜãÈÂyV]B¯ÂÜãØÁ¯Â© 20 ɹʒCçÁØȨöÈçãʣ¼Èة¯úã¯ÈÂÜʍã¯ó¯ÜãÜʍóÈãÜããÕØ㯯Õã¯Âã yV]Y©¯È¼CãôÈع 20 ɺʒCçÁØȨÕØÈó¯ÂÜÂÁ篯ռ¯ã¯ÜØÕØÜÂãʍÜÈôܯ©ã©È©ØÕ¯¼ ØȨã¯Â¯ã¯ã¯ó 5 ɻʒCçÁØȨBʘIʘÜÈØ=*hÜʖ¯ÁÕ¼ÁÂãã¯ÈÂȨVyV]Øó¯ô 10 ɼʒCçÁØȨBʘIʘÜʍ=*hÜÈØó¼ÈÕÁÂãVØãÂØÜôØ 5 ʒ]V0=VYIt0]0IC 1. YÕÈØã¯Â©  VÈÜã¯Â© Y×ç¯ØÁÂãÜʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ ÜçÁ¯ã ×çØãؼö ØÕÈØãÜ on its ¨¯Â¯¼  Õöܯ¼ ÈÁÕ¼¯ÜÁÂãÜʍô¯ã¯Âã¯ØãöʞɹɶʟöܨãØãÂȨóØö×çØãØʍãØÈç©ã¨È¼¼Èô¯Â©ʌ ʞʟ]çÁ¯ÜܯÈÂȨØÈÕöãÈãB(Bʗ ʞʟ]çÁ¯ÜܯÈÂȨØÕÈØãÜãØÈ穼ãØȯÁÂÜʗ ʞʟV缯ã¯ÈÂãÈBʘIʘʖÜôܯãʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ Ü ôدãã ÂÈ㯠ô ܯ ØÕÈØãÜ ó  ÜçÁ¯ãã or ÕÈÜã on its ôܯã to ã B(B  ÈãØ È¨¨¯Ü ôØ ã ÜçÁ¯ÜܯÈ Ȩ ØÕÈØãÜ is Ø×ç¯Ø çÂØ õ¯Üã¯Â© ¼ôÜʍ Øç¼Ü  ةç¼ã¯ÈÂÜʒ d ã Ȩ ÂÈ㯠to ܯ BʘIʘÜ Ü¼¼ ÈÂܯØããȨÈÁÕ¼¯Âô¯ãã¯ÜØ×ç¯ØÁÂãʒ 218
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xx0ʒC*]BIYI]VIYd]IBB0]]0IC ɸʒɹdÈçØÂÁÂãÂÈÁÕã¯ã¯ÈÂÜ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒVØÂã©È¨ã¼ãÜÂÈÜØããÈóÈóʣóØ© 25% ܹ¯¼¼Üö㯼Ȩ¨¯¯¼Ü IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨã¼ãÜÂÈÜÕØ㯯Õã¯ÂÈÁÕã¯ã¯ÈÂÜ 700 ɸʒɺ]ÕÈØãÜÈÈدÂã¯ÈÂÂ]ãØ㩯VØãÂØܯÕÜ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒVØÂã©È¨¯Âó¯ãÜã¹È¼ØÜô¯ã¯ÂÕçãܯÂã©Øã¯ÂãÈռ¯©ʍÕȼ¯¯ÜʍÈØ 90% ÕØȸã¯ÁÕ¼ÁÂãã¯È¨ãØÈÈدÂã¯È IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨÜã¹È¼ØÂã¯ã¯ÜÕØ㯯Õã¯ÂÈÈدÂã¯ÈÂÁã¯Â©Ü 53 ɸʒɻV缯0¨ÈØÁã¯ÈÂÂB¯Â©©ÁÂã IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒóØ©ÂçÁØȨÕØ㯯ÕÂãܯÂÁ¯Â©©ÁÂãÜÂȼ¯ÂÁÕ¯©ÂÜ 2,000 IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨկÜÈܯدÂÕØãÂØدÈÜãã¯È 48 ɸʒCçÁØȨÂôܼããØÜÕç¼¯Ü 1 ɹʒCçÁØȨÜȯ¼Á¯ÕÈÜã¯Â©Ü 200 ɹʒC*]BIYI]VIYd]Y*h=d0IC ɹʒɷY©ç¼ãÈØöó¼ÈÕÁÂãÂÈÁÕ¼¯Â IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒVØÂã©È¨¯ÂãؼØç¼ÜÂØ©ç¼ã¯ÈÂÜʍ©篼¯ÂÜÈÂÜÕÈØãÜ 100% ó¼ÈÕÁÂãÕÕØÈó¯ÁÕ¼ÁÂã IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒVØÂã©È¨¯ÂãؼØç¼ÜÂØ©ç¼ã¯ÈÂÜʍ©篼¯ÂÜÕÕØÈó 100% ɸʒCçÁØȨÜÕÈØãÜóÂãÁȯãÈØÂó¼çã 6 ɹʒɸدãã¯ÈÂÂ]ãÂØÜ IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒVØÂã©È¨Ø¯ãÜÕÈØãܼçÜÂÈة¯úã¯ÈÂÜô¯ã¨ç¼¼ÈÁÕ¼¯ÂãÈ 80% Ø©ç¼ãÈØöØ×ç¯ØÁÂãÜ IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨÜÕÈØãܼçÜÂÈة¯úã¯ÈÂÜدãÈد©ãÈ 35 Ø©ç¼ãÈØöØ×ç¯ØÁÂãÜ ɹʒɹ]ÕÈØãÜÜܯÜãÂÂÈÁÕ¼¯ÂBȯãÈد© IçãÈÁ¯Â¯ãÈØʞÜʟʌ ɷʒVØÂ㩯ÂØܯÂã¼ãÜÂÈÜÜçÕÕÈØã¯ÂÁ¸ÈØÈÁÕã¯ã¯ÈÂÜ 25% IçãÕçã¯Â¯ãÈØʞÜʟʌ ɷʒCçÁØȨã¼ãÜÂÈÜÜçÕÕÈØã¯ÂÁ¸ÈØÈÁÕã¯ã¯ÈÂÜ 350 230
xx0ʒC*]BIYI]VIYd]IBB0]]0IC ʒ]V0=VYIt0]0IC] 1. (¯Â¯¼ 0ÂÂã¯ó ¨ÈØ ã¼ãÜʒ d ÁÈçÂã ÕÕØÈÕدã د ÁÈçÂã¯Â© to (¯ó B¯¼¼¯È VÜÈÜ ʞˌɻʍɶɶɶʍɶɶɶʒɶɶʟ ܼ¼ õ¼çܯó¼ö çܨÈØã(¯Â¯¼0ÂÂã¯ó¨ÈØã¼ãÜÜç¸ããÈãÜçÁ¯ÜܯÈÂȨVØÈ©ØÁ0ÁÕ¼ÁÂãã¯ÈÂV¼ÂÂ*篼¯ÂÜʞV0V*ʟʒ 2. YÕÈØã¯Â©  VÈÜã¯Â© Y×ç¯ØÁÂãÜʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ ÜçÁ¯ã ×çØãؼö ØÕÈØãÜ on its ¨¯Â¯¼  Õöܯ¼ ÈÁÕ¼¯ÜÁÂãÜʍô¯ã¯Âã¯ØãöʞɹɶʟöܨãØãÂȨóØö×çØãØʍãØÈç©ã¨È¼¼Èô¯Â©ʌ ʞʟ]çÁ¯ÜܯÈÂȨØÈÕöãÈãB(Bʗ ʞʟ]çÁ¯ÜܯÈÂȨØÕÈØãÜãØÈ穼ãØȯÁÂÜʗ ʞʟV缯ã¯ÈÂãÈBʘIʘʖÜôܯãʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ Ü ôدãã ÂÈ㯠ô ܯ ØÕÈØãÜ ó  ÜçÁ¯ãã or ÕÈÜã on its ôܯã to ã B(B  ÈãØ È¨¨¯Ü ôØ ã ÜçÁ¯ÜܯÈ Ȩ ØÕÈØãÜ is Ø×ç¯Ø çÂØ õ¯Üã¯Â© ¼ôÜʍ Øç¼Üʍ  ةç¼ã¯ÈÂÜʒ d ã Ȩ ÂÈ㯠to ܯ BʘIʘÜ Ü¼¼ ÈÂܯØããȨÈÁÕ¼¯Âô¯ãã¯ÜØ×ç¯ØÁÂãʒ 231
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 134,575,177.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 31,652,058.00 28,076,273.00 350,000.00 60,078,331.00 Support to Operations 8,242,524.00 127,000.00 8,369,524.00 Operations 21,547,320.00 39,912,807.00 4,667,195.00 66,127,322.00 Culture-Sensitive Governance 5,598,272.00 540,000.00 6,138,272.00 Cultural Development and Advocacy 5,837,250.00 110,000.00 5,947,250.00 Cultural Preservation and Conservation 15,667,388.00 451,000.00 16,118,388.00 Bangsamoro History and Development 9,700,820.00 3,566,195.00 13,267,015.00 Museum Management and Development 3,109,077.00 3,109,077.00 TOTAL 2026 APPROPRIATIONS 53,199,378.00 76,231,604.00 5,144,195.00 134,575,177.00 232
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 37,292,004.00 Total Permanent Positions 37,292,004.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,320,000.00 Representation Allowance 768,000.00 Transportation Allowance 768,000.00 Clothing and Uniform Allowance 385,000.00 Mid-Year Bonus 3,107,667.00 Year-End Bonus 3,107,667.00 Cash Gift 275,000.00 Productivity Enhancement Incentives 275,000.00 Other Personnel Benefits 385,000.00 Total Other Compensation Common to All 10,391,334.00 Other Benefits Retirement and Life Insurance Premiums 4,475,400.00 PAG-IBIG Contributions 132,000.00 Philhealth Contributions 842,640.00 Employees Compensation Insurance Premiums 66,000.00 Total Other Benefits 5,516,040.00 Total Personnel Services 53,199,378.00 Maintenance and Other Operating Expenses Traveling Expenses 15,533,788.00 Training and Scholarship Expenses 17,822,350.00 Supplies and Materials Expenses 8,644,130.00 Utility Expenses 1,090,427.00 Communication Expenses 840,240.00 Awards/Rewards, Prizes and Indemnities 2,356,500.00 Extraordinary and Miscellaneous Expenses 662,400.00 Professional Services 8,925,263.00 General Services 2,765,856.00 Repairs and Maintenance 1,254,300.00 Taxes, Insurance Premiums and Other Fees 252,500.00 Other Maintenance and Operating Expenses Advertising Expenses 123,600.00 Printing and Publication Expenses 2,898,950.00 Representation Expenses 7,091,800.00 Transportation and Delivery Expenses 129,000.00 Rent/Lease Expenses 3,778,500.00 Membership Dues and Contributions to Organizations 100,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,830,000.00 Total Maintenance and Other Operating Expenses 76,231,604.00 Total Current Operating Expenditures 129,430,982.00 233
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE Capital Outlays Machinery and Equipment 2,014,995.00 Buildings and Other Structures 3,000,000.00 Furniture, Fixtures and Books 79,200.00 Heritage Assets 50,000.00 Total Capital Outlays 5,144,195.00 TOTAL APPROPRIATIONS 134,575,177.00 234
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE ORGANIZATIONAL OUTCOMES MANDATE Pursuant to the Bangsamoro Organic Law, the Bangsamoro Commission for the Preservation of Cultural Heritage (BCPCH) shall have the primary responsibility to write the history of the Bangsamoro people and to establish and sustain the cultural institutions, programs, and projects in the Bangsamoro Autonomous Region. The Commission shall coordinate and work closely with the National Commission for Culture and the Arts, National Historical Commission of the Philippines, National Museum of the Philippines, and other concerned cultural agencies for the preservation of cultural heritage, shall establish libraries and museums, declare and restore historical shrines and cultural sites to preserve the Bangsamoro heritage for posterity. The Commission shall ensure the inclusion of Philippine history, culture and heritage in the establishment of museums and similar institutions, programs and projects to foster unity among the Filipinos. OVERALL DEVELOPMENT GOAL/S Rich and Diverse Bangsamoro Cultures and Identity Preserved and Recognized. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. CULTURE-SENSITIVE GOVERNANCE 1.1 Policy Formulation and Development Outcome indicator(s): 1. Protection, preservation and conservation of our culture, heritage, history and identity at the grassroots through development of policies, laws, regulations, and research mechanisms strengthened 31 Output indicator(s): 1. No. of policies and resolutions crafted and adopted 30 2. No. of researches conducted in aid of strengthening policies on culture, heritage, identity documented and published 1 1.2 Capacity Building and Mainstreaming Outcome indicator(s): 1. Culture, heritage, history, and identity mainstreamed across all sectors of the community 190 Output indicator(s): 1. No. of Bangsamoro capacitated and equipped on the importance of culture and heritage 80 2. No. of Bangsamoro capacitated and equipped on the importance of Bangsamoro history 30 3. No of topics highlighting the Bangsamoro cultural heritage mainstreamed to the general public 10 4. No. of Bangsamoro capacitated and equipped on the importance of Islamic cultural values and heritage 50 5. No. of Bangsamoro cultural workers capacitated and equipped on the development of School of Living Tradition Modules 20 2. CULTURAL DEVELOPMENT AND ADVOCACY 2.1 Strengthening Cultural Communities Outcome indicator(s): 1. Local capacity in documenting and managing the Bangsamoro cultural heritage properties strengthened 160 235
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE Output indicator(s): 1. No. of cultural workers capacitated in the technicalities of the documentation process for culture, arts, and history 80 2. No. of cultural workers trained to conduct Lakbay Kultura 40 3. No. of individuals provided with technical training and support on cultural mapping methodologies and tools 40 2.2 Empowering Culture Bearers and Workers Outcome indicator(s): 1. Participation and recognition of culture bearers and workers in cultural preservation, mainstreaming, and protection efforts increased 136 Output indicator(s): 1. No. of artists and artisans incorporated in the comprehensive database of the Bangsamoro region 80 2. No. of cultural artists and artisans participated during the documentation and recognition events 6 3. No. of cultural workers and stakeholders consulted to get feedback and suggestions in their protection and development of the Bangsamoro arts and crafts 50 2.3 Support to Cultural Organizations and Institutions Outcome indicator(s): 1. Participation and recognition of culture bearers and workers in cultural preservation, mainstreaming, and protection efforts increased 10 Output indicator(s): 1. No. of organizations/institutions advocating and lobbying culture, heritage and identity recognized as partners for cultural development 10 3. CULTURAL PRESERVATION AND CONSERVATION 3.1 School of Living Traditions (SLT) Outcome indicator(s): 1. Inter-generational transmission and preservation of indigenous and traditional knowledge enhances 230 Output indicator(s): 1. No. of learners capacitated in the skills training as part of School of Living Traditions in the aspect of Traditional Native Delicacies 10 2. No. of learners capacitated in the skills training as part of School of Living Traditions in the aspect of Traditional Handicrafts-making 40 3. No. of learners capacitated in the skills training as part of School of Living Traditions in the aspect of Traditional Indigenous Weaving 60 4. No. of learners capacitated in the skills training as part of School of Living Traditions in the aspect of Traditional Cultural Practices 100 5. No. of learners capacitated in the skills training as part of School of Living Traditions in the aspect of Metal Works Making 20 3.2 Support to Cultural Practices and Festivities Outcome indicator(s): 1. Community participation in cultural practices and festivities supported by BCPCH increased 388 Output indicator(s): 1. No. of participants in activities that instill awareness and appreciation of the commemorative events significant to the cultural heritage of the Bangsamoro supported 385 2. No. of cultural performers sponsored during festivities hosted and participated under Brunei Darussalam–Indonesia Malaysia–Philippines East ASEAN Growth Area (BIMP-EAGA) 3 236
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE 3.3 Documentation on Tangible and Intangible Cultural Heritage Outcome indicator(s): 1. Production and percentage of Tangible and Intangible Cultural Heritage resources accessible to the public increased 75% and 200 Output indicator(s): 1. Percentage of Cultural Properties Information System established 75% 2. No. of copies of cultural heritage publication printed and distributed to government agencies, academic institutions, and other stakeholders 200 4. BANGSAMORO HISTORY AND DEVELOPMENT 4.1 Writing of Bangsamoro History Outcome indicator(s): 1. Bangsamoro History from the perspective of the Bangsamoro people chronicled and mainstreamed 17 Output indicator(s): 1. No. of activities supporting research and writing process of Bangsamoro History 1 2. No. of monitoring procedures and activities to ensure that the historical accounts and narratives of the Bangsamoro are properly documented 2 3. No. of Bangsamoro historians/local cultural experts consulted on the salient points in the writing of the Bangsamoro History 14 4.2 Recognition of Historical Sites, Landmarks, and Structures Outcome indicator(s): 1. Preservation, recognition, and integration of Bangsamoro historical and cultural heritage into community life, governance, and development planning improved 44 Output indicator(s): 1. No. of identified and documented Bangsamoro sites and landmarks in the Bangsamoro 12 2. No. of cultural and historical workers capacitated on the validation and restoration of cultural sites 10 3. No. of historical or cultural markers installed in BARMM 10 4. No. of validated historical or cultural sites and landmarks 12 4.3 Recognition of Bangsamoro Personalities Outcome indicator(s): 1. Recognition and public appreciation of notable Bangsamoro figures and their contribution to the region's historical and cultural identity increased 31 Output indicator(s): 1. No. of identified and documented notable personalities significant to Bangsamoro history 12 2. No. of Bangsamoro participants in Forums on the lives and contributions of notable Bangsamoro personalities 15 3. No. of recognized notable personalities in Bangsamoro history 4 4.4 Archival of Bangsamoro Documents through Digital Acquisition Outcome indicator(s): 1. Access and utilization of Bangsamoro historical resources for education, improved research, and cultural preservation 75 Output indicator(s): 1. No. of historical documents archived and preserved 25 2. No. of learners and researchers benefited from the cultural library establishment 50 237
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE 4.5 Commemoration of the 650th Philippine Muslim History and Heritage Outcome indicator(s): 1. Regional coordination and cultural readiness for the 650th Commemoration of Philippine Muslim History and Heritage strengthened 5 Output indicator(s): 1. No. of activities supporting the preparation of the 650th Commemoration of the Philippine Muslim History and Heritage at the Provincial Level and Regional Level 5 5. MUSEUM MANAGEMENT AND DEVELOPMENT 5.1 Maintenance of Bangsamoro Museum Facilities and Repositories Outcome indicator(s): 1. Operational efficiency and visitor satisfaction of the Bangsamoro Museum through physical facilities and digital platforms improved 2 Output indicator(s): 1. No. of physical and digital maintenance activities carried out to improve the operational fuctionality and public accessibility of the Bangsamoro Museum 2 5.2. Knowledge Dissemination and Museum Tours Outcome indicator(s): 1. Cultural awareness and knowledge of Bangsamoro heritage among target audiences resulting from museum-led interventions, including exhibitions, educational tourism and advocacy activities enhanced 1,002 Output indicator(s): 1. No. of museum activities conducted to promote public appreciation and understanding the Bangsamoro Museum 1 2. No. of curated exhibits organized to showcase and promote the richness of the Bangsamoro Cultural heritage 1 3. No. of individuals who participated in guided educational tours at the Bangsamoro Museum 1,000 5.3 Support to National and Regional Cultural Institutions Outcome indicator(s): 1. Institutional linkages and collaborative mechanisms among regional museums strengthened 1 Output indicator(s): 1. No. of activities, meetings, or initiatives conducted to foster collaboration among regional museums 1 238
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE C. SPECIAL PROVISIONS 1. Recognition of Historical Sites, Landmarks, & Structures. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used exclusively for the Installation of Markers for Validated Historical Sites, Landmarks, and Shrines. 2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 239
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xx000ʒC*]BIYIV=CC0C*Ct=IVBCdhd.IY0dy (ÈØ©ÂؼÁ¯Â¯ÜãØã¯ÈÂÂÜçÕÕÈØãʍÜçÕÕÈØããÈÈÕØã¯ÈÂÜʍÂÈÕØã¯ÈÂÜܯ¯ã ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ168,417,631.00 ÕÕØÈÕدã¯ÈÂÜʍöVØÈ©ØÁʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ *ÂؼÁ¯Â¯ÜãØã¯ÈÂÂ]çÕÕÈØã 15,955,572.00 27,614,683.00 2,642,810.00 46,213,065.00 ]çÕÕÈØããÈIÕØã¯ÈÂÜ 11,734,960.00 6,928,660.00 18,663,620.00 IÕØã¯ÈÂÜ 54,391,914.00 42,149,032.00 7,000,000.00 103,540,946.00 ]ȯÈʣÈÂÈÁ¯ó¼ÈÕÁÂãV¼Â¯© VØÈ©ØÁ ]ȯÈʣÈÂÈÁ¯V¼Â¯©ÂVȼ¯¯Ü 14,357,188.00 14,357,188.00 ó¼ÈÕÁÂãVØÈ©ØÁ 0ÂóÜãÁÂãVØÈ©ØÁÁ¯Â© 1,737,500.00 1,737,500.00 YÜØó¼ÈÕÁÂãÂ:ÂÈô¼© 19,107,544.00 7,000,000.00 26,107,544.00 B©ÁÂãVØÈ©ØÁ BȯãÈد©Âó¼çã¯È 6,946,800.00 6,946,800.00 dId=ɸɶɸɼVVYIVY0d0IC] 82,082,446.00 76,692,375.00 9,642,810.00 168,417,631.00 240
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xx000ʒC*]BIYIV=CC0C*Ct=IVBCdhd.IY0dy ÕÕØÈÕدã¯ÈÂÜʍöI¸ãȨõÕ¯ãçØÜ ʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ ʞÜʣÜʟ 2026 VØÜȼ]Øó¯Ü ¯ó¯¼¯ÂVØÜȼ VØÁÂÂãVÈܯã¯ÈÂÜ ]¼Ø¯ÜÂw©Ü 55,797,060.00 dÈã¼VØÁÂÂãVÈܯã¯ÈÂÜ 55,797,060.00 IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ʌ VØÜȼÈÂÈÁ¯Y¼¯¨¼¼Èô 1,824,000.00 YÕØÜÂãã¯È¼¼Èô 1,368,000.00 dØÂÜÕÈØãã¯È¼¼Èô 1,368,000.00 ¼Èã¯Â©Âh¯¨ÈØÁ¼¼Èô 532,000.00 .ÈÂÈØد 2,300,000.00 B¯ʣyØÈÂçÜ 4,649,755.00 yØʣÂÈÂçÜ 4,649,755.00 Ü*¯¨ã 380,000.00 VØÈçã¯ó¯ãöÂÂÁÂã0ÂÂã¯óÜ 380,000.00 IãØVØÜȼ¨¯ãÜ 532,000.00 dÈã¼IãØÈÁÕÂÜã¯ÈÂÈÁÁÈÂãȼ¼ 17,983,510.00 Iãب¯ãÜ Yã¯ØÁÂãÂ=¯¨0ÂÜçØÂVØÁ¯çÁÜ 6,696,156.00 V*ʣ00*ÈÂãدçã¯ÈÂÜ 182,400.00 V¯¼¼ãÈÂãدçã¯ÈÂÜ 1,332,120.00 ÁÕ¼ÈöÜÈÁÕÂÜã¯ÈÂ0ÂÜçØÂVØÁ¯çÁÜ 91,200.00 dÈã¼Iãب¯ãÜ 8,301,876.00 dÈã¼VØÜȼ]Øó¯Ü 82,082,446.00 B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ dØó¼¯Â©õÕÂÜÜ 17,560,133.00 dد¯©Â]ȼØܯÕõÕÂÜÜ 16,443,300.00 ]çÕÕ¼¯ÜÂBãد¼ÜõÕÂÜÜ 4,667,638.00 h㯼¯ãöõÕÂÜÜ 2,051,445.00 ÈÁÁç¯ã¯ÈÂõÕÂÜÜ 729,240.00 õãØÈدÂØöÂB¯Ü¼¼ÂÈçÜõÕÂÜÜ 225,600.00 VØȨÜܯȼ]Øó¯Ü 10,718,340.00 ÈÂÜç¼ãÂö]Øó¯Ü 10,324,599.00 *Âؼ]Øó¯Ü 2,531,280.00 YÕ¯ØÜÂB¯Âã 1,120,000.00 dõÜʍ0ÂÜçØÂVØÁ¯çÁÜÂIãØ(Ü 212,500.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ óØã¯Ü¯Â©õÕÂÜÜ 309,000.00 VدÂã¯Â©ÂV缯ã¯ÈÂõÕÂÜÜ 5,420,000.00 YÕØÜÂãã¯ÈÂõÕÂÜÜ 3,106,700.00 dØÂÜÕÈØãã¯È¼¯óØöõÕÂÜÜ 123,600.00 YÂãʘ=ÜõÕÂÜÜ 17,000.00 ]çÜدÕã¯ÈÂõÕÂÜÜ 132,000.00 IãØB¯ÂãÂÂÂIÕØã¯Â©õÕÂÜÜ 1,000,000.00 dÈã¼B¯ÂãÂÂÂIãØIÕØã¯Â©õÕÂÜÜ 76,692,375.00 dÈã¼çØØÂãIÕØã¯Â©õÕ¯ãçØÜ 158,774,821.00 241
xx000ʒC*]BIYIV=CC0C*Ct=IVBCdhd.IY0dy Õ¯ã¼Içã¼öÜ B¯ÂØöÂ×ç¯ÕÁÂã 4,522,810.00 (çدãçØʍ(¯õãçØÜÂÈÈ¹Ü 120,000.00 0Â㩯¼ÜÜãÜIçã¼ö 5,000,000.00 dÈã¼Õ¯ã¼Içã¼öÜ 9,642,810.00 dId=VVYIVY0d0IC] 168,417,631.00 242
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXV. BANGSAMORO PILGRIMAGE AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278,837,239.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 14,679,754.00 19,580,185.00 375,000.00 34,634,939.00 Support to Operations 6,010,660.00 3,364,760.00 9,375,420.00 Operations 15,899,206.00 218,927,674.00 234,826,880.00 Capacity Building and Linkage Building 14,969,623.00 14,969,623.00 Program Information, Education and 2,055,701.00 2,055,701.00 Communication (IEC) Services Hajj and Umrah Administration and 1,902,350.00 1,902,350.00 Supervision Services Hajj Financing and Support Program 200,000,000.00 200,000,000.00 TOTAL 2026 APPROPRIATIONS 36,589,620.00 241,872,619.00 375,000.00 278,837,239.00 249
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXV. BANGSAMORO PILGRIMAGE AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 25,700,472.00 Total Permanent Positions 25,700,472.00 Other Compensation Common to All : Personnel Economic Relief Allowance 984,000.00 Representation Allowance 390,000.00 Transportation Allowance 390,000.00 Clothing and Uniform Allowance 287,000.00 Mid-Year Bonus 2,141,706.00 Year-End Bonus 2,141,706.00 Cash Gift 205,000.00 Productivity Enhancement Incentives 205,000.00 Other Personnel Benefits 287,000.00 Total Other Compensation Common to All 7,031,412.00 Other Benefits Retirement and Life Insurance Premiums 3,084,336.00 PAG-IBIG Contributions 98,400.00 Philhealth Contributions 625,800.00 Employees Compensation Insurance Premiums 49,200.00 Total Other Benefits 3,857,736.00 Total Personnel Services 36,589,620.00 Maintenance and Other Operating Expenses Traveling Expenses 18,687,014.00 Training and Scholarship Expenses 3,753,100.00 Supplies and Materials Expenses 3,042,596.00 Utility Expenses 591,013.00 Communication Expenses 247,200.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 6,339,960.00 General Services 726,336.00 Repairs and Maintenance 340,000.00 Financial Assistance/Subsidy 200,000,000.00 Taxes, Insurance Premiums and Other Fees 225,000.00 Other Maintenance and Operating Expenses Advertising Expenses 618,000.00 Printing and Publication Expenses 1,336,000.00 Representation Expenses 4,725,200.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 241,872,619.00 Total Current Operating Expenditures 278,462,239.00 Capital Outlays Machinery and Equipment 375,000.00 Total Capital Outlays 375,000.00 TOTAL APPROPRIATIONS 278,837,239.00 250
XXV. BANGSAMORO PILGRIMAGE AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Pilgrimage Authority (BPA) is primarily responsible for the administration of the annual Muslim pilgrimage to Mecca, Kingdom of Saudi Arabia of pilgrims from within the Bangsamoro. It shall formulate and implement programs, projects, and activities for the efficient and effective administration and supervision of the conduct of pilgrimage activities of Bangsamoro pilgrims. OVERALL DEVELOPMENT GOAL/S Rich and Diverse Bangsamoro Cultures and Identity Preserved and Recognized. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS A. Capacity Building and Linkage Building Services Outcome indicator(s): 1. Average score achieved by trained on post-training knowledge assessments or competency evaluations process Output indicator(s): 1. No. of personnel trained on essential Hajj management training 35 2. No. of Hajj partnership agreements forged 4 B. Information, Education and Communication (IEC) Services Outcome indicator(s): 1. Increased user reached reported enhanced awarenes and improved satisfaction with the support services provided Output indicator(s): 1. No. of BPA concerned officials acquired adequate knowledge/exposure on KSA Hajj policies, programs, and guidelines/requirements 3 2. No. of employees from government agencies and LGUs oriented on Hajj rituals 200 3. No. of social media users reached and informed on Hajj and Umrah requirements and updates 3,000 4. No. of Pilgrims briefed on the four (4) essential components of Hajj, in partnership with NCMF 300 C. Hajj and Umrah Administration and Supervision Services Outcome indicator(s): 1. Increased percentage of eligible Bangsamoro pilgrims able to comply with Hajj and Umrah travel documentation requirements 2. Percentage of pilgrims reporting satisfaction with arrival and departure facilitation services 3. Percentage of actionable recommendations from post-Hajj assessment reports implemented by concerned agencies 4. Increased pilgrim satisfaction with the pre-Hajj preparation process and logistical arrangements Output indicator(s): 1. No. of pilgrims provided with facilitation services during arrival and departure 1,000 2. No. of post-Hajj assessment report prepared and disseminated 1 3. No. of Hajj operational plan for subsequent Hajj seasons, adhering to established timelines and regulatory requirements 1 251
XXV. BANGSAMORO PILGRIMAGE AUTHORITY D. Hajj Financing and Support Program Outcome indicator(s): 1. Percentage of former combatants who report enhanced spiritual well-being and demonstrate positive social integration within their communities following their participation in Hajj facilitated by financial assistance Output indicator(s): 1. No. of former combatants extended with financial assistance 500 C. SPECIAL PROVISIONS 1. The amount of Two Hundred Million Pesos ʞˌɸɶɶʍɶɶɶʍɶɶɶʒɶɶʟ 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. 2. Hajj Technical Working Group. The Hajj Technical Working Group (TWG), created by the Office of the Chief Minister, shall continue to assist the BPA in formulating the Hajj Plan and carry out preparations for the actual Hajj operations. 3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 252
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVI. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,557,056.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 9,696,380.00 14,505,526.00 495,000.00 24,696,906.00 Support to Operations 6,234,868.00 5,528,844.00 11,763,712.00 Operations 16,557,528.00 32,538,910.00 49,096,438.00 Cooperative Development Program 10,190,788.00 8,818,420.00 19,009,208.00 Social Enterprise Development Program 6,366,740.00 23,720,490.00 30,087,230.00 TOTAL 2026 APPROPRIATIONS 32,488,776.00 52,573,280.00 495,000.00 85,557,056.00 253
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVI. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 22,720,896.00 Total Permanent Positions 22,720,896.00 Other Compensation Common to All : Personnel Economic Relief Allowance 960,000.00 Representation Allowance 318,000.00 Transportation Allowance 318,000.00 Clothing and Uniform Allowance 280,000.00 Mid-Year Bonus 1,893,408.00 Year-End Bonus 1,893,408.00 Cash Gift 200,000.00 Productivity Enhancement Incentives 200,000.00 Other Personnel Benefits 280,000.00 Total Other Compensation Common to All 6,342,816.00 Other Benefits Retirement and Life Insurance Premiums 2,726,772.00 PAG-IBIG Contributions 96,000.00 Philhealth Contributions 554,292.00 Employees Compensation Insurance Premiums 48,000.00 Total Other Benefits 3,425,064.00 Total Personnel Services 32,488,776.00 Maintenance and Other Operating Expenses Traveling Expenses 8,689,290.00 Training and Scholarship Expenses 10,393,800.00 Supplies and Materials Expenses 2,873,009.00 Utility Expenses 313,472.00 Communication Expenses 114,000.00 Awards/Rewards, Prizes and Indemnities 250,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 4,818,252.00 General Services 1,421,544.00 Repairs and Maintenance 340,000.00 Financial Assistance/Subsidy 18,375,000.00 Taxes, Insurance Premiums and Other Fees 135,000.00 Other Maintenance and Operating Expenses Advertising Expenses 479,500.00 Printing and Publication Expenses 203,500.00 Representation Expenses 1,213,292.00 Rent/Lease Expenses 1,534,000.00 Subscription Expenses 810,421.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 52,573,280.00 Total Current Operating Expenditures 85,062,056.00 Capital Outlays Machinery and Equipment 285,000.00 Transportation Equipment 90,000.00 Furniture, Fixtures and Books 120,000.00 Total Capital Outlays 495,000.00 TOTAL APPROPRIATIONS 85,557,056.00 254
XXVI. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE The Cooperatives and Social Enterprise Authority (CSEA) with all the branches, sub-divisions, instrumentalities and agencies of the Bangsamoro Government shall ensure the provision of technical guidance, financial assistance and other services to enable the cooperatives and social enterprises to develop into viable and responsive economic enterprises and be platforms for poverty reduction. OVERALL DEVELOPMENT GOAL/S Equitable, Competitive, and Robust Economy. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. DEVELOPMENT AND REGULATION OF COOPERATIVES AND SOCIAL ENTERPRISES Cooperative Development Program Outcome indicator(s): 1. Percentage of Increased Profitability of Bangsamoro Cooperatives 20% Output indicator(s): 1. No. of prospective cooperative members oriented and validated 4,500 2. No. of cooperatives registered 300 3. No. of cooperatives provided with starter kits 300 4. No. of certificate of compliance issued 800 5. No. of cooperatives monitored and supervised 800 6. No. of cooperatives mediated/arbitrated 6 7. No. of cooperative members trained on Fundamentals of Cooperatives 500 8. No. of cooperative members trained on Governance and Management 500 9. No. of cooperative members trained on Financial Management 500 10. No. of technical assistance extended 850 11. No. of cooperatives recipient of the study visit 5 12. No. of cooperative congress/summit organized 1 13. No. of outstanding cooperative recognized and awarded 10 Social Enterprise Development Program Outcome indicator(s): 1. Percentage of Social Enterprise Accredited 20% 2. No. of business entrepreneurs developed into Social Enterprise 150 Output indicator(s): 1. No. of prospective social enterprise benchmarked 200 2. No. of entreprenuers oriented on social enterprise 450 3. No. of business enterprise qualified as social enterprise 500 4. No. of individual members of cooperatives and social enterprise granted with cash assistance 2,250 5. No. of financial assistance extended to social enterprises 70 6. No. of social enterprise trained on Social Entrepreneurship 70 7. No. of social enterprise trained on Financial Management 70 8. No. of social enterprise trained on Entrepreneurs (Start in Your Business) Training 70 9. No. of roadshow organized and conducted 1 10. No. of trade fair organized 1 255
XXVI. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY C. SPECIAL PROVISIONS 1. 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 used exclusively for Social Enterprise Tabang sa Usbong Pagbangon (SET-UP), subject to the submission of the Program Implementation Plan and Guidelines (PIPG) and list of validated beneficiaries to MFBM. 2. Social Enterprises Development. The amount of Ten Million Five Hundred Thousand Pesos (P10,500,000.00) herein appropriated as Financial Assistance/Subsidy shall be used exclusively for Social Enterprise Sustainable Assistance for Viable Enterprise (SE-SAVE), subject to the submission of the Program Implementation Plan and Guidelines (PIPG) and list of validated beneficiaries to MFBM. 3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 256
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVII. DEVELOPMENT ACADEMY OF THE BANGSAMORO For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 71,389,762.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 12,434,448.00 13,684,244.00 26,118,692.00 Support to Operations 7,483,630.00 7,483,630.00 Operations 17,340,340.00 20,447,100.00 37,787,440.00 Academy's Operations 17,340,340.00 17,340,340.00 Training and Assessment Program 7,539,575.00 7,539,575.00 Research and Policy Development 7,000,000.00 7,000,000.00 Program Education and Extension Program 3,350,625.00 3,350,625.00 Knowledge Management and 2,556,900.00 2,556,900.00 Exchange Program TOTAL 2026 APPROPRIATIONS 29,774,788.00 41,614,974.00 71,389,762.00 257
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVII. DEVELOPMENT ACADEMY OF THE BANGSAMORO Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 20,668,704.00 Total Permanent Positions 20,668,704.00 Other Compensation Common to All : Personnel Economic Relief Allowance 816,000.00 Representation Allowance 462,000.00 Transportation Allowance 462,000.00 Clothing and Uniform Allowance 238,000.00 Mid-Year Bonus 1,722,392.00 Year-End Bonus 1,722,392.00 Cash Gift 170,000.00 Productivity Enhancement Incentives 170,000.00 Other Personnel Benefits 238,000.00 Total Other Compensation Common to All 6,000,784.00 Other Benefits Retirement and Life Insurance Premiums 2,480,460.00 PAG-IBIG Contributions 81,600.00 Philhealth Contributions 502,440.00 Employees Compensation Insurance Premiums 40,800.00 Total Other Benefits 3,105,300.00 Total Personnel Services 29,774,788.00 Maintenance and Other Operating Expenses Traveling Expenses 9,868,930.00 Training and Scholarship Expenses 18,320,095.00 Supplies and Materials Expenses 2,627,474.00 Utility Expenses 552,280.00 Communication Expenses 309,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 3,988,555.00 General Services 1,013,640.00 Repairs and Maintenance 571,800.00 Taxes, Insurance Premiums and Other Fees 190,000.00 Other Maintenance and Operating Expenses Printing and Publication Expenses 1,236,000.00 Representation Expenses 816,000.00 Transportation and Delivery Expenses 120,000.00 Rent/Lease Expenses 960,000.00 Membership Dues and Contributions to Organizations 50,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 750,000.00 Total Maintenance and Other Operating Expenses 41,614,974.00 Total Current Operating Expenditures 71,389,762.00 TOTAL APPROPRIATIONS 71,389,762.00 258
XXVII. DEVELOPMENT ACADEMY OF THE BANGSAMORO ORGANIZATIONAL OUTCOMES MANDATE The Development Academy of the Bangsamoro (DAB) shall be the central human capital development training and research arm of the Bangsamoro Government for its agencies and employees. OVERALL DEVELOPMENT GOAL/S Stable, Just, and Accountable Bangsamoro Government. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. TRAINING AND ASSESSMENT PROGRAM Outcome indicator(s): 1. Percentage of satisfactory rating on the effectiveness of DAB trainings conducted 97% in BARMM M/O/As 2. Increase in the number of percentage of training programs in BARMM MOAs 10% Output indicator(s): 1. No. of technical assistance rendered to BARMM Ministries, Offices and Agencies 25 2. No. of personnel trained 700 3. No. of onboarded employees 505 4. No. of mandatory onboarding programs conducted 10 5. No. of training programs potentially aligned to CPD requirements 10 6. No. of modules developed 1 7. No. of certified coaches among BARMM managers and supervisors 20 2. RESEARCH AND POLICY DEVELOPMENT PROGRAM Outcome indicator(s): 1. Enhanced capacity for research and development in the Bangsamoro measured 30% by no. of established research collaborations with other institutions 2. Strengthened governance and institutional capacity in the Bangsamoro measured 30% by no. of coordination between government ministries, offices, and agencies Output indicator(s): 1. No. of research-related capacity building conducted 2 2. No. of institutions coordinated 27 3. No. of policies drafted and recommended 4 4. No. of research conducted 3 3. EDUCATION AND EXTENSION PROGRAM Outcome indicator(s): 1. Improved BARMM employees' competency achieved through the completion of 95% civil service compliant leadership and management short-term course measured by both program post evaluation and outcome assessments 2. Percentage of preparation for the implementation of the specialized graduate degree 80% courses measured by the completion of learning needs assessments, curriculum development, universities and institutions collaborations, stakeholders consultation and MBHTE accreditation Output indicator(s): 1. No. of BARMM civil servants enrolled in the short-term courses 60 2. No. of leadership and management short-term course implemented 3 3. No. of LNA tools analyzed 7 4. No. of program implementation reviewed 7 5. No. of modules and instructional technology developed 10 6. No. curriculum developed 3 7. No of stakeholder consulted 30 259
XXVII. DEVELOPMENT ACADEMY OF THE BANGSAMORO 4. KNOWLEDGE MANAGEMENT AND EXCHANGE PROGRAM Outcome indicator(s): 1. Percentage increase in the number of documented success strategies disseminated 33% to BMOAs 2. Percentage of registered experts who participated in respective Community of 26% Practice Activities 3. Percentage of developed knowledge products promoted or presented in official 37% academy activities 4. Percentage of attendees who rated KM tools developed that have been introduced 80% to BMOAs as useful or applicable 5. Percentage of attendees who rated knowledge exchange events as useful or 80% applicable Output indicator(s): 1. No. of documented success strategies during the implementation period 1 2. No. of documented success strategies disseminated to BMOAs 3 3. No. of experts registered in the Community of Practice (CoP) database 5 4. No. of knowledge exchange activities conducted 1 5. No. of knowledge products developed and recognize 1 6. No. of knowledge products promoted through official academy activities 3 7. No. of participants in knowledge exchange events 18 8. No. of knowledge exchange events with post-activity surveys conducted 1 9. No. of KM tools developed under the academy's KM framework 2/5 10. No. of KM tools introduced or piloted by departments or programs 1 C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 260
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 170,288,917.00 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 27,126,048.00 33,892,716.00 17,160,000.00 78,178,764.00 Support to Operations 17,903,130.00 9,167,588.00 27,070,718.00 Operations 37,999,380.00 27,040,055.00 65,039,435.00 Human Rights Protection 12,231,340.00 12,231,340.00 Human Rights Promotion 12,280,115.00 12,280,115.00 Policy Research and Advisory Program 2,528,600.00 2,528,600.00 TOTAL 2026 APPROPRIATIONS 83,028,558.00 70,100,359.00 17,160,000.00 170,288,917.00 261
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2026 Personnel Services Permanent Positions Salaries and Wages 58,390,236.00 Total Permanent Positions 58,390,236.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,920,000.00 Representation Allowance 1,212,000.00 Transportation Allowance 1,212,000.00 Clothing and Uniform Allowance 560,000.00 Mid-Year Bonus 4,865,853.00 Year-End Bonus 4,865,853.00 Cash Gift 400,000.00 Productivity Enhancement Incentives 400,000.00 Other Personnel Benefits 560,000.00 Total Other Compensation Common to All 15,995,706.00 Other Benefits Retirement and Life Insurance Premiums 7,007,352.00 PAG-IBIG Contributions 192,000.00 Philhealth Contributions 1,347,264.00 Employees Compensation Insurance Premiums 96,000.00 Total Other Benefits 8,642,616.00 Total Personnel Services 83,028,558.00 Maintenance and Other Operating Expenses Travelling Expenses 14,693,569.00 Training and Scholarship Expenses 12,469,160.00 Supplies and Materials Expenses 7,607,121.00 Utility Expenses 1,098,646.00 Communication Expenses 1,093,860.00 Extraordinary and Miscellaneous Expenses 444,000.00 Professional Services 9,293,040.00 Consultancy Services 1,620,000.00 General Services 3,620,784.00 Repairs and Maintenance Expenses 1,260,000.00 Financial Assistance/Subsidy 2,055,000.00 Taxes, Insurance Premiums and Other Fees 342,500.00 Other Maintenance and Operating Expenses Advertising Expenses 618,000.00 Printing and Publication Expenses 3,002,650.00 Representation Expenses 6,639,329.00 Transportation and Delivery Expenses 247,200.00 Rent/Lease Expenses 2,676,000.00 Membership Dues and Contributions to Organizations 125,000.00 Subscription Expenses 194,500.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 70,100,359.00 Total Current Operating Expenditures 153,128,917.00 262
XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION Capital Outlays Buildings and Other Structures 13,270,000.00 Machinery and Equipment 3,535,000.00 Furniture, Fixtures and Books 355,000.00 Total Capital Outlays 17,160,000.00 TOTAL APPROPRIATIONS 170,288,917.00 263
XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION ORGANIZATIONAL OUTCOMES MANDATE As the human rights institution of the Bangsamoro, the Bangsamoro Human Rights Commission (BHRC) shall promote and protect human rights, and during armed conflict, uphold international humanitarian law. OVERALL DEVELOPMENT GOAL/S Peaceful, Safe, and Resilient Bangsamoro Communities. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2026 TARGETS 1. HUMAN RIGHTS PROTECTION Outcome indicator(s): 1. Access to justice and protection of human rights strengthened 10% 2. Percentage of human rights cases resolved 10% 1.1. Human Rights Investigation Output indicator(s): 1. Percentage of human rights complaints or motu proprio cases under investigation 100% 2. Percentage of human rights complaints or motu proprio cases outside BARMM under investigation 100% 3. Percentage of human rights cases forwarded to Commission Proper for resolution 100% 4. Percentage of human rights cases resolved by the Commission Proper 35% 5. No. of case conference conducted 32 1.2. Legal Assistance Output indicator(s): 1. No. of individuals provided with legal assistance 2,800 2. No. of individuals provided with legal assistance outside BARMM 80 1.3 Jail/Detention and/or Other Facilities Visits and Monitoring Output indicator(s): 1. No. of jail/detention and other facilities visits and monitoring conducted 77 2. No. of jail/detention and other facilities visits and monitoring conducted outside BARMM 7 3. No. of Internally Displaced Persons (IDP) facilities monitored and visited 14 4. No. of Human Rights Action Center (HRAC) and or Human Rights Desk monitored 56 1.4. Financial Assistance to Victims of Human Rights Violations Output indicator(s): 1. No. of victims granted with financial assistance 100 2. No. of witnesses granted with financial assistance 50 1.5 Research and Documentation on Social Injustices to Bangsamoro People (A Transitional Justice Initiative) Output indicator(s): 1. No. of cases of past human rights violations documented 8 1.6 Financial Assistance to Survivor-Victim of Past Human Rights Violations/Abuse Output indicator(s): 1. No. of victims/survivors of past human rights violations granted with financial assistance 60 264
XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION 1.7 Gender and Development (GAD) and Children Ombud Output indicator(s): 1. Strengthened mechanisms for the protection, promotion, and policy support of the human rights of vulnerable sectors 50% 1.7.1 Investigation and Monitoring of Human Rights Violations and Abuses involving Women and Children Output indicator(s): 1. Percentage of HRV/HRA involving women and children resolved 50% 1.7.2 Capacity Development and Awareness Campaigns Output indicator(s): 1. No. of individuals trained related to GAD and child rights protection 50 1.7.3 Policy Advocacy Output indicator(s): 1. No. of GAD and children related reports and policy advocacy published 2 2. No. of coordination and collaboration with women-led organization, institutions and children Civil Society Organizations (CSOs) conducted 2 2. HUMAN RIGHTS PROMOTION Outcome indicator(s): 1. Increased number of individuals with knowledge on human rights 5% 2.1. Human Rights Education and Training Program 2.1.1. Human Rights Education Output indicator(s): 1. No. of individuals with increased knowledge on human rights 3,360 2.1.2. Human Rights Education Outside BARMM Output indicator(s): 1. No. of individuals residing in Bangsamoro Communities outside BARMM with increased knowledge on human rights 400 2.1.3. Strengthening Capacities of Duty-Bearers on Human Rights Output indicator(s): 1. No. of duty-bearers oriented and capacitated on human rights laws and standards 1,960 2.1.4. Strengthening Paralegal Capacities for Human Rights Defenders Output indicator(s): 1. No. of individuals trained as paralegals 50 2.1.5. Development of Human Rights Training Materials Output indicator(s): 1. No. of human rights training materials developed 1 2.2. Human Rights Public Awareness Program 2.2.1. Advocacy and Campaign Output indicator(s): 1. No. of participants to human rights celebrations, campaigns, events and summit 600 2.2.2. Information, Education, and Communication (IEC) Development Output indicator(s): 1. No. of IEC materials developed 7 265
XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION 2.2.3. Information, Education, and Communication (IEC) Dissemination Output indicator(s): 1. No. of IEC materials disseminated/reproduced 3,000 3. POLICY RESEARCH AND ADVISORY PROGRAM Outcome indicator(s): 1. Increased number of policies aligned with human rights standards 10% 2. Increased number of partners in human rights advocacy 10% 3.1. Review of Legislation and Policies Output indicator(s): 1. No. of statements, position papers, and stand on bills prepared and issued 12 2. No. of policy papers and/or recommendations prepared, issued and published 4 3.2. Coordination Meeting with Civil Society Organizations or Human Rights Defenders Output indicator(s): 1. No. of coordination meetings with Civil Society Organizations (CSOs) or Human Rights Defenders conducted 28 3.3 Establishment of Partnership with CSOs, NGOs, INGOs and LGUs Output indicator(s): 1. No. of memoranda of agreement/understanding/collaboration entered into with CSOs, NGOs, INGOs, and/or LGUs 8 2. No. of activities conducted with partners 8 C. SPECIAL PROVISIONS 1. Human Rights Protection. The amount of Two Million Fifty-Five Thousand Pesos (P2,055,000.00) herein appropriated for the Financial Assistance to Victims of Human Rights Violations and Witness Protection Program shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 2. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishme (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. The implementing M/O/As 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 M/O/As shall be considered the date of compliance with this requirement. 266
SPECIAL PURPOSE FUND 267
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xx0xʒVC]0ICC*Ydh0dy(hC (ÈØÕöÁÂãȨç©ãØöÜçÕÕÈØããÈóدÈçÜ©ÜÁÈØÈ0¯ã¯ã¯óÜÂõÕ¯ãçØÜ ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ1,753,525,425.00 ÕÕØÈÕدã¯ÈÂÜʍöVçØÕÈÜʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ VÂܯÈÂÂ*Øãç¯ãö(ç 1,753,525,425.00 1,753,525,425.00 dId=ɸɶɸɼVVYIVY0d0IC] 1,753,525,425.00 1,753,525,425.00 ʒ]V0=VYIt0]0IC] 1. VÂܯÈ  *Øãç¯ãö (çÂʒ d ÁÈçÂã Ȩ I ¯¼¼¯È ]ó .çÂØ (¯¨ãöʣdØ B¯¼¼¯È (¯ó .çÂØ dôÂãöʣ(¯ó dÈçÜ (ÈçØ .çÂØdôÂãöʣ(¯óVÜÈÜʞˌɷʍɽɻɹʍɻɸɻʍɺɸɻʒɶɶʟدÂÕÕØÈÕدãܼ¼ÈóØãÕöÁÂãȨã¨È¼¼Èô¯Â©ʌ ʞʟYã¯ØÁÂ㨯ãÜȨã©ÜÁÈØÈ*ÈóØÂÁÂãÕØÜȼʗ ʞʟ Yã¯ØÁÂãʘ]ÕØã¯È ¨¯ãÜ or ¯ÂÂã¯óÜ È¨ ¨¨ã ÕØÜȼ ô¯ã ÕØÁÂÂã ÕÕȯÂãÁÂãÜʍ as ããÜã ö ã ]ʍ ç to ã ãØÂÜ¨Ø È¨ ã VØÈó¯Â Ȩ ]ç¼ç ¨ØÈÁ YBB to Y©¯È 0x ʞ}ÁÈ© V¯ÂÜç¼ʟʍ ôÈ ôÈç¼ opt to Øã¯Ø or ÜÕØã ¨ØÈÁ ãÜØó¯ÕçØÜçÂããÈã¯ÁÕ¼ÁÂãã¯ÈÂȨʒIʒCÈʒɿɷʍÜʒɸɶɸɻʒ 2. BÈÂã¯úã¯È Ȩ =ó دãÜʒ BÈÂã¯úã¯È Ȩ =ó دãÜ Ü¼¼ Ø© ©¯ÂÜã ã B¯Â¯ÜãØöʘI¨¨¯ʘ©ÂöʖÜ ó¯¼¼ VØÜȼ ]Øó¯Ü ʞV]ʟ ¼¼ÈãÁÂãÜ ¨ØÈÁ ã¯Ø 篼ãʣ¯Â appropriations, ¨ãØ Üã¯Ü¨ö¯Â© ã Ø×ç¯ØÁÂãÜ ¨ÈØ ã Yã¯ØÁÂã *Øãç¯ãöʘdØÁ¯Â¼=óȨÈÕã¯È¼Øã¯ØÜʒ 3. (篩 Y¼Üʒ ¼¼ ؼÜÜ È¨ ÕÕØÈó Ø×çÜãÜ ¨ØÈÁ ã VÂܯÈ  *Øãç¯ãö (ç ʞV*(ʟ ܼ¼ ȨÈØÁ to ã ÕÕØÈÕد㠩篼¯ÂÜȨçÂؼÜÜÜÁö¯ÜÜçöãB(Bʒ 4. YÕÈØã¯Â©  VÈÜã¯Â© Y×ç¯ØÁÂãÜʒ d ¯ÁÕ¼ÁÂã¯Â© BʘIʘÜ Ü¼¼ ÜçÁ¯ã ×çØãؼö ØÕÈØãÜ on its ¨¯Â¯¼  Õöܯ¼ ÈÁÕ¼¯ÜÁÂãÜô¯ã¯Âã¯ØãöʞɹɶʟöܨãØãÂȨóØö×çØãØʍãØÈç©ã¨È¼¼Èô¯Â©ʌ ʞʟ]çÁ¯ÜܯÈÂȨØÈÕöãÈãB(Bʗ ʞʟ]çÁ¯ÜܯÈÂȨØÕÈØãÜãØÈ穼ãØȯÁÂÜʗ ʞʟV缯ã¯ÈÂãÈBʘIʘʖÜôܯãʒ 268
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXX. MISCELLANEOUS PERSONNEL BENEFITS FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 2,715,331,650.00 Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total Miscellaneous Personnel Benefits Fund 2,715,331,650.00 2,715,331,650.00 TOTAL 2026 APPROPRIATIONS 2,715,331,650.00 2,715,331,650.00 C. SPECIAL PROVISIONS 1. Payment of Personnel Benefits. The amount of Two Billion Seven Hundred Fifteen Million Three Hundred Thirty-One Thousand Six Hundred Fifty Pesos (₱2,715,331,650.00) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, bonuses, allowances, associated premiums, and other similar benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including, but not limited to the following: (a) Funding requirement for offices that may be created, subject to applicable laws, rules and regulations, and this Act; (b) Funding requirement for the standardization, upgrading, and creation of hospitals within the BARMM as may be authorized by laws, rules, and regulations; (c) Funding requirement for compensation adjustments, as may be authorized by laws, rules, and regulations; (d) Payment of Step Increment of qualified personnel; (e) Payment of all other incentives as may be authorized by laws, rules and regulations, and issuances of the Chief Minister; and (f) Funding requirement for authorized unfilled positions under MBHTE that may be filled in within the fiscal year . 2. Funding Release. Release of funds shall be subject to the determination by MFBM that the Personnel Services requirements cannot be accommodated within the Ministry's, Office's, or Agency's Personnel Services appropriations as authorized under Section 44 of the General Provisions of this Act. 3. Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following: (a) Submission of hardcopy to the MFBM; (b) Submission of reports through electronic means; and (c) Publication to M/O/A's website. 269
C*]BIYIhdICIBIh]Y*0IC0CBh]=0BB0CCI xxx0ʒICd0C*Cd(hC (ÈØÕöÁÂãȨç©ãØöÜçÕÕÈØããÈóدÈçÜ©ÜÁÈØÈ0¯ã¯ã¯óÜÂõÕ¯ãçØÜ ØçÂØʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒʒ ˌ 11,345,317,076.90 ÕÕØÈÕدã¯ÈÂÜʍöVçØÕÈÜʞ¯ÂÕÜÈÜʟ çØØÂãIÕØã¯Â©õÕ¯ãçØÜ B¯ÂãÂÂÂIãØ VØÜȼ]Øó¯Ü IÕØã¯Â©õÕÂÜÜ Õ¯ã¼Içã¼öÜ dÈã¼ ÈÂã¯Â©Âã(ç 6,807,190,246.14 4,538,126,830.76 11,345,317,076.90 dId=ɸɶɸɼVVYIVY0d0IC] 6,807,190,246.14 4,538,126,830.76 11,345,317,076.90 ʒ ]V0=VYIt0]0IC] 1. ÈÂã¯Â©Âã (çÂʒ d ÁÈçÂã Ȩ ¼ó ¯¼¼¯È dØ .çÂØ (ÈØãöʣ(¯ó B¯¼¼¯È dØ .çÂØ ]óÂã dÈçÜ ]óÂãöʣ]¯õ VÜÈÜ Â C¯Âãö ÂãóÈÜ ʞˌ ɷɷʍɹɺɻʍɹɷɽʍɶɽɼʒɿɶʟ د ÕÕØÈÕدã ܼ¼ ÈóØ ã ¨ç¯© Ø×ç¯ØÁÂãÜ È¨ Âô or çØ©Âã ÕØȸãÜ Â ã¯ó¯ã¯Ü Ȩ ã ©ÜÁÈØÈ *ÈóØÂÁÂãʖÜ BʘIʘÜʍ  *IÜ ãã  to ¯ÁÕ¼ÁÂã or Õ¯ çد© ã öØʍ Üç as, çã ÂÈ㼯Á¯ããÈã¨È¼¼Èô¯Â©ʌ ʞʟ ¯©¯ã¼¯úã¯È Ȩ YBB çØçØöʒ d ÁÈçÂã د ÕÕØÈÕدã Áö ¼ÜÈ çÜ ¨ÈØ ã ¨ç¯© Ø×ç¯ØÁÂãÜ ¨ÈØ ¯Â¯ã¯ã¯óÜؼããÈ㯩¯ã¼¯úã¯ÈÂȨYBBçØçØöʗ ʞʟ 0ܼÁ¯ (¯Â VØÈ©ØÁÜʒ d ÁÈçÂã د ÕÕØÈÕدã Áö çÜ ¨ÈØ ã ¨ç¯© Ø×ç¯ØÁÂãÜ È¨ 0ܼÁ¯ (¯ÂÂʣؼã ÕØÈ©ØÁÜʍã¯ó¯ã¯ÜʍÂÕØȸãÜÜç¸ããÈ]ã¯ÈÂɹɶȨã¯Üãʗ ʞʟ dØÂܯã¯È¼ ó¼ÈÕÁÂã 0ÁÕã (çÂʒ d 0ÁÕ¼ÁÂã¯Â© B¯Â¯ÜãØöʘI¨¨¯ʘ©Âö ܼ¼ ÕدÁد¼ö ØÜÕÈÂܯ¼ in ã ¯ÁÕ¼ÁÂãã¯ÈÂÂÁȯãÈد©ȨãÕØȸãÜØ©©¯ÂÜãã¨çÂʗ ʞʟ VØÈó¯Ü¯È¨ÈØÈÜãȨ×ç¯Ü¯ã¯ÈÂȨ¼ʣÁÂ0ܼÁ¯Â¹ÂÈãØؼãÈÜãÜʗ ʞʟ çÜãÈÁÜ çã¯Ü  dõÜʍ ¯Â¼ç¯Â© dõ õÕ¯ãçØÜʒ d ÁÈçÂã د ÕÕØÈÕدã Áö çÜ to ÜçÕÕÈØã ã ãõ õÕ¯ãçØÜ È¨ ã óدÈçÜ Â©ÜÁÈØÈ *ÈóØÂÁÂãʖÜ BʘIʘÜ Â ã ÜÜçÁ ãõ Õö¼ on ¨Èد©Â ÜܯÜã  ÈÂã¯ÈÂÜ ¨ÈØã©ÜÁÈØÈʍÜçÜʍçãÂÈ㼯Á¯ããÈʍã9ÕÂ*ÈóØÂÁÂãÜܯÜãÂʗ ʞ¨ʟ çã¯È VØÈ©ØÁÜʒ d ÁÈçÂã د ÕÕØÈÕدã Áö çÜ ¨ÈØ ã ¨ç¯© ¼¼Èã¯È Ȩ çã¯È VØÈ©ØÁÜ Â VØȸãÜ ÕØó¯ÈçܼöÕØÈó¯öãCã¯È¼*ÈóØÂÁÂãÂÈÂã¯ÂçÈçܼö¸ÈööÈãØÁ¯Â¯ÜãØã¯óØ©¯ÈÂÜʗ ʞ©ʟ 0¨ØÜãØçãçØ VØȸãÜʒ d ÁÈçÂã د ÕÕØÈÕدã Áö çÜ ¨ÈØ ÈãØ ¯Â¨ØÜãØçãçØ ÕØȸãÜ Üç as çã not ¼¯Á¯ã to ã .çÁ¯ãد  ó¼ÈÕÁÂã ÜܯÜã VØÈ©ØÁ ʞ.Vʟ Ȩ ã ¨çÂã çãÈÂÈÁÈçÜ Y©¯È in Bçܼ¯Á B¯ÂÂÈ ʞYBBʟʍ ã ÈÁÕ¼ã¯È Ȩ ô¯ ôØ ¨¨ã ö ¯Â¨¼ã¯ÈÂʍ It0ʣɷɿ ÕÂÁ¯ʍ  transition ¸çÜãÁÂãÜ Üç¸ã to ÜçÁ¯ÜܯÈ Ȩ ÈÁÁÈ ©¯Âد©ÈçÁÂãÜʗ ʞʟ ]çÕÕÈØã to Cã¯È¼ VØÈÜçã¯È ]Øó¯ in ã YBBʒ d ÁÈçÂã د ÕÕØÈÕدã Áö çÜ to ÜçÕÕÈØã Cã¯È¼ VØÈÜçã¯ÈÂ]Øó¯¯ÂãYBBʍÕçØÜçÂããÈBçܼ¯ÁB¯ÂÂÈçãÈÂÈÁöãʒCÈʒɹɷɶʗ ʞ¯ʟ ]Õ¯¼VØÈó¯Ü¯ÈÂÜʒd¨ç¯©¨ÈØãÜÕ¯¼ÕØÈó¯Ü¯ÈÂÜÜÕØÈó¯¯Âã¯Üãܼ¼Ø©©¯ÂÜãã¯ÜÕÕØÈÕدã¯ÈÂʗ ʞ¸ʟ IãØ õÕ¯ãçØÜʒ d ÁÈçÂã د ÕÕØÈÕدã Áö çÜ to ÜçÕÕÈØã ÕØÈ©ØÁÜʍ ã¯ó¯ã¯Üʍ  ÕØȸãÜ ÁÂã ö ¼ôʍ  Âö ç¨ÈØÜ ÕØÈ©ØÁÜ Â ã¯ó¯ã¯Ü not ÈóØ ö ã¯Ü ãʍ Üç¸ã to 㯼 ÜÜÜÜÁÂã  ÕÕØÈó¼ Ȩ ã ¯¨ B¯Â¯ÜãØʒ 2. (篩 Y¼Üʒ d Ø¼Ü È¨ ¨ç is Üç¸ã to ã ÕÕØÈó¼ Ȩ ã ¯¨ B¯Â¯ÜãØ çÕÈ ØÈÁÁÂã¯È Ȩ ã B(B ¨ãØ ã¯¼ ÜÜÜÜÁÂã  Øó¯ô Ȩ ÈçÁÂãØö Ø×ç¯ØÁÂãÜ Üç as, çã not ¼¯Á¯ã to, ¯Â¯ã¯ó ÕØÈ©ØÁ Õ¼ÂÜʍ ÈÂÜãØçã¯È ռÂÜ Â ÕØÈ©ØÁ Ȩ ôÈعÜʍ ¯Â¯ã¯ó ÕØÈçØÁÂã Õ¼Âʍ ÈÜãʣ¨¯ã ¼öܯÜʍ  ¼¯Üã Ȩ ¨¯¯Ø¯Üʒ (ÈØ ã¯Ü ÕçØÕÈÜʍ ã B(B Áö¯ÜÜç¯ã¯È¼ؼܩ篼¯ÂÜʒ 270
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BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXXVI. INFRASTRUCTURE MODERNIZATION AND PUBLIC ASSET CONSTRUCTION AND TRANSFORMATION For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 17,500,000,000.00 Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total Infrastructure Modernization and Public 17,500,000,000.00 17,500,000,000.00 Asset Construction and Transformation TOTAL 2026 APPROPRIATIONS 17,500,000,000.00 17,500,000,000.00 C. SPECIAL PROVISIONS 1.Infrastructure Modernization and Public Asset Construction and Transformation. The amount of Php17,500,000,000.00 herein appropriated shall cover the funding of infrastructure projects such as but not limited to the following: (a) Establishment of the Seat of the BARMM. The amount may be used for the implementation of the Bangsamoro Autonomy Act No. 37, otherwise known as the Seat of the Government Act of 2023, subject to the preparation and development of master plan, strategies, processes, and timetable for the development of the seat of the Government of the BARMM, which shall be led by the Committee of Establishment Seat of Government of the BARMM; (b) Strategic Infrastructure Project. The amount herein appropriated may be used for funding of high impact, capital intensive flagship projects; and (c) Other infrastructure projects. The amount herein appropriated may be used for funding of other infrastructure projects particularly for education, health, and agriculture. The Office of the Chief Minister may provide a mechanism or structure for the implementation of these funds and may issue an Executive Order for this purpose. 2. Funding Release. The release of the fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements. For this purpose, the MFBM may issue additional release guidelines. 3. Reporting and Posting Requirements. The requesting M/O/A shall submit quarterly financial and physical accomplishment reports to the MFBM within thirty (30) days after the end of every quarter in hardcopy and softcopy. 279
STAFFING SUMMARY 280
I. BANGSAMORO TRANSITION AUTHORITY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Speaker 1 3,635,096.00 Deputy Speaker 12 39,324,984.00 Bangsamoro Member of the Parliament Floor Leader 1 3,277,082.00 Bangsamoro Member of the Parliament Deputy Floor Leader 5 16,385,410.00 Bangsamoro Member of the Parliament 58 190,070,756.00 Bangsamoro Director-General 1 2,962,078.00 Director III 3 7,755,708.00 Director II 6 13,924,212.00 Sergeant-At-Arms II 1 2,320,702.00 Attorney V 1 2,026,578.00 Supervising Legislative Staff Officer III 21 42,558,138.00 Supervising Political Affairs Officer III 81 164,152,818.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 9 16,288,182.00 Information Technology Officer III 1 1,809,798.00 Internal Auditor V 1 1,809,798.00 Medical Officer V 1 2,026,578.00 Planning Officer V 1 1,809,798.00 Political Affairs Officer VI 80 133,263,840.00 Security Officer V 1 1,809,798.00 Supervising Legislative Staff Officer II 13 23,527,374.00 Total Key Positions 299 672,548,526.00 Other Positions Administrative Positions 340 247,710,872.00 Technical Positions 845 794,882,972.00 Total Other Positions 1,185 1,042,593,844.00 Total Permanent Positions 1,484 1,715,142,370.00 Non-permanent Positions 266 216,662,872.00 Total Non-permanent Positions 266 216,662,872.00 Total Number of Positions 1,750 1,931,805,242.00 281
II. OFFICE OF THE CHIEF MINISTER Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Chief Minister 1 5,188,910.00 Deputy Chief Minister 2 7,321,448.00 Minister 15 48,301,792.00 Regional Cabinet Secretary 1 3,262,644.00 Senior Minister 1 3,217,082.00 Regional Chief of Staff 1 2,930,580.00 Deputy Minister 15 43,553,680.00 Assistant Regional Cabinet Secretary 1 2,585,236.00 Assistant Senior Minister 1 2,621,258.00 Director III 6 15,619,482.00 Director II 5 11,635,368.00 Director I 3 6,079,734.00 Attorney V 1 2,054,770.00 Chief Accountant 1 1,834,598.00 Chief Archivist 1 1,809,798.00 Chief Administrative Officer 11 20,056,578.00 Development Management Officer V 1 1,834,598.00 Medical Officer V 1 2,026,578.00 Information Technology Officer III 1 1,809,798.00 Intelligence Officer V 1 1,834,598.00 Internal Auditor V 1 1,834,598.00 Librarian V 1 1,834,598.00 Planning Officer V 2 3,619,596.00 Security Officer V 1 1,834,598.00 Total Key Positions 75 194,701,920.00 Other Positions Administrative Positions 179 133,774,102.00 Technical Positions 34 24,077,306.00 Total Other Positions 213 157,851,408.00 Total Permanent Positions 288 352,553,328.00 Non-permanent Positions 104 61,795,778.00 Total Non-permanent Positions 104 61,795,778.00 Total Number of Positions 392 414,349,106.00 282
II. OFFICE OF THE CHIEF MINISTER A. BANGSAMORO INFORMATION OFFICE Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director II 1 2,320,702.00 Director I (Deputy Executive Director) 1 2,026,578.00 Chief Administrative Officer 1 1,809,798.00 Total Key Positions 3 6,157,078.00 Other Positions Administrative Positions 6 3,536,126.00 Technical Positions 30 20,424,464.00 Total Other Positions 36 23,960,590.00 Total Permanent Positions 39 30,117,668.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 39 30,117,668.00 283
II. OFFICE OF THE CHIEF MINISTER B. BANGSAMORO DARUL-IFTA' Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Bangsamoro Mufti 1 2,585,236.00 Director II 1 2,320,702.00 Bangsamoro Alim 7 12,668,586.00 Chief Administrative Officer 3 5,429,394.00 Total Key Positions 12 23,003,918.00 Other Positions Administrative Positions 8 4,114,562.00 Technical Positions 12 7,717,920.00 Total Other Positions 20 11,832,482.00 Total Permanent Positions 32 34,836,400.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 32 34,836,400.00 284
II. OFFICE OF THE CHIEF MINISTER C. BANGSAMORO BOARD OF INVESTMENTS Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Board Chairman I (Chairperson) 1 2,890,078.00 Board Member I (Board Governor) 2 5,170,472.00 Board Secretary VI 1 2,026,578.00 Total Key Positions 4 10,087,128.00 Other Positions Administrative Positions 8 5,568,374.00 Technical Positions 5 3,096,292.00 Total Other Positions 13 8,664,666.00 Total Permanent Positions 17 18,751,794.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 17 18,751,794.00 285
II. OFFICE OF THE CHIEF MINISTER D. BANGSAMORO INFORMATION AND COMMUNICATIONS TECHNOLOGY OFFICE Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Executive Director II 1 2,621,258.00 Information Technology Officer III 2 3,619,596.00 Total Key Positions 3 6,240,854.00 Other Positions Administrative Positions 2 731,698.00 Technical Positions 14 10,819,374.00 Total Other Positions 16 11,551,072.00 Total Permanent Positions 19 17,791,926.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 19 17,791,926.00 286
II. OFFICE OF THE CHIEF MINISTER E. OFFICE FOR SETTLER COMMUNITIES Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director II (Executive Director) 1 2,320,702.00 Director I (Deputy Executive Director) 1 2,026,578.00 Community Development Officer V 1 1,809,798.00 Total Key Positions 3 6,157,078.00 Other Positions Administrative Positions 7 3,881,630.00 Technical Positions 8 5,907,184.00 Total Other Positions 15 9,788,814.00 Total Permanent Positions 18 15,945,892.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 18 15,945,892.00 287
II. OFFICE OF THE CHIEF MINISTER F. SPECIAL GEOGRAPHIC AREA DEVELOPMENT AUTHORITY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director III 1 2,585,236.00 Director II 1 2,320,702.00 Chief Administrative Officer 1 1,809,798.00 Development Management Officer V 1 1,809,798.00 Political Affairs Officer VI 8 14,478,384.00 Total Key Positions 12 23,003,918.00 Other Positions Administrative Positions 25 15,890,714.00 Technical Positions 7 6,299,219.00 Total Other Positions 32 22,189,933.00 Total Permanent Positions 44 45,193,851.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 44 45,193,851.00 288
III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 ʱ 2,890,078.00 Bangsamoro Regional Treasurer 1 ʱ 2,621,258.00 Director III 3 ʱ 7,827,752.00 Director II 1 2,320,702.00 Director I 1 ʱ 2,054,770.00 Attorney V 2 ʱ 4,081,348.00 Chief Accountant 1 ʱ 1,834,598.00 Chief Administrative Officer 4 ʱ 7,313,013.00 Chief Budget and Management Specialist 5 ʱ 9,085,611.00 Chief Economic Development Specialist 1 ʱ 1,809,798.00 Chief Financial Management Specialist 4 ʱ 7,263,992.00 Chief Revenue Officer IV 2 ʱ 3,619,596.00 Chief Treasury Operations Officer II 3 ʱ 5,478,994.00 Economist V 1 ʱ 1,834,598.00 Information Technology Officer III 2 ʱ 3,644,396.00 Internal Auditor V 1 ʱ 1,834,598.00 Planning Officer V 1 1,834,598.00 Total Key Positions 34 67,349,700.00 Other Positions Administrative Positions 94 ʱ 74,150,289.00 Technical Positions 139 ʱ 112,672,391.00 Total Other Positions 233 186,822,680.00 Total Permanent Positions 267 254,172,380.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 267 254,172,380.00 289
IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 ʱ 2,890,078.00 Director II 3 ʱ 7,278,443.00 Attorney V 1 ʱ 2,026,578.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 3 ʱ 5,429,394.00 Development Management Officer V 1 ʱ 1,809,798.00 Internal Auditor V 1 ʱ 1,809,798.00 Planning Officer V 1 ʱ 1,809,798.00 Social Welfare Officer V 10 ʱ 20,881,325.00 ʱ Total Key Positions 22 ʱ 45,745,010.00 ʱ Other Positions ʱ ʱ Administrative Positions 159 ʱ 114,566,337.00 Technical Positions 393 ʱ 281,827,085.00 Total Other Positions 552 396,393,422.00 Total Permanent Positions 574 442,138,432.00 Non-permanent Positions ʱ Total Non-permanent Positions ʱ Total Number of Positions 574 442,138,432.00 290
V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,930,580.00 Director II 14 32,744,692.00 Director I 1 2,026,578.00 Attorney V 1 2,026,578.00 Chief Accountant 1 1,834,598.00 Chief Administrative Officer 2 3,669,196.00 Chief Economic Development Specialist 2 3,619,596.00 Chief Investments Specialist 2 3,619,596.00 Chief Tourism Operations Officer 2 3,669,196.00 Chief Trade-Industry Development Specialist 12 21,915,976.00 Economist V 1 1,809,798.00 Information Technology Officer III 1 1,809,798.00 Internal Auditor V 1 1,809,798.00 Planning Officer V 2 3,644,396.00 Total Key Positions 43 87,130,376.00 Other Positions Administrative Positions 107 74,555,308.00 Technical Positions 138 97,811,760.00 Total Other Positions 245 172,367,068.00 Total Permanent Positions 288 259,497,444.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 288 259,497,444.00 291
VI. MINISTRY OF LABOR AND EMPLOYMENT Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,890,078.00 Director I 4 8,162,696.00 Attorney V 1 2,054,770.00 Overseas Worker Welfare Officer VI 1 2,054,770.00 Board Secretary VI 1 2,054,770.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 2 3,644,396.00 Chief Labor and Employment Officer 7 12,817,386.00 Development Management Officer V 1 1,809,798.00 Overseas Worker Welfare Officer V 2 3,669,196.00 Planning Officer V 1 1,809,798.00 Total Key Positions 22 42,777,456.00 Other Positions Administrative Positions 63 42,671,052.00 Technical Positions 69 49,462,522.00 Total Other Positions 132 92,133,574.00 Total Permanent Positions 154 134,911,030.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 154 134,911,030.00 292
VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,930,580.00 Director II 7 16,244,914.00 Director I 8 16,212,624.00 Attorney V 2 4,053,156.00 Airport Manager III 1 1,834,598.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 2 3,644,396.00 Chief Maritime Industry Development Specialist 2 3,644,396.00 Chief Transportation Development Officer 2 3,644,396.00 Chief Transportation Regulation Officer 6 10,858,788.00 Engineer V 5 9,098,590.00 Information Officer V 1 1,809,798.00 Planning Officer V 2 3,644,396.00 Procurement Management Officer VI 1 1,809,798.00 Total Key Positions 41 81,240,228.00 Other Positions Administrative Positions 86 62,578,250.00 Technical Positions 214 131,615,366.00 Total Other Positions 300 194,193,616.00 Total Permanent Positions 341 275,433,844.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 341 275,433,844.00 293
VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 4 11,722,320.00 Assistant Regional Cabinet Secretary 1 2,657,872.00 Director III 1 2,692,792.00 Director II 4 9,646,144.00 Director I 14 28,372,092.00 Vocational School Superintendent II 2 4,738,566.00 Schools Division Superintendent 10 23,534,152.00 Assistant Schools Division Superintendent 10 20,293,972.00 Attorney V 1 2,054,770.00 Internal Auditor V 1 1,809,798.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 6 11,064,208.00 Planning Officer V 1 1,834,598.00 Chief Education Program Specialist 3 5,429,394.00 Chief TESD Specialist 6 10,908,388.00 Chief Education Supervisor 3 5,529,796.00 Total Key Positions 68 144,098,660.00 Other Positions Administrative Positions 236 162,405,460.00 Technical Positions 31,062 18,626,137,995.00 Total Other Positions 31,298 18,788,543,455.00 Total Permanent Positions 31,366 18,932,642,115.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 31,366 18,932,642,115.00 294
IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,890,078.00 Director I 1 2,026,578.00 Attorney V 1 2,026,578.00 Chief Administrative Officer 1 1,834,598.00 Development Management Officer V 2 3,644,396.00 Total Key Positions 6 12,422,228.00 Other Positions Administrative Positions 47 31,851,794.00 Technical Positions 24 15,368,358.00 Total Other Positions 71 47,220,152.00 Total Permanent Positions 77 59,642,380.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 77 59,642,380.00 295
X. MINISTRY OF HEALTH Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 3,050,266.00 Assistant Regional Cabinet Secretary 1 2,825,164.00 Provincial Health Officer II 4 10,235,952.00 Director II 3 7,448,574.00 Medical Center Chief I 5 12,414,290.00 Medical Officer V 21 48,073,408.00 Attorney V 1 2,186,346.00 Chief of Hospital II 8 18,063,434.00 Chief of Medical Professional Staff I 4 8,745,384.00 City Health Officer II 1 2,216,722.00 Medical Specialist IV 7 14,770,312.00 Provincial Health Officer I 5 10,993,012.00 Chief Administrative Officer 2 3,905,436.00 City Health Officer I 1 1,952,718.00 Engineer V 1 1,952,718.00 Financial and Management Officer II 1 2,147,378.00 Internal Auditor V 1 1,952,718.00 Medical Specialist III 91 167,865,438.00 Nutrition Officer V 1 1,952,718.00 Planning Officer V 1 1,952,718.00 Population Program Officer V 1 1,952,718.00 Rural Health Physician 87 177,303,806.00 Total Key Positions 248 503,961,230.00 Other Positions Administrative Positions 77 62,922,302.00 Technical Positions 4,515 3,424,393,590.00 Total Other Positions 4,592 3,487,315,892.00 Total Permanent Positions 4,840 3,991,277,122.00 Non-permanent Positions 95 83,604,690.00 Total Non-permanent Positions 95 83,604,690.00 Total Number of Positions 4,935 4,074,881,812.00 296
XI. MINISTRY OF PUBLIC WORKS Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,930,580.00 Director II 3 7,057,680.00 Attorney V 1 2,054,770.00 Chief Accountant 1 1,834,598.00 Chief Administrative Officer 2 3,619,596.00 District Engineer 9 18,408,354.00 Engineer V 7 12,742,986.00 Information Technology Officer III 1 1,809,798.00 Internal Auditor V 1 1,809,798.00 Total Key Positions 26 52,268,160.00 Other Positions Administrative Positions 53 36,746,712.00 Technical Positions 623 383,753,002.00 Total Other Positions 676 420,499,714.00 Total Permanent Positions 702 472,767,874.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 702 472,767,874.00 297
XII. MINISTRY OF THE INTERIOR AND LOCAL GOVERNMENT Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,930,580.00 Director II 5 11,667,226.00 Local Government Operations Officer VIII 6 13,956,070.00 Attorney V 1 2,054,770.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 2 3,644,396.00 Information Technology Officer III 1 1,809,798.00 Local Disaster Risk Reduction and Management Officer V 4 7,263,992.00 Local Government Operations Officer VII 16 29,130,368.00 Planning Officer V 1 1,834,598.00 Project Development Officer V 1 1,834,598.00 Total Key Positions 39 77,936,194.00 Other Positions Administrative Positions 68 48,456,930.00 Technical Positions 333 297,626,026.00 Total Other Positions 401 346,082,956.00 Total Permanent Positions 440 424,019,150.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 440 424,019,150.00 298
XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 2 5,820,658.00 Director II 7 16,436,062.00 Provincial Environment, Natural Resources and Energy Officer 6 14,019,786.00 Attorney V 1 2,054,770.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 3 5,454,194.00 Chief Ecosystems Management Specialist 2 3,644,396.00 Chief Energy Regulation Officer 2 3,644,396.00 Chief Environmental Management Specialist 4 7,313,592.00 Chief Geologist 1 1,809,798.00 Chief Forest Management Specialist 3 5,454,194.00 Chief Science Research Specialist 3 5,454,194.00 Community Environment, Natural Resources, and Energy Officer 10 18,271,580.00 Engineer V 2 3,644,396.00 Land Management Officer V 1 1,834,598.00 Planning Officer V 1 1,834,598.00 Total Key Positions 49 98,501,010.00 Other Positions Administrative Positions 64 45,357,434.00 Technical Positions 655 343,851,256.00 Total Other Positions 719 389,208,690.00 Total Permanent Positions 768 487,709,700.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 768 487,709,700.00 299
XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,930,580.00 Director II 2 4,641,404.00 Director I 7 14,214,238.00 Chief Administrative Officer 3 5,478,994.00 Engineer V 1 1,809,798.00 Housing and Homesite Regulation Officer VI 1 1,809,798.00 Project Evaluation Officer V 1 1,809,798.00 Total Key Positions 16 32,694,610.00 Other Positions Administrative Positions 82 58,465,140.00 Technical Positions 30 21,138,130.00 Total Other Positions 112 79,603,270.00 Total Permanent Positions 128 112,297,880.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 128 112,297,880.00 300
XV. MINISTRY OF SCIENCE AND TECHNOLOGY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,930,580.00 Director II 2 4,705,120.00 Chief Accountant 1 1,834,598.00 Chief Administrative Officer 1 1,834,598.00 Chief Science Research Specialist 5 9,467,962.00 Planning Officer V 1 1,834,598.00 Total Key Positions 11 22,607,456.00 Other Positions Administrative Positions 49 33,288,488.00 Technical Positions 53 45,247,258.00 Total Other Positions 102 78,535,746.00 Total Permanent Positions 113 101,143,202.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 113 101,143,202.00 301
XV. MINISTRY OF SCIENCE AND TECHNOLOGY A. BANGSAMORO SCIENCE HIGH SCHOOL Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director III 1 2,585,236.00 Chief Administrative Officer 1 1,809,798.00 Special Science Teacher V 2 3,619,596.00 Total Key Positions 4 8,014,630.00 Other Positions Administrative Positions 0 - Technical Positions 20 12,836,992.00 Total Other Positions 20 12,836,992.00 Total Permanent Positions 24 20,851,622.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 24 20,851,622.00 302
XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 3 8,670,234.00 Director II 13 30,392,132.00 Attorney V 1 2,054,770.00 Chief Accountant 1 1,834,598.00 Chief Administrative Officer 1 1,834,598.00 Chief Agrarian Reform Program Officer 9 16,461,782.00 Chief Agriculturist 8 14,602,384.00 Chief Aquaculturist 9 16,312,982.00 Chief Science Research Specialist 3 5,454,194.00 Planning Officer V 1 1,834,598.00 Engineer V 1 1,809,798.00 Total Key Positions 50 101,262,070.00 Other Positions Administrative Positions 64 46,904,132.00 Technical Positions 1,092 707,933,722.00 Total Other Positions 1,156 754,837,854.00 Total Permanent Positions 1,206 856,099,924.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 1,206 856,099,924.00 303
XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM A. BANGSAMORO AGRICULTURE AND FISHERIES TRAINING INSTITUTE Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Executive Director II 1 2,585,236.00 Total Key Positions 1 2,585,236.00 Other Positions Administrative Positions 0 - Technical Positions 9 6,141,492.00 Total Other Positions 9 6,141,492.00 Total Permanent Positions 10 8,726,728.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 10 8,726,728.00 304
XVII. MINISTRY OF PUBLIC ORDER AND SAFETY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Minister Deputy Minister Bangsamoro Director-General 1 2,890,078.00 Director II 2 4,641,404.00 Chief Administrative Officer 1 1,809,798.00 Community Affairs Officer V 1 1,809,798.00 Development Management Officer V 1 1,809,798.00 Intelligence Officer V 1 1,809,798.00 Peace Program Officer V 1 1,809,798.00 Total Key Positions 8 16,580,472.00 Other Positions Administrative Positions 48 32,866,594.00 Technical Positions 32 24,248,410.00 Total Other Positions 80 57,115,004.00 Total Permanent Positions 88 73,695,476.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 88 73,695,476.00 305
XVIII. OFFICE OF THE WALI OF BANGSAMORO Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Wali 2,528,616.00 Chief Administrative Officer 2 3,644,396.00 Total Key Positions 2 6,173,012.00 Other Positions Administrative Positions 20 15,848,792.00 Technical Positions 0 Total Other Positions 20 15,848,792.00 Total Permanent Positions 22 22,021,804.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 22 22,021,804.00 306
XIX. BANGSAMORO YOUTH COMMISSION Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Commission Chairman I 1 2,890,078.00 Commission Member I 4 10,340,944.00 Executive Director I 1 2,320,702.00 Chief Administrative Officer 1 1,809,798.00 Youth Development Officer V 1 1,809,798.00 Total Key Positions 8 19,171,320.00 Other Positions Administrative Positions 27 18,559,938.00 Technical Positions 24 14,562,636.00 Total Other Positions 51 33,122,574.00 Total Permanent Positions 59 52,293,894.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 59 52,293,894.00 307
XX. BANGSAMORO WOMEN COMMISSION Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Commission Chairman I 1 2,890,078.00 Commission Member I 4 10,340,944.00 Executive Director I 1 2,320,702.00 Chief Administrative Officer 1 1,809,798.00 Chief GAD Specialist 1 1,809,798.00 Total Key Positions 8 19,171,320.00 Other Positions Administrative Positions 18 11,520,538.00 Technical Positions 30 19,624,496.00 Total Other Positions 48 31,145,034.00 Total Permanent Positions 56 50,316,354.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 56 50,316,354.00 308
XXI. BANGSAMORO SPORTS COMMISSION Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Commission Chairman I 1 2,930,580.00 Commission Member I 4 10,449,010.00 Executive Director I 1 2,352,560.00 Chief Administrative Officer 1 1,809,798.00 Chief Sports and Games Regulation Officer 1 1,809,798.00 Sports Development Officer V 1 1,809,798.00 Total Key Positions 9 21,161,544.00 Other Positions Administrative Positions 17 11,008,894.00 Technical Positions 12 8,214,392.00 Total Other Positions 29 19,223,286.00 Total Permanent Positions 38 40,384,830.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 38 40,384,830.00 309
XXII. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Commission Chairman I 1 2,890,078.00 Commission Member I 4 10,340,944.00 Executive Director I 1 2,320,702.00 Chief Administrative Officer 1 1,809,798.00 Community Affairs Officer V 1 1,809,798.00 Total Key Positions 8 19,171,320.00 Other Positions Administrative Positions 21 14,290,536.00 Technical Positions 26 19,737,522.00 Total Other Positions 47 34,028,058.00 Total Permanent Positions 55 53,199,378.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 55 53,199,378.00 310
xx000ʒC*]BIYIV=CC0C*Ct=IVBCdhd.IY0dy Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Bangsamoro Director-General 1 2,930,580.00 Director III (Bangsamoro Deputy Director-General) 1 2,585,236.00 Director I 3 6,079,734.00 Chief Accountant 1 1,809,798.00 Chief Administrative Officer 1 1,809,798.00 Chief Economic Development Specialist 3 5,478,994.00 Development Management Officer V 1 1,809,798.00 Information Technology Officer III 1 1,809,798.00 Planning Officer V 4 7,288,792.00 Project Development Officer V 1 1,809,798.00 Project Evaluation Officer V 1 1,834,598.00 Total Key Positions 18 35,246,924.00 Other Positions Administrative Positions 18 12,475,386.00 Technical Positions 40 32,060,136.00 Total Other Positions 58 44,535,522.00 Total Permanent Positions 76 79,782,446.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 76 79,782,446.00 311
XXIV. BANGSAMORO ATTORNEY-GENERAL’S OFFICE Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Bangsamoro Attorney-General 1 2,890,078.00 Bangsamoro Assistant Attorney-General 1 2,585,236.00 Attorney VI 1 2,320,702.00 Attorney V 4 8,190,888.00 Chief Administrative Officer 1 1,809,798.00 Total Key Positions 8 17,796,702.00 Other Positions Administrative Positions 18 10,804,210.00 Technical Positions 18 19,917,826.00 Total Other Positions 36 30,722,036.00 Total Permanent Positions 44 48,518,738.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 44 48,518,738.00 312
XXV. BANGSAMORO PILGRIMAGE AUTHORITY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director II (Executive Director) 1 2,320,702.00 Director I (Deputy Executive Director) 1 2,026,578.00 Chief Administrative Officer 1 1,809,798.00 Development Management Officer V 2 3,619,596.00 Total Key Positions 5 9,776,674.00 Other Positions Administrative Positions 21 14,533,336.00 Technical Positions 15 12,279,610.00 Total Other Positions 36 26,812,946.00 Total Permanent Positions 41 36,589,620.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 41 36,589,620.00 313
XXVI. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director II (Executive Director) 1 2,352,560.00 Chief Administrative Officer 1 1,834,598.00 Chief Cooperative Development Specialist 1 1,834,598.00 Community Development Officer V 1 1,834,598.00 Total Key Positions 4 7,856,354.00 Other Positions Administrative Positions 18 11,744,090.00 Technical Positions 18 12,888,332.00 Total Other Positions 36 24,632,422.00 Total Permanent Positions 40 32,488,776.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 40 32,488,776.00 314
XXVII. DEVELOPMENT ACADEMY OF THE BANGSAMORO Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Director II (Executive Director) 1 2,320,702.00 Chief Administrative Officer 2 3,644,396.00 Chief Education Program Specialist 1 1,809,798.00 Development Management Officer V 1 1,809,798.00 Training Specialist V 1 1,834,598.00 Total Key Positions 6 11,419,292.00 Other Positions Administrative Positions 14 8,279,148.00 Technical Positions 14 10,076,348.00 Total Other Positions 28 18,355,496.00 Total Permanent Positions 34 29,774,788.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 34 29,774,788.00 315
XXVIII. BANGSAMORO HUMAN RIGHTS COMMISSION Staffing Summary (Amount in Pesos) 2026 Number of Positions Amount Permanent Positions Key Positions Commission Chairman I 1 2,930,580.00 Commission Member I 2 5,206,494.00 Director II 1 2,320,702.00 Attorney V 10 20,350,356.00 Chief Administrative Officer 1 1,809,798.00 Total Key Positions 15 32,617,930.00 Other Positions Administrative Positions 37 26,653,678.00 Technical Positions 28 23,756,950.00 Total Other Positions 65 50,410,628.00 Total Permanent Positions 80 83,028,558.00 Non-permanent Positions Total Non-permanent Positions Total Number of Positions 80 83,028,558.00 316
GENERAL PROVISIONS 317
GENERAL PROVISIONS SEC. 2. The General Appropriations Act of the Bangsamoro as the Allotment Order. – The General Appropriations Act of the Bangsamoro (GAAB), upon its effectivity, shall be considered the allotment authorizing Ministries, Offices, and/or Agencies (M/O/As) to obligate funds in accordance with its provisions, except for the following: a) Appropriations that, by virtue of law, general or special provisions, and rules and regulations, have conditions or requirements prior to release; and b) Lump-sum appropriations in the M/O/A budget and special purpose funds that have no details necessary for release. The Ministry of Finance, and Budget and Management (MFBM) shall identify the items of appropriations in the GAAB that are not covered in the allotment order. RECEIPTS AND INCOME SEC. 3. Receipts or Revenues Collected by Ministries, Offices, and Agencies. – As a general rule, all fees, charges, assessments, and other receipts or revenues collected by M/O/As of the Bangsamoro Government, in the exercise of their mandated functions, at such rates as are now, or may hereafter be, approved by the appropriate authority, shall be remitted and deposited in the Bangsamoro Treasury in accordance with Section 3, Chapter I, Book VII of Bangsamoro Autonomy Act No. 13, otherwise known as the “Bangsamoro Administrative Code”, and shall form part of the General Fund. Such funds may only be used when duly appropriated, unless otherwise provided in this Act. Exceptions to the foregoing are: a) Hospitals and other health care facilities under the jurisdiction of, and receiving funding support from, the Bangsamoro Government shall remit twenty percent (20%) of all income generated from the operation of provincial, district, 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, to the Bangsamoro Treasury. Such remittance shall be in accordance with guidelines to be issued by the MFBM to guide the utilization of the retained income for the augmentation of Maintenance and Other Operating Expenses (MOOE) and Capital Outlay (CO) requirements of hospitals and other health facilities; b) Income derived from the issuance of certificates and permits for the registration, licensing, and franchising of motorized bancas or vessels shall have fifty percent (50%) thereof remitted to the Bangsamoro Treasury, as provided in Section 25, Chapter IV, Title XV, Book VI of Bangsamoro Autonomy Act No. 13; c) Income derived from the collection of seaport charges and fees shall have sixty percent (60%) thereof remitted to the Bangsamoro Treasury, as provided in Section 31, Chapter IV, Title XV, Book VI of Bangsamoro Autonomy Act No. 13; and d) Income derived from the issuance of licenses, permits, and certificates for radio 318
stations, dealer’s permits, radio operator certificates shall have sixty percent (60%) thereof remitted to the Bangsamoro Treasury, as provided in Section 35, Chapter IV, Title XV, Book VI of Bangsamoro Autonomy Act No. 13. The M/O/As shall submit their quarterly reports on receipts and expenditures arising from the use of their income, as approved by their respective Boards. Any disbursement or expenditure by M/O/As arising from the use or retention of income without the legal authority provided herein, or from income deposited outside the Bangsamoro Treasury without legal basis, shall be void. Such acts shall make the erring officials and employees subject to appropriate criminal and administrative actions under existing laws. The M/O/As shall ensure that fees, charges, and assessments collected cover the costs of services delivered to the public. They may be allowed to increase their fees and charges in accordance with existing laws and guidelines issued by the concerned M/O/A. The schedule of fees, charges, and assessments collectible by any M/O/A, including any updates thereto, shall be posted on their respective websites and prominently displayed in large, bold characters in a conspicuous place within the M/O/A, including its provincial, municipal, field, and/or extension offices. SEC. 4. Donations. – M/O/As of the Bangsamoro Government may accept donations, contributions, grants, bequests, or gifts, whether in cash or in kind, from domestic and foreign sources for purposes relevant to their functions. In the case of grants or donations from foreign governments, their agencies and instrumentalities, or multilateral institutions or organizations, whether in cash or in kind, acceptance thereof shall be subject to the prior clearance and approval by the President or his/her authorized representative. The rules for the implementation of this Section shall be pursuant to the Intergovernmental Fiscal Policy Board (IFPB) Guidelines on Foreign Grants to the Bangsamoro Autonomous Region in Muslim Mindanao (BARMM), which were approved on February 5, 2021, and such other applicable guidelines issued by the IFPB. Receipts from donations, whether in cash or in kind, shall be accounted for in the books of the Donee M/O/A in accordance with accounting and auditing rules and regulations. The receipts from cash donations and proceeds from sale of donated commodities shall be deposited with the Bangsamoro Treasury and recorded as a Special Account in the General Fund. This fund shall be available to the concerned implementing M/O/A through a Special Budget Request and other relevant budgetary requirements, in accordance with Section 12, Chapter 4, Title IV, Book VI of Bangsamoro Autonomy Act No. 13. The cash value of donations shall be deemed automatically appropriated for the purpose specified by the donor. Donations with a term not exceeding one (1) year shall be treated as trust receipts in accordance with the provisions of this Act. Disbursements or expenditures by M/O/As that violate the above requirements shall be void and shall make the erring officials and employees subject to appropriate criminal and administrative action under existing laws. The concerned Donee M/O/A shall submit its quarterly reports of all donations received, whether in cash or in kind, and expenditures or disbursements thereon, within thirty (30) days after the 319
end of every quarter, through the following: a) Submission of hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned Donee M/O/A shall send written notice to the MFBM and other offices, where the submission of reports is required under existing laws, rules and regulations, once said reports have been submitted or posted on its website. The date of notice to the said M/O/A shall be considered the date of compliance with this requirement. SEC. 5. Trust Receipts. – The following shall be deposited with the Bangsamoro Treasury and recorded as trust receipts, in accordance with existing laws and guidelines issued thereon: a) Receipts collected or received by M/O/As: 1. From non-tax sources, such as insurance proceeds, when acting as trustee, agent, or administrator; 2. As a guarantee for the fulfillment of an obligation; or 3. From donations authorized by law or contract, with a term not exceeding one (1) year; and b) Those classified by law or regulations as trust receipts. Trust receipts shall be disbursed in accordance with the purpose for which they were created, subject to the applicable special provisions, and accounting and auditing rules and regulations. Disbursements or expenditures by M/O/As, in violation of the above requirements, shall be void and shall make the erring officials and employees subject to appropriate criminal and administrative action under existing laws. The concerned M/O/A shall submit its quarterly reports of all trust receipts collected or received within thirty (30) days after the end of each quarter, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned M/O/A shall send written notice to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations once said reports have been submitted or posted on its website. The date of notice to said M/O/As shall be considered the date of compliance with this requirement. SEC. 6. Performance Bonds and Deposits. – Cash performance bonds and deposits filed or posted by private persons or entities with M/O/As shall be deposited with the Bangsamoro Treasury and recorded as trust receipts, in accordance with existing laws and guidelines issued thereon. Upon faithful performance of the undertaking or termination of the obligation for which the 320
bond or deposit was required, any amount due shall be returned by the M/O/A concerned to the filing party, withdrawable in accordance with accounting and auditing rules and regulations. Disbursements or expenditures by M/O/As, in violation of the above requirements, shall be void and shall make the erring officials and employees subject to appropriate criminal and administrative action under existing laws. The concerned M/O/A shall submit its quarterly reports of all trust receipts collected or received within thirty (30) days after the end of each quarter, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned M/O/A shall send written notice to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations, once said reports have been submitted or posted on its website. The date of notice to said M/O/A shall be considered the date of compliance with this requirement. SEC. 7. Receipts from Public-Private Partnership Projects. – Receipts collected or received by M/O/As, such as toll fees, charges, and other revenues arising from public sector projects implemented through build-operate-and-transfer arrangements and other variants pursuant to Republic Act No. 11966, otherwise known as “An Act Providing for The Public-Private Partnership (PPP) Code of the Philippines”, and existing laws, intended for the private proponent, shall be deposited with the Bangsamoro Treasury. Such receipts shall be booked as trust liability accounts of the concerned M/O/A, notwithstanding the provisions of Section 3 hereof. The Bangsamoro Government’s share from receipts arising from Public-Private Partnership projects, if any, including interest earned thereon, shall be deposited with the Bangsamoro Treasury as income of the general fund pursuant to existing laws. Disbursements or expenditures by M/O/As, in violation of the above requirements, shall be void and shall make the erring officials and employees subject to appropriate criminal and administrative action under existing laws. The concerned M/O/A shall submit its quarterly reports of all trust receipts collected or received within thirty (30) days after the end of each quarter, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned M/O/A shall send written notice to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations once said reports have been submitted or posted on its website. The date of the notice to said M/O/A shall be considered the date of compliance with this requirement. SEC. 8. Revolving Funds. – Revolving funds may be constituted, established, and maintained only if expressly created and authorized by law. Revolving funds shall be separately recorded and deposited in an authorized government 321
depository bank. These funds shall be considered self-perpetuating and self-liquidating. All eligible obligations or expenditures incurred for the operations of the foregoing activities shall be charged to the revolving fund. In no case shall said fund be used for the payment of discretionary and representation expenses. Disbursements or expenditures by M/O/As, in violation of the above requirements, shall be void and shall make the erring officials and employees subject to appropriate criminal and administrative action under existing laws. The concerned M/O/A shall submit quarterly reports of all revolving fund receipts and disbursements within thirty (30) days after the end of each quarter, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned M/O/A shall send written notice to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations, once said reports have been submitted or posted on its website. The date of notice to said M/O/A shall be considered the date of compliance with this requirement. SEC. 9. Reversion, Closure, and Transfer of Balances of Special Accounts, Fiduciary or Trust Funds, Revolving Funds, and Unauthorized Accounts. – M/O/As are mandated to close and revert all balances of Special Accounts, Fiduciary or Trust Funds, and Revolving Funds to the general fund in any of the following instances: a) When there is no legal basis for their creation; b) When their terms have expired; c) When they are no longer necessary for the attainment of the purposes for which said funds were established; d) When their purposes are duplicative or unnecessarily overlap with the purposes of other funds; e) When their purposes are fulfilled or accomplished; f) When they have remained dormant for an unreasonable length of time; or g) When their purposes are funded under this Act. In case a M/O/A fails or refuses to implement such closure, reversion, or transfer, the Chief Minister, upon recommendation of an appropriate body, may approve the closure, reversion, or transfer of Special Accounts, Fiduciary or Trust Funds, Revolving Funds, and Unauthorized Accounts, as the case may be, on any applicable grounds, to wit: a) In the cases mentioned above; b) When they are used in violation of the rules and regulations issued by an appropriate body; c) When they have remained dormant for an unreasonable length of time; or d) When needed by the general fund in times of emergency. 322
The said M/O/As shall likewise transfer to the Bangsamoro Treasury all balances from unauthorized accounts with any banking institution. Unauthorized accounts shall refer to cash account balances maintained by M/O/As without legal basis, or those that, while legally authorized, are maintained outside of the Bangsamoro Treasury Office (BTO) in violation of law. SEC. 10. Transparency on Public Funds. – Consistent with the State policy on full public disclosure of government transactions, the BTO shall post on the official website of the MFBM information relating to all Special Accounts and funds deposited with the Bangsamoro Treasury. This information shall include, but shall not be limited to, the following: a) The M/O/A under whose name the account or fund was constituted or created; b) The funding source(s) of the account or fund; c) The legal basis for the creation of the account or fund; d) The allowable uses or purposes of the account or fund; and e) Any other pertinent information as may be reasonably required to be posted on the BTO’s website. Similarly, M/O/As shall post on their respective official websites information relating to public funds deposited and maintained by them with any banking or financial institution. The Minister or Head of the concerned Office or Agency, together with the M/O/A’s web administrator or his or her equivalent, shall be responsible for ensuring compliance with the foregoing requirements. M/O/As shall ensure that posts on their websites are searchable for the public’s easy access to information regarding matters relating to public funds. SEC. 11. Conduct of Seminar, Conference, and Training. – M/O/As that conduct seminars, conferences, and training activities in relation to their mandated functions, are authorized to collect fees from government and private agency participants for said activities. The proceeds from each seminar, conference, and training, which are derived from these fees, shall be deposited with the BTO as income of the general fund, in accordance with Section 3, Chapter I, Book VII of Bangsamoro Autonomy Act No. 13. However, the M/O/As that do not have appropriations in their budgets for the purpose, may use the proceeds for the conduct of the said seminars, conferences, and training, subject to budgeting, accounting, and auditing rules and regulations. Any excess shall be deposited with the Bangsamoro Treasury as income of the general fund. The concerned M/O/A shall submit its quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of each quarter, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned M/O/A shall send written notice to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations, once said reports have been submitted or posted on its website. The date of notice by said M/O/A shall be considered the date of compliance with this requirement. 323
SEC. 12. Sale of Unserviceable, Obsolete, or Unnecessary Equipment. – M/O/As are hereby authorized to sell unserviceable, obsolete, or unnecessary equipment, including motor vehicles, in accordance with existing laws and such other guidelines issued thereon. The proceeds from the sale of such equipment shall be deposited with the BTO as income of the general fund, pursuant to Section 3, Chapter I, Book VII of Bangsamoro Autonomy Act No. 13. The concerned M/O/A shall submit its quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of each quarter, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The concerned M/O/A shall send written notice to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations, once said reports have been submitted or posted on its website. The date of notice by the said M/O/A shall be considered the date of compliance with this requirement. SEC. 13. Tax Liabilities. – The amounts pertaining to the following taxes and duties shall be considered expenditures of the Bangsamoro Government, unless otherwise exempted, and are deemed automatically appropriated in addition to what has been provided in this GAAB: a) National internal revenue taxes and import duties payable or assumed by M/O/As arising from foreign donations, grants, and loans; and b) Such other taxes as may be authorized. Implementation of this Section shall be subject to such guidelines as may be issued thereon. SEC. 14. Loans, Credits, and Other Forms of Indebtedness. – The Bangsamoro Government may contract loans, credits, and other forms of indebtedness pursuant to Section 24, Article XII of Republic Act No. 11054, otherwise known as the “Organic Law for the Bangsamoro Autonomous Region in Muslim Mindanao.” The Bangsamoro Government may avail of Official Development Assistance (ODA) loans to achieve equitable, inclusive, and sustainable development. ODA loans from governments of foreign countries, their agencies, and instrumentalities, or multilateral institutions entered into by the Bangsamoro Government shall be governed by the IFPB Guidelines on ODA Loans to BARMM, approved on September 3, 2024. EXPENDITURE SEC. 15. Use of Government Funds. – Government funds shall be utilized in accordance with the appropriations authorized for the purpose and shall comply with applicable laws, rules, and regulations, such as, but not limited to the following: a) Purchase of goods, infrastructure projects, and consulting services, including common-use supplies, shall be made in accordance with applicable laws and 324
guidelines issued thereon; b) Purchase of motor vehicles must be in accordance with Administrative Order No. 14 dated December 10, 2018, and other applicable laws: Provided, That priority shall be given to motor vehicles deemed critical to health and disaster risk preparedness and response; c) Purchase of electric vehicles shall be made in compliance with the targets of the Comprehensive Roadmap for the Electric Vehicle Industry pursuant to Republic Act No. 11697, otherwise known as the “Electric Vehicle Industry Act”, its Implementing Rules and Regulations (IRR), and other pertinent guidelines; d) Payment of foreign travel expenses of any government official or employee for training, seminars, or conference abroad, when the foreign mission cannot effectively represent our country or for travels necessitated by authorized international commitments, in accordance with Executive Order No. 77, Series of 2019, and such other laws and issuances thereon: Provided, That no official or employee may be sent to foreign training when they are due to retire within one (1) year after the said foreign travel; e) Provision for fuel, parts, repair, and maintenance of government vehicles. In case of a transport crisis, such as that occasioned by street demonstrations, welgang bayan, floods, typhoons, or other emergencies, government vehicles of any type may be made available to meet the emergency and may be utilized to transport commuters free of charge on a round-the-clock basis; and f) Provisions for food and refreshments in government meetings, seminars, conferences, and other activities shall observe preference and priority for locally produced goods or Philippine products consistent with Paragraph (f), Section 4 of Republic Act No. 6713, otherwise known as the “Code of Conduct and Ethical Standards for Public Officials and Employees”, in relation to Paragraph (g), Section 2 of Republic Act No. 11981, otherwise known as the “Tatak Pinoy (Proudly Filipino) Act.” SEC. 16. Strict Adherence to Procurement Laws, Rules and Regulations. – M/O/As shall strictly adhere to the provisions of Republic Act No. 12009, otherwise known as the “New Government Procurement Act”, and its 2025 IRR, as well as relevant issuances of the Government Procurement Policy Board in the procurement of goods, infrastructure projects, and consulting services. To promote transparency and achieve efficiency in the procurement process, the Philippine Government Electronic Procurement System (PhilGEPS) shall be the primary source of information and channel for the conduct of all procurement activities of the Bangsamoro Government. SEC. 17. Early Procurement Activities. – For goods to be delivered, infrastructure projects to be implemented, and consulting services to be rendered in the following fiscal year, M/O/As are authorized to undertake early procurement activities as soon as the proposed Bangsamoro Expenditure Program (BEP) is submitted to the Parliament. However, M/O/As may only proceed with the issuance of the notice of award of contract upon approval or enactment of their respective appropriations, issuance of the budget authorization document, and availability of the amount authorized therein. SEC. 18. Procurement of Common-Use Supplies. – All M/O/As shall purchase their common- use supplies requirements from the Procurement Service (PS) as mandated under Section 40 of Republic 325
Act No. 12009 and its IRR, subject to availability. In case of unavailability of stock or for purposes of efficiency, practicality, and/or economic viability, procuring entities may procure their common-use supplies and equipment from other sources, subject to guidelines to be issued thereon. Common-Use Supplies and Equipment shall refer to goods, materials, and equipment that are used repetitively in the day-to-day operations of procuring entities in the performance of their functions, which are included in the Electronic Catalogue of the PhilGEPS. SEC. 19. Use and Procurement of Information Technology Equipment. – The amounts authorized in this Act for Information and Communications Technology equipment shall be used for the provision of personal computers, inclusive of operating systems, basic software, and other essential electronic devices, to their respective officials and employees. SEC. 20. Inventory of Supplies, Materials, and Equipment Spare Parts. – The inventory of supplies, materials, and equipment spare parts to be procured shall not exceed the M/O/A’s three-month requirement. The Minister or Head of Office or Agency may increase the inventory of critical supplies, materials, and equipment spare parts to be procured in any of the following instances: a) In anticipation of cost increases; b) Necessitated by a national emergency; c) When there is an impending shortage; and d) When otherwise authorized in this Act or in the charter of the M/O/A concerned. The purchase of stocks exceeding an M/O/A’s one-year requirement shall be subject to approval by the Chief Minister. M/O/As may undertake emergency procurement of supplies, materials, and equipment spare parts when there is an unforeseen contingency requiring immediate purchase, subject to the conditions prescribed under existing government procurement laws, rules, and regulations. SEC. 21. Implementation of Infrastructure Projects. – The following requirements shall be observed in the implementation of infrastructure projects: a) The locations, areas, or sites of all infrastructure projects are not included in the critical geohazard areas or no-build zones identified or certified by the Ministry of Environment, Natural Resources, and Energy (MENRE) or any competent authority; b) The standards of construction, rehabilitation, improvement, or repair of all infrastructure projects in all areas and zones, and standards of acquisition or outright purchase of lots and buildings, are consistent with the rules determined by the Ministry of Public Works (MPW), which shall consider, among others, the structural strength and climate resilience required for infrastructure projects in all areas and zones; c) The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area System are done in a way that eliminates or minimizes the risk of biodiversity loss, while the specifications thereon are in accordance with those determined by the MPW, in coordination with the MENRE or any competent authority. Major infrastructure projects may only be undertaken in said areas if intended to enhance biodiversity. The MPW shall consider climate data, risk 326
assessment, and green building standards in the planning, designing, construction, engineering, and renovation of government buildings and facilities; and d) For purposes of transparency, the M/O/As shall undertake the publication of geo- tagged photos with stamps of the sites of all their completed and ongoing infrastructure projects on their website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, Bangsamoro Planning and Development Authority, and the Office of the Chief Minister. M/O/As are authorized to deduct engineering and administrative overhead expenses not exceeding one percent (1%) of the project funds for infrastructure projects costing more than One Million Pesos (Php 1,000,000.00), except M/O/As governed by Special Provisions of this Act. SEC. 22. Installation of Rainwater Collection System. – Rainwater Collection System (RWCS) shall be installed in public markets, school sites, and government buildings and sites as an adaptation measure to combat climate change and to ensure sufficient water supply, which shall be in accordance with the prescribed design of MPW. In no case shall the RWCS be constructed in private lots or privately-owned or operated marketplaces. SEC. 23. Certification of Availability of Funds. – No obligations chargeable against any authorized allotment shall be incurred by M/O/As without first securing a Certification of Availability of Funds (CAF) for the purpose from the M/O/As Chief Accountant, subject to applicable laws and guidelines. The CAF sufficient to cover the cost of the contracted activities shall be contained in, and made part of, the contract duly signed by the Chief Accountant of the contracting M/O/As. For multi-year projects, the CAF shall be issued annually based on the budget for the year. In case of multi-year projects with no funding requirement on any given year, instead of the CAF, the Chief Accountant shall issue a certification that no fund is needed for the year, as indicated in the approved Multi-Year Contractual Authority (MYCA). SEC. 24. Multi-year Contracts. – The issuance of a MYCA or any similar document shall be required before M/O/As may enter into multi-year contracts, subject to the requirements and guidelines prescribed by the MFBM. In the procurement of multi-year projects, the MYCA or any similar document shall be required prior to commencement of any procurement activity. The implementing M/O/As shall ensure that the annual funding requirements for the multi-year projects shall be included in its budget proposals for the covered years, consistent with the funding schedule in the MYCA and equivalent authorities, and the letter of commitment. In the case of M/O/As, the MFBM shall ensure that the funding requirement for the multi-year projects is included in the Bangsamoro Expenditure Program (BEP) to be submitted to the Parliament, which shall give consideration to the said proposal. In all instances, the disbursement to be incurred for multi-year contracts shall in no case exceed the cash appropriations for the purpose during the year. Procurement of multi-year projects shall be subject to the provisions of existing government procurement laws, rules, and regulations. SEC. 25. Programs and Projects Related to Gender and Development. – M/O/As shall formulate a Gender and Development (GAD) Plan designed to address gender issues within their concerned sectors or mandate and implement the applicable provisions under Republic Act No. 9710, 327
otherwise known as “The Magna Carta of Women”, Convention on the Elimination of All Forms of Discrimination Against Women, the Beijing Platform for Action, the Philippine Plan for Gender- Responsive Development (1995-2025), the Philippine Development Plan, the Bangsamoro Development Plan (BDP), and other applicable laws and guidelines issued thereon. The GAD Plan shall be integrated into the regular activities of the M/O/As, which shall be at least five percent (5%) of their budgets. For this purpose, activities currently being undertaken by the M/O/As that relate to GAD or those that contribute to poverty alleviation, economic empowerment, especially of marginalized women, protection, promotion, and fulfillment of women’s human rights, and practice of gender-responsive governance are considered sufficient compliance with said requirement. Utilization of the GAD budget shall be evaluated based on the GAD performance indicators identified by the M/O/As. The preparations and submission of the annual GAD Plan and annual GAD Accomplishment Report shall be prepared in accordance with the guidelines issued by the Bangsamoro Women Commission (BWC). SEC. 26. Gender and Development Budget Tagging. – All M/O/As shall tag their GAD Budget and the utilization thereof by submitting the Annual GAD Plan and Budget and the Annual GAD Accomplishment Report to the BWC. The data from the submitted reports will be provided by the BWC to the Philippine Commission on Women and may be included in the development of a Gender Financing Framework, which shall serve as a roadmap to the Philippines’ compliance with international standards of Gender and Development Budgeting. SEC. 27. Programs and Projects Related to Senior Citizens and Persons with Disability. – M/O/As shall formulate plans, programs, and projects intended to address the concerns of senior citizens and persons with disability, insofar as it relates to their mandated functions, and integrate the same in their regular activities. Moreover, all government infrastructures and facilities shall provide architectural or structural features, designs, or facilities that will reasonably enhance the mobility, safety, and welfare of persons with disability pursuant to Batas Pambansa Blg. 344 and Republic Act No. 7277, as amended. SEC. 28. Projects Related to the Youth. – M/O/As are encouraged to provide allocations for youth development projects and activities. The M/O/As, in planning these activities, may collaborate with the Bangsamoro Youth Commission to ensure alignment with the desired outcomes of the Philippine Youth Development Plan (2023-2028) and other applicable laws and guidelines. SEC. 29. Provisional Funding for Personnel Services of Sulu Employees. – As an institutional arrangement for seamless transition, M/O/As shall continue to fund the salary requirements of the personnel in the provincial offices in Sulu until such time that a permanent funding mechanism or arrangement is established or until the end of the fiscal year, whichever comes earlier. This is in line with the policy articulated in Executive Order No. 91, entitled, “Further Ensuring the Continuity of Governmental Operations and Uninterrupted Delivery of Critical Public Services in the Province of Sulu, Declaring the Province of Sulu as Part of Region IX (Zamboanga Peninsula), and for Other Purposes”, Provided, That the funds appropriated herein for the Personnel Services of the employees shall not be declared as savings by the respective M/O/As if positions are already funded by appropriate government agencies; Provided further, That the amount as herein appropriated may be utilized to fund the retirement benefits and separation incentives of the said employees, as provided under the same 328
Executive Order. SEC. 30. Programs and Projects Related to Islamic or Shari’ah Compliant Finance. – To the extent that it relates to their mandated functions, all M/O/As are encouraged to formulate plans, programs, and projects intended to support the full integration and mainstreaming of Islamic or Shari’ah-compliant finance within their services and activities. For this purpose, the Chief Minister, upon the recommendation of the Technical Working Group on Islamic Finance (TWG-IF) for the Bangsamoro, shall promulgate such guidelines and create and determine the necessary body that will review and ensure the full and judicious compliance of the products, activities, and services with established Islamic finance principles and standards. SEC. 31. Protection of Built Heritage, Cultural Properties, and Cultural Landscapes. – Alteration, renovation, or demolition of government buildings and open spaces declared or presumed to be important cultural properties by government cultural agencies concerned shall be undertaken only upon prior approval of the Chief Minister after recommendation of the Bangsamoro Commission for the Preservation of Cultural Heritage and proper consultation with stakeholders and cultural groups. This includes the protection of the sight line with regard to built heritage, cultural properties, and cultural landscapes. SEC. 32. Disaster Risk Reduction and Climate Change Adaptation and Mitigation Measures Incorporated in All Projects of Ministries, Offices, and Agencies. – M/O/As should implement projects incorporating risk reduction, climate change adaptation, and where feasible, climate change mitigation. To ensure that the disaster risk reduction and climate change adaptation measures are appropriate in the light of the intensifying hazards, all Bangsamoro Government projects should be subjected to multi-scenario, probabilistic analysis. For this purpose, the Bangsamoro Disaster Risk and Reduction Management Council (BDRRMC) shall extend the necessary technical and capacity-building assistance to all M/O/As in the conduct of risk assessment, as well as adaptation and mitigation planning. M/O/As shall likewise integrate energy-saving solutions and consider climate resilience in the planning and implementation of all infrastructure projects, office programs, and activities, as well as assess their organizational carbon footprint and pursue appropriate emission reduction measures, to mitigate and adapt to the effects of climate change pursuant to the provisions of Republic Act No. 9729 and other applicable laws and guidelines. SEC. 33. Disaster Risk Budget Tagging. – All M/O/As shall endeavor to tag their budgets relating to disaster risk and resilience management and to submit periodic reports on the utilization thereof in the form to be prescribed thereon. The data from the submitted reports shall guide the formulation of the succeeding budget to mainstream disaster risk and resilience management strategies in the regional development process. SEC. 34. Energy Efficiency. – M/O/As shall embark on energy efficiency measures, including the (i) adoption of a standard thermostat level based on existing energy conservation program; (ii) use of energy efficient lighting, such as light-emitting diode (LED) lamps, in their office buildings, school buildings, hospitals, markets, parks, street lights and other public places; and (iii) use of inverter type air-conditioning units or similar equivalent technologies in their office buildings, school buildings, hospitals, and similar facilities. 329
SEC. 35. Multi-Hazard Impact-Based Forecasting and Early Warning Systems for Climate and Disaster Resilience. – The Bangsamoro Government shall promote the establishment of multi- hazard impact-based forecasting and early warning systems and services, including the development and enhancement of protocols for climate, weather, and risk communication, early warning dissemination, and implementation of early action procedures, to prevent and minimize loss and damage from impacts of extreme weather and slow onset events in communities. Such instrumentation, communication, and implementation protocols should be actionable and verifiable to the last mile, reaching the most vulnerable. SEC. 36. Protection of Biodiversity. – M/O/As shall ensure that protection of biological diversity, and conservation and restoration of natural ecosystems are integrated and mainstreamed into their development programs and projects. SEC. 37. Mainstreaming Green Practices. – All M/O/As shall, as much as possible, institute practices that promote the protection and conservation of the environment. Day-to-day operations of agencies shall be guided by principles directed towards sustainability and mitigation of the effects of climate change. M/O/As shall, in the implementation of their respective programs, activities, and projects, practice energy efficiency and conservation, recycling initiatives, and explore alternative solutions that promote conservation of natural resources, such as the use of electronic and digital platforms for the provision of resource materials. SEC. 38. Repair and Retrofitting of Government Structures. – The M/O/A concerned shall prioritize the repair and retrofitting of government structures in areas considered highly vulnerable to seismic activity and shall ensure that the retrofitting shall result in structural strength required for the area concerned in accordance with Republic Act No. 10121, National Structural Code of the Philippines, or other applicable laws. SEC. 39. Materials Recovery Facility. – All government agencies shall establish a Materials Recovery Facility (MRF) in a suitable open space within the office premises to promote environmental awareness and action. The design of the MRF shall be pursuant to the guidelines under Republic Act No. 9003, otherwise known as the “Ecological Solid Waste Management Act of 2000.” SEC. 40. Use of Alternative Dispute Resolution. – Pursuant to Book V, Chapter 9 of the Bangsamoro Administrative Code and the Implementing Rules and Regulations (IRR) on Alternative Dispute Resolution promulgated by the Bangsamoro Attorney General’s Office (BAGO), all M/O/As shall continually promote and provide the means for the use of Alternative Dispute Resolution (ADR) as an efficient tool and alternative procedure for the resolution of appropriate cases to achieve speedy and impartial justice and declog court dockets, including the enlistment of active private sector participation. M/O/As shall align their ADR programs with their respective administrative/regulatory functions and external/internal services shall be developed, funded, implemented, and reported in accordance with said IRR and applicable issuances of the Bangsamoro Attorney General’s Office and other relevant authorities. 330
PERSONNEL BENEFITS SEC. 41. Personnel Services. – The Personnel Services of the Bangsamoro Government for one (1) fiscal year shall not exceed forty-five percent (45%) of the total revenue sources of the Bangsamoro Government as provided under Section 6, Article XII of Republic Act No. 11054. SEC. 42. Employment of Contractual Personnel. – Contractual personnel may be hired by M/O/As as part of their organization in order to perform M/O/As’ functions or specific vital activities or services which cannot be provided by the regular or permanent staff of the hiring M/O/As, subject to compliance with the organizational, staffing, and compensation standards the MFBM may issue. The total annual Personnel Services requirement for contractual personnel, to cover salaries, and other personnel benefits and fixed expenditures, shall in no case exceed the lump sum appropriations for the purpose, except when there is an urgent need to hire contractual personnel in the implementation of the priority activities or projects, subject to approval of the MFBM. SEC. 43. Extraordinary and Miscellaneous Expenses. – Appropriations authorized in this Act, may be used for the annual extraordinary expenses of the following officials with the following ranks and their equivalent, as may be determined by the MFBM, not exceeding the amounts indicated: a) Two Hundred Sixty-Four Thousand Pesos (PHP264,000.00) for the Chief Minister or equivalent; b) One Hundred Eight Thousand Pesos (PHP108,000.00) for each Deputy Chief Minister/Speaker/Member of the Parliament or equivalent; c) Forty-Five Thousand Six Hundred Pesos (PHP45,600.00) for each Minister or equivalent; d) Twenty-Six Thousand Four Hundred Pesos (PHP26,400.00) for each Deputy Minister/Bangsamoro Director-General or equivalent; and e) Nineteen Thousand Two Hundred Pesos (PHP19,200.00) for each Director II or Director III. In addition, annual miscellaneous expenses not exceeding Ninety Thousand Pesos (PHP90,000.00) may be provided for each of the offices of the above-named officials and their equivalent are authorized herein. For the purpose of this Section, extraordinary and miscellaneous expenses include, but are not limited to, expenses incurred for: a) Meetings, seminars, and conferences; b) Official entertainment; c) Public relations; d) Educational, athletic, and cultural activities; e) Contributions to civic or charitable institutions; 331
f) Membership in government associations; g) Membership in national professional organizations duly accredited by the Professional Regulation Commission; h) Membership in the Integrated Bar of the Philippines; i) Subscription to professional technical journals and informative magazines, library books, and materials; j) Office equipment and supplies; and k) Other similar expenses not supported by the regular budget allocation. In case of deficiency, the requirements for the foregoing purposes shall be charged against available allotments of the M/O/A concerned. No portion of the amounts authorized herein shall be used for the payment of salaries, allowances and other benefits, and confidential and intelligence expenses. SEC. 44. Funding of Personnel Benefits. – Notwithstanding any provision of law to the contrary, all personnel benefits costs of government personnel shall be chargeable against the funds from which their salaries are paid. In no case shall personnel benefits costs drawn from Special Accounts, Trust Funds or other sources of funds be chargeable against the general fund of the Bangsamoro Government. The personnel benefits costs of officials and employees on detail with the M/O/A, including the representatives and support personnel of auditing units assigned to serve other M/O/As, shall be chargeable against the appropriations of their parent M/O/A, except as otherwise authorized by the MFBM. Personnel benefits costs shall include salary increases, step increments, all kinds of authorized allowances, benefits and incentives, monetized vacation and sick leave credits, government share in retirement and life insurance premiums, employees’ compensation insurance premiums, health insurance premiums and Home Development Mutual Fund (HDMF) contributions, and other authorized benefits. SEC. 45. Appropriations for Personnel Services. – The appropriations for Personnel Services under this Act shall be used for the payment of personnel benefits authorized by law to be given to the Bangsamoro Government personnel. Any available allotment for Personnel Services within a M/O/A may be utilized by said M/O/As for the payment of deficiencies in authorized personnel benefits, subject to Section 51 hereof on the payment of Magna Carta benefits. Implementation of this Section shall be subject to guidelines issued by the MFBM. SEC. 46. Remittance of Compulsory Contributions. – The government and employee share in the compulsory contributions to the Employees’ Compensation Commission, PhilHealth, Government Service Insurance System (GSIS), and HDMF pursuant to Presidential Decree No. 626, as amended, Republic Act No. 6111, Republic Act No. 7875, as amended, Republic Act No. 8291, and Republic Act No. 9679, respectively, shall be remitted directly by M/O/As to the respective recipient agencies unless a different arrangement is agreed upon in writing between the MFBM and the recipient agencies. 332
SEC. 47. Authorized Deductions. – Deductions from salaries and other benefits accruing to any government employee, chargeable against the appropriations for Personnel Services, may be allowed for the payment of individual employees’ contributions or obligations to the following: a) The Bureau of Internal Revenue (BIR), PhilHealth, GSIS, and HDMF; b) Non-stock savings and loans associations and mutual benefit associations duly operating under existing laws and cooperatives which are managed by and/or for the benefit of government employees; and c) Associations or Provident Funds organized and managed by government employees for their benefit and welfare. Obligations due to the BIR, contributions or obligations due to the PhilHealth, GSIS, and HDMF shall be satisfied ahead of all other obligations. The remaining obligations due to other entities listed above shall be satisfied in the order in which they were incurred. In no case shall the foregoing deductions reduce the employee’s monthly net take-home pay to an amount lower than Five Thousand Pesos (PHP5,000.00). SEC. 48. Personnel Economic Relief Allowance. – In order to supplement the salaries of government personnel covered by R.A. No. 6758, as amended, Personnel Economic Relief Allowance (PERA), in the amount of Two Thousand Pesos (PHP2,000.00) per month, is granted to all Bangsamoro Government personnel, whether occupying regular, contractual, or casual positions. The grant of PERA shall be subject to the rules and regulations prescribed under Budget Circular No. 2009-3 dated August 18, 2009, as amended, and such other guidelines issued by the DBM. SEC. 49. Uniform or Clothing Allowance. – An amount not exceeding Seven Thousand Pesos (PHP7,000.00) per year is hereby authorized for the payment of uniform or clothing allowance to each qualified government employee, subject to BBC No. 2024-008 dated April 19, 2024, and such other guidelines issued by the MFBM. SEC. 50. Medical Allowance for the Availment of Health Maintenance Organization (HMO)- type Benefit. – An amount not exceeding Seven Thousand Pesos (PHP7,000.00) per year is hereby authorized for the grant of Medical Allowance as a subsidy to qualified government employees for the availment of HMO-type benefits, subject to BBC 2025-004 dated January 2, 2025, and such other guidelines to be issued by the MFBM for the purpose. SEC. 51. Magna Carta Benefits. – The payment of Magna Carta benefits to public health workers, school teachers, social workers, scientists, engineers, and researchers, and other science and technology personnel in the government shall be subject to the guidelines of the MFBM in accordance with applicable laws and this Act. SEC. 52. Special Counsel Allowance. – Bangsamoro government lawyers assigned to the legal staff of the M/O/As are hereby authorized an allowance of Five Thousand Pesos (PHP5,000.00) for each appearance or attendance to court hearings, subject to the following: a) The Bangsamoro government lawyer has been deputized by the BAGO or authorized by the head of M/O/A to assist the BAGO, prosecutors, or provide legal representation to the M/O/A or its personnel as its counsel, as the case may be; 333
b) The court appearance is not pursuant to a motion for extension or postponement of hearing; c) The aggregate allowance per month shall not exceed fifty percent (50%) of the government lawyer’s monthly basic salary; and d) Court as used in this Section, shall pertain to those under the Judiciary. In no case shall special counsel allowance be granted to government lawyers appearing before quasi- judicial and administrative agencies. SEC. 53. Honoraria. – Honoraria may be paid only to the following: a) Teaching personnel of the Ministry of Basic, Higher and Technical Education engaged in actual classroom teaching, whose teaching load is outside of the regular office hours or in excess of the regular load; b) Those who act as lecturers, resource persons, coordinators, and facilitators in seminars, training programs, and other similar activities in training institutions; c) Chairpersons and members of commissions, boards, councils, and other similar entities, including personnel thereof who are not paid salaries or per diems but compensated in the form of honoraria as provided by laws, rules, and regulations; d) Those who are involved in science and technological activities and render services beyond their regular workload; e) Officials and employees assigned to special projects are subject to the following conditions: 1. Said special projects are reform-oriented or developmental, contribute to the improvement of service delivery and enhancement of the performance of the core functions of the M/O/As, and have specific timeframes and deliverables in accomplishing objectives and milestones set by the M/O/As for the year; and 2. Such assignment entails rendition of work in addition to, or over and above, their regular workload. In these instances, the rates of honoraria shall depend on the level of responsibilities, nature of work rendered, and extent of individual contribution to produce the desired outputs. The total honoraria received from all special projects shall not exceed twenty-five percent (25%) of the annual basic salaries; f) Officials and employees authorized to receive honoraria under existing government procurement laws, rules, and regulations. The grant of honoraria to the foregoing shall be subject to the guidelines prescribed under Budget Circular No. 2003-5 dated September 26, 2003, as amended by Budget Circular No. 2007-1 dated April 23, 2007 and N.B.C. No. 2007-510 dated May 8, 2007, Budget Circular No. 2007-2 dated October 1, 2007, Budget Circular No. 2004-5A dated October 7, 2005, as amended by Budget Circular No. 2007- 334
3 dated November 29, 2007, DBM and DOST J.C. No. 1 dated June 25, 2013 and such other guidelines as may be issued by the MFBM. SEC. 54. Representation and Transportation Allowances. – Government Officials with the following ranks and their equivalent, as determined by the MFBM, while in the actual performance of their respective functions, are hereby authorized monthly commutable representation and transportation allowances at the rates indicated below, for each type of allowance: a) Fifteen Thousand Five Hundred Pesos (PHP15,500.00) for Chief Minister or equivalent; b) Twelve Thousand Five Hundred Pesos (PHP12,500.00) for Deputy Chief Ministers/Speaker/Members of the Parliament or equivalent; c) Ten Thousand Pesos (PHP10,000.00) for Ministers or equivalent; d) Nine Thousand Five Hundred Pesos (PHP9,500.00) for Deputy Ministers/Bangsamoro Director-General or equivalent; e) Eight Thousand Five Hundred Pesos (PHP8,500.00) for Director II and Director III or equivalent; and f) Six Thousand Pesos (PHP6,000.00) for Chief of Divisions, Director I or equivalent, identified as such in the Personnel Services Itemization and Plantilla of Personnel. The grant of representation and transportation allowances shall be subject to the following: a) Transportation allowance, whether in full or partial amounts, shall not be granted to officials who are assigned to or actively using government motor transportation. However, officials who are assigned government motor transportation but are unable to use the vehicle for a justifiable reason, as determined by the MFBM, may be granted transportation allowance for the duration of the specified period; b) No amount of representation or transportation allowances, whether commutable or reimbursable, exceeding the rates authorized under this Section, shall be granted to the aforementioned officials. Any prior administrative authorizations that are inconsistent with the rates and conditions specified herein shall be rendered invalid, and payment shall not be permitted; and c) The provisions of other applicable laws and any additional guidelines issued in relation thereto shall also apply. SEC. 55. Mid-year Bonus. – The Mid-year Bonus equivalent to one (1) month basic salary shall be granted to all Bangsamoro Government personnel, whether under regular, temporary, casual or contractual status, on full-time or part-time basis, subject to the following: a) Personnel who have rendered at least a total or aggregate of four (4) months of service from July 1 of the immediately preceding year to May 15 of the current year, and who remain in government service as of May 15 of the current year; b) Personnel who have obtained at least a satisfactory performance rating in the 335
immediately preceding rating period; and c) The provisions of Budget Circular No. 2017-2 dated May 8, 2017 of DBM, as may be applicable, and BBC No. 2022-006 dated April 13, 2022 of MFBM. SEC. 56. Year-end Bonus and Cash Gift. – The Year-end Bonus equivalent to one (1) month basic salary and additional cash gift of Five Thousand Pesos (PHP5,000.00) provided under Republic Act No. 6686, as amended by Republic Act No. 8441, shall be granted to all Bangsamoro Government personnel, whether under regular, temporary, casual or contractual status, on full-time or part-time basis, subject to the following: a) A total of at least four (4) months of service including leaves of absence with pay from January 1 to October 31 has been rendered during the current year, and those who are still in service by October 31 of the same year; b) Those who have rendered at least a total or an aggregate of four (4) months of service from January 1 of the current year but who have retired or separated from government service before October 31 of the same year shall be granted within the month of retirement or separation, a prorated share of the Year-end Bonus based on the monthly basic pay immediately preceding the date of retirement or separation and a Cash Gift of Five Thousand Pesos (PHP5,000); and c) The provisions of Budget Circular No. 2016-4 dated April 28, 2016 of DBM, amended by Budget Circular No. 2024-3 dated October 22, 2024, as may be applicable, and BBC No. 2021-12 dated November 12, 2021 of MFBM. Such Year-end Bonus and Cash Gift shall be given in November of each year pursuant to Republic Act No. 11466. SEC. 57. Use of Appropriations for Retirement Gratuity and Terminal Leave. – Appropriations authorized in this Act to cover the payment of the retirement benefits shall be released directly to the M/O/A concerned computed based on the provisions of, and subject to the conditions prescribed in, applicable retirement laws, rules, and regulations. Unless authorized by law and duly covered by guidelines issued by the MFBM, public funds shall not be used for the payment of salary increases or adjustments resulting from automatic promotions with the intent of increasing the retirement and terminal leave benefits of government personnel as provided in CSC-DBM J.C. No. 3 dated November 8, 1991, and existing laws and guidelines issued thereon. The payment of any unauthorized retirement benefits shall be null and void and shall accordingly be refunded by the beneficiary-employee. The officials and employees who authorized, allowed, or connived with others in the payment of any unauthorized retirement benefits shall be subject to appropriate criminal and administrative action under existing laws. Payments made shall be without prejudice to the funding request made to the National Government for the period prior to the assumption of the Bangsamoro Transition Authority (BTA). 336
RELEASE AND USE OF FUNDS SEC. 58. Cash Budgeting System. – All appropriations authorized in this Act shall be available for release and obligation for the purpose specified, and under the same general and special provisions applicable thereto, until December 31, 2027. However, Personnel Services shall be valid for obligation and disbursement until December 31, 2026 only. In exceptional circumstances, payments for obligations incurred for Personnel Services may be allowed within an extended payment period until March 31, 2027. As a rule, disbursement shall be made not later than December 31, 2027. However, the completion of construction, inspection, and payment of infrastructure capital outlays, and the delivery, inspection, and payment of MOOE and other capital outlays shall be made not later than June 30, 2028. After the end of the validity period, all unreleased appropriations, unobligated allotments, and obligated allotments for goods/services/projects not yet delivered, rendered, or completed, and accepted shall revert to the Bangsamoro Treasury under a Special Fund for reappropriation in accordance with Section 19, Article XII, of Republic Act 11054. M/O/As shall strictly observe the validity of appropriations and the reversion of funds. Notwithstanding this provision and any other issuance, the Share of the Constituent Local Government Units in taxes, fees, and charges collected within the Bangsamoro Autonomous Region shall be available until fully released, obligated, and disbursed. All funds transferred between Organizational Units within a M/O/A, between M/O/As, or by M/O/As to LGUs shall not be considered disbursed under this Section by the source M/O/A until the transferred amounts have been actually utilized to pay for completed construction, goods delivered and services rendered, inspected, and accepted within the validity period. It is understood that transfer of funds shall strictly be in accordance with pertinent budgeting, accounting, auditing, and procurement laws, rules, and regulations. The MFBM is authorized to issue the necessary guidelines for the effective implementation of the cash budgeting system. SEC. 59. Prohibition Against Retention or Deduction of Funds. – Fund releases from appropriations provided in this Act shall be transmitted to the M/O/A concerned, subject to Section 2 hereof, applicable special and general provisions, and budgeting rules and regulations. No retention or deduction as reserves or overhead shall be made, except as authorized by law, the general or special provisions in this Act. SEC. 60. Prohibition on Use of Funds for Partisan Programs, Activities, and Projects. – All funding used for partisan activities such as Voters Education Program and similar programs, activities, or projects, whether contained in the General Appropriations Act of the Bangsamoro or the Supplemental Fund or other appropriations law are prohibited. Any existing appropriations, whether obligated or unobligated, shall be reverted. SEC. 61. Direct Release of Funds to Ministries, Offices, and Agencies. – Funds appropriated in this Act shall be released directly to the M/O/As, including the funds that are specifically appropriated to the Provincial Offices (POs) and Organizational Units (OUs) of M/O/As. The MFBM may formulate guidelines as to the reporting and releasing of these funds. 337
SEC. 62. Lump-Sum Appropriations. – Release of lump-sum appropriations shall be made upon compliance with the requirements under the applicable general or special provisions and submission by the M/O/A concerned of a Special Budget Request in accordance with applicable laws and guidelines issued thereon. SEC. 63. Authority to Use Savings. – The Chief Minister and the Speaker of the Parliament are hereby authorized to declare and use savings in their respective appropriations to augment actual deficiencies incurred for the current year in any item of their respective appropriations. The foregoing officers authorized to use savings shall be responsible for ensuring that a semestral and annual report on their respective use of savings shall be submitted to the Parliament, a copy furnished to the MFBM. The report shall indicate, among others, the amount of savings generated, the sources and grounds used therefor, and the existing program, activity, or project (P/A/P) in their respective appropriations augmented. They shall likewise ensure that said reports are posted on their respective websites. SEC. 64. Meaning of Savings. – Savings refer to portions or balances of any released appropriations in this Act which have not been obligated as a result of any of the following: a) Completion, final discontinuance, or abandonment of P/A/P for which the appropriation is authorized; or b) Implementation of measures resulting in improved systems and efficiencies, and thus enabled a M/O/A to meet and deliver the required or planned targets, programs, and services approved in this Act at a lesser cost. Allotments that were not obligated due to the fault of the M/O/A concerned shall not be considered savings. In case final discontinuance or abandonment is used as basis in the declaration of savings, such discontinued or abandoned P/A/P shall no longer be proposed for funding in the next two (2) fiscal years, except in cases where savings were declared from final discontinuance or abandonment of a P/A/P in view of a declaration of a state of national or regional calamity as may be needed to augment deficient P/A/Ps of the M/O/A or special purpose funds that are necessary to immediately address the existing calamity. SEC. 65. Rules on Augmentation. – Augmentation is the act of the officers mentioned in the preceding section who are authorized to use savings in their respective appropriations to cover a deficiency in any existing item of appropriation within their respective offices. A deficiency in an item of appropriation may result from: a) Unforeseen modifications or adjustments in the P/A/P; or b) Re-assessment in the use, prioritization, and/or distribution of resources. An item of appropriation shall pertain to the amount appropriated for an activity or project authorized in this Act. The particulars of the expenditures to be funded from savings should be within the scope of, or covered by, an existing activity or project. The existence of an activity or project, regardless of the 338
availability of allotments class/es is sufficient for the purpose of augmentation. In no case shall a non-existent activity or project be funded by augmentation from savings or by the use of an appropriation authorized in this Act. SEC. 66. Priority in the Use of Savings. – In the use of savings, priority shall be given to the payment of compensation, year-end bonus and cash gift, retirement gratuity, terminal leave benefits, and other personnel benefits authorized by law and in this Act. SEC. 67. Rules on Modification in the Allotment. – As a general rule, M/O/As of the Bangsamoro Government shall spend what is programmed in their respective appropriations in this Act. In exceptional circumstances, M/O/As may modify the allotment issued within an activity or project, subject to approval of the following as ensued by the timely submission of reports by all M/O/A concerned: a) The Minister or Head of Office or Agency, for the following: 1. Change in the details of an activity or project without changing its nature and within the same operating unit; and 2. Change in the object of expenditure (Salaries and Wages, Travelling Expenses, or Investment Outlays) within an allotment class (Personnel Services, MOOE, or Capital Outlays); and b) The MFBM, in the following modifications: 1. From one allotment class to another; 2. From one operating unit to another; 3. Within a special purpose fund; and 4. For the payment of Magna Carta benefits authorized under Section 51 hereof. All modifications in the allotment shall not entail any increase in the total amount appropriated for an activity or project. SEC. 68. Mandatory Expenditures. – The amounts programmed for petroleum, oil and lubricants, water, illumination and power services, telephone and other communication services, and rental expenses shall be disbursed exclusively for such items of expenditures. Any available allotment from these items after taking into consideration the M/O/A’s full year requirements may be modified only in the last quarter and subject to the provisions of this Act. Disbursements or expenditures of M/O/As in violation of this Section shall be void, and shall subject the erring officials and employees to disciplinary actions in accordance with appropriate criminal and administrative action under existing laws. SEC. 69. Limitations on Cash Advance and Reportorial Requirements. – Notwithstanding any provision of law to the contrary, cash advances shall not be granted until such time that the earlier cash advances availed of by the officials or employees concerned shall have been liquidated in accordance with accounting and auditing rules and regulations. 339
For this purpose, the Minister or Head of Office or Agency, and the COA auditor shall be jointly responsible for the preparation and submission to the Committee on Finance, and Budget and Management of the BTA either in printed form or by way of electronic document, the Annual Report on Cash Advances indicating the names of the recipients, the items of expenditures for which said cash advances were disbursed, and the dates of liquidation as reflected in the M/O/As Books of Accounts. SEC. 70. Use of Funds for Foreign-Assisted Projects. – The amounts appropriated in this Act for the implementation of foreign-assisted projects, composed of loan proceeds and peso counterpart components, shall be utilized in accordance with applicable laws and such other laws and guidelines that may be issued thereon. SEC. 71. Disbursement of Funds. – Public funds for obligations incurred with proper authorization shall be disbursed only through the BTO or authorized government servicing banks, subject to guidelines to be formulated by the MFBM. SEC. 72. Incurrence or Payment of Unauthorized or Unlawful Obligation or Expenditure. – Disbursements or expenditures incurred in violation of existing laws, rules, and regulations shall be rendered void. Any and all public officials or employees who will authorize, allow or permit, as well as those who are negligent in the performance of their duties and functions which resulted in the incurrence or payment of an unauthorized and unlawful obligation or expenditure, shall be personally liable to the government for the full amount committed or expended, and subject to disciplinary actions in accordance with the existing laws and guidelines issued thereon. ADMINISTRATIVE PROCEDURES SEC. 73. Institutional Strengthening and Productivity Improvement in Ministries, Offices, and Agencies Organization and Operations. – Ministers and Heads of Offices or Agencies shall adopt institutional strengthening measures to enhance productivity and improve service delivery. For this purpose, they shall: a) Conduct a comprehensive review of their respective mandates, missions, objectives, and functions, systems and procedures, and programs, activities, and projects; and b) Identify areas where improvements are necessary and more resources need to be rechanneled. In the pursuit of said institutional strengthening efforts, the MFBM, in consultation with the M/O/As, shall determine the functions, programs, activities and projects that could be scaled down, phased out, or abolished, and recommend the corresponding structural, functional and operational adjustments to streamline the organization and operations of the M/O/As and improve their performance and productivity. Accordingly, the MFBM may recommend the: a) Creation, abolition, renaming, consolidation, or merger of bureaus, offices, and units; or b) Creation, abolition, reclassification, conversion, or transfer of existing positions from one unit to another. The Chief Minister, in accordance with Section 11, Chapter 2, Title IV, Book III of Bangsamoro Autonomy Act No. 13, or the MFBM, as the case may be, is authorized to approve the organizational and staffing modifications needed in streamlining and improving productivity in M/O/As’ organization 340
and operations, in accordance with the preceding paragraphs of this section. SEC. 74. Organizational Structure and Staffing Pattern Changes. – Notwithstanding any provision of law to the contrary and within the limits of the appropriations authorized in this Act, the Chief Minister is authorized to create new offices and modify the existing organizational structure of the agencies in the Executive branch, as well as create new positions or modify existing ones whenever public interest so requires. The MFBM may approve minor changes in the organizational structure and staffing pattern of M/O/As, and create positions. It may likewise determine the organizational structure and provide positions in the organizational units of M/O/As created or reorganized pursuant to law. SEC. 75. Foreign Travel of Government Officials and Personnel. – To ensure that the delivery of services and the operations of the M/O/As are not hampered, all personal and official foreign travels of Ministers, Heads of Offices or Agencies, and officials with a salary grade of twenty-five (SG 25) and above shall require clearance from the Office of the Chief Minister prior to foreign travel. All other personnel shall secure such clearance from the Office of the Chief Minister for official foreign travel, or from their respective Ministers or Heads of Offices or Agencies in case of personal foreign travel. To ensure transparency and accountability, all employees of M/O/As shall submit, within thirty (30) days, a report of their foreign travel. For Members of the Parliament, the same report shall be submitted to the Committee on Accounts. The MFBM shall issue a guideline for these purposes. SEC. 76. Submission of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the Bangsamoro Treasury. – M/O/As authorized by law to retain or use income and deposit the same outside of the Bangsamoro Treasury shall submit their respective audited financial statements, annual reports, and narrative reports stating therein a detailed description of the utilization of funds through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The statement and report shall include the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year. The M/O/A concerned 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 M/O/As shall be considered the date of compliance with this requirement. SEC. 77. Report on Commission on Audit Findings and Recommendations. – Within sixty (60) days from receipt of the COA Annual Audit Report, the M/O/A concerned shall submit to the COA, either in printed form or by way of electronic document, a status report on the actions taken on said audit findings and recommendations using the prescribed form under COA Memorandum No. 2014- 002 dated March 18, 2014. They shall likewise furnish the MFBM, the BTA Speaker, and the Committee on Finance, Budget and Management, either in printed form or by way of electronic document, a copy of said reports. 341
The Minister or Head of Office or Agency concerned and the M/O/A’s web administrator or equivalent shall be responsible for ensuring that said status reports are posted on the M/O/A’s website. SEC. 78. Financial and Physical Accountability Reports. – M/O/As shall submit reports on its financial and physical accomplishments, on a monthly, quarterly, or yearly basis, as required under the existing guidelines, through the following: a) Submission of a hardcopy to the MFBM; b) Submission of reports through electronic means; and c) Publication on the M/O/A’s website. The M/O/A concerned 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 M/O/A shall be considered the date of compliance with this requirement. Failure to comply with any of the foregoing shall result in the automatic suspension of the salaries of the responsible official or employee until they have complied with the above requirements pursuant to existing laws and guidelines issued thereon. Repeated failure or refusal of said official or employee to submit the above reports without any justifiable cause may be a ground for administrative disciplinary action, subject to pertinent civil service rules and regulations. The Minister or Head of Office/Agency shall be responsible for ensuring compliance with this penalty provision. SEC. 79. Transparency in Infrastructure Projects. – M/O/As shall post the following on their respective websites, within the period indicated: a) The project title, location, and detailed description; detailed estimates in arriving at the Approved Budget for the Contract; and winning contractor and the detailed estimates of the bid as awarded, within thirty (30) calendar days from entering into contract; and b) The detailed actual cost of the project and variation orders issued, if any, within thirty (30) calendar days from the issuance of a certificate of completion. Further, the Regional Project Monitoring and Evaluation Committee (RPMEC) shall promulgate guidelines promoting transparency in infrastructure projects, which would require all M/O/As to report on the status and percentages of completion, including posting of updates on their financial and physical status on an official website that they shall establish and maintain. The Ministers and Heads of Offices/Agencies, and web administrators or their equivalent, shall be responsible for ensuring compliance with this Section. SEC. 80. Exemption from Garnishment, Levy, and Execution. – Any court, agency, or office is hereby cautioned from garnishing or subjecting to levy and execution all public funds, especially the amounts appropriated under this Act. SEC. 81. Personnel Services for the Absorbed Employees Under Republic Act No. 11054. – The payment for Personnel Services and all Other Personnel Services Benefits of the absorbed employees under Section 10, Article XVI, of Republic Act No. 11054 shall be without prejudice to the request for funding from the National Government. 342
SEC. 82. Separability Clause. – If for any reason, any section or provision of this Act is declared unconstitutional or invalid, other sections or provisions which are not affected thereby shall continue to be in full force and effect. SEC. 83. Effectivity. – The provisions of this Act shall take effect on January One, Two Thousand and Twenty-Six, unless otherwise provided herein. xxx 343
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO GENERAL APPROPRIATIONS ACT OF THE BANGSAMORO FISCAL YEAR 2026 Published by: Ministry of Finance, and Budget and Management Bangsamoro Government Center, Gov. Gutierrez St., Cotabato City, Philippines, 9600 Contact Us: (064) 557-27-17 [email protected] www.mfbm.bangsamoro.gov.ph
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO GENERAL APPROPRIATIONS ACT OF THE BANGSAMORO FISCAL YEAR 2026 Published by: Ministry of Finance, and Budget and Management Bangsamoro Government Center, Gov. Gutierrez St., Cotabato City, Philippines, 9600 Contact Us: (064) 557-27-17 [email protected] www.mfbm.bangsamoro.gov.ph
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