BA-ACT NO. 23 (FY 2022 General Appropriations Act of the Bangsamoro)

GENERAL APPROPRIATIONS ACT OF THE 20 FISCAL YEAR 22

FY 2022 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 ................................................................................................................................... 7 MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT .............................................................................................. 12 MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT ....................................................................................................... 17 MINISTRY OF TRADE, INVESTMENTS AND TOURISM........................................................................................................ 22 MINISTRY OF LABOR AND EMPLOYMENT ..................................................................................................................... 27 MINISTRY OF TRANSPORTATION AND COMMUNICATIONS ............................................................................................... 37 MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION .............................................................................................. 46 MINISTRY OF INDIGENOUS PEOPLE’S AFFAIRS ............................................................................................................... 54 MINISTRY OF HEALTH .............................................................................................................................................. 60 MINISTRY OF PUBLIC WORKS .................................................................................................................................... 70 MINISTRY OF INTERIOR AND LOCAL GOVERNMENT ...................................................................................................... 113 MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY .................................................................................. 119 MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT ............................................................................................. 124 MINISTRY OF SCIENCE AND TECHNOLOGY .................................................................................................................. 129 MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS ................................................................................... 136 MINISTRY OF PUBLIC ORDER AND SAFETY .................................................................................................................. 157 OTHER EXECUTIVE OFFICES OFFICE OF THE WALI OF THE BANGSAMORO ............................................................................................................... 161 BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY ........................................................................................... 164 BANGSAMORO ATTORNEY-GENERAL’S OFFICE ............................................................................................................ 168 BANGSAMORO HUMAN RIGHTS COMMISSION ............................................................................................................ 172 BANGSAMORO WOMEN COMMISSION...................................................................................................................... 177 BANGSAMORO YOUTH COMMISSION........................................................................................................................ 183 BANGSAMORO SPORTS COMMISSION ....................................................................................................................... 188 BANGSAMORO PILGRIMAGE AUTHORITY ................................................................................................................... 192 BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE ................................................................. 196 COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY ................................................................................................... 199 DEVELOPMENT ACADEMY OF THE BANGSAMORO ........................................................................................................ 202 SPECIAL PURPOSE FUND PERSONNEL GRATUITY FUNDS ................................................................................................................................. 206 MISCELLANEOUS PERSONNEL BENEFITS FUND ............................................................................................................ 207 CONTINGENT FUND .............................................................................................................................................. 208 SPECIAL DEVELOPMENT FUND................................................................................................................................. 210 LOCAL GOVERNMENT SUPPORT FUND ...................................................................................................................... 212 STAFFING SUMMARY ................................................................................................................................... 214 GENERAL PROVISIONS ................................................................................................................................. 243

BILL NO. 155 Republic of the Philippines Bangsamoro Autonomous Region in Muslim Mindanao BANGSAMORO PARLIAMENT Bangsamoro Government Center, Cotabato City BANGSAMORO TRANSITION AUTHORITY (THIRD REGULAR SESSION) BANGSAMORO AUTONOMY ACT NO. 23 Begun and held in Cotabato City, on Friday, the 29th day of March, 2019. AN ACT APPROPRIATING FUNDS FOR THE OPERATION OF THE BANGSAMORO GOVERNMENT FROM JANUARY ONE TO DECEMBER THIRTY-ONE, TWO THOUSAND AND TWENTY-TWO AND FOR OTHER PURPOSES Be it enacted by the Bangsamoro Transition Authority in Parliament assembled: Sec. 1. Appropriation of funds. The amount of Seventy-Nine Billion, Eight Hundred Sixty-Two Million Fifteen Thousand Pesos (P 79,862,015,000.00) is hereby appropriated out of the annual block grant and other subsidies from the National Government, share in the National Government taxes, fees and charges collected in the Bangsamoro territorial jurisdiction, unused/unutilized appropriations from the Bangsamoro Treasury and projected collections on regional taxes, fees and charges for the operation of the Bangsamoro Government from January One to December Thirty One, Two Thousand and Twenty Two, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . .3,558,163,162.00 .. Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 222,346,135.00 187,537,791.00 409,883,926.00 Support to Operations 191,562,671.00 141,259,542.00 28,162,519.00 360,984,732.00 Operations 928,009,356.00 1,859,285,148.00 2,787,294,504.00 Legislation 314,640,000.00 314,640,000.00 Representations/Constituency Building 1,026,816,000.00 1,026,816,000.00 Oversight 104,544,000.00 104,544,000.00 Parliamentary Learning Program 20,000,000.00 20,000,000.00 Bangsamoro Parliament Program for 387,840,000.00 387,840,000.00 Community and Cultural Acceleration Philippine Congress-Bangsamoro 5,445,148.00 5,445,148.00 Parliament Forum TOTAL 2022 APPROPRIATIONS 1,341,918,162.00 2,188,082,481.00 28,162,519.00 3,558,163,162.00 3

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO I. BANGSAMORO TRANSITION AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 849,313,153.00 Total Permanent Positions 849,313,153.00 Other Compensation Common to All : Personnel Economic Relief Allowance 29,880,000.00 Representation Allowance 18,216,000.00 Transportation Allowance 18,216,000.00 Clothing and Uniform Allowance 7,470,000.00 Productivity Enhancement Incentives 6,225,000.00 Mid-Year Bonus 70,776,096.00 Year-End Bonus 70,776,096.00 Cash Gift 6,225,000.00 Total Other Compensation Common to All 227,784,192.00 Other Benefits Retirement and Life Insurance Premiums 101,917,578.00 PAG-IBIG Contributions 1,494,000.00 Philhealth Contributions 14,649,990.00 Employees Compensation Insurance Premiums 1,494,000.00 Total Other Benefits 119,555,568.00 Non-Permanent Positions 145,265,249.00 Total Personnel Services 1,341,918,162.00 Maintenance and Other Operating Expenses Traveling Expenses 213,435,944.00 Training and Scholarship Expenses 40,361,800.00 Supplies and Materials Expenses 137,700,000.00 Utility Expenses 33,300,000.00 Communication Expenses 64,920,000.00 Extraordinary and Miscellaneous Expenses 16,850,000.00 Professional Services 357,600,000.00 General Services 7,248,000.00 Repairs and Maintenance 14,840,000.00 Financial Assistance/Subsidy 313,200,000.00 Other Maintenance and Operating Expenses Advertising Expenses 29,000,000.00 Printing and Publication Expenses 35,000,000.00 Representation Expenses 265,287,691.00 Transportation and Delivery Expenses 176,700,000.00 Rent/Lease Expenses 102,000,000.00 Subscription Expenses 30,000,000.00 Other Maintenance and Operating Expenses 350,639,046.00 Total Maintenance and Other Operating Expenses 2,188,082,481.00 Total Current Operating Expenditures 3,530,000,643.00 Capital Outlay Machinery and Equipment 28,162,519.00 Total Capital Outlay 28,162,519.00 TOTAL APPROPRIATIONS 3,558,163,162.00 4

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. BDP DEVELOPMENT GOAL Establish the foundation for inclusive, transparent, accountable, and efficient governance. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. LEGISLATION Outcome indicator(s): 1. Percentage of responsive, effective and inclusive legislations adopted 100% Output indicator(s): 1.1. Percentage of legislative initiatives successfully conducted 100% 1. Number of session days conducted 71 2. Number of regular committee meetings conducted 250 3. Number of public hearings conducted 90 4. Number of bills filed 80 5. Number of bills enacted 15 6. Number of proposed resolutions filed 240 7. Number of resolutions adopted 36 8. Number of BAA published 15 9. Number of research conducted 15 10. Number of committee reports 40 2. REPRESENTATIONS/CONSTITUENCY BUILDING Outcome indicator(s): 1. Percentage of Representations and Constituency Building Conducted and Rendered 100% Output indicator(s): 1. Number of public consultations 960 2. Number of stakeholders engagements 960 3. OVERSIGHT Outcome indicator(s): 1. Percentage of oversight activities conducted 100% Output indicator(s): 1. Number of committee hearings/meetings 22 2. Chief Minister's Hour Rendered 10 4. PARLIAMENTARY LEARNING PROGRAM Outcome indicator(s): 1. Percentage of parliamentary learning activities successfully completed 100% 5. BANGSAMORO PARLIAMENT PROGRAM FOR COMMUNITY AND CULTURAL ACCELERATION Outcome indicator(s): 1. Percentage of activities of the Bangsamoro Parliament program for community and cultural acceleration successfully conducted 100% 6. PHILIPPINE CONGRESS-BANGSAMORO PARLIAMENT FORUM 5

I. BANGSAMORO TRANSITION AUTHORITY Outcome indicator(s): 1. Percentage of Philippine Congress-Bangsamoro Parliament Forum activities successfully conducted 100% C. SPECIAL PROVISIONS 1. Bangsamoro Parliament Program for Community and Cultural Acceleration. The amount of Three Hundred Eighty-Seven Million Eight Hundred Forty Thousand Pesos (₱387,840,000.00) herein appropriated shall be used exclusively for the following purposes: Community Upliftment and Other Financial Assistance ₱ 120,000,000.00 Community-Driven Legislation 168,000,000.00 Special Activities Advocating and Championing Bangsamoro Culture and Communities 99,840,000.00 The Ministry of Finance, and Budget and Management shall release the funds to the BTA Parliament on a monthly basis. Use of funds shall be subject to the submission of a written request by the Member of the Parliament (MP) to the Finance Services of the BTA Parliament specifying the purpose and the amount therefor. 2. Philippine Congress-Bangsamoro Parliament Forum. The amount of Five Million Four Hundred Forty-Five Thousand One Hundred Forty- Eight Pesos (₱5,445,148.00) herein appropriated shall be used exclusively for the Philippine Congress-Bangsamoro Parliament Forum and shall be released upon the written request of the Majority Floor Leader to the Finance Services. 3. Parliament Learning Program. The amount of Twenty Million Pesos (₱20,000,000.00) herein appropriated shall be used exclusively for Parliament Learning Program and shall be released upon request of the Member of the Parliament submitted to the Office of the Speaker. The Ministry of Finance, and Budget and Management shall release the funds to the BTA Parliament in January and July 2022. 4. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 6

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . .8,082,220,607.92 ... Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 257,343,299.22 337,823,010.77 21,423,956.80 616,590,266.79 Policy Formulation and Development Program 160,120,979.28 221,111,370.00 1,864,735.40 383,097,084.68 General Management and Supervision 97,222,319.94 116,711,640.77 19,559,221.40 233,493,182.11 Support to Operations 21,442,941.60 23,854,180.00 624,640.00 45,921,761.60 Planning, Research Development and Data 21,442,941.60 23,854,180.00 624,640.00 45,921,761.60 Management Program Operations 63,262,708.88 2,773,410,623.00 4,583,035,247.65 7,419,708,579.53 Ayudang Medikal mula sa Bangsamoro 207,167,662.00 135,000.00 207,302,662.00 Government (AMBaG) Tulong Alay sa Bangsamorong 1,363,117,322.40 79,087,500.00 1,442,204,822.40 Nangangailangan (TABANG) Kapayapaan sa Pamayanan (KAPYANAN) 179,518,656.40 2,317,668,812.40 2,497,187,468.80 Quick Response Fund 810,000,000.00 288,000,000.00 1,098,000,000.00 Support to Local Moral Governance 67,808,266.40 1,472,029,867.85 1,539,838,134.25 Marawi Rehabilitation Program 103,151,342.00 415,000,000.00 518,151,342.00 Strengthening of BARMM Linkages and 23,989,774.16 17,004,476.80 4,425,452.60 45,419,703.56 Networks through Information Services Promulgation of Religious Edicts 27,186,024.40 18,305,084.00 6,271,149.40 51,762,257.80 Promotional and Investment Services 12,086,910.32 7,337,813.00 417,465.40 19,842,188.72 TOTAL 2022 APPROPRIATIONS 342,048,949.70 3,135,087,813.77 4,605,083,844.45 8,082,220,607.92 7

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 224,280,132.00 Total Permanent Positions 224,280,132.00 Other Compensation Common to All : Personnel Economic Relief Allowance 7,488,000.00 Representation Allowance 7,212,000.00 Transportation Allowance 7,212,000.00 Clothing and Uniform Allowance 1,872,000.00 Subsistence Allowance 54,000.00 Laundry Allowance 5,400.00 Productivity Enhancement Incentives 1,560,000.00 Hazard Pay 171,267.30 Mid-Year Bonus 18,690,011.00 Year-End Bonus 18,690,011.00 Cash Gift 1,560,000.00 Total Other Compensation Common to All 64,514,689.30 Other Benefits Retirement and Life Insurance Premiums 26,913,615.84 PAG-IBIG Contributions 374,400.00 Philhealth Contributions 3,534,428.40 Employees Compensation Insurance Premiums 374,400.00 Total Other Benefits 31,196,844.24 Non-Permanent Positions 22,057,284.16 Total Personnel Services 342,048,949.70 Maintenance and Other Operating Expenses Traveling Expenses 142,563,770.00 Training and Scholarship Expenses 36,703,388.00 Supplies and Materials Expenses 940,894,494.40 Utility Expenses 18,313,726.21 Communication Expenses 6,287,770.00 Confidential, Intelligence and Extraordinary Expenses Confidential Expenses 6,000,000.00 Extraordinary and Miscellaneous Expenses 2,707,200.00 Professional Services 200,224,340.00 General Services 69,620,664.00 Repairs and Maintenance 6,090,000.00 Financial Assistance/Subsidy 1,636,073,467.00 Taxes, Insurance Premiums and Other Fees 2,130,000.00 Other Maintenance and Operating Expenses Advertising Expenses 8,416,000.00 Printing and Publication Expenses 5,591,850.00 Representation Expenses 17,664,270.00 Transportation and Delivery Expenses 277,200.00 Rent/Lease Expenses 22,256,674.16 Membership Dues and Contributions to Organizations 165,000.00 Subscription Expenses 1,608,000.00 Other Maintenance and Operating Expenses 11,500,000.00 Total Maintenance and Other Operating Expenses 3,135,087,813.77 Total Current Operating Expenditures 3,477,136,763.47 Capital Outlays Property, Plant and Equipment Land 79,000,000.00 Infrastructure Assets 149,904,867.85 Buildings and Other Structures 4,175,675,950.00 Machinery and Equipment 169,646,203.60 Transportation Equipment 24,192,500.00 Furniture, Fixtures and Books 1,039,323.00 Biological Assets 5,625,000.00 Total Capital Outlays 4,605,083,844.45 TOTAL APPROPRIATIONS 8,082,220,607.92 8

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. BDP DEVELOPMENT GOAL Establish the foundations for an inclusive, transparent, accountable, and efficient governance; Create a favorable enabling environment for inclusive and sustainable economic development; and Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. Ayudang Medikal mula sa Bangsamoro Government (AMBaG) Outcome indicator(s): 1. Improved health services assistance efficiently extended Output indicator(s): 1. Percentage of assistance efficiently extended 98% 2. Number of beneficiaries served 18,800 2. Tulong Alay sa Bangsamorong Nangangailangan (TABANG) Outcome indicator(s): 1. Improved direct response initiatives to the basic needs of Bangsamoro communities Output indicator(s): 1. Number of beneficiaries receiving food and medical assistance 307,813 2. Number of beneficiary communities receiving food and medical assistance 1,756 3. Number of cooperatives assisted by the livelihood intervention 335 4. Number of beneficiaries served with livelihood support 10,650 3. Kapayapaan sa Pamayanan (KAPYANAN) Outcome indicator(s): 1. Improved access to basic needs on housing and livelihood of the Bangsamoro Output indicator(s): 1. Number of core shelter constructed and awarded to the Bangsamoro people 3,200 2. Percentage of physical accomplishment of core shelter constructed 30% 3. Number of livelihood trainings conducted 4 4. Number of cooperatives formed and availed the livelihood assistance 64 5. Number of community orientations for the beneficiaries conducted 128 4. Quick Response Fund Outcome indicator(s): 1. Support and operation on quick response improved Output indicator(s): 1. Percentage of quick response extended in Agriculture 80% 2. Percentage of quick response extended in Health 80% 3. Percentage of quick response extended in Social Services 80% 4. Percentage of quick response extended in Infrastructure and Equipment 80% 9

II. OFFICE OF THE CHIEF MINISTER 5. Support to Local Moral Governance Outcome indicator(s): 1. Established progressive and developed Bangsamoro communities Output indicator(s): 1. Number of Market, Solid Waste Management Facilities, Ice Plant, and Similar Generating Projects constructed 6 2. Number of Barangay Halls constructed 100 3. Number of Municipal Halls constructed 20 4. Number of Municipal Police Stations constructed 7 5. Number of Solar Drier with Warehouse constructed 24 6. Number of Covered Court constructed 40 7. Number of Water System Technology constructed 26 8. Number of Public Market constructed 6 9. Number of Multi-Purpose Building constructed 7 10. Percentage of Financial Assistance extended for Non-IRA Barangays 90% 11. Percentage of physical accomplishment of public infrastructure facilities 80% 12. Percentage of physical accomplishment of small infrastructure facilities 80% 6. Marawi Rehabilitation Program Outcome indicator(s): 1. Efficient rehabilitation and recovery of Marawi City IDPs Output indicator(s): 1. Percentage of total Marawi Rehabilitation Fund allocated through project approvals 100% 2. Number of IDPs who benefitted from MRP projects 2,250 3. Percentage of implementation of all MRP projects 50% 7. Strengthening of BARMM Linkages and Networks through Information Services Outcome indicator(s): 1. Promotes programs and thrusts of the BARMM government Output indicator(s): 1. Number of press release on BARMM agency's activities posted and dispatched to media 576 2. Number of publication of Bangsamoro Gazette 3 3. Number of BIO Newsletter published 12 4. Number of press conferences and media exposures coordinated and promoted for the public’s awareness 25 5. Number of episodes of BARMM radio program maintained and aired regularly 53 6. Number of news cast episodes maintained and aired through Pasada Alasyete 249 7. Percentage of information feedbacking and feed forwarding mechanisms received and interacted to the Bangsamoro communities 50% 8. Promulgation of Religious Edicts Outcome indicator(s): 1. Issuances and promulgation of fatwa and legal opinions implemented Output indicator(s): 1. Number of issuances of fatwa and legal opinions promulgated and issued 100 2. Number of interfaith/intrafaith dialogues for peace promoted and conducted 16 9. Promotional and Investment Services Outcome indicator(s): 1. Increased number of investments and opportunities in BARMM Output indicator(s): 1. Percentage of approved/denied application for registration of enterprises in BARMM 95% 2. Percentage of enterprises availed tax incentives in accordance to the provisions of the Bangsamoro Organic Law 95% 10

II. OFFICE OF THE CHIEF MINISTER C. SPECIAL PROVISIONS 1. Quick Response Fund. The amount of One Billion Ninety-Eight Million Pesos (₱1,098,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for: (a) Agriculture ₱270,000,000.00 (b) Social Services 270,000,000.00 (c) Health 270,000,000.00 (d) Infrastructure and Equipment 288,000,000.00 Agriculture. The amount of Two Hundred Seventy Million Pesos (₱270,000,000.00) herein appropriated shall serve as a stand-by fund to be used for: (i) provision of various inputs for crops, livestock and poultry, and fisheries; (ii) provision of other assistance in the form of cash or culled live animals or equipment and supplies directly used to mitigate the effects of a disaster, and necessary tools and supplies to mitigate the effects of an ongoing disaster. Social Services. The amount of Two Hundred Seventy Million Pesos (₱270,000,000.00) herein appropriated shall serve as a stand-by fund to be used for rehabilitation and relief programs. Health. The amount of Two Hundred Seventy Million Pesos (₱270,000,000.00) herein appropriated shall serve as a stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical Infrastructure and Equipment. The amount of Two Hundred Eighty-Eight Million Pesos (₱288,000,000.00) herein appropriated shall serve as the stand-by fund to be used for reconstruction and rehabilitation programs, activities or projects. These appropriations are made in order that the situation and living conditions of people in the Bangsamoro communities or areas affected by natural or human-induced calamities, epidemics, crises and catastrophes, which occurred in the last quarter of the immediately preceding year and those occurring during the current year may be normalized as quickly as possible. Release of funds shall be subject to the following guidelines: (a) OCM and appropriate Ministries shall conduct joint assessment of the status of the calamity afflicted communities in the BARMM. (b) The assessment report and recommendation shall be submitted to the Chief Minister for additional assistance that cannot be provided by appropriate Ministries. (c) The OCM shall declare a state of calamity and direct MFBM for the appropriate funds. (d) In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information and information initiatives, or any other purpose not authorized in the Act. 2. The Office of the Chief Minister shall issue Program Implementation Plan and Guidelines and submit to MFBM quarterly status report of implementation of the following programs: (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 3. Kapayapaan sa Pamayanan (KAPYANAN). The amount of Sixty-Four Million Pesos (₱64,000,000.00) herein appropriated shall be used for land acquisition and shall be released only after land areas have been identified. 4. Support to Non-IRA Barangays. The amount of Fifty-Six Million Four Hundred Thousand Pesos (₱56,400,000.00) herein appropriated under Support to Local Moral Governance shall be used to support Non-IRA Barangays. The validated list of beneficiary Non-IRA Barangays shall be submitted. 5. Reporting and Posting Requirements. The implementing Ministries shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other Offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 11

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱470,151,428.59 .......... Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 42,133,217.20 68,075,731.23 106,844,000.00 217,052,948.43 General Management and Supervision 26,400,289.04 52,604,811.23 105,344,000.00 184,349,100.27 Administration of Personnel Benefits 6,010,927.84 13,273,045.00 1,500,000.00 20,783,972.84 Internal Audit and Management 9,722,000.32 2,197,875.00 11,919,875.32 Support to Operations 21,142,504.48 23,878,355.00 4,808,000.00 49,828,859.48 Legal and Legislative Liaison 6,749,025.28 2,733,600.00 1,071,000.00 10,553,625.28 Economic Research, Planning and Systems 9,052,386.56 13,979,650.00 777,000.00 23,809,036.56 Development Communication Management and Training 5,341,092.64 7,165,105.00 2,960,000.00 15,466,197.64 Services Operations 97,642,157.68 78,287,813.00 27,339,650.00 203,269,620.68 Financial Sustainability and Resource 23,001,621.28 26,198,219.00 6,120,650.00 55,320,490.28 Strengthening Program Bangsamoro Resources Management 25,549,962.48 16,235,164.00 2,205,000.00 43,990,126.48 Program Organization and System Improvement 7,342,947.68 7,495,180.00 2,081,500.00 16,919,627.68 Program Budget Operations Program 29,628,350.72 14,341,805.00 14,844,500.00 58,814,655.72 Fiscal Discipline and Transparency 8,112,446.40 9,283,530.00 250,000.00 17,645,976.40 Program Results-based Performance Management 4,006,829.12 4,733,915.00 1,838,000.00 10,578,744.12 Program TOTAL 2022 APPROPRIATIONS 160,917,879.36 170,241,899.23 138,991,650.00 470,151,428.59 12

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 113,546,616.00 Total Permanent Positions 113,546,616.00 Other Compensation Common to All : Personnel Economic Relief Allowance 5,016,000.00 Representation Allowance 1,902,000.00 Transportation Allowance 1,902,000.00 Clothing and Uniform Allowance 1,254,000.00 Productivity Enhancement Incentives 1,045,000.00 Mid-Year Bonus 9,462,218.00 Year-End Bonus 9,462,218.00 Cash Gift 1,045,000.00 Total Other Compensation Common to All 31,088,436.00 Other Benefits Retirement and Life Insurance Premiums 13,625,593.92 PAG-IBIG Contributions 250,800.00 Philhealth Contributions 2,155,633.44 Employees Compensation Insurance Premiums 250,800.00 Total Other Benefits 16,282,827.36 Total Personnel Services 160,917,879.36 Maintenance and Other Operating Expenses Traveling Expenses 24,977,800.00 Training and Scholarship Expenses 49,738,115.00 Supplies and Materials Expenses 12,234,347.20 Utility Expenses 4,861,759.03 Communication Expenses 2,442,500.00 Awards/Rewards, Prizes and Indemnities 1,498,000.00 Survey, Research, Exploration and Development Expenses 3,050,000.00 Extraordinary and Miscellaneous Expenses 805,200.00 Professional Services 25,095,662.00 General Services 6,279,072.00 Repairs and Maintenance 4,360,000.00 Taxes, Insurance Premiums and Other Fees 1,725,000.00 Other Maintenance and Operating Expenses Advertising Expenses 2,240,000.00 Printing and Publication Expenses 4,270,100.00 Representation Expenses 16,481,874.00 Transportation and Delivery Expenses 924,000.00 Rent/Lease Expenses 3,234,000.00 Membership Dues and Contributions to Organizations 625,000.00 Subscription Expenses 142,000.00 Other Maintenance and Operating Expenses 5,257,470.00 Total Maintenance and Other Operating Expenses 170,241,899.23 Total Current Operating Expenditures 331,159,778.59 Capital Outlays Land and Land Improvements 11,250,000.00 Buildings and Other Structures 91,500,000.00 Machinery and Equipment 21,151,500.00 Furniture, Fixtures and Books 2,440,150.00 Intangible Assets Outlay 12,650,000.00 Total Capital Outlays 138,991,650.00 TOTAL APPROPRIATIONS 470,151,428.59 13

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Finance, and Budget and Management is primarily mandated to evolve sound, efficient and responsive fiscal management and utilization of resources. It shall be responsible for the formulation, institutionalization and administration of fiscal policies in coordination with other concerned ministries, agencies and instrumentalities of the Bangsamoro Government. BDP DEVELOPMENT GOAL Establish foundations for an inclusive, transparent, accountable, and efficient governance. Create a favorable enabling environment for inclusive, transparent, accountable, and efficient governance. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. FINANCIAL SUSTAINABILITY AND RESOURCE STRENGTHENING PROGRAM 1.1. Financial and Fiscal Planning and Programming Output indicator(s): 1. No. of fiscal policy research and formulation developed, approved, issued or updated 2 2. Percentage of grants, ODA, and similar transaction reviewed, coordinated or negotiated within schedule 70.00% 1.2. Tax Policy Administration and Revenue Policy Formulation Output indicator(s): 1. No. of revenue policy research and formulation developed, approved, issued or updated 2 2. Percentage of consultations, dialogues, or round-table discussions conducted within schedule 80.00% 1.3. Islamic Finance Research, Policy and Capacity Development Output indicator(s): 1. No. of Islamic Finance research and policy development initiatives 2 2. Percentage of capacity building and promotion activities on Islamic Finance conducted within schedule 80.00% 2. BANGSAMORO RESOURCES MANAGEMENT PROGRAM 2.1. Regional Accounting Program Output indicator(s): 1. Percentage of financial transactions acted upon on time 90.00% 2. Percentage of bank reconciliations and reports submitted to authorized body on time 100.00% 3. No. of automated accounting systems established 1 2.2. Financial Asset Management Program Output indicator(s): 1. Percentage of financial transactions acted upon on time 90.00% 2. No. of asset management promotion activities conducted 4 3. No. of inter-agency and LGU coordination and financial reports consolidation and reconciliation activities conducted 6 4. No. of automated fund management system established 1 2.3. Debt and Risk Management Program Output indicator(s): 1. No. of research, collection analysis, and policy-making activities conducted 12 14

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT 3. ORGANIZATION AND SYSTEM IMPROVEMENT PROGRAM 3.1. Policy Formulation, Standard-setting and Evaluation of Organizational Staffing Monitoring, Compensation, and Position Classification Output indicator(s): 1. No. of policies on compensation, position classification, and productivity enhancement issued 3 2. Percentage of Ministries/Offices/Agencies compliant to compensation-related policies 100.00% 3. No. of human resource personnel capacitated on compensation related policies 117 3.2. Administration of Unified Compensation and Position Classification Output indicator(s): 1. No. of manpower inventory system established/ improved 1 2. No. of proposals for positions action conducted 90.00% 3. No. of Ministries/Offices/Agencies compliant to automated manpower inventory system 70.00% 4. BUDGET OPERATIONS PROGRAM 4.1. Preparation, Execution, and Review of the Bangsamoro Budget, LGUs, and GOCCs Output indicator(s): 1. No. of budget preparation activities conducted 8 2. No. of budget execution and implementation activities conducted 9 3. No. of budget management systems established and maintained 3 4. No. of financial practitioners capacitated on budget process 300 4.2. Policy Formulation and Standard-setting on Bangsamoro Budget Process Output indicator(s): 1. No. of policies and standards on Bangsamoro budget process formulated, 3 adopted, and issued 2. Percentage of essential budget documents published on time 90.00% 5. FISCAL DISCIPLINE AND TRANSPARENCY PROGRAM 5.1. Development and Promotion of Fiscal Transparency and Participation Standards and Policies Output indicator(s): 1. No. of budget information promotion initiatives conducted 3 2. No. of financial practitioners capacitated on public financial management 270 5.2. Formulation and Preparation of Fiscal Expenditure and Reform Frameworks Output indicator(s): 1. Percentage of medium-term financial projection and analysis used for policy-making 90.00% 2. No. of coordination and engagement with local government units 4 6. RESULTS-BASED PERFORMANCE MANAGEMENT PROGRAM 6.1. Policy Formulation on Results-based Performance Monitoring and Evaluation Output indicator(s): 1. No. of policies and report standards on budget monitoring and evaluation issued 1 2. No. of budget monitoring and evaluation activities conducted 7 3. No. of performance assessment reports published 18 4. Percentage of Ministries/Offices/Agencies compliant to reporting requirements 70.00% 15

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT C. SPECIAL PROVISIONS 1. Financial Sustainability and Resource Strengthening Program. The amount of Twenty-Six Million One Hundred Ninety-Eight Thousand and Two Hundred Nineteen Pesos (₱26,198,219.00) herein appropriated shall be used for Financial Sustainability and Resource Strengthening Program, of which the amount of Six Million Five Hundred Ninety-Eight Thousand and Nine Hundred Ninety-Five Pesos (₱6,598,995.00) shall be exclusively used for professional services for the Tax Policy Administration and Revenue Policy Programming, and Islamic Finance Research, Policy and Capacity Development Program and the amount of Three Million and Fifty Thousand Pesos (₱3,050,000.00) shall be used for the procurement of Survey, Research, Exploration and Development for the Financial and Fiscal Planning and Programming and Islamic Finance Research and Development. 2. Support to Shari'ah Supervisory Board. The amount Three Million Four Hundred Thirty-One Thousand and Two Hundred Twenty Pesos (₱3,431,220.00) herein appropriated shall be used for the Support to Shari’ah Supervisory Board, of which the amount of Two Million Six Hundred Twenty Thousand and Twenty Pesos (₱2,620,020.00) shall be exclusively used for Professional Services. 3. Systems Development. The amount of Twelve Million Six Hundred Fifty Thousand Pesos (₱12,650,000.00) herein appropriated shall be exclusively used for the procurement of Intangible Assets Outlay, of which the amount of Three Million Pesos (₱3,000,000.00) shall be used for the Financial Sustainability and Resource Strengthening program, Eight Hundred Fifty Thousand Pesos (₱850,000.00) for the Bangsamoro Resources Management program, One Million Five Hundred Thousand Pesos (₱1,500,000.00) for the Organization and System Improvement program, Three Million Eight Hundred Thousand Pesos (₱3,800,000.00) for the Budget Operations Program, and One Million Five Hundred Thousand Pesos (₱1,500,000.00) for the Results-based Performance Management program. 4. Reporting and Posting Requirements. The implementing Ministry shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Unified Reporting System (URS) or other electronic means for submissions of report; and b. MFBM Website The MFBM shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement. 16

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . .2,699,819,361.91 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 48,745,418.16 127,854,521.63 9,327,800.00 185,927,739.79 General Management and Supervision 48,745,418.16 127,854,521.63 9,327,800.00 185,927,739.79 Support to Operations 32,413,442.00 91,003,560.00 8,149,000.00 131,566,002.00 Capacity Building, Provision on Technical 28,172,601.84 84,386,210.00 8,149,000.00 120,707,811.84 Assistance and Legal and Formulation Program Support to Bangsamoro Program Initiatives 4,240,840.16 6,617,350.00 - 10,858,190.16 Operations 203,544,696.32 2,164,113,900.00 14,667,023.80 2,382,325,620.12 Family and Community Welfare Program 187,046,616.48 477,895,200.00 - 664,941,816.48 Child and Youth Welfare Program 6,915,160.64 106,771,800.00 144,000.00 113,830,960.64 Women's Welfare Program 1,587,305.92 17,559,750.00 - 19,147,055.92 Older Persons and Persons with Disabilities 1,706,207.36 239,864,150.00 7,000,000.00 248,570,357.36 Welfare Program Emergency Assistance Program 6,289,405.92 1,322,023,000.00 7,523,023.80 1,335,835,429.72 TOTAL 2022 APPROPRIATIONS 284,703,556.48 2,382,971,981.63 32,143,823.80 2,699,819,361.91 17

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) 2022 Personnel Services Permanent Positions Salaries and Wages 199,870,608.00 Total Permanent Positions 199,870,608.00 Other Compensation Common to All : Personnel Economic Relief Allowance 11,928,000.00 Representation Allowance 1,272,000.00 Transportation Allowance 1,272,000.00 Clothing and Uniform Allowance 2,982,000.00 Productivity Enhancement Incentives 2,485,000.00 Mid-Year Bonus 16,655,884.00 Year-End Bonus 16,655,884.00 Cash Gift 2,485,000.00 Total Other Compensation Common to All 55,735,768.00 Other Benefits Retirement and Life Insurance Premiums 23,984,472.96 PAG-IBIG Contributions 596,400.00 Philhealth Contributions 3,919,907.52 Employees Compensation Insurance Premiums 596,400.00 Total Other Benefits 29,097,180.48 Total Personnel Services 284,703,556.48 Maintenance and Other Operating Expenses Traveling Expenses 33,472,100.00 Training and Scholarship Expenses 73,494,025.00 Supplies and Materials Expenses 804,916,808.00 Utility Expenses 7,295,227.63 Communication Expenses 2,537,040.00 Extraordinary and Miscellaneous Expenses 696,000.00 Professional Services 92,390,138.00 General Services 12,030,728.00 Repairs and Maintenance 13,560,000.00 Financial Assistance/Subsidy 1,301,255,600.00 Taxes, Insurance Premiums and Other Fees 2,675,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,743,000.00 Printing and Publication Expenses 9,717,815.00 Representation Expenses 6,414,500.00 Transportation and Delivery Expenses 5,562,000.00 Rent/Lease Expenses 8,520,000.00 Membership Dues and Contributions to Organizations 1,360,000.00 Subscription Expenses 1,332,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 2,382,971,981.63 Total Current Operating Expenditures 2,667,675,538.11 Capital Outlays Machinery and Equipment 18,436,023.80 Transportation Equipment 6,800,000.00 Furniture, Fixtures and Books 4,500,000.00 Intangible Assets Outlay 2,407,800.00 Total Capital Outlays 32,143,823.80 TOTAL APPROPRIATIONS 2,699,819,361.91 18

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Social Services and Development 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. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. FAMILY AND COMMUNITY WELFARE PROGRAM Outcome indicator(s): 1. Number of total poor families who availed of social services 67,921 2. Number of community-based structures working in partnership with MSSD 5,725 Outcome indicator(s): 1. Number of individuals with increased awareness on social issues 20,060 2. Number of stakeholders actively involved in the delivery of social welfare services and social protection 3,024 3. Number of volunteers mobilized and trained to respond to social issues in the community 120 4. Number of vulnerable individuals provided with assistance to alleviate their immediate needs 20,812 5. Number of disadvantaged and vulnerable families who have improved access to capital acquired practical skills for income-generating activities, and motivation to go into gainful employment or entrepreneurship. 23,829 2. CHILD AND YOUTH WELFARE PROGRAM Outcome indicator(s): 1. Number of total vulnerable children and youth (0-24 years old) provided with social welfare intervention / services 2,674 Output indicator(s): 1. Number of centers where MSSD can dispense services for the improved welfare of individuals facing crises, the promotion of their rights and welfare, and the empowerment of community-based self-help organizations and structures 857 2. Number of individuals with increased awareness on social issues 479 3. Number of social service structures established or strengthened to address social issues in the community 1 4. Number of vulnerable individuals provided with assistance to alleviate their immediate needs 2,257 3. WOMEN'S WELFARE PROGRAM Outcome indicator(s): 1. Number of total Bangsamoro women whose rights are respected, protected and fulfilled 11,240 19

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Output indicator(s): 1. Number of centers where MSSD can dispense services for the improved welfare of individuals facing crises, the promotion of their rights and welfare, and the empowerment of community-based self-help organizations and structures 8 2. Number of individuals with increased awareness on social issues 8,100 3. Number of social service structures established or strengthened to address social issues in the community 100 4. Number of stakeholders actively involved in the delivery of social welfare services and social protection 947 5. Number of volunteers mobilized and trained to respond to social issues in the community 925 6. Number of vulnerable individuals provided with assistance to alleviate their immediate needs 3,040 4. OLDER PERSONS AND PERSONS WITH DISABILITY WELFARE PROGRAM Outcome indicator(s): 1. Number of total Senior Citizens who availed of social welfare services 2,151 2. Number of total Persons With Disabilities (PWD) who availed of social welfare services 37,719 Output indicator(s): 1. Number of individuals with increased awareness on social issues 404 2. Number of social service structures established or strengthened to address social issues in the community 2 3. Number of senior citizens and person with disabilities provided with assistance to alleviate their immediate needs 39,466 5. EMERGENCY ASSISTANCE PROGRAM Outcome indicator(s): 1. Number of total affected individuals of natural and human-induced disasters provided with immediate relief and early recovery 230,078 Output indicator(s): 1. Number of households provided with timely and appropriate life-saving support to alleviate distressed/displaced individuals/families and those who are victims of natural and human-induced disasters or crises 227,708 2. Number of efficient IMS systems established to effectively and safely collect, store, analyze and share data 26 3. Number of volunteers mobilized and trained to respond to social issues in the community 1,145 4. Number of vulnerable individuals provided with assistance to alleviate their immediate needs 15,667 20

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT C. SPECIAL PROVISIONS 1. Poverty Registry. The amount of Seventy-Two Million One Hundred Forty-Seven Thousand Six Hundred Fifty-Eight Pesos (P72,147,658.00) herein appropriated shall be exclusively used for the implementation of the Poverty Registry across the provinces of BARMM, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 2. Supply and Inventory Management System. The amount of Two Million Four Hundred Seven Thousand Eight Hundred Pesos (P2,407,800.00) herein appropriated shall be exclusively used for the Ministry's Database System for Supply, Procurement and Inventory of Assets, Properties and Supplies, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 3. Angat Bangsamoro Kabataan Tungo sa Karunungan. The amount of Eighty Million Pesos (P80,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults subject to the submission of the Program Implementation Plan and Guidelines. 4 Unlad Pamilyang Bangsamoro. The amount of Three Hundred Eighty-Eight Million Eight Hundred Sixty-Two Thousand and Six Hundred Pesos (P388,862,600.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 5. Kupkop Program. The amount of Ninety Million Pesos (P90,000,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for orphans, trafficked, disengaged children and youth subject to the submission of Program Implementation Plan and Guidelines. 6. Kalinga Para sa may Kapansanan. The amount of Two Hundred Seventeen Million Eight Hundred Thousand Pesos (P217,800,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability. 7. Hadiya Package. The amount of Eighteen Million Pesos (P18,000,000.00) of Supplies and Materials herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens, subject to submission of the Program Implementation Plan and Guidelines. 8. Emergency Relief Assistance. The amount of Six Hundred Fifty-Nine Million Seven Hundred Twenty-Three Thousand Seven Hundred Fifty Pesos (659,723,750.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs), subject to submission of quarterly status report of implementation to MFBM. 9. Emergency Shelter Assistance. The amount of One Hundred Eighty Million Pesos (P180,000,000.00) herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines. 10. Ligtas Pamilya Program. The amount of Ninety-Five Million Five Hundred Twenty-Three Thousand Pesos (P95,523,000.00) of Supplies and Materials herein appropriated under Emergency Assistance Program shall be exclusively used for Provision of Disaster Risk Reduction Kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines. 11. Bangsamoro CARES. The amount of Two Hundred Five Million Pesos (P205,000,000.00) herein appropriated under Emergency Assistance Program shall be exclusively used for Critical Assistance in Response to Emergency Situation, subject to submission of the Program Implementation Plan and Guidelines. 12. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office’s website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules, and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 21

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . 368,862,862.29 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 59,275,432.56 66,665,903.50 10,168,403.00 136,109,739.06 Financial Management Services 58,936,399.50 58,936,399.50 Human Resource Management and 7,729,504.00 10,168,403.00 17,897,907.00 Development Services Support to Operations 12,003,416.40 25,946,484.00 - 37,949,900.40 Support to Provincial Operations 14,386,424.00 14,386,424.00 Planning and Policy Formulation 12,003,416.40 6,374,560.00 18,377,976.40 Establishment of MTIT Management 1,172,000.00 1,172,000.00 Information System (MIS) Support to Bangsamoro Halal Board 4,013,500.00 4,013,500.00 (BHB) and Bangsamoro Barter Trade Council (BBTC) Operations 112,116,675.36 76,222,530.00 6,464,017.47 194,803,222.83 Promotion and Development of Trade and 62,409,453.52 42,277,510.00 752,000.00 105,438,963.52 Industry Promotion and Development of Tourism 16,424,430.00 19,592,550.00 36,016,980.00 Investment Promotion and Facilitation 9,869,376.24 5,908,470.00 15,777,846.24 Ecozone Development 19,788,296.40 5,076,000.00 24,864,296.40 Freeport Ecozone Services 3,625,119.20 3,368,000.00 5,712,017.47 12,705,136.67 TOTAL 2022 APPROPRIATIONS 183,395,524.32 168,834,917.50 16,632,420.47 368,862,862.29 22

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) 2022 Personnel Services Permanent Positions Salaries and Wages 128,182,824.00 Total Permanent Positions 128,182,824.00 Other Compensation Common to All : Personnel Economic Relief Allowance 5,832,000.00 Representation Allowance 2,892,000.00 Transportation Allowance 2,892,000.00 Clothing and Uniform Allowance 1,458,000.00 Productivity Enhancement Incentives 1,215,000.00 Mid-Year Bonus 10,681,902.00 Year-End Bonus 10,681,902.00 Cash Gift 1,215,000.00 Total Other Compensation Common to All 36,867,804.00 Other Benefits Retirement and Life Insurance Premiums 15,381,938.88 PAG-IBIG Contributions 291,600.00 Philhealth Contributions 2,379,757.44 Employees Compensation Insurance Premiums 291,600.00 Total Other Benefits 18,344,896.32 Total Personnel Services 183,395,524.32 Maintenance and Other Operating Expenses Traveling Expenses 32,693,850.00 Training and Scholarship Expenses 35,265,765.00 Supplies and Materials Expenses 9,632,629.00 Utility Expenses 3,352,761.50 Communication Expenses 2,602,600.00 Awards/Rewards, Prizes and Indemnities 700,000.00 Survey, Research, Exploration and Development Expenses 872,000.00 Extraordinary and Miscellaneous Expenses 1,788,000.00 Professional Services 27,309,452.00 Consultancy Services 7,500,000.00 General Services 10,482,480.00 Repairs and Maintenance 6,660,000.00 Financial Assistance/Subsidy 250,000.00 Taxes, Insurance Premiums and Other Fees 987,500.00 Other Maintenance and Operating Expenses Advertising Expenses 4,944,000.00 Printing and Publication Expenses 5,444,000.00 Representation Expenses 9,400,430.00 Transportation and Delivery Expenses 538,450.00 Rent/Lease Expenses 5,904,000.00 Membership Dues and Contributions to Organizations 75,000.00 Subscription Expenses 432,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 168,834,917.50 Total Current Operating Expenditures 352,230,441.82 Capital Outlays Buildings and Other Structures 5,712,017.47 Machinery and Equipment 6,519,403.00 Transportation Equipment 2,565,000.00 Furniture, Fixtures and Books 1,836,000.00 Total Capital Outlays 16,632,420.47 TOTAL APPROPRIATIONS 368,862,862.29 23

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. BDP DEVELOPMENT GOAL Create a favorable enabling environment for inclusive and sustainable economic development. Increase strategic and climate resilient infrastructure to support sustainable socio-economic development in the Bangsamoro region. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS Trade and Industry Development and Promotion Program Outcome indicator(s): 1. Increase in revenue from trade fairs/exhibits 1,460,000 2. Increase in MSMEs registration 25,600 3. Percentage increase in consumer complaints resolved 100% 4. Percentage of satisfaction of client sustained and increased 100% Output indicator(s): 1. No. of promotional activities/events conducted/participated 10 2. No. of MSMEs provided capability building and facilitation 500 3. No. of MSME assisted 5,000 4. No. of MSME developed 250 5. No. of MSME maintained 250 6. No. of product developed 50 7. No. of MSMEs linked to market 100 8. Amount of MSMEs sales generated thru trade fair/exhibits and other market assistance 1,000,000 9. No. of jobs created 1,000 10. No. of Negosyo Center established and maintained 45 11. No. of Policy/Roadmap formulated/updated 11 12. No. of local industry cluster developed and sustained 11 13. No. of Organized and functional Chamber of Commerce and Industries 11 14. No. of enrolled competitive LGUs 70 15. No. of Business Name (BN) processed/registered 10,000 16. No. of employment generated thru BNR 10,000 17. No. of Price Monitoring and FTL Enforcement activities conducted 72 18. No. of establishments monitored 590 19. No. of consumer education and awareness campaign conducted 20 20. No. of consumer desk established 140 21. Amount of collection thru BNR 3,250,000 22. No. of video infographic on consumer education and information campaign posted 100 23. No. of radio program aired 12 24.No. of radio spots 20 25. No. of IEC Materials/Promo collaterals on Consumer Education produced and distributed 1,000 26. No. of billboards on Consumer Education 50 24

V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM Tourism Development and Promotion Program Outcome indicator(s): 1. Increase in Tourism Arrival 666,256 2. No. of tourism industry personnel capacitated 535 3. No. of Tourism strategies, policies, and action plans implemented 5 Output indicator(s): 1. No. of promotional activities conducted (i.e. trade fair, trade fairs, advertisement, brochures, festivals assisted 13 2. Percentage increase in the number of tourism partners selling in the identified opportunity market 20% 3. No. of training/seminar/orientation conducted 34 4. No. of LGUs and tourism industry workers trained 610 5. No. of technical assistance provided to tourism stakeholders 35 6. No. of technical assistance provided to LGUs 40 7. No. of support provided on Tourism Product Development 6 8. No. of rooms posted with signage for Qibla direction 250 9. No. of conducted monitoring on Operations of TREs 720 10. No. of printed brochures as promotional collaterals 50,000 11. No. of Accredited Tourism Related Establishments (TREs) 34 12. No. of support provided to Sheikh Makhdum Mosque Mngt. per MMA Act 296 1 13. No. support provided on MTIT regional Halal Development Initiatives 30 14. No. of paid webhosting and maintenance service including other related IT matters 12 15. Regional Lanunching and provincial presentation of formulated BARMM Tourism Development Plan (BTDP) 1 Investment Development and Promotion Program Outcome indicator(s): 1. Percentage increase of investments generated achieved 2. No. of investment leads generated Output indicator(s): 1. No. of firms monitored/supervised 25 2. No. of LEDIPOs capacitated 119 3. No. of Local Investments and Incentives Code (LIIC) crafted 6 4. No. of Investment Research conducted 4 5. No. of investment promotion activities conducted 8 6. Percentage of satisfaction of BOI services as rated by clients 90% 7. Publication of cost of doing business of BARMM 8 Ecozone Develoment Program Outcome indicator(s): 1. No. of Ecozone Developed 2 2. No. of employment generated 100 Output indicator(s): 1. No. of Enterprise / Locators Registered 3 2. No. of resource generation via convergence in the implementation of the plan, presentation of plans to LGU conducted. 5 3. No. of MOA with BIR regarding Fiscal Incentives Approved 4. No. of Investment Forum attended 2 5. No. of conducted ECOZONE Summit 1 6. No. of Trainings/Seminar Conducted 4 7. No. of processed and evaluated Ecozone Applicants 12 8. No. of Benchmarking conducted on various Ecozones in the Philippines 1 9. No. of identified and studied Potential EcoNumbermic Areas in the BARMM 5 10. No. of times BOD Meetings and ExeCom Meetings conducted 6 11. No. of Ecozone Development Plan formulated and adopted by the BEZA Board of Directors 1 12. No. of Land Use Plan (Zoning) created 1 13. No. of BARMM Ecozone Development Feasibility Studies for the five provinces and 63 Barangays formulated 6 14. No. of Halal Industry, BIMP-EAGA and Barter Trade Activities participated 4 25

V. MINISTRY OF TRADE, INVESTMENTS AND TOURISM Freeport Ecozone Services Outcome indicator(s): 1. Percentage of increase in investors, locators 100% 2. Revenue collection due to the advancement of Port Infrastructure 24,000,000 Output indicator(s): 1. No of Foreign Vessels docked 10 2. Total inbound cargoes in metric tons 350,000 3. Total outbound cargoes in metric tons 600,000 4. No. of domestic vessels docked 280 C. SPECIAL PROVISIONS 1. Support to Bangsamoro Halal Board (BHB). The amount of Three Million Pesos (P3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the formulation of BARMM Halal Master Plan (BHMP). 2. Growth Enhancement Approach towards Regional Economic Development (GEARED) Program. The amount of Three Million Pesos (P3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the conduct of feasibility studies under the GEARED Program. 3. Ecozone Development. The amount of One Million and Five Hundred Thousand Pesos (P1,500,000.00) herein appropriated shall be used for the procurement of Consulting Services for the conduct of feasibility studies for BARMM Ecozone Development. 4. Negosyo Centers. The amount of Five Million Five Hundred Seventy-One Thousand Pesos (P5,571,000.00) herein appropriated shall be used exclusively for the establishment and management of Negosyo Centers. 5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 26

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . 286,753,268.07 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 33,185,824.56 40,694,594.61 7,418,330.00 81,298,749.17 General Management and Supervision 33,185,824.56 40,694,594.61 7,418,330.00 81,298,749.17 Support to Operations 6,996,778.56 6,914,360.00 13,911,138.56 Operations 57,797,959.84 133,250,420.50 495,000.00 191,543,380.34 Labor Relations and Standards Program 11,789,930.00 11,789,930.00 Employment Promotion and Welfare 63,059,750.50 495,000.00 63,554,750.50 Program Overseas Workers and Welafre Program 56,077,890.00 56,077,890.00 Wages and Productivity 2,322,850.00 2,322,850.00 TOTAL 2022 APPROPRIATIONS 97,980,562.96 180,859,375.11 7,913,330.00 286,753,268.07 27

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VI. MINISTRY OF LABOR AND EMPLOYMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 68,357,652.00 Total Permanent Positions 68,357,652.00 Other Compensation Common to All : Personnel Economic Relief Allowance 3,168,000.00 Representation Allowance 1,362,000.00 Transportation Allowance 1,362,000.00 Clothing and Uniform Allowance 792,000.00 Productivity Enhancement Incentives 660,000.00 Mid-Year Bonus 5,696,471.00 Year-End Bonus 5,696,471.00 Honoraria 420,000.00 Cash Gift 660,000.00 Total Other Compensation Common to All 19,816,942.00 Other Benefits Retirement and Life Insurance Premiums 8,202,918.24 PAG-IBIG Contributions 158,400.00 Philhealth Contributions 1,286,250.72 Employees Compensation Insurance Premiums 158,400.00 Total Other Benefits 9,805,968.96 Total Personnel Services 97,980,562.96 Maintenance and Other Operating Expenses Traveling Expenses 12,373,080.00 Training and Scholarship Expenses 37,322,940.50 Supplies and Materials Expenses 4,223,204.00 Utility Expenses 1,845,382.61 Communication Expenses 1,537,960.00 Awards/Rewards, Prizes and Indemnities 240,000.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 10,967,020.00 Consultancy Services 3,000,000.00 General Services 6,289,488.00 Repairs and Maintenance 440,000.00 Financial Assistance/Subsidy 81,443,750.00 Taxes, Insurance Premiums and Other Fees 415,000.00 Labor and Wages 5,490,000.00 Other Maintenance and Operating Expenses Advertising Expenses 2,472,000.00 Printing and Publication Expenses 2,507,000.00 Representation Expenses 4,320,650.00 Transportation and Delivery Expenses 257,500.00 Rent/Lease Expenses 3,024,000.00 Membership Dues and Contributions to Organizations 70,000.00 Subscription Expenses 252,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 180,859,375.11 Total Current Operating Expenditures 278,839,938.07 Capital Outlays Machinery and Equipment 4,473,330.00 Transportation Equipment 2,360,000.00 Furniture, Fixtures and Books 1,080,000.00 Total Capital Outlays 7,913,330.00 TOTAL APPROPRIATIONS 286,753,268.07 28

VI. MINISTRY OF LABOR AND EMPLOYMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Labor and Employment 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. BDP DEVELOPMENT GOAL Create a favorable enabling environment for inclusive and sustainable economic development; Ensure access to and delivery of quality services for human capital development; and Harness technology and innovations to increase socio-economic opportunies and improve government services. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. LABOR RELATIONS AND STANDARDS PROGRAM 1.1 Regulatory and Labor Standards Enforcement Program 1.1.1 Permit and Registration Program Outcome indicator(s): 1. Strengthened the implementation of regulatory power Output indicator(s): 1. No. of Private Establishments registered 100 2. No. of Alien Working/Employment Permit Issued 3 3. No. of Construction Safety and Health Permit (CSHP) issued 100 4. No. of Service Providers registered 6 5. No. of safety permits for mechanical and electrical issued 40 6. No. of Working Child Permits (WCPs) issued 2 1.1.2 Enforcement of General Labor Standards (GLS) Outcome indicator(s): 1. Improved working conditions of workers Output indicator(s): 1. No. of GLS inspections conducted 100 1.1.3 Enforcement of Occupational Safety and Health (OSH) Standards Outcome indicator(s): 1. Improved occupational safety and health status of workers Output indicator(s): 1. No. of OSH inspections conducted 100 2. No. of Technical Safety Inspections (TSI) conducted 22 29

VI. MINISTRY OF LABOR AND EMPLOYMENT 1.1.4 Occupational Safety and Health Network (OSH-Net) in BARMM Outcome indicator(s): 1. Strengthened collaboration between and among organized professional, safety and health groups, management and labor. Output indicator(s): 1. No. of regular meetings conducted 4 2. No. of OSH-Net consultative meetings conducted 2 1.1.5 MOLE Emergency and Disaster Control Program (MEDCP) Outcome indicator(s): 1. Improved awareness on emergency response of MOLE personnel and employees of private establishments Output indicator(s): 1. No. of seminar/training conducted 5 1.1.6 Issuance of Labor Advisories Outcome indicator(s): 1. Strengthened labor standard enforcement, regulatory and dispute mechanism Output indicator(s): 1. No. of labor advisories issued 20 1.2 Worker's Welfare Program 1.2.1 Workers' Organization Program Outcome indicator(s): 1. Strengthened cooperation and collaboration of informal workers. Output indicator(s): 1. No. of informal workers' association registered 400 2. No. of orientation conducted 20 1.2.2 Bangsamoro Rural Employment through Entrepreneurial Development (BREED) Program Outcome indicator(s): 1. Increased socio-economic activities of organized informal workers Output indicator(s): 1. No. of rural workers' association provided with fund assistance. 150 1.2.3 Labor Statistics Management System (LSMS) Outcome indicator(s): 1. Enhanced statistical data on labor and employment Output indicator(s): 1. No. of household surveyed 500 1.2.4 Social Protection Program (SPP) for Workers in the Informal Sector Outcome indicator(s): 1. Strengthened social protection of qualified informal workers Output indicator(s): 1. No. of informal workers enrolled in social insurance 2,000 30

VI. MINISTRY OF LABOR AND EMPLOYMENT 1.2.5 Bangsamoro Tripartite Industrial Peace Council (BTIPC) Outcome indicator(s): 1. Strengthened cooperation and collaboration between and among concerned government officials, management and labor groups. Output indicator(s): 1. No. of regular meetings conducted 4 1.2.6 Formation of Provincial and City Tripartite Industrial Peace Council Outcome indicator(s): 1. Strengthened cooperation and collaboration between and among concerned government officials, management and labor groups. Output indicator(s): 1. No. of TIPC in province and city established 7 2. No. of TIPC (provincial level) meetings conducted 14 1.2.7 Labor Relations, Human Relations and Productivity (LHP) Program Outcome indicator(s): 1. Strengthened awareness on labor standards, labor relations, and productivity strategies. Output indicator(s): 1. No. of seminars conducted 15 1.3 Mediation and Conciliation Program 1.3.1 Labor Dispute Settlement Program (LDSP) Outcome indicator(s): 1. Strengthened harmonious relationship, and cooperation between management and workers. Output indicator(s): 1. No. of labor cases settled 100 1.3.2 Workers' Rights Advocacy Program Outcome indicator(s): 1. Strengthened awareness on workers’ rights and welfare. Output indicator(s): 1. No. of seminars conducted 7 1.4 Bangsamoro Labor Summit Outcome indicator(s): 1. Strengthened understanding on labor and employment. Output indicator(s): 1. No. of Labor Summit conducted 1 1.5 Bangsamoro Labor Day Outcome indicator(s): 1. Strengthened understanding on labor and employment. Output indicator(s): 1. No. of Labor Day celebration conducted 1 31

VI. MINISTRY OF LABOR AND EMPLOYMENT 2. EMPLOYMENT PROMOTION AND WELFARE PROGRAM 2.1 Employment Promotion, Manpower Development and Welfare Program 2.1.1 Registration and Accredition Program Outcome indicator(s): 1. Strengthened campaign in the implementation of the regulation on 0 accredition and registration of recruitment agencies operating in Bangsamoro region. Output indicator(s): 1 No. of recruitment agencies registered and accredited 10 2.1.2 Conduct of Bangsamoro Annual Recruitment Agencies Summit (BARAS) Outcome indicator(s): 1. Improved legitimate and safe overseas employment of OBWs from the 0 Bangsamoro Autonomous Region. Output indicator(s): 1. No. of BARAS conducted 1 2.1.3 Campaign Against Illegal Recruitment, Trafficking in Persons and Irregular Migration (CAIRTIM) Program Outcome indicator(s): 1. Strengthened awareness on CAIRTIM Output indicator(s): 1. No. of Campaign Against Illegal Recruitment, Trafficking in Persons 8 and Irregular Migration orientations conducted 2.1.4 OBWs Balik Manggagawa Online Assistance and Processing Outcome indicator(s): 1. Enhanced Balik Manggagawa Online Assistance/Issuance of OECs Output indicator(s): 1. No. of OEC issued 3,000 2.1.5 Conducts Job Fair and Special Recruitment Activities (SRA) Outcome indicator(s): 1. Increased employment rate in the BARMM Output indicator(s): 1. No. of Jobs Fair/SRAs conducted 20 2.1.6 Bangsamoro Child Labor Sagip Program (BCLSP)/ Sagip Batang Manggagawa Program Outcome indicator(s): 1. Strengthened support and campaign on the elimination of child labor Output indicator(s): 1. No. of BCLSP livelihood assistance provided 750 2.1.7 Bridging Employment Program Assistance for Youth 2.1.7.1 Special Program for Employment of Students (SPES) 2.1.7.2 Government Internship Development Program (GIDP) 32

VI. MINISTRY OF LABOR AND EMPLOYMENT Outcome indicator(s): 1. Increased employment rate in the BARMM. Output indicator(s): 1. No. of in-school and out of school (OS) youth assisted under Special Program 1,500 for Employment of Students (SPES) 2. No. of fresh college graduates hired under Government Internship 1,900 Development Program (GIDP) 2.1.8 MOLE Job Portal Project / Databanking System Job Portal / Manpower Registry and Profiling Outcome indicator(s): 1. Enhanced employment facilitation; and 2. Increased employment rate Output indicator(s): 1. No. of jobseekers registered in the MBJPP 2,000 2. No. of establishments/companies registered in the MBJPP 100 3. No. of job vacancies posted in the portal 200 4. No. of jobseekers hired 150 2.1.9 Community Emergency Employment Program (CEEP) Outcome indicator(s): 1. Improved socio-economic condition of the informal workers sector. Output indicator(s): 1. No. of workers in the informal sector provided with emergency employment 1,750 2.1.10 Technical Assistance and Support Program for PESO / Delegration of Functions to PESO Outcome indicator(s): 1. Strengthened cooperation and collaboration between LGUs and MOLE on job facilitation; and 2. Increased employment rate Output indicator(s): 1. No. of LGUs provided with technical support in establishing PESO 10 2.1.11 Career Guidance and Employment Coaching for Graduating Students (CGECGS) / Career Guidance and Employment Coaching Outcome indicator(s): 1. Increased access on employment opportunities Output indicator(s): 1. No. of CGECGS/CLES conducted 10 2.1.12 MOLE Bangsamoro Responsive Employment Assistance and Services (MBREAS) Outcome indicator(s): 1. Increased access to employment opportunities 2. Improved access to government services; Output indicator(s): 1. No. of clients served 5,000 3. OVERSEAS WORKERS WELFARE PROGRAM 3.1 Pre-Employment and Departure Program (PDOS) 33

VI. MINISTRY OF LABOR AND EMPLOYMENT Outcome indicator(s): 1. Strengthened awareness on safe overseas employment of Overseas Bangsamoro Workers (OBWs) Output indicator(s): 1. No. of PDOS conducted 25 3.2 Overseas Bangsamoro Workers Convention Program / Bangsamoro OFW Convention Program Outcome indicator(s): 1. Improved awareness on rights and welfare of Overseas Bangsamoro Workers (OBWs); and 2. Strengthened cooperation and collaboration among organized Overseas Bangsamoro Workers. Output indicator(s): 1. No. of convention conducted 3 3.3 Assistance Program for Repatriated Abused Overseas Bangsamoro Workers (OBWs) / Assistance Program for Repatriated Abused BOWS Outcome indicator(s): 1. Improved psycho-social condition of repatriated abused Overseas Bangsamoro Workers (OBWs) Output indicator(s): 1. No. of repatriated distressed OBW granted with financial assistance 250 3.4 Overseas Bangsamoro Worker Social Benefits Program Outcome indicator(s): 1. Improved psycho-social condition of Overseas Bangsamoro Workers (OBWs) and their families Output indicator(s): 1. No. of injured Overseas Bangsamoro Workers (OBWs) assisted through 5 Disability and Dismemberment Benefits Program 2. No. of families of dead OBW (due to accident) provided with assistance 5 through Death Assistance Program 3. No. of families of dead OBW (due to natural cause) provided with assistance 5 through Death Assistance Program 4. No. of families of dead OBW provided with assistance through Burial 10 Assistance Program 3.5 Reintegration Program for Balik Bangsamoro Hanap Trabaho (RP-BBHT) / Reintegration Program Outcome indicator(s): 1. Improved socio-economic condition of reintegrated OBWs Output indicator(s): 1. No. of reintegrated OBWs provided with livelihood assistance 2,450 4. WAGES AND PRODUCTIVITY 4.1 Determining and Fixing of New Minimum Wage in BARMM / Fixing Minimum Wage in the BARMM Areas Outcome indicator(s): 1. Improved wages of formal workers 2. Minimum Wage Order complied by establishments Output indicator(s): 1. No. of Tripartite consultations conducted 15 34

VI. MINISTRY OF LABOR AND EMPLOYMENT 4.2 Bangsamoro Productivity Olympics (BPO) Outcome indicator(s): 1. Enhanced productivity and consciousness of workers and management of 0 best practices in the BARMM Output indicator(s): 1. No. of BPO conducted 1 4.3 Productivity Enhancement Program (PEP) Outcome indicator(s): 1. Enhanced work values for improved productivity in the workplace. Output indicator: 1. No. of productivity trainings/seminars conducted 10 4.4 Participation in the National Wages and Productivity Council Annual Program for the Updating of Wage Policies/Circulars and Productivity (NWPCAP) Outcome indicator(s): 1. Strengthened cooperation and collaboration between national and regional wage councils Output indicator: No. of NWPC Annual Conference/updating on matters concerning new wage 1 and productivity 4.5 Technical Assistance Visits (TAVs) and Tamang Kaalaman sa Kita at Kakayanan (T3K) Outcome indicator(s): 1. Enhanced productivity in the workplace Output indicator(s): 1. No. of TAVs and T3K conducted 30 4.6 MOLE Lingkod Kasambahay Program (MLKP) Outcome indicator(s): 1. Improved the welfare of the Kasambahay Output indicator(s): 1. No. of Kasambahay trained and provided with fund assistance 50 35

VI. MINISTRY OF LABOR AND EMPLOYMENT C. SPECIAL PROVISIONS 1. Labor Relations and Standards Program. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the conduct of survey for Establishment of Data Workforce. 2. Labor Relations and Standards Program. The amount of Four Million Five Hundred Fifty Thousand Pesos (₱4,550,000.00) herein appropriated shall be used exclusively for the implementation of Bangsamoro Rural Employment through Entrepreneurial Development (BREED) Program and Social Protection Program for Informal Workers, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 3. Wages and Productivity. The amount of Four Hundred Twenty Thousand Pesos (₱420,000.00) herein appropriated shall be used for payment of Honoraria for the Members of Bangsamoro Tripartite Wages and Productivity Board (BTWPB), subject to existing rules and regulations on the payment of Honoraria. 4. Employment Promotion and Welfare Program. The amount of Fifty-Seven Million Three Hundred Ninety-Three Thousand Seven Hundred Fifty Pesos (₱57,393,750.00) herein appropriated shall be used exclusively for the implementation of the Sagip Batang Manggagawa, Special Program for Employment of Students (SPES), Government Internship Program (GIP), and Community Emergency Employment Program (CEEP), subject to the submission of the respective Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 5. Overseas Workers' Welfare Program. The amount of Fifty-Three Million Seven Hundred Thousand Pesos (₱53,700,000.00) herein appropriated shall be used exclusively for the implementation of the Assistance Program for Repatriated Distressed Bangsamoro OFWs, Overseas Bangsamoro Worker Social Benefits Program and Reintegration Program-Hanapbuhay for Bangsamoro Balik Manggagawa, subject to the submission of the respective Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and c. Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 36

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . . . 375,147,877.59 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 36,178,355.28 79,956,848.94 13,178,852.60 129,314,056.82 General Management and Supervision 36,178,355.28 79,956,848.94 13,178,852.60 129,314,056.82 Support to Operations 21,709,417.84 21,261,716.00 340,158.00 43,311,291.84 Operations 136,266,376.08 64,356,152.85 1,900,000.00 202,522,528.93 Bangsamoro Airport Authority 21,478,343.52 3,394,000.00 24,872,343.52 Civil Aeronautics Board of the Bangsamoro 12,448,556.32 3,420,200.00 15,868,756.32 Bangsamoro Land Transportation Office 20,830,150.88 21,099,280.50 41,929,431.38 Bangsamoro Land Transportation 16,804,942.08 3,545,000.00 20,349,942.08 Franchising and Regulatory Board Bangsamoro Maritime Industry Authority 16,965,234.88 6,508,841.18 23,474,076.06 Bangsamoro Ports Management Authority 25,175,362.08 21,255,231.17 46,430,593.25 Bangsamoro Telecommunications Commission 22,563,786.32 5,133,600.00 1,900,000.00 29,597,386.32 TOTAL 2022 APPROPRIATIONS 194,154,149.20 165,574,717.79 15,419,010.60 375,147,877.59 37

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 135,536,784.00 Total Permanent Positions 135,536,784.00 Other Compensation Common to All : Personnel Economic Relief Allowance 6,840,000.00 Representation Allowance 2,562,000.00 Transportation Allowance 2,562,000.00 Clothing and Uniform Allowance 1,710,000.00 Productivity Enhancement Incentives 1,425,000.00 Mid-Year Bonus 11,294,732.00 Year-End Bonus 11,294,732.00 Cash Gift 1,425,000.00 Total Other Compensation Common to All 39,113,464.00 Other Benefits Retirement and Life Insurance Premiums 16,264,414.08 PAG-IBIG Contributions 342,000.00 Philhealth Contributions 2,555,487.12 Employees Compensation Insurance Premiums 342,000.00 Total Other Benefits 19,503,901.20 Total Personnel Services 194,154,149.20 Maintenance and Other Operating Expenses Traveling Expenses 29,736,371.18 Training and Scholarship Expenses 15,552,150.00 Supplies and Materials Expenses 35,983,294.50 Utility Expenses 9,436,423.94 Communication Expenses 2,989,200.00 Survey, Research, Exploration and Development Expenses 417,500.00 Extraordinary and Miscellaneous Expenses 1,132,800.00 Professional Services 17,177,376.00 Consultancy Services 19,996,591.17 General Services 10,260,900.00 Repairs and Maintenance 4,655,000.00 Taxes, Insurance Premiums and Other Fees 795,000.00 Other Maintenance and Operating Expenses Advertising Expenses 2,652,000.00 Printing and Publication Expenses 3,052,000.00 Representation Expenses 6,302,000.00 Transportation and Delivery Expenses 56,650.00 Rent/Lease Expenses 2,822,000.00 Membership Dues and Contributions to Organizations 160,000.00 Subscription Expenses 397,461.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 165,574,717.79 Total Current Operating Expenditures 359,728,866.99 Capital Outlays Machinery and Equipment 10,568,010.60 Transportation Equipment 3,970,000.00 Furniture, Fixtures and Books 881,000.00 Total Capital Outlays 15,419,010.60 TOTAL APPROPRIATIONS 375,147,877.59 38

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Transportation and Communications shall be the primary policy, planning, programming, coordinating, implementing, regulating, and administrative entity of the Bangsamoro Government in the promotion, development, and regulation of dependable and coordinated networks of transportation and communications systems, as well as fast, safe, efficient, and reliable transportation and communications services. BDP DEVELOPMENT GOAL Increase strategic and climate-resilient infrastructure to support sustainable socio-economic development in the Bangsamoro region. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. BANGSAMORO AIRPORT AUTHORITY 1.1 AIRPORT MANAGEMENT AND SUPERVISION Outcome indicator(s): 1. Assessed airport current status 2. Ensured high level of safety to airport operations Output indicator(s): 1. No. of ocular inspection conducted 12 2. No. of airports inspected 6 3. No. of Vegetation Control and Wildlife Management performed 36 4. No. of conducted repair and maintenance 12 1.2 REVENUE COLLECTION AND REGULATION OF FEES AND CHARGES Outcome indicator(s): 1. Increase in travel tax collection 90% 2. Increase in passenger's fee collection 90% 3. Increased in Fees/Rental collection 3.1 Increased in Concessionaires fee collection 80% 3.2 Increased in Landing and Take off fee 80% 3.3 Increased in Aircraft Parking Fee 80% 3.4 Increased in Vehicle Parking Fee 80% Output indicator(s): 1. No. of travel tax tickets issued 144,000 2. No. of Passenger Terminal Fee tickets issued 144,000 3. Increased in Fees/Rental collection 3.1 No. of Concessionaires fee collected 15 3.2 No. of Landing and Take off fee collected 720 3.3 No. of Aircraft Parking Fee collected 720 3.4 No. of Vehicle Parking Fee collected 21,600 2. CIVIL AERONAUTICS BOARD OF THE BANGSAMORO (CABB) 2.1. AIR TRANSPORTATION REGULATION AND ENFORCEMENT 2.1.1. REGULATION Outcome indicator(s): 1. Improved registration and revenue collection system 2. Increased in revenue generation from issuances of CPCNs, permits and other special permits 39

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS Output indicator(s): 1. No. of permits and other special permits issued 60 2. No. of Certificates of Public Convenience and Necessity (CPCN) issued 3 3. No. of fines and fees imposed 40 2.1.2. ENFORCEMENT Outcome indicator(s): 1. Improved number of compliant stakeholders and increased efficiency in services 2. Increased in percentage of cases/violations endorsed to CAB National 3. Stronger partnership with other law enforcement agencies Output indicator(s): 1. No. of law enforcement action carried out 20 2. No. of cases/violations endorsed to CAB National 8 3. No. of info dissemination campaign conducted 15 4. No. of coordination meeting conducted 12 5. No. of ocular inspection conducted 6 2.1.3. MONITORING Outcome indicator(s): 1. Effective airport operations monitoring system and maintenance procedures established 2. Substantial consultation with stakeholders achieved 3. Productive coordination meeting with CAB National accomplished Output indicator(s): 1. No. of air passengers assisted 1,000 2. No. of airfreight and air cargo forwarders assisted 100 3. No. of airfreights, air cargo forwarder, general and break bulk sales agents facilities inspected 60 4. No. of stakeholders' consultation meeting conducted 12 2.2. CAPACITY BUILDING AND INFORMATION SERVICES Outcome indicator(s): 1. Improved data gathering on stakeholders 2. Effective trainings and capacity building implemented 3. Enhanced skills of employees Output indicator(s): 1. No. of summit conducted 6 2. No. of trainings and seminars attended 10 3. No. of conferences/meetings conducted 6 3. BANGSAMORO LAND TRANSPORTATION OFFICE (BLTO) 3.1. COORDINATION, ADVANCEMENT AND COOPERATION Outcome indicator(s): 1. Accomplished coordinated meetings with other law enforcement agencies 2. Improved information dissemination 3. Accomplished meeting with LTO National to address issues and concerns of BLTO-BARMM 4. Implemented Coordination meeting for the establishment of District and Extension Offices of BLTO at 63 barangays and Lamitan City, Basilan Output indicator(s): 1. No. of conducted coordination meeting with other law enforcement agencies 8 2. No. of conducted information dissemination 4 3. No. of conducted meetings with LTO National to address issues and concerns of BLTO-BARMM 4 4. No. of conducted Management Committee Meetings 1 5. No. of Coordination meeting for the establishment of District and Extension Offices of BLTO at 63 barangays and Lamitan City, Basilan 4 40

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 3.2. LAW ENFORCEMENT Outcome indicator(s): 1. Accomplished ocular visitation/inspection of field offices 2. Implemented Transportation Traffic Rules and Regulation Services 2.1. Conducted Information, education, and communications 2.2. Conducted Law enforcement operation 3. Enhanced knowledge regarding transportation rules and regulations for stakeholders 4. Implemented Mobile Registration 5. Improved Management Information System Output indicator(s): 1. No. of conducted ocular visitation/inspection of field offices 11 2. No. of implemented Transportation Traffic Rules and Enforcement 2.1 Information, education, and communications 10 2.2 Law enforcement operation 20 3. No. of conducted trainings and seminars for clients 11 4. No. of conducted mobile registration 11 5. No. of Management Information System Implemented 5.1 No. of conducted Research, Data gathering/Baselining 13 5.2. No. of implemented Reporting (Weekly, Monthly, Quarterly and Annually) 12 5.3. No. of conducted Monitoring and Evaluation (Quarterly) 4 5.4. No. of installed BLTO E-Complaint Feedback Mechanism 1 3.3. BLTO-BARMM REGULATIONS Outcome indicator(s): 1. Issued accountable forms, MV/MC Plates (New and Renewal), Drivers License (New and Renewal), Student Permit and Enforcers Uniform Output indicator(s): 1. No. of issued accountable forms, licensing plates, and enforcer uniforms 1.1 No. of issued Certificate of Registration (CR) 13,699 1.2 No. of issued Motor Vehicle Registration Report (MVRR) 15,878 1.3 No. of issued Miscellaneous Receipt (MR) 13,700 1.4 No. of issued Motor Vehicle Inspection Report (MVIR) 13,700 1.5 No. of issued Temporary Operator's Permit (TOP) 13,700 1.6 No. of issued Inspection Receipt for Motor Vehicle (IRMV) 27,400 1.7 No. of issued Application for Driver's License (ADL) 16,472 1.8. No. of issued Motor Vehilce Miscellaneous Registration Receipt (MVMRR) 15,878 1.9. No. of issued Official Receipt (OR) 13,700 1.10. No. of issued Return Receipt of Plate and Licenses (RRPL) 13,699 1.11. No. of issued Request for Confirmation (RC) 13,700 1.12. No. of issued New Certificate of Registration (NCR) 13,700 2. No. of issued licensing plates (MV/MC) 2.1 No of issued Driver's License (New/Renewal) and Student Permit 35,303 2.2 No of issued MV/MC Plates (New/Renewal) 15,768 3. No. of issued enforcers uniform 12 3.4. REVENUE COLLECTION Outcome indicator(s): 1. Intensified Revenue Collection Output indicator(s): 1. No. of conducted intensified revenue collection 12 3.5. CLIENT-FRIENDLY AND HEALTH SECURITY COMPLIANT INFRASTRUCTURE FACILITIES ON LAND TRANSPORTATION SECTOR Outcome indicator(s): 1. Rehabilitated/Renovated BLTO Regional, Districts and Extension Offices Output indicator(s): 1. Number of rehabilitated/renovated offices 41

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 1.1. Regional Office 1 1.2. District Offices 5 1.3. Satellite/Extension Offices 3 4. BANGSAMORO LAND TRANSPORTATION FRANCHISING AND REGULATORY BOARD (BLTFRB) 4.1. MONITORING, REGULATION, AND LAW ENFORCEMENT Outcome indicator(s): 1. Decreased number of colorum PUVs 2. Improved number of compliant terminals 3. Increased number of compliant vehicles both private and public Output indicator(s): 1. No. of anti-colorum campaigns conducted 40 2. No. of public terminals identified and inspected 40 3. No. of implemented joint operations 20 4.2. LAND ROAD CAPACITY ASSESSMENT Outcome indicator(s): 1. Intensified dissemination of information among Stakeholders regarding Pre-bid and Post-bid Activities 2. Opening of New Intra Regional Routes Output indicator(s): 1. No. of Pre-Bid invitation and Post Bid result advertised and published 5 2. No. of new Intra Regional routes identified 30 4.3. DRIVER'S ACADEMY Outcome indicator(s): 1. Refamiliarized drivers with basic road safety, driving courtesy and traffic rules and regulations Output indicator(s): 1. No. of PUV driver attendees to the Driver's Academy 95 4.4. STAKEHOLDER'S CONFERENCE Outcome indicator(s): 1. Updated stakeholders on new rules and regulations issued by BLTFRB Output indicator(s): 1. No. of conducted Stakeholder's Conference 2 2. No. of participants in the Stakeholders Conference 50 5. BANGSAMORO MARITIME INDUSTRY AUTHORITY (BMARINA) 5.1. PROMOTION, COLLABORATION AND COORDINATION Outcome indicator(s): 1. Mutual coordination and collaboration of both BMARINA and MARINA-National 2. Coordinated and collaborated operational activities with maritime sector counterparts 3. Promoted camaraderie and collaborative partnership 4. Inclusive, coordinated and collaborative engagement on BIMP-EAGA affairs 5. Sustained strong linkages among related maritime sector Output indicator(s): 1. No. of meetings coordinated with MARINA National on the implementation of the signed MOA between DOTr-MARINA-MOTC-BMARINA 4 42

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 2. No. of Inter-Maritime Agency Forum conducted 4 3. No. of Maritime Week celebrated 4 4. No. of BIMP-EAGA Meeting attended 1 5. No. of Round Table Discussion for Sea Route Study in BARMM conducted 2 6. No. of Seafarer's Day celebrated 4 5.2. LAW ENFORCEMENT Outcome indicator(s): 1. Increased revenue generation 2. Intensified enforcement of maritime regulatory functions 3. Ensure maritime safety compliance 4. Scrutinized policies, rules and regulations 5. Economic growth on both general public and the BARMM government 6. Healthy, safe, and secured seafarers Output indicator(s): 1. No. of Oplan Anti Colorum conducted 4 2. No. of inspection, monitoring and evaluation of vessels in compliance to Safety of Life at Sea (SOLAS) conducted 5 3. No. of boat buiders inspected and validated 2 4. No. of information drive on boat captain and marine diesel mechanic about the latest maritime policies rules and regulations conducted 4 5. No. of unregistered motorized bancas/vessels within BARMM inspected, monitored, and evaluated 12 6. No. of existing domestic route (intra-regional) in the region validated 5 7. No. of Maritime Casualty Investigation and Simplified Tonnage Measurement conducted 1 8. No. of examination on boat captain and marine diesel mechanic conducted 5 9. No. of consultative meeting in the identification of shipyard in the BARMM Region for ship building, ship repair, and ship breaking conducted 1 10. No. of consultation dialogue with vessel operators/boat owners/shipping companies on the exploration for the creation of new sea route in BARMM conducted 5 5.3. REVENUE GENERATION Outcome indicator(s): 1. Increased collection/remittance 2. Monitoring and evaluation of maritime operations strengthened market development services Output indicator(s): 1. No. of Mobile Registration conducted 5 6. BANGSAMORO PORTS MANAGEMENT AUTHORITY (BPMA) 6.1 RESPONSIVE AND ACCOUNTABLE PORT MANAGEMENT Outcome indicator(s): 1. Conducted Port Inspection and Monitoring 99% 2. Percentage of ports audited 99% 3. Conducted Management Conference 99% Output indicator(s): 1. No. of conducted Port Inspection and Monitoring 10 2. No. of ports audited 10 3. No. of conducted Management Conference 2 6.2. BPMA-BARMM IN THE SERVICE OF THE BANGSAMORO Outcome indicator(s): 1. Percentage of Accomplishment on Consultancy Services 99% Output indicator(s): 1. No. of Procured Consultancy Services 1 43

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 6.3. POLICY DEVELOPMENT FOR EFFECTIVE LAW ENFORCEMENT Outcome indicator(s): 1. Safe and reliable delivery of basic services Output indicator(s): 1. No. of Laws/Policies developed 4 7. BANGSAMORO TELECOMMUNICATIONS COMMISSION (BTC) 7.1. SUPERVISION AND VALIDATION Outcome indicator(s): 1. Determination of unserved and underserved areas Output indicator(s): 1. No. of barangays validated in BARMM 1,160 2. No. of cellular towers validated 40 CAPITAL OUTLAY 1. No. of pick-up truck procured 1 7.2. INSPECTION SERVICES Outcome indicator(s): 1. Increased number of registered Broadcasting Station 2. Eliminate unauthorized use of frequency Output indicator(s): 1. No. of inspected AM stations 6 2. No. of inspected FM stations 12 3. No. of inspected CATV stations 3 4. No. of inspected TV stations 3 5. No. of inspected Land Based, Mobile and Portable Radio Stations 15 6. No. of inspected Coast, Ship, Port, Vessels Radio stations 8 7. No. of inspected Radio Communication Equipment Dealers 6 7.3. RADIO LAWS AND LAW ENFORCEMENT DEPUTATION Outcome indicator(s): 1. Increased number of registered Radio Operators Output indicator(s): 1. No. of orientation conducted for Civic Action Groups 20 2. No. of orientation conducted for Amateur Radio Users 5 3. No. of orientation conducted for Private Companies/Entities 5 4. No. of orientation conducted for Government Agencies/Offices 10 7.4. ISSUANCE OF LICENSES, PERMITS AND CERTIFICATES Outcome indicator(s): 1. Increased collection/remittance Output indicator(s): 1. No. of licenses issued 360 2. No. of permits issued 50 3. No. of certificates issued 300 4. No. of procured accountable forms 5,000 7.5. RADIO OPERATOR'S EXAMINATION Outcome indicator(s): 1. Increased Number of Registered Amateur/Commercial Radio Operators 44

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS Output indicator(s): 1. No. of examination conducted for Amateur Radio Radio Operators 2 2. No. of examination conducted for Commercial Radio Operators 1 7.6. SPECTRUM PLANNING MANAGEMENT Outcome indicator(s): 1. Established data on used and vacant frequencies in BARMM Output indicator(s): 1. No. of conducted Focus Group Discussions 5 2. No. of validated Broadcast Station Signal Strength 25 C. SPECIAL PROVISIONS 1. Bangsamoro Land Transportation Office. The total amount of Fifteen Million Eight Hundred Thousand Pesos (₱15,800,000.00) herein appropriated shall be used as follows: (a) Regulations. The amounts of Fifteen Million Pesos (₱15,000,000.00) and Eight Hundred Thousand Pesos (₱800,000.00) under Supplies and Materials Expense herein appropriated shall be used exclusively for the procurement of Accountable Forms and Licensing Plates, and of BLTO Law Enforcement Uniforms for the operations of the sector within BARMM, respectively. 2. Bangsamoro Ports Management Authority. The amount of Nineteen Million Three Hundred Eighty-Two Thousand Seven Hundred Thirty- One Pesos and Seventeen Centavos (₱19,382,731.17) herein appropriated shall be used exclusively for the procurement of Consulting Services for the Conduct of Feasibility Studies and Formulation of Master Plan of Ports in the BARMM. 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 45

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24,712,744,096.16 .. Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 124,650,048.72 406,798,190.61 1,221,883.60 532,670,122.93 Support to Operations 40,430,513.04 32,850,730.00 96,000,000.00 169,281,243.04 Operations 19,390,237,479.84 3,901,795,486.80 718,759,763.55 24,010,792,730.19 Management and Supervision of Field 30,093,880.00 1,260,000.00 31,353,880.00 Operations Management Support to Education 8,605,001.92 9,305,250.00 17,910,251.92 Program Bangsamoro Education Program 5,141,980.60 393,260,038.00 380,684,753.00 779,086,771.60 School-Based Management and 19,091,480,967.00 1,850,815,056.40 303,456,000.00 21,245,752,023.40 Operations Division of Basilan 1,058,962,030.00 82,984,624.80 1,141,946,654.80 Division of Lamitan City 369,106,232.48 38,936,975.20 408,043,207.68 Division of Sulu 2,858,038,152.44 278,205,738.80 3,136,243,891.24 Division of Tawi-Tawi 1,931,294,581.20 148,309,196.00 2,079,603,777.20 Division of Maguindanao 4,537,489,427.76 391,979,292.40 4,929,468,720.16 Division of Lanao del Sur I 2,987,299,379.20 229,036,354.40 3,216,335,733.60 Division of Lanao del Sur II 2,698,861,311.48 202,951,232.00 2,901,812,543.48 Division of Marawi City 883,862,803.08 53,633,582.00 937,496,385.08 Division of Cotabato City 1,141,315,880.48 97,949,374.00 1,239,265,254.48 Division of Special Geographic Area 620,251,168.88 80,607,245.60 700,858,414.48 School Head Financial Literacy 4,100,500.00 4,100,500.00 School Building Program 203,456,000.00 203,456,000.00 Education Response 5,000,000.00 242,120,941.20 100,000,000.00 347,120,941.20 Bangsamoro School Sports Program 21,471,200.00 21,471,200.00 Inclusive Education Program 40,568,960.00 40,568,960.00 Curriculum, Learning Delivery and 5,105,900.00 5,105,900.00 Assessment 46

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Access to Higher and Modern Education 213,465,000.00 213,465,000.00 Scholarship Program Higher Education Services 183,580,549.20 51,526,277.45 2,975,631.60 238,082,458.25 Balabagan Trade School (BTS) 22,123,852.32 5,183,311.20 280,720.00 27,587,883.52 Hadji Butu School of Arts and Trades 53,620,250.00 7,889,435.60 315,000.00 61,824,685.60 (HBSAT) Lanao Agricultural College (LAC) 36,940,875.60 6,074,162.40 280,720.00 43,295,758.00 Lapak Agricultural School (LAPAK) 29,697,177.68 6,149,712.00 35,846,889.68 Upi Agricultural College (UAS) 28,723,630.72 6,539,740.65 35,263,371.37 Unda Memorial National Agricultural 12,474,762.88 4,825,823.60 284,191.60 17,584,778.08 School (UMNAS) Regional Madrasah Graduate 14,864,092.00 1,815,000.00 16,679,092.00 Academy (REMA) TVET Provisions 62,507,025.60 167,983,429.95 31,043,088.95 261,533,544.50 TVET Policy and Standards 6,767,252.48 457,450.00 7,224,702.48 Madaris Education Services 2,060,823.04 1,146,576,925.00 600,290.00 1,149,238,038.04 Madaris Standards and Provisions 149,357,000.00 600,290.00 149,957,290.00 Madaris Asatidz Program 2,060,823.04 997,219,925.00 999,280,748.04 TOTAL 2022 APPROPRIATIONS 19,555,318,041.60 4,341,444,407.41 815,981,647.15 24,712,744,096.16 47

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) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 13,598,876,832.00 Total Permanent Positions 13,598,876,832.00 Other Compensation Common to All : Personnel Economic Relief Allowance 951,912,000.00 Representation Allowance 5,100,000.00 Transportation Allowance 5,100,000.00 Clothing and Uniform Allowance 237,978,000.00 Subsistence Allowance 7,992,000.00 Laundry Allowance 799,200.00 Productivity Enhancement Incentives 198,315,000.00 Hazard Pay 53,404,617.12 Mid-Year Bonus 1,133,239,736.00 Year-End Bonus 1,133,239,736.00 Cash Gift 198,315,000.00 Other Bonuses and Allowances 32,450,000.00 Total Other Compensation Common to All 3,957,845,289.12 Other Benefits Retirement and Life Insurance Premium 1,631,865,219.84 PAG-IBIG Contributions 47,595,600.00 Philhealth Contributions 271,539,500.64 Employees Compensation Insurance Premiums 47,595,600.00 Total Other Benefits 1,998,595,920.48 Non-Permanent Positions Total Personnel Services 19,555,318,041.60 Maintenance and Other Operating Expenses Traveling Expenses 427,074,540.00 Training and Scholarship Expenses 786,194,322.39 Supplies and Materials Expenses 1,268,825,722.56 Utility Expenses 98,179,791.41 Communication Expenses 84,496,040.00 Awards/Rewards, Prizes and Indemnities 96,060.00 Survey, Research, Exploration and Development Expenses 13,055,000.00 Extraordinary and Miscellaneous Expenses 3,243,600.00 Professional Services 1,171,785,704.00 Consultancy Services 10,000,000.00 General Services 88,406,800.00 Repairs and Maintenance 177,096,000.00 Financial Assistance/Subsidy 140,130,000.00 Taxes, Insurance Premiums and Other Fees 4,947,500.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 13,832,037.05 Representation Expenses 35,342,250.00 Transportation and Delivery Expenses 4,817,040.00 Rent/Lease Expenses 7,080,000.00 Membership Dues and Contributions to Organizations 750,000.00 Subscription Expenses 384,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 4,341,444,407.41 Total Current Operating Expenditures 23,896,762,449.01 Capital Outlays Buildings and Other Structures 324,956,000.00 Machinery and Equipment 12,114,261.55 Furniture, Fixtures and Books 478,911,385.60 Total Capital Outlays 815,981,647.15 TOTAL APPROPRIATIONS 24,712,744,096.16 48

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. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. MANAGEMENT AND SUPERVISION OF FIELD OPERATIONS Outcome indicator(s): 1. Efficient and responsive management system 100% Output indicator(s): 1. No. of monitoring activities conducted 10 2. MANAGEMENT SUPPORT TO EDUCATION PROGRAM Outcome indicator(s): 1. Percentage of Higher Education Institutions (HEIs) with Centers of Excellence and Center of Development 80% 2. Percentage of Public Schools with acquired land title 100% Output indicator(s): 1. No. of public and private HEIs visited/inspected/subjected to standards 100 2. No. of schools provided with technical and financial support for land acquisition title 55 3, BANGSAMORO EDUCATION PROGRAM Outcome indicator(s): 1. Percentage of learners beneficiary who completed the program 90% 2. Improved quality of education for Basic Education learners 70% Output indicator(s): 1. No. of learners benefiting from the School-Based Feeding Program 160,000 2. No. of learners benefiting from the School Dental Health Program 110,000 3. No. of Oplan Kalusugan Program implemented 11 4. No. of learners provided with learning resources 100,000 4. SCHOOL-BASED MANAGEMENT AND OPERATION Outcome indicator(s): 1. Percentage of schools with improved administation and supervision 100% 2. Improved learning condition of learners and teachers 95% Output indicator(s): 1. No. of central elementary schools provided with MOOE 170 2. No. of elementary schools provided with MOOE 2,095 3. No. of secondary schools provided with MOOE 365 4. No. of classrooms constructed 76 49

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 5. BANGSAMORO SCHOOL SPORTS PROGRAM Outcome indicator(s): 1. Physical and school sports program improved 100% Output indicator(s): 1. No. of participation to sports related activity 2 6. INCLUSIVE EDUCATION PROGRAM Outcome indicator(s): 1. Percentage of learners with access to basic education 60% Output indicator(s): 1. No. of Out-of-School Youth and Adults provided with access to strengthened ALS services 5,000 2. Indigenous Peoples Education Framework for BARMM developed 1 3. No. of K-3 SpEd provided with material support 2,556 4. No. of school-less barangays assisted 20 7. CURRICULUM, LEARNING DELIVERY AND ASSESSMENT Outcome indicator(s): 1. Pedagogical skills of teachers enhanced 622 2. Student learning performance assessed 70% Output indicator(s): 1. No. of training to support teaching and learning conducted 1 2. Regional Assessment for Grades 4 and 8 conducted across BARMM 1 8. ACCESS TO HIGHER AND MODERN EDUCATION (AHME) SCHOLARSHIP PROGRAM Outcome indicator(s): 1. Percentage of scholarship grantees from BARMM maintaining their courses in priority programs 95% Output indicator(s): 1. No. of scholarships awarded 3,500 9. HIGHER EDUCATION SERVICES Outcome indicator(s): 1. Percentage increase of higher education graduates able to demonstrate excellence under the 6 MSHEIs 1.50% 2. Average annual increase in freshmen enrolment in MSHEIs 3% 3. Percentage of HEIs compliant with agricultural education integration 100% initiatives Output indicator(s): 1. No. of HEIs subjected to reform 6 2. Percentage of permits issued within the prescribed period 80% 10. TVET PROVISIONS Outcome indicator(s): 1. Employment rate of graduates from technical education and skills development programs 60% Output indicator(s): 1. No. of beneficiaries from technical education and skills development programs 14,899 2. Percentage of operating units with MOOE 100% 3. Percentage of operating units assisted and capacitated 90% 50

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 11. TVET POLICY AND STANDARDS Outcome indicator(s): 1. Customer satisfaction rating on policies, rules, and regulations on TVET programs 90% 2. Customer satisfaction rating from TVET stakeholders 95% Output indicator(s): 1. Percentage of schools compliant to TVET policies, rules, and regulation 94% 2. Percentage of data gathering activities completed 94% 3. Percentage of TVET graduates who undergo the National Competency Assessment Certification 75% 4. Percentage of compliance of TVET registered programs to TESDA requirements 95% 5. Percentage of compliance of accredited assessment center to existing rules and regulations 95% 12. MADARIS EDUCATION SERVICES 12.1 Madaris Standards and Provision Outcome indicator(s): 1. Improved and enhanced Madaris Education standard, policies and curriculum formulated and issued 90% 2. Access to Madrasah Education and improved supervision and monitoring strategies 90% Output indicator(s): 1. No. of learners provided with financial assistance 27,626 2. No. of policies and curricululm formulated 5 12.2 Madaris Asatidz Program Outcome indicator(s): 1. Improved delivery of Madaris Education System in public schools 90% 2. Percentage of ISAL Asatidz teachers capacitated 90% Output indicator(s): 1. No. of Asatidz teachers trained and deployed to public schools 4,868 C. SPECIAL PROVISIONS 1. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occured in the last quarter of the immediately preceding year and those occuring during the current year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information initiatives, or any other authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitiation. 2. Provision of Learning Resources. The amount of Three Hundred Eighty Million Six Hundred Eighty-Four Thousand Seven Hundred Fifty- Three Pesos (P380,684,753.00) herein appropriated for learning resources such as textbooks and other instructional materials, learning tools and equipment, informal and communication technology packages and video and sound recording shall be released only upon submission of the List of the learning resources procured under 2021 General Appropriations Act of the Bangsamoro and List of schools- beneficiaries. The procurement of textbooks and other instructional materials shall be pursuant to R.A. 8047. 3. Procurement of BARMM Signature Armchairs. The amount of Ninety-Six Million Pesos (P96,000,000.00) herein appropriated under the Support to Operations shall be used exclusively for the procurement of BARMM Signature Armchairs with wide and laminated writing surface, subject to the submission of the status report of procured armchairs and the number of learners-beneficiaries. 51

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 4. Bangsamoro RESPECT Program. The amount of One Hundred Forty-Nine Million Six Hundred Sixty-Five Thousand Pesos (P149,665,000.00) herein appropriated shall be released only upon submission of the List of names with their corresponding areas of assignment and Program Implementation Plan and Guidelines. 5. School-Based Feeding Program. The amount of Three Hundred Eighty-Four Million Eight Hundred Seventy Thousand Pesos (P384,870,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 160,000 learners and to be implemented within 120 days, subject to the submission of Program and Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than three percent (3%). 6. Inclusive Education. The amount of Forty Million Five Hundred Sixty-Eight Thousand Nine Hundred Sixty Pesos (P40,568,960.00) herein appropriated, subject to submission of quarterly status report of implementation to MFBM, shall be used exclusively as follows: (a) Eighteen Million Forty-Six Thousand Nine Hundred Sixty Pesos (P18,046,960.00) for Alternative Learning Sytem; (b) Three Million Two Hundred Fifty-Three Thousand Pesos (P3,253,000.00) for Indigenous People's Education; (c) Eighteen Million Seven Hundred Sixty-Nine Thousand Pesos (P18,769,000.00) for Abot Kaalaman sa Pamilyang Bangsamoro (AKAP- BM) in the School-less Barangays; and (d) Five Hundred Thousand Pesos (P500,000.00) for Provision of Learning Materials for Special Education Program. 7. School Sites. The amount of Two Million Fifty-Four Thousand Two Hundred Fifty Pesos (P2,054,250.00) herein appropriated shall be used to facilitate survey of school sites and sites with existing structures such as, but not limited to, school buildings and other facilities to address school congestion and environmental and safety issues, taking into consideration sites donated by LGUs and other stakeholders. 8. Survey, Research and Development. The amount of Twelve Million Two Hundred Thirty Thousand Pesos (P12,230,000.00) herein appropriated shall be allocated for subsurface exploration and pre-engineering works for the construction of multi-storey school buildings. 9. School Sports Program. The amount of Twenty Million Five Hundred Thousand Pesos (P20,500,000.00) herein appropriated shall be used exclusively for School Sports Program. 10. Regional Assessment for Bangsamoro Learners. The amount of Two Million Eight Hundred Seventy Thousand One Hundred Fifty Pesos (P2,870,150.00) herein appropriated shall be used exclusively for the conduct of assessment. 11. School Building. The amount of Two Hundred Three Million Four Hundred Fifty-Six Thousand Pesos (P203,456,000.00) herein appropriated shall be used for the implementation and utilization for the construction of school building, subject to the submission of identified schools-beneficiaries and common engineering documents. 12. Cash Allowance to Teachers. The amount herein appropriated for Cash Allowance to teachers shall be used for the payment of Five Thousand Pesos (P5,000.00) per classroom teacher for every school year for the purchase of teaching supplies and materials, subject to submission of Program Implementation Plan and Guidelines. 13. World Teachers' Day Incentive Benefit. The amount herein appropriated under World Teachers' Day Benefit shall be granted during the World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000.00) per teacher. 14. Appropriations for In-Service Training. The amount of Three Hundred Fifty-Three Million Six Hundred Ten Thousand Pesos (P353,610,000.00) herein appropriated shall be used for the in-service training, other learning and development interventions of public school teachers, administrators, and education support personnel to upgrade their competence based on their professional standards, and other subjects pertinent to the effective exercise of educational function. 15. Access to Higher and Modern Education Scholarship Program. The amount of Two Hundred Thirteen Million Four Hundred Sixty-Five Thousand Pesos (P213,465,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. 16. TVET Scholarship. The amount of One Hundred Sixty Million Three Hundred Thirty-Eight Thousand One Hundred Eighty-Nine Pesos and Ninety-Five Centavos (P160,338,189.95) herein appropriated shall be subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 52

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 17. Procurement of Tools and Equipment to TVET Training Centers. The amount of Eleven Million Forty-Three Thousand Eighty-Eight Pesos and Ninety-Five Centavos (P11,043,088.95) herein appropriated shall be used exclusively for the Procurement of Tools and Equipment to TVET Training Centers. 18. Construction of Technical Education Municipal Training Centers. The amount of Twenty Million Pesos (P20,000,000.00) herein appropriated shall be used exclusively for the construction of Municipal Training Centers in Kapatagan, Lanao del Sur and shall be released only upon submission of common engineering documents. 19. Madaris Asatidz Program. The amount of One Billion One Hundred Forty-Six Million Five Hundred Seventy-Six Thousand Nine Hundred Twenty-Five Pesos (P1,146,576,925.00) herein appropriated shall be used for the Madrasah Curriculum Development, assistance to learners in accredited private madaris, and hiring and training of Asatidz, subject to the submission of Program Implementation Plan and Guidelines. 20. Consultancy Services. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for the Madaris Curriculum Development. 21. Schools' MOOE. The MBHTE shall promulgate guidelines on the release of schools' MOOE subject to accounting and auditing rules and regulations, and submit quarterly status report of implementation to MFBM. 22. Personnel Services. The portion of the Personnel Services in the amount of Four Billion Nine Hundred Ninety-One Million Three Hundred Eighty-One Thousand Eight Hundred Seventy Pesos (P4,991,381,870.00) shall only be released to the Ministry when positions are filled-up and upon submission of Appointment Papers and Deployment Orders in support of the salary provision. 23. Government Assistance Programs. The necessary fund requirement for the implementation of government assistance programs enumerated herein shall be charged against the Contingent Fund, subject to the following conditions and without prejudice to any agreement reached through the Intergovernmental Relations Body (IGRB): (1) The amount shall be given the highest priority in the Contingent Fund; (2) The programs are nationally funded; (3) They are paid under protest by the Bangsamoro Government; and (4) The submitted list of beneficiaries shall be subject to verification and validation. (a) Education Service Contracting (ESC) Program for private junior high schools. In the selection of grantees, priority shall be given to graduates of public elementary schools. The ESC Program shall adopt a performance-based accreditation or certification for participating private junior high schools; (b) Senior High School (SHS) - Voucher Program to enable qualified students, as determined by the Ministry, to enroll in private secondary schools or other institutions, such as state and local universities and colleges, private/public technical vocational institutions, and private higher education institutions authorized to offer SHS Program; and (c) Joint Delivery Voucher Program to enable selected public SHS students taking the Technical Vocational and Livelihood (TVL) track, to take their TVL subjects in private or other institutions. The implementation of the ESC Program and SHS - Voucher Program as well as other programs under Government Assistance Program shall be subject to the issuance of policies and guidelines by the Ministry and shall be jointly implemented with the Private Education Assistance Committee. The Joint Delivery Voucher Program shall be solely implemented by the Ministry. 24. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 53

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . .110,898,768.73 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 17,156,234.16 28,585,176.77 2,310,363.00 48,051,773.93 General Management and Supervision 17,156,234.16 28,585,176.77 2,310,363.00 48,051,773.93 Support to Operations 6,472,968.96 6,517,060.00 12,990,028.96 Support to Bangsamoro Program Initiatives 6,472,968.96 6,517,060.00 12,990,028.96 Operations 17,350,035.84 32,506,930.00 49,856,965.84 Land Tenure Security and Ancestral 7,050,000.00 7,050,000.00 Domain Conflict Management and Legal Mechanism 7,381,580.00 7,381,580.00 Program Livelihood and Cooperative Development 3,172,500.00 3,172,500.00 Program Promotion of Indigenous Peoples' Customs 2,087,350.00 2,087,350.00 and Affairs Community Leadership Capacity 1,952,500.00 1,952,500.00 Building for IPs/ICCs Crafting of Indigenous Political Structure 2,161,000.00 2,161,000.00 of IPs/ICCs in BARMM Indigenous Peoples' Development Initiatives Disaster Resilience Development 3,547,500.00 3,547,500.00 Medical Assistance Initiatives 2,530,500.00 2,530,500.00 Socio-Economic Assistance 2,624,000.00 2,624,000.00 TOTAL 2022 APPROPRIATIONS 40,979,238.96 67,609,166.77 2,310,363.00 110,898,768.73 54

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 28,760,352.00 Total Permanent Positions 28,760,352.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,488,000.00 Representation Allowance 402,000.00 Transportation Allowance 402,000.00 Clothing and Uniform Allowance 372,000.00 Productivity Enhancement Incentives 310,000.00 Mid-Year Bonus 2,396,696.00 Year-End Bonus 2,396,696.00 Cash Gift 310,000.00 Total Other Compensation Common to All 8,077,392.00 Other Benefits Retirement and Life Insurance Premiums 3,451,242.24 PAG-IBIG Contributions 74,400.00 Philhealth Contributions 541,452.72 Employees Compensation Insurance Premiums 74,400.00 Total Other Benefits 4,141,494.96 Total Personnel Services 40,979,238.96 Maintenance and Other Operating Expenses Traveling Expenses 10,862,900.00 Training and Scholarship Expenses 13,706,080.00 Supplies and Materials Expenses 4,527,552.00 Utility Expenses 881,376.77 Communication Expenses 1,155,660.00 Survey, Research, Exploration and Development Expenses 7,070,000.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 6,012,060.00 General Services 6,289,488.00 Repairs and Maintenance 440,000.00 Financial Assistance/Subsidy 5,830,000.00 Taxes, Insurance Premiums and Other Fees 235,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,236,000.00 Printing and Publication Expenses 1,336,000.00 Representation Expenses 3,957,650.00 Rent/Lease Expenses 2,504,000.00 Membership Dues and Contributions to Organizations 65,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 67,609,166.77 Total Current Operating Expenditures 108,588,405.73 Capital Outlays Machinery and Equipment 1,330,363.00 Furniture, Fixtures and Books 980,000.00 Total Capital Outlays 2,310,363.00 TOTAL APPROPRIATIONS 110,898,768.73 55

IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Indigenous Peoples’ Affairs is mandated to protect, promote, and preserve the interest and well-being of IPs within the Bangsamoro Autonomous Region with due regard to their beliefs, customs, traditions, and institutions. The Ministry serves as the primary agency responsible for the formulation and implementation of policies, plans, and programs to promote the well-being of all indigenous peoples in the Bangsamoro Autonomous Region in recognition of their ancestral domain as well as their rights thereto. BDP DEVELOPMENT GOAL Establish the foundations for inclusive, transparent, accountable, and efficient governance; Uphold peace, security, public order and safety, and respect for human rights; Create a favorable enabling environment for inclusive and sustainable economic development; Promote Bangsamoro identity, cultures, and diversity; Ensure access to and delivery of quality services for human capital development; and Improve ecological integrity, and promote and enhance climate change adaptation and disaster risk reduction to sustain resilience of communities in the Bangsamoro. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. Land Tenure Security and Ancestral Domain Outcome indicator(s): 1. Percentage of Ancestral Domain/'Fusaka Inged' 90% 2. Percentage of surveys completed 100% Output indicator(s): 1. Number of hectares identified as 'Fusaka Inged' 18,000h 2. Conflict Management and Legal Mechanism Program 2.1 Conflict Trainings and Dialogues Outcome indicator(s): 1. Enhanced and improved capacity and skills of IP leaders 2. Percentage of conflict trainings conducted 100% Output indicator(s): 1. Percentage of conflict dialogues completed 100% 2. Percentage of conflicts resolved 80% 3. Number of conflict mechanism trainings conducted 5 2.2 Legal Assistance Outcome indicator(s): 1. Percentage of legal advice/consultation/counseling 100% Output indicator(s): 1. Number of IP clients given legal advice/consultation/counseling 50 2.3 Paralegal Training/ Workshop Outcome indicator(s): 1. Percentage of trainings conducted 100% Output indicator(s): 1. Number of trainings conducted 2 56

IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS 2.4 Info Drive and Free Legal Assistance Outcome indicator(s): 1. Percentage of information drive completed 100% Output indicator(s): 1. Number of information drives conducted 6 2. Number of IP clients availed free legal consultation 300 3. Livelihood and Cooperative Development Program 3.1 Food Security Through Livelihood Assistance and Cooperative Development Outcome indicator(s): 1. Percentage of livelihood and cooperative assistance provided 100% Output indicator(s): 1. Number of livelihood and cooperative assistance provided 5 4. Promotion of Indigenous Peoples' Customs and Affairs 4.1 Revitalization of IP Culture Outcome indicator(s): 1. Percentage of workshops on IP Cultural Arts conducted 100% Output indicator(s): 1. Number of IP learners trained 60 2. Number of workshops conducted 30 4.2 Documentation of customary laws and Traditional Justice Systems of the Major Indigenous Peoples Group within BARMM Outcome indicator(s): 1. Percentage of traditional justice system and customary laws documented 100% Output indicator(s): 1. Number of traditional justice system and customary laws documented 5 4.3 Advocacy and Coordination Services 4.3.1 Tribal Festivals Outcome indicator(s): 1. Percentage of Tribal Festival showcased 100% Output indicator(s): 1. Number of Tribal Festival supported 5 4.3.2 IP Mandatory Representation in Local Policy-Making bodies Outcome indicator(s): 1. Percentage of IP mandatory IPMRs have seat in local policy making bodies 100% Output indicator(s): 1. Number of IPMRs have seat in local policy making bodies 100 4.3.3 IP Rights Advocacy Forum Outcome indicator(s): 1. Percentage of forum conducted 100% Output indicator(s): 1. Number of forum conducted 5 2. Number of tribal leaders who attended the forum 150 5. Community Leadership Capacity Building for IPs/ICCs Outcome indicator(s): 1. Percentage of cultural and religious diversity in BARMM protected, preserved, promoted and developed 100% 57

IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS Output indicator(s): 1. Number of tribal leaders, youth and women capacitated for community leadership 200 6. Crafting of Indigenous Political Structure of IPs/ICCs in BARMM Outcome indicator(s): 1. Percentage of cultural and religious diversity in BARMM protected, preserved, promoted and developed 100% Output indicator(s): 1. Number of Indigenous Political Structure crafted 1 6.1. Lakbay Kultura Outcome indicator(s): 1. Percentage of cultural tour completed 100% Output indicator(s): 1. Number of IPs who participated in cultural tour 20 2. Number of Lakbay Kultura Tour 1 7. Indigenous Peoples' Development Initiatives 7.1 Conduct IEC on Disaster & Relief Assistance Outcome indicator(s): 1. Percentage of IEC and disaster trainings conducted 100% 2. Percentage of relief assistance provided 100% Output indicator(s): 1. Number of IEC and disaster trainings conducted 12 2. Number of relief assistance beneficiaries 500 7.2 Conduct of Medical Outreach Programs Outcome indicator(s): 1. Percentage of medical outreach conducted 100% 2. Percentage of relief assistance provided 100% Output indicator(s): 1. Number of medical outreach conducted 10 2. Number of IP beneficiaries 1,500 7.3 Socio-Economic Assistance 7.3.1 Financial Assistance Program / IP Assistance program Outcome indicator(s): 1. Percentage of medical assistance provided 100% 2. Percentage of burial assistance provided 100% 3. Percentage of senior citizen and person with disability 100% Output indicator(s): 1. Number of medical and burial assistance availed 150 2. Number of assistance provided for senior citizen and person with disability availed 150 7.3.2 Educational Assistance Program Outcome indicator(s): 7.3.2a For Tertiary Level 1. Percentage of IP students availed educational assistance 100% Output indicator(s): 7.3.2a For Tertiary Level 1. Number of IP Students who receive educational assistance 100 58

IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS 7.3.3 Adult Literacy (Basic Literacy Program) Outcome indicator(s): 1. Percentage of IP Adult Participants 100% Output indicator(s): 1. Number of IP Adult Completed Program 120 C. SPECIAL PROVISIONS 1. Land Tenure Security and Ancestral Domain. The amount of Six Million Six Hundred Ninety Thousand Pesos (P6,690,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 59

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . .4,680,225,310.31 .. Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 39,198,001.40 87,993,485.24 25,894,876.00 153,086,362.64 Support to Operations 32,653,549.32 7,876,310.00 40,529,859.32 Operations 1,904,611,980.72 2,421,971,518.63 160,025,589.00 4,486,609,088.35 Access to Promotive Health Care Service 406,602,166.84 1,830,216,039.66 147,275,589.00 2,384,093,795.50 Tiyakap Bangsamoro Kalusugan Program 85,104,000.00 137,000,000.00 222,104,000.00 Health Human Resources Development 27,405,950.00 165,589.00 27,571,539.00 Bureau (HHRDB) Health Emergency Management Staff 4,605,500.00 75,000.00 4,680,500.00 (HEMS) Nutrition Program 22,521,911.76 5,250,000.00 27,771,911.76 Population Program 23,710,024.32 23,710,024.32 Infectious Disease Cluster 39,550,431.00 39,550,431.00 Family Health Cluster 29,066,395.70 29,066,395.70 National Immunization Program (NIP) 542,257,698.38 4,785,000.00 547,042,698.38 Non-Communicable Disease Cluster 43,769,525.70 43,769,525.70 Mental Health Program 14,828,900.00 14,828,900.00 Health Promotion and Public Information 7,385,100.00 7,385,100.00 Office (HEPO/PIO) Field Health Service Information System 3,090,794.00 3,090,794.00 (FHSIS) Regional Epidemiology Surveillance Unit 17,468,224.80 17,468,224.80 (RESU) Health Information Program (KMITS) 2,980,000.00 2,980,000.00 Barangay Health Workers (BHW) Program 79,066,700.00 79,066,700.00 Water and Sanitation Hygiene (WASH) 5,541,400.00 5,541,400.00 Regulation, Licensing and Enforcement 2,395,000.00 2,395,000.00 Cluster (RLEC) COVID Response 879,468,484.00 879,468,484.00 Access to Curative & Rehabilitation Health 1,498,009,813.88 591,755,478.97 12,750,000.00 2,102,515,292.85 Service IPHO Maguindanao 292,290,728.32 114,605,175.36 1,000,000.00 407,895,903.68 60

X. MINISTRY OF HEALTH IPHO Sulu 164,110,017.48 76,695,030.99 1,000,000.00 241,805,048.47 IPHO Tawi-Tawi 82,596,443.84 36,510,621.92 1,000,000.00 120,107,065.76 IPHO Lanao del Sur 91,409,899.20 27,432,727.33 1,000,000.00 119,842,626.53 Marawi City Health Office 6,489,934.81 6,489,934.81 Buluan District Hospital 47,980,571.12 31,091,210.15 500,000.00 79,571,781.27 Datu Blah T. Sinsuat District Hospital 28,825,459.60 21,583,251.71 250,000.00 50,658,711.31 Datu Odin Sinsuat District Hospital 40,425,053.72 19,492,352.13 500,000.00 60,417,405.85 Parang Iranon District Hospital 67,855,824.00 6,592,171.06 500,000.00 74,947,995.06 South Upi Municipal Hospital 14,763,606.40 12,460,308.03 250,000.00 27,473,914.43 Luuk District Hospital 74,810,273.04 14,916,088.66 500,000.00 90,226,361.70 Panamao District Hospital 25,891,254.96 15,857,045.50 500,000.00 42,248,300.46 Pangutaran District Hospital 28,498,810.04 14,648,708.01 500,000.00 43,647,518.05 Parang District Hospital 41,437,210.56 15,462,807.93 500,000.00 57,400,018.49 Siasi District Hospital 31,060,499.76 15,198,529.82 500,000.00 46,759,029.58 Tapul Municipal Hospital 14,456,542.20 6,847,642.97 250,000.00 21,554,185.17 Tongkil Municipal Hospital 14,634,959.24 6,923,233.27 250,000.00 21,808,192.51 Cagayan de Tawi-Tawi District Hospital 91,665,683.00 15,327,986.84 500,000.00 107,493,669.84 Datu Alawadin T. Bandon Sr. Municipal 14,691,841.28 6,657,406.83 250,000.00 21,599,248.11 Hospital Languyan Municipal Hospital 14,837,845.56 6,744,193.60 250,000.00 21,832,039.16 Tuan Ligaddung Lipae Memorial 71,043,189.40 15,707,787.83 500,000.00 87,250,977.23 Hospital Balindong Municipal Hospital 26,798,732.64 14,121,708.43 250,000.00 41,170,441.07 Dr. Serapio B. Montañer, Al Haj 69,087,896.64 25,434,505.44 500,000.00 95,022,402.08 Memorial Hospital Tamparan District Hospital 85,449,464.12 25,460,175.98 500,000.00 111,409,640.10 Unayan Municipal Hospital 15,066,298.56 13,919,854.74 250,000.00 29,236,153.30 Wao District Hospital 43,345,768.08 21,647,629.63 500,000.00 65,493,397.71 Sumisip Municipal Hospital 4,975,941.12 3,927,390.00 250,000.00 9,153,331.12 TOTAL 2022 APPROPRIATIONS 1,976,463,531.44 2,517,841,313.87 185,920,465.00 4,680,225,310.31 61

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Permanent Positions Salaries and Wages 1,171,107,216.00 Total Permanent Positions 1,171,107,216.00 Other Compensation Common to All : Personnel Economic Relief Allowance 70,104,000.00 Representation Allowance 9,750,000.00 Transportation Allowance 9,750,000.00 Clothing and Uniform Allowance 17,526,000.00 Subsistence Allowance 52,578,000.00 Laundry Allowance 5,257,800.00 Productivity Enhancement Incentives 14,605,000.00 Hazard Pay 245,719,895.04 Mid-Year Bonus 97,592,268.00 Year-End Bonus 97,592,268.00 Cash Gift 14,605,000.00 Other Bonuses and Allowances Total Other Compensation Common to All 635,080,231.04 Other Benefits Retirement and Life Insurance Premiums 140,532,865.92 PAG-IBIG Contributions 3,505,200.00 Philhealth Contributions 22,732,818.48 Employees Compensation Insurance Premiums 3,505,200.00 Total Other Benefits 170,276,084.40 Total Personnel Services 1,976,463,531.44 Maintenance and Other Operating Expenses Traveling Expenses 133,158,018.80 Training and Scholarship Expenses 109,868,993.92 Supplies and Materials Expenses 1,858,689,735.93 Utility Expenses 15,337,458.04 Communication Expenses 4,111,121.33 Survey, Research, Exploration and Development Expenses 120,000.00 Extraordinary and Miscellaneous Expenses 812,400.00 Professional Services 175,136,588.80 Consultancy Services 3,000,000.00 General Services 60,255,338.90 Repairs and Maintenance 4,001,036.40 Financial Assistance/Subsidy 72,000,000.00 Taxes, Insurance Premiums and Other Fees 2,965,034.80 Other Maintenance and Operating Expenses Advertising Expenses 9,240,846.68 Printing and Publication Expenses 26,063,901.68 Representation Expenses 19,423,797.31 Transportation and Delivery Expenses 8,430,711.47 Rent/Lease Expenses 2,188,915.32 Membership Dues and Contributions to Organizations 8,139,925.27 Subscription Expenses 1,867,489.22 Other Maintenance and Operating Expenses 3,030,000.00 Total Maintenance and Other Operating Expenses 2,517,841,313.87 Total Current Operating Expenditures 4,494,304,845.31 Capital Outlays Land and Land Improvements 15,000,000.00 Buildings and Other Structures 147,000,000.00 Machinery and Equipment 2,477,465.00 Transportation Equipment 3,000,000.00 Furniture, Fixtures and Books 18,443,000.00 Total Capital Outlays 185,920,465.00 TOTAL APPROPRIATIONS 4,680,225,310.31 62

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. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. ACCESS TO PROMOTIVE AND PREVENTIVE HEALTH CARE SERVICE 1.1 Health Systems Strengthening Program Outcome indicator(s): 1. Percentage of Human Resource for Health (HRH) to population 95% Output indicator(s): 1. Percentage of PHOs/CHOs and LGUs provided with technical assistance on local health systems development 60% 2. Percentage of partners provided with technical assistance on local health systems development 50% 3. Percentage of priority areas supplemented with HRH from DOH Deployment Program 90% 1.2. Public Health Program 1.2.1. Family Health Cluster Outcome indicator(s): 1. Proportion of women of reproductive age with unmet needs 45% 2. Proportion of women of reproductive age using any modern family planning contraceptive method (MCPR) 40% 3. Maternal Mortality Rate (MMR) decreased per 100,000 LB 48 4. Infant Mortality Rate (IMR) decreased per 1,000 LB 4.8 5. Under Five Mortality Rate decreased per 1,000 LB 7 6. Proportion of pregnant women with atleast 4 pre-natal check-ups 95% 7. Proportion of pregnant women who completed the dose of iron with folic acid supplementation 95% 8. Proportion of pregnant women who completed doses of calcium carbonate 30% 9. Proportion of women pregnant for the first time atleast two doses of tetanus diphtheria (td) vaccination 95% 10. Proportion of post-partum women who completed 2 post-partum check-ups 70% 11. Percentage of Active Newborn Screening Facility 55% 12. Proportion of facility based deliveries 85% 13. Proportion of deliveries attended by Skilled Health Professionals 85% 14. Proportion of newborn/infants vaccinated with BCG antigen 85% 15. Proportion of newborn vaccinated with hepatitis B antigen within 24 hrs after birth 85% 16. Proportion of children protected at birth (CPAB) 75% 17. Proportion of infants who completed 3 doses of DPT-HIB-Hep B Antigen 85% 18. Proportion of infants who completed 3 doses of oral polio vaccine (OPV) 85% 19. Proportion of infants vaccinated with inactive polio vaccine (IPV) 85% 20. Proportion of infants who completed 3 doses of pneumococcal conjugate vaccine (PCV) 85% 21. Proportion of children vaccinated with 2 doses of measles containing 63

X. MINISTRY OF HEALTH vaccines (MCV) 85% 22. Proportion of Fully Immunized Child 75% 23. Proportion of Completely Immunized Children (CIC) 25% 24. Proportion of Children 12-59 months old who are orally fit upon oral examination or after oral rehabilitation 5% 25. Proportion of 5 y/o and above with cases of decayed, missing, filled teeth (DMFT) 5% 26. Proportion of infants 0-11 mos old who received basic oral health care (BOHC) 5% 27. Proportion of children 1-4 y/o (12-59 months) who received basic oral health care (BOHC) 5% 28. Proportion of children 5-9 y/o who received basic oral health care (BOHC) 5% 29. Proportion of adolescents 10-19 y/o who received basic oral health care (BOHC) 5% 30. Proportion of adults 20-59 y/o who received basic oral health care (BOHC) 5% 31. Proportion of senior citizens 60 y/o and above who received basic oral health care (BOHC) 5% 32. Proportion of pregnant women who received basic oral health care (BOHC) 5% 1.2.2. Adolescent Health Development Output indicator(s): 1. No. of Adolescent Friendly Health Facilities 8 2. No. of trained Adolescent Health Workers 100 1.2.3. Population Program Output indicator(s): 1. No. of special population reached 500 2. No. of health workers oriented for special population program 100 3. No. of special populations given health packages 500 4. No. of advocacies conducted 10 5. No. of consultations conducted 5 6. Facilitate implementation of WCPU in District Hospitals 5 1.2.4. Nutrition Division Outcome indicator(s): 1. Proportion of newborns who initiated breastfeeding immediately after birth 75% 2. Proportion of infants with low birth weight given iron supplements 75% 3. Proportion of infants exclusively breastfed until 6 mos. 75% 4. Proportion of infants who continued breastfeeding and were introduced to complementary feeding 95% 5. Proportion of infants/children who completed vitamin A supplementation 95% 6. Proportion of 0-59 months old who are normal New 7. Proportion of 0-59 months old who are stunted 25.30% 8. Proportion of 0-59 months old who are wasted 20.20% 9. Proportion of 0-59 months old who are obese/overweight New 1.2.5. Infectious Disease Prevention & Control Program Cluster Outcome indicator(s): 1. No. of malaria-free provinces 1 2. Malaria Morbidity Rate 0 3. Malaria Mortality Rate 0 4. No. of filariasis-free provinces 1 5. No. of Schistosomiasis free-provinces 1 6. No. of rabies-free areas 1 7. No. of rabies-free zone 23,175 8. TB case notification rate, all forms 95% 9. TB treatment success rate, all forms 94% 10. Percentage of notified TB cases, all forms 95% 11. Percentage of trained Service Providers (SP) on HIV/AIDS/STI 85% 12. No. of preventive and treatment services for HIV and other Sexually Transmitted Diseases provide 7 64

X. MINISTRY OF HEALTH 1.2.6. Water and Sanitation Hygiene (WASH) Outcome indicator(s): 1. Percentage of household with access to basic safe water supply 65% 2. Percentage of household using safely managed drinking water services 43.60% 3. Percentage of household with basic sanitation services 95% 4. Percentage of household using safely managed sanitation services 43.60% 5. Percentage of household with satisfactory solid waste management 35% 6. Percentage of household with complete sanitation facilities 30% 7. Percentage of barangays certified as Zero Open Defecation (ZOD) Area 20% 1.2.7. Convergence Output indicator(s): 1. No. of Coordinated conduct of Medical Outreach Program to ICC/IPs in GIDA Areas 17 2. No. of Supplementary Feeding Program conducted to the IP school children in GIDA Areas 5 3. Tiyakap Bangsamoro Kalusugan Program a. No. of Philhealth Accredited Hospital Government 27 Private 24 b. No. of Accredited RHUs PCB 118 MCP 118 TB-DOTS 118 c. No. of Accredited BHS PCB 50 MCP 50 TB-DOTS 50 4. No. of BHSs constructed from 26% to 42% coverage region wide 50 5. No. of RHU/BHS provided with MOOE 1,143 1.2.8. Non-Communicable Diseases Cluster 1.2.8.1. Lifestyle Related Diseases Output indicator(s): 1. No. of hypertensive patients provided with anti-hypertensive drugs per province 60 2. No. of diabetic patients provided with diabetes medication per province 60 3. No. of hypertension and diabetes club enrolled per RHU 60 4. No. of allied professionals trained on Philippine Package of essential non-communicable disease per province 50 5. No. of women aged 20 years old and above screened for cervical cancer by using visual acetic acid wash (VIA) 20 6. No. of women aged 20 years old and above screened for breast cancer (Breast Self Examination and Clinical Breast Examination) per province 20 7. No. of allied health professionals trained on cervical cancer screening by using visual inspection acetic acid wash and breast self examination and clinical breast examination per province 50 8. No. of trained personnel on Tobacco smoking cessation counseling per province including LGUs, government hospitals, and government offices 75 9. No. of smoking cessation clinics per province 30 10. No. of Red Orchid Awardees and Hall of Famers, LGUs, Hospitals, Offices 40 11. Proportion of adults age 20 years old and above who were risk assessed using the Philpen protocol 50 1.2.8.2. Person with Disability Output indicator(s): 1. No. of basic wheelchair accessor trained per province 7 2. No. of trained on provision of Disability 7 65

X. MINISTRY OF HEALTH 1.2.8.3. Violence and Injury Prevention Output indicator(s): 1. No. on Online National Surveillance System (ONEISS) per province 14 1.2.8.4. Prevention on Blindness Program Output indicator(s): 1. No. of health personnel trained on Primary Eye Care (PEC) for service providers per province 14 2. No. of health professional trained on Provision of Visual Acuity Screening Tools per province 14 3. No. of patient received reading glasses per province 2,000 1.2.8.5. Dangerous Drugs Abuse Prevention Treatment Program Output indicator(s): 1. Percentage of health professional trained on screening brief intervention referral treatment and assessment per province 30% 2. No. of trained personnel on Matrix Intensive Outpatient Program (MIOP) per province 50 3. No. of drug dependency evaluation training for Physician per province 7 4. No. of barangay under LGU for Drug Clearing Program 30 5. No. of drug kit distributed per province 50,000 6. No. of Drug Testing conducted per province 7 1.2.8.6. Renal Disease Control Program Output indicator(s): 1. No. of clients screened on urinalysis 1,000 1.2.9. Mental Health Program 1. Percentage of access sites with mental health commodities and services 90% 2. Percentage of RHU personnel trained in MHGAP currently providing services 50% 3. Percentage of patients provide with mental health commodities 80% 4. Percentage of LGUs providing mental health services through platform like social media (e.g Hotlines) 7% 1.2.10. Epidemiology and Surveillance Program Outcome indicator(s): 1. Percentage of epidemiology and public health surveillance strategic report utilize 80% 2. Percentage of epidemiology and public health strategic report disseminated 80% Output indicator(s): 1. Percentage of outbreak/epidemiology investigation conducted 100% 1.2.11. Health Emergency Management Program Outcome indicator(s): 1. Percentage of LGUs with institutionalized Disaster Risk Reduction Management for Health (DRRMH) Systems 100% 2. No. of Functional OPCEN 2 Output indicator(s): 1. Percentage of LGUs provided with technical assistance on the development or updating of DRRM-H 100% 2. No. of established and functional OPCEN 2 66

X. MINISTRY OF HEALTH 2. ACCESS TO CURATIVE AND REHABILITATIVE HEALTH CARE SERVICE 2.1. Health Facilities Operation Program Outcome indicator(s): 1. Hospital infection rate <1% 2. No. of fully functional Health Facilities (Hospital, RHUs, BHSs) 100% 3. No. of Outpatient managed 421,678 4. No. of Inpatient managed 140,446 Output indicator(s): 1. No. of policies, manuals, and plans developed on health facility development 24 2. No. of samples tested at National Reference Laboratories (NRLs) 24 3. No. of National External Quality Assurance Scheme (NEQAS) provided to Health Facility 24 4. No. of blood units collected by Blood Service Facilities 5 5. No. of BHS constructed 50 6. No. of Outpatient managed 421,678 7. No. of Inpatient managed 140,446 2.2. Health Regulatory Program Outcome indicator(s): 1. Percentage of health facilities and services compliant to regulatory policies 100% 2. Percentage of establishment and health product compliant to regulatory policies 70% 3. Percentage of health establishment and health products compliant to regulatory policies 70% 4. Percentage of hospitals accredited by Philhealth 100% 5. Percentage of RHUs accredited by Philhealth 100% Output indicator(s): 1. Percentage of authorization issued within Citizens Charter Timeline 100% 2. Percentage of application for permits licenses, or accreditation processed within the citizens 100% 3. Percentage of licensed health facilities and services monitored and evaluated for continuous compliance to regulatory policies 90% 4. Percentage of establishment and health products monitored and evaluated for continuous compliance to regulatory policies 85% C. SPECIAL PROVISIONS 1. Covid Response. The amount of Eight Hundred Seventy-Nine Million Four Hundred Sixty-Eight Thousand and Four Hundred Eighty-Four Pesos (₱879,468,484.00) appropriated herein shall be utilized for the implementation of the Covid Response Plan, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 2. Tiyakap Bangsamoro Kalusugan Program. The amount of Two Hundred Twenty-Two Million One Hundred Four Thousand Pesos (₱222,104,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be utilized, as follows: (a) Eighty-Five Million One Hundred Four Thousand Pesos (₱85,104,000.00) for the operation of Barangay Health Stations and Rural Health Units. (b) One Hundred Thirty-Seven Million Pesos (₱137,000,000.00) for the construction of Barangay Health Stations and acquisition of necessary land requirement. 3. Purchase and Allocation of Drugs, Medicines and Vaccines. The amount of Five Hundred Fourteen Million Three Hundred Thirty-Five Thousand Two Hundred Fourteen Pesos and Seventy-Eight Centavos (₱514,335,214.78) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 67

X. MINISTRY OF HEALTH 4. Advance Payment for Drugs and Vaccines Not Locally Available. The MOH is authorized to deposit or pay in advance the amount necessary for the procurement of 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. 5. National Immunization Program. The amount of One Million Seven Hundred Eighty-Five Thousand Pesos (₱1,785,000.00) and Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for the procurement of vaccine transport boxes and refrigerated van, respectively. 6. MOH Medical Scholarship Program. The amount of Twenty-Four Million Four Hundred Fifty-Four Thousand Seven Hundred Pesos (₱24,454,700.00) herein appropriated shall be subject to the submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 7. Complementary Feeding Program. The amount of Six Million Pesos (₱6,000,000.00) appropriated herein for the Complementary Feeding Program under Nutrition Program for pregnant women and children ages zero (0) to twenty-four (24) months shall be used for the dietary supplementation, including the purchase of therapeutic milk and other protein-enriched foods, to improve their nutritional status. In no case shall more than three percent (3%) of the said amount be used to cover administrative and monitoring expenses. To provide for the complete nutrition for children, the MOH through its Nutrition Division shall coordinate with the Ministry of Agriculture, Fisheries and Agrarian Reform, Ministry of Science and Technology, and other concerned Ministries/Offices for the incorporation of fresh milk and milk-based food products and other protein-, vitamin-, and mineral-enriched foods. 8. Barangay Health Workers. The amount of Seventy-Two Million Pesos (₱72,000,000.00) herein appropriated shall be used as financial assistance to 6,000 Barangay Health Workers (BHWs), subject to the submission of List of Beneficiaries, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 9. Hospital and Other Health Care Facilities Income. In addition to the amounts appropriated herein, all income generated from the operation of provincial hospitals, district hospitals and municipal hospitals, including drug abuse treatment and rehabilitation centers and facilities, blood service facilities (blood stations, blood collection units, blood banks), laboratories, and other revenue-generating units not mentioned under the Ministry shall be deposited in an authorized government depository bank and used to augment the hospitals and other health facilities' MOOE and Capital Outlay requirements, subject to the following conditions: (i) at least twenty-five percent (25%) of said income shall be utilized to purchase and upgrade hospital equipment used directly in the delivery of health services and the remaining balance shall be used for MOOE, including the hiring of health workers on Job-Order basis; and (ii) income sourced from PhilHealth reimbursements from availment of medical services shall be used exclusively by said hospitals and other health care facilities for the improvement of their facilities, and for the replenishment of drugs, medicines and vaccines, including medical and dental supplies used in government health care facilities. In no case shall said amount be used for the payment of salaries, allowances and other benefits. Disbursements and expenditures by the hospitals and other health care facilities under the Ministry in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5 and Section 80, Chapter 7, Book VI of E.O. s. 292, and to appropriate criminal action under existing penal laws. The Ministry shall prepare and submit the annual operating budget for the current year covering said income and the corresponding expenditures to the Ministry of Finance, and Budget and Management not later than November 15 of the preceding year. Likewise, it shall submit to the MFBM not later than March 1 of the current year its audited financial statements for the immediately preceding year. The Health Minister and the Ministry's web administrator or his/her equivalent shall be responsible for ensuring that the foregoing documents are likewise posted on the Ministry website. 10. Construction of Field Health Office in Special Geographic Area. The amount of Twenty-Five Million Pesos (₱25,000,000.00) herein appropriated shall be used for the acquisition of land and the construction of one (1) Field Health Office in Special Geographic Area, subject to the submission of common engineering documents. 11. Acquisition of Freezer and Generator. The amount of Five Million Two Hundred and Fifty Thousand Pesos (₱5,250,000.00) herein appropriated shall be used for the procurement of freezers and generators for Rural Health Units under Nutrition Program, subject to the submission of List of Beneficiaries. 12. Medical Outreach Program. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated shall be charged against the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines, and approval of the Chief Minister. 68

X. MINISTRY OF HEALTH 13. Consultancy Services. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for procurement of Consulting Services for Mental Health Program. 14. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 69

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XI. MINISTRY OF PUBLIC WORKS For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . 16,379,335,557.39 .... Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 37,968,916.00 69,928,717.84 7,774,870.00 115,672,503.84 General Management and Supervision 69,928,717.84 7,774,870.00 77,703,587.84 Support to Operations 3,847,937.92 157,450,874.00 161,298,811.92 Operations 283,041,759.04 205,422,482.59 15,613,900,000.00 16,102,364,241.63 Road Network and Other Public 205,422,482.59 15,613,900,000.00 15,819,322,482.59 Infrastructure Facilities Program Road Network Development 11,282,920,000.00 11,282,920,000.00 Program Bridge Program 928,270,000.00 928,270,000.00 Flood Management Program - 1,974,250,000.00 1,974,250,000.00 Water Supply Program 732,560,000.00 732,560,000.00 Port Rehabilitation Program 630,800,000.00 630,800,000.00 Other Infrastructure Program 10,000,000.00 10,000,000.00 TOTAL 2022 APPROPRIATIONS 324,858,612.96 432,802,074.43 15,621,674,870.00 16,379,335,557.39 70

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XI. MINISTRY OF PUBLIC WORKS Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 227,684,424.00 Total Permanent Positions 227,684,424.00 Other Compensation Common to All : Personnel Economic Relief Allowance 13,632,000.00 Representation Allowance 1,692,000.00 Transportation Allowance 1,692,000.00 Clothing and Uniform Allowance 3,408,000.00 Productivity Enhancement Incentives 2,840,000.00 Mid-Year Bonus 18,973,702.00 Year-End Bonus 18,973,702.00 Cash Gift 2,840,000.00 Total Other Compensation Common to All 64,051,404.00 Other Benefits Retirement and Life Insurance Premiums 27,322,130.88 PAG-IBIG Contributions 681,600.00 Philhealth Contributions 4,437,454.08 Employees Compensation Insurance Premiums 681,600.00 Total Other Benefits 33,122,784.96 Total Personnel Services 324,858,612.96 Maintenance and Other Operating Expenses Traveling Expenses 15,597,086.00 Training and Scholarship Expenses 11,313,050.00 Supplies and Materials Expenses 38,543,774.59 Utility Expenses 7,849,761.84 Communication Expenses 2,521,440.00 Survey, Research, Exploration and Development Expenses 128,955,000.00 Extraordinary and Miscellaneous Expenses 696,000.00 Professional Services 22,935,472.00 General Services 15,440,544.00 Repairs and Maintenance 161,083,646.00 Taxes, Insurance Premiums and Other Fees 1,970,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 3,708,000.00 Representation Expenses 10,722,600.00 Transportation and Delivery Expenses 2,472,000.00 Rent/Lease Expenses 1,082,000.00 Membership Dues and Contributions to Organizations 1,085,000.00 Subscription Expenses 1,118,700.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 432,802,074.43 Total Current Operating Expenditures 757,660,687.39 Capital Outlays Infrastructure Asset 15,558,800,000.00 Machinery and Equipment 7,348,870.00 Transportation Equipment 55,100,000.00 Furniture, Fixtures and Books 426,000.00 Total Capital Outlays 15,621,674,870.00 TOTAL APPROPRIATIONS 16,379,335,557.39 71

XI. MINISTRY OF PUBLIC WORKS ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Public Works shall be the Bangsamoro Government’s engineering and construction arm, and is mandated to undertake (a) the planning, design and construction of infrastructures, such as, but not limited to roads and bridges, flood control, water supply projects and other public works facilities within the jurisdiction of the Bangsamoro Government; and (b) the construction, rehabilitation and maintenance of infrastructure facilities of the Autonomous Region BDP DEVELOPMENT GOAL Increase strategic and climate-resilient infrastructure to support sustainable socio-economic development in the Bangsamoro region PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. PROJECT DEVELOPMENT AND ENGINEERING SERVICES Outcome indicator(s): 1. Established database on road network Output indicator(s): 1. Percentage of Projects assessed and provided pre-engineering services 100% 2. ROAD NETWORK DEVELOPMENT PROGRAM Outcome indicator(s): 1. Increase in regional road network 2. Easier transportation of agricultural products Output indicator(s): 1. Length (km) and Percentage increase of newly constructed roads (main, agricultural and road to tourism) 570.75 2. No. of roads maintained 135 3. BRIDGE PROGRAM Outcome indicator(s): 1. Improved access to remote areas in the Bangsamoro Region Output indicator(s): 1. Total number of Bridges constructed 54 2. No.of Bridges repaired/maintained 4. FLOOD MANAGEMENT PROGRAM Outcome indicator(s): 1. Increased safety of the population living in flood-prone areas in the Bangsamoro Region Output indicator(s): 1. No. of constructed flood control facilities and drainage system 99 2. No. of Slope/shore protection constructed in coastal areas 32 3. No. of Flood Control&Drainage Structure maintained 27 4. No. of Slope/shore protection maintained 43 5. WATER SUPPLY PROGRAM Outcome indicator(s): 1. Improved Water System Output indicator(s): 1. No. of water system (unit) constructed 139 2. No. of Water Supply projects repaired 122 72

XI. MINISTRY OF PUBLIC WORKS 6. PORT REHABILITATION PROGRAM Outcome indicator(s): 1. Improved port facilities and services Output indicator(s): 1. No. of ports rehabilitated/contructed 31 2. No. of Ports maintained 19 7. OTHER INFRASTRUCTURE PROGRAM Output indicator(s): 1. No. of building(s) constructed/rehabilitated 1 2. No. of Building(s) Repaired/Maintained 16 2. No. of Solar Light Installed 2. No. of varios Infrastructure(s) constructed/rehabilitated C. SPECIAL PROVISIONS 1. Engineering and Administrative Overhead Expenses. For infrastructure projects costing more than One Million Pesos (P1,000,000.00), the MPW is authorized to deduct a maximum of three percent (3%) from the appropriation of infrastructure projects but in no case, shall it exceed two percent (2%) for releases to the District Engineering Offices (DEOs), to be used for engineering and administrative overhead expenses. For EAO expenses, the same shall be limited to: (i) administrative overhead including the hiring of the individuals engaged through job orders or contracts of service or such other engagement of personnel without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of related equipment and parts; and (vi) contingencies in relation to pre-construction activities. The EAO expenses shall be treated booked-up as capitalized expenditures and form part of the project cost, PROVIDED, that the acquisition of motor vehicles shall only be allowed when it is proven more economical than vehicle rental and that the acquisition thereof is consistent with applicable laws and regulations. 2. Project Development and Engineering Services. The amount of One Hundred Twenty-Eight Million Nine Hundred Fifty-Five Thousand Pesos (P128,955,000.00) herein appropriated shall be used for pre-engineering activities subject to the submission of report on pre- engineering works already completed. 3. Road Network and Other Public Infrastructure Facilities Program. The amount herein appropriated for Road Network and Other Public Infrastructure Facilities Program shall be subject to the submission of common engineering documents. 4. Geo-Tagging of Infrastructure Projects. The MPW shall undertake the geo-tagging of all its completed and on-going infrastructure projects. The Minister of Public Works and the Ministry's administrator or his/her equivalent shall be responsible for ensuring that the status of accomplishments, including the geo-tagged photos with stamp of the sites, are posted in the MPW Website. 5. Ensuring Accessibility for Senior Citizens and Persons with Disabilities. All projects pertaining to the construction, rehabilitation, and maintenance of public buildings shall include provisions for accessibility facilities such as ramps, handrails, tactile paving, toilets, and paved walk ways as provided in Batas Pambansa 344, R.A. No. 7277, R. A. No. 9994, their respective implementing rules and regulations, and accessible and universal design principles. 6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 73

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE BASILAN Concreting of Lower Mahayahay-Camp Maksud Road Phase 2, Maluso, Basilan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Caddayan to Sitio Bohe Langgung road, Akbar 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Languyan - Sitio Bohe Telling road, Hadji Mohammad Ajul 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tipo-tipo Proper to Magcawa Diversion Road, Tipo-Tipo 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bohe Basilan Tipo-tipo Road Phase 2, Tipo-Tipo 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Baguindan to Bato Mapoteh road Phase 2, Tipo-Tipo 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road from Manungkit - Bato, Cambug, Al-Barka 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road From Bohe-Bual to Halo Luamahan, Al-Barka 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kinukutan Road From Kinukutan to Bulanan, Al-Barka 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kuhon Lennuh Road From Kuhun Lennuh to Karundung, Al-Barka 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road to port of Seronggon, Hadji Mohammad Ajul 17,280,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Baluk-baluk Road, Hadji Muhtamad 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Panducan-Sitto Kahinahan Lubukan road, Hadji Muhtamad 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dasalan Road Phase 2, Hadji Muhtamad 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manangal Road, Hadji Muhtamad 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bohe Langgung - Paguengan road, Akbar 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manawet Road, Lamitan City 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from Sitio Lebbuk, Brgy. Senggal-Bohe Yawas, Lamitan City 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road at Monte Santo - Ubit, Lamitan City. 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road Along Little Cebu, Brgy. Colonia to Lagasan Brgy. Kulaybato, Lamitan City 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lookbait - Kabihaan Road, Sumisip 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 74

Concreting of Road from National Highway Libug-Sitio Tapian Laging, Libug, Sumisip 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road from National Highway at Sitio Alung-Alung, Upper Cabengbeng-Sitio Sangiyan, Upper 12,000,000.00 Cabengbeng Road, Sumisip Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from Lebbak to Lipag to Mabeh, Tipo-tipo 21,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from Panuburan - Tambo Tambo, Tuburan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from Lahi Lahi - Umbasan, Tuburan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road at Brgy. Katipunan, tuburan to Baranggay Upper Sinangkapan, Akbar Municipality 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Materling to Ulitan Road, Ungkaya Pukan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ulitan to Sangiyan National Highway, Ungkaya Pukan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bohe Pahu to Basilan Peak Road, Ungkaya Pukan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sungkayut to Punu Bato Road, Ungkaya Pukan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Junction Highway Lower-Bañas - Junction Upper Bañas - Switch Yakal Road, Lantawan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Manggas - Upper Manggas Road, Lantawan 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Atong-Atong - Tumalinting Road, Lantawan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road from Brgy. Lanawan - Sitio Litaan Phase 2, Tabuan Lasa 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Boloh-boloh, Tabuan Lasa 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tong-Umus to Brgy. Sulloh Road, Tabuan Lasa 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Saluping Proper Road, Tabuan Lasa 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Mahayahay - Banias Road, Maluso 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tabo-tabo - Kapisahan Road Phase 2, Maluso 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road to Cambug port, Al-Barka 4,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from Sitio Lessem, Brgy. Caddayan - Sitio Bohe Bacung, Brgy. Semmut, Akbar 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level IIat Sitio Lessem, Brgy. Caddayan, Akbar 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Kuhon Lennuh, Al-Barka 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 75

Construction of Water System Level II at Brgy. Langgung, Hadji Mohammad Ajul 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Sitio Tambulig, Brgy. Seronggon, Hadji Mohammad Ajul 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Maloong Sanjose, Lamitan City 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Sitio Maloong Legion Maloong Canal phase 2, Lamitan City 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Sitio Dali, Abong-abong, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Parian Bauno, Lantawan. 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Upper Banias, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Sitio Libug, Brgy. Lahi-Lahi, Tuburan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Cabangalan, Ungkaya Pukan 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Tumalingting ,Lantawan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Pangasaan, Lantawan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Port at Sitio Luuk Bagong, Brgy. Lubukan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lebbuh Port, Lamitan City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Manggal Port (Sitio Tolong), Sumisip. 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Libug Port Phase 3, Tuburan 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Libug Port Pavement, Tuburan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Look Bisayah port Kaulungan Island Phase 3, Al-Barka 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tambulig port phase 2, Hadji Mohammad Ajul 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of RORO Ramp phase 2, Akbar 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge Bohepiang, Al-Barka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge Phase 2,Capagu, Hadji Mohammad Ajul 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge Phase 2, Brgy. Semmut , Akbar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge @ Brgy. Dasalan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge at Upper Portholland, Maluso 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 76

Construction of Concrete Footbridge Phase 2 at Subah Townsite, Maluso 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge at Euro Village, Maluso 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Single Barrel Box Culvert at Sitio Banget, Brgy. Languyan, Hadji Mohammad Ajul 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sea Wall at Sitio Senggag, Tuburan Proper, Hadji Mohammad Ajul 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Phase 2 at Brgy. Lukbungsud, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Sitio Luuk Jambangan, Brgy. Lubukan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Sitio Luuk Bagong, Brgy. Lubukan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rock Causeway at Samal Village, Maluso 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert at Brgy. Lower Cabeng-beng, Sumisip. 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert (Single Barrel) at Bohe Kanas, Brgy. Duga-a, Tuburan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Protection Phase 2 at Tongbato, Ungkaya Pukan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Phase 2 at Amaloy, Ungkaya Pukan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert at Materling, Ungkaya Pukan 2,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert at Ulitan, Ungkaya Pukan 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall fronting Municipal Hall, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Tong Umus, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Sulloh, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Tambulig-buton, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System Phase 2 at Tipo-Tipo Proper, Tipo-tipo 13,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Constuction of Shore Protection, Sitio Talisay, Brgy. Candiis, Hadji Mohammad Ajul 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Constructionn of Shore Protection, Brgy. Dasalan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection Phase 2,Brgy. Tausan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 77

Construction of Slope Protection , Lower Benembengan, Sumisip 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection Phase 2 ,Brgy. Babag , Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection, Pamucalin Elem. Sch. , Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection along Atong-atong road, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Constructrion of Shore Protection, Bulan-Bulan, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection At Libug, Brgy. Lahi-Lahi, Tuburan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works SULU I Concreting of Maimbung-Talipao-Panglima Estino Road (Phase 6) Circumferential Road 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lagasan Asibih - Provincial Road, Maimbung 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ratag Limbun - Matatal Road, Maimbung 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matatal - Darul Jambangan Road, Maimbung 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tubig Samin - Tambuang Road, Maimbung 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation/Concreting of Poblacion,Bangas Road, Hadji Panglima Tahil 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Widening of Alu Layag Layag-Bawisan-Kanaway Road, Parang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of NHA Kamahardikaan road (bom street), Indanan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tu Gamot-Jati Tunggal Road, Indanan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tampat Shariff Hashim-Marang Road, Indanan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buansa-Kagay Road, Indanan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mangalis Road, Indanan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Barangay Kulasi Road, Maimbung 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Kehi Niog to Barangay Patutol Road, Pangutaran 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Bangkilay to Barangay Seipang Road, Pangutaran 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lumbaan Mahaba - Bairatuh Road, Parang 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tukay-Liyung Road, Parang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Biid-Paugan Road, Parang 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 78

Concreting of Maligay-Darayan Road, Patikul 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Tambang-Minjai Road, Kabbon Takas Road, Patikul 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Umangay - Litayun Road, Patikul 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dan Puti to Bud Uwak Road, Patikul 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pangdanon Sitio to Kanlumaang Road , Patikul 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kulamboh-Kuhaw-BudBunga Road Phase 1, Talipao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of proper talipao - buwal nangkah road, Talipao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Kabungkol- Lungkiaban Road, Talipao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Kuhaw Road (Kan Paliah), Talipao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Datag Limbun - Lower Binuang Road Phase 1, Talipao 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lanao Dakula Road, Indanan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manilop - Jati Tunggal Road Phase 1, Indanan 9,280,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Pahapat Barangay Kawitan to Sitio Luok Barangay Lumahdapdap Road, Pangutaran 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Kasanyangan Village Block 2, Lot 22 Deepwell, Jolo 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Kasalamatan Block 11 lot 16 Deepwell, Jolo 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Bagsak, Parang 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water Supply Level II, MSU School Bangkal, Patikul 3,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Baunoh Bangkal Kan HARMA, Patikul 3,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water Supply Level II, Jamiri Bauno Bangkal , Patikul 3,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, kan Talib, Talipao 3,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Barangay Samak Mount Bayog Talipao 3,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Barangay Lower Kamuntayan Level II Talipao 3,510,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 79

Construction of Water Supply Level II,Brgy. Martirez, Jolo 2,810,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Roro Port North Side, Jolo 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Jolo Port Boulevard Phase 4-B, Jolo 82,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Maimbung Port, Maimbung 75,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seaport at Sitio Tongbas Barangay Pandan Niog, Pangutaran 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bagsak Fish Port, Parang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Kabukan Port, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rockcauseway, Brgy. Alat , Jolo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rockcauseway,Brgy. Takut-Takut , Jolo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rockcauseway,Brgy. Tulay Zone 1 , Jolo 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge,Purok 6 , Jolo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Widening of Concrete Footbridge,Subah, Bangas, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge,Laum Kabayan Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rock Causeway,Abu Abu, Bangas, Hadji Panglima Tahil 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rock Causeway,Kabukan Proper , Bangas, Hadji Panglima Tahil 14,050,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Purok 6 Open Canal, Jolo 1,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall, Latuan, Pag-asinan (North Side), Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall,Leong, Kabukan, Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall,Malum, Teomabal, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall, Sillongan, Bubuan, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of SeaWall,Tubig Maasin to Pahapat Barangay Pandan Niog, Pangutaran 37,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Phase 2, Pagasinan Proper , Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall,Kabukan Proper, Kabukan, Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 80

Construction of Seawall, Latuan Pagasinan (South Side) , Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Tandu Bagua -Umangay, Patikul 37,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Umangay - Litayun , Patikul 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works SULU II Concreting of Siasi Island Circumferential Road, Siasi 27,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Duhul Batu Huwit-Huwit Road, Omar 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Capual Road Phase 2, Omar 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lianutan - Huwit Huwit Road, Omar 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Kan Alip - Sitio Kan Bahum Road, Omar 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sucuban Port Access Road, Omar 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagatpat-Kannaway Road, Tapul 34,100,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sumambat - Pangdan Road, Tapul 44,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Huwit Huwit - Lugus Proper Road, Lugus 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gapas Tubig Tuwak - Port Road, Lugus 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Larap-Brgy. Bas Nunuk Road, Lugus 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bas Nunuk-Huwit Huwit Road, Lugus 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Alu Duyong - Gapas Road Phase 2, Lugus 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Jingan (Sitio Proper) Farm to Market Road, Panglima Estino 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Likbah Farm to Market road, Panglima Estino 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pandakan Sitio Proper Pandakan to Bud Dakulah Farm to Market road, Panglima Estino 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Kan Manalo to Bud Dakulah Road, Panglima Estino 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Badjang to sitio Luppoh road, Panglima Estino 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kan Kandula - Kungan Road, Luuk 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sittio Lantong - Sittio Kan Alih Road, Luuk 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mananti-Kapaya Road, Luuk 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 81

Concreting of Tulayan Coastal Road Phase 2, Luuk 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kan Simba - Kan Busi Road Phase 2, Luuk 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Larang-Parian Road, Pandami 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bas Maulana-Usman Beach Road, Pandami 15,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Niog Niog - Suba Suba Road, Pandami 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bud Sibaud-Lapak Road, Pandami 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Taboh Lapak-Bakal Hambilan Road, Pandami 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Baligtang-Parian Dakula Road, Pandami 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kayawan-Timudas Road, Pata 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Daungdong Road, Pata 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Saimbangon-Pisak Pisak Road Phase 2, Pata 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Patian Road, Pata 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Timudas-Kamawi Road, Pata 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kipot-Luuk Tulay Road, Pata 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bucutua Island Circumferential Road Phase 2, Banguingui 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kampung Salamat Road, Banguingui 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Larang Road, Banguingui 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bullaan Island Circumferential Road Phase 1, Banguingui 50,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pitogo to Brgy. Kanlagay Road Phase 1, Kalingalan Caluang 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kambing - Sitio Sisiuh Road, Kalingalan Caluang 30,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pang - Lantong Road, Kalingalan Caluang 30,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Uwis - Kanjalang - Masjid Baili Road , Kalingalan Caluang 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 82

Concreting of Campong Baro Poblacion Road, Siasi 28,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Duggo-Latung Siasi Road, Siasi 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of North Laud - Poblacion - Siundo Road Phase 1, Siasi 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Biray - Kansipat road, Old Panamao 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Patibulan - Masjid Bayli road, Old Panamao 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kamalig to Upper Patibulan road, Old Panamao 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagatpat - Tulakan Road Phase 2, Tapul 34,100,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Lahing-Lahing , Omar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Jinggan Sitio Proper, Panglima Estino 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Brgy. Gagguil Sitio Sulipang Punay , Panglima Estino 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Kungan, Luuk 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Brgy. Tainga Bakkao, Banguingui 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Brgy. Tinutungan, Banguingui 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Tambunbubu, Banguingui 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Kambing, Kalingalan Caluang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System (Rain Collector) at North Manubol, Pandami 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Mananti, Luuk 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Masjid Bayli, Kalingalan Caluang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Huwit-Huwit, Omar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Fishport at Kannaway, Tapul 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement/Expansion of Seit Higad Port , Old Panamao 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Randan Fish Landing, Omar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tubig Kutah Concrete Footbridge, Siasi 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 83

Construction of Siasi Town Drainage System, Siasi 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Niangkaan, Omar 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Parian Kayawan , Lugus 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works TAWI-TAWI Rehabilitation of Capitol Junction to Badjao Kasulutan Road, Bongao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mid Valley - Pahut Road, Bongao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mandulan - Kubang Road Phase 2, Bongao 16,980,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Masantong - Pagatpat Road, Bongao 16,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Amdad - Flores Municipal Road, Panglima Sugala 4,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cataan Municipal Road, Panglima Sugala 4,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Karaha-Dungon Road phase 2, Panglima Sugala 70,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Darul Akram - Sikullis - Rotonda Road, Languyan 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bakung-Maraning Road phase 4, Languyan 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Opening /Concreting of Tal Bagid Road, Simunul 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of New Municipal Complex-Bakong Road, Simunul 22,050,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion - Malanta Road, Sapa - Sapa 16,890,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of North Tapian Bohe - Tambuna to Lakit-Lakit - Sapaat Road, Sapa - Sapa 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ungus Matata - Sapa Road Phase 3, Tandubas 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tangngah-Sapa FMR, Tandubas 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Putat - Bohe Deya Road, South Ubian 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Commercial Port Road, Sitangkai 39,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lubbak Parang Road, Mapun 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Hji. Mohammad Gaya to Talisay New Road, Sibutu 46,240,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Busaing Farm To Market Road Phase 2, Sibutu 37,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Taganak Poblacion Circumferential Road phase 4, Turtle Island 47,130,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 84

Concreting of Tongsallanganm to Tongmageng Rotonda, Sitangkai 27,150,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Rotonda to Tongusong/Larap Crossing road, Sitangkai 27,150,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Likud Dampong – Tapian Bohe road phase 2, South Ubian 23,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Likud Tabawan to Laitan Road, South Ubian 23,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bintawlan - Nusa Nusa Road, South Ubian 32,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tampakan Dampong – Sollogan FMR, South Ubian 17,140,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Likod Bakaaw to Limaw Limaw Road, Turtle Island 22,030,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dalo-Dalo South Tapian Boheh Road, Sapa-Sapa 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Panglima Mastul to Taytay Beach Road, Simunul 46,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sumangat to Luuk Tulay Road, Bongao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sikullis Pansang Road, Languyan 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sikullis Beach Road, Languyan 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sikullis Port access Road, Languyan 17,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Ungusan Palate Road, Sapa - Sapa 16,890,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Landing to Sitio Pallang Road, Turtle Island 55,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kompang Road, Mapun 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pituguh Road, Mapun 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tagah Road, Mapun 20,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bakungan -Barangay hall road, Turtle Island 9,460,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bakungan to Elementary School road, Turtle Island 10,360,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting from Barangay Hall to Fishing Ground road, Turtle Island 22,360,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Putat Airstrip Road, South Ubian 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 85

Concreting of Bellatan Talinga Road, Panglima Sugala 29,760,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Airport Road, Mapun 9,350,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Mandulan Proper , Bongao 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Baunogaring, Panglima Sugala 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Brgy. Bagid, Simunul 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Bannaran Tonggusong, Sapa - Sapa 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Danlog PWS, Tandubas 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Tongehat, Sibutu 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Tubig Dakula, Languyan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Sapa - Sapa Poblacion Port with Terminal, Sapa - Sapa 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Himbah Port, Tandubas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Salamat Port, Tandubas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge phase 2, Tongsinah,Bongao 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Pierhead Phase 2,Belatan Halo, Panglima Sugala 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Pierhead,Sitio Lubbuk, Panglima Sugala 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Pierhead phase 2,Bannaran Lookan, Sapa - Sapa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge with Pierhead, Lookan Latuan, Sapa - Sapa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge Phase 2, Tong Bangkaw, Tandubas 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge Phase 2,Taruk, Tandubas 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge From Brgy. Unas - Unas - Brgy. Lambi - Lambian, South Ubian 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge ,Ligayan(Sec. 1-4), Sibutu 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge, Brgy. Kuala Baru, Languyan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge,Brgy.Marutchi, Languyan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 86

Construction of Concrete Footbridge ,Sipangkot 1 (Sec. 1-6), Sitangkai 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge, Sipangkot 2 (sec.1-4), Sitangkai 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge, Punduhan Sapa Gamat, Sitangkai 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge phase 2,Karaha, Panglima Sugala 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement of Drainage System at Pag - Asa to Church, Bongao 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction / Rehabilitation of Drainage System of Tubig Tanah, Bongao 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lamion Drainage System, Bongao 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Batu - Batu Poblacion Drainage System Phase 3, Panglima Sugala 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System of Sapa - Sapa Poblacion, Sapa - Sapa 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Kepeng Drainage System , Tandubas 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sallangan Drainage System , Tandubas 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Contruction of Amilhamja Drainage System section1, Sibutu 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Contruction of Amilhamja Drainage System section2, Sibutu 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Reconstruction of the Sunkist water brake/seawall, Bongao 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Mandulan, Bongao 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Sibutu Proper, Sibutu 11,670,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of shore protection, Basnunuk, sikullis, Darul Akram, Languyan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of shore Protection , Kiniktar (Tinagta Island), Languyan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection, Dambila, South Ubian 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Belatan Halo, Panglima Sugala 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Doh Tong, Simunul 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection Phase 2,Malanta, Sapa - Sapa 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Tapian, Sapa - Sapa 7,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 87

Construction of Shore Protection Phase 2,Tong Bangkaw, Sapa - Sapa 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MAGUINDANAO I Concreting of Maitong - Matilak - Liong road, Kabuntalan 72,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pura Road Phase 2, DBS 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pedtad - Brgy. Poblacion Road, Kabuntalan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matanog-Sultan Dumalondong Road Phase 1, Matanog 30,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Indatuan-Tumaguinting road Phase 3, Northern Kabuntalan 30,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Borongotan-Tudok Mamot Road, Upi 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Kabuntalan-Bulibod-Nalinan-Katamlangan Road Phase 2, Sultan Kudarat 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Ungap-Raguisi Road, Sultan Kudarat 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Senditan-Sambulawan Road, Sultan Kudarat 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Brgy. Kinimi Farm To Market Road, DBS 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Ungap-Dalomangcob Road, Sultan Kudarat 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Ladia-Pinaring Road Phase 1, Sultan Kudarat 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Access Road Neketan Barangay Hall, Sultan Kudarat 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Ibotegen - Sitio Labo Road, Sultan Kudarat 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Darapanan - Sitio lrang Road, Sultan Kudarat 8,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Tapayan - Tomingay Lake Road 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Namuken - Kirkir Road, Sultan Mastura 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Boliok - Simuay Seashore Road, Sultan Mastura 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tariken - Macabiso road, Sultan Mastura 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tawigen Simuay Seashore Road, Sultan Mastura 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Road At Poblacion I (Tambis Street), Parang 3,080,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Sitio Marigalupa - Sitio Maputi Road, Parang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Macarimbang - Cotongan Road (Bongo Island), Parang 44,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 88

Concreting Of Sitio Timbangan - Sitio Tantung Road, Parang 14,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Brgy Manion Road Phase 2, Parang 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Calibasa, Parang 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Orandag - Cabuan Road, Parang 14,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Polloc-Tuca Park Road, Parang 32,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lansones Road, Parang 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Magsaysay - Nituan Road Phase 2, Parang 9,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Katbo-Kapatagan Road Phase 3, Matanog 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Sapad-Barongisen Road, Matanog 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Campo II- Lagaan Pangtoon Road Phase 2 , Matanog 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Marantao - Benikal Road Phase 2 , Matanog 45,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Katbo-Matabang-Kabaniyacawan Road, Matanog 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dinganen Capada Road, Buldon 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Minabay - Tambak Road, Buldon 14,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Nuyo - Mizadawag Road, Buldon 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Edcor - Oring Road, Phase 2, Buldon 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Kulimpang To Sitio Center Road, Buldon 18,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Edcor - Sitio Campo Muslim - Cabayuan Road Phase 1, Buldon 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kulimpang-Dimagelen road, Buldon 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Barira-Butig Road, Phase 4 , Barira 16,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Ruminimbang - Orandang Road, Barira 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tugaig Road, Barira 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 89

Concreting Of Nabalawag - Tugaig Road, Barira 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Lipawan-Ruminimbang Road Phase 2, Barira 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Lamin - Rumayas Road Phase 2, Barira 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of 1St Marine Brigade Circumferential Road, Barira 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Gambar - Katidtuan Road Phase 2, Kabuntalan 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Brgy. Dadtumeg Road, Kabuntalan 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Brgy. Bagumbayan Road, Kabuntalan 26,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Road From P.Labio To Talinge Bridge, Northern Kabuntalan 16,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Purok 3- Gayonga - Sabaken road, Northern Kabuntalan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Sitio Acanto Road, Northern Kabuntalan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of P. Labio To Gayonga Phase 2(Sch.Cafgu), Northern Kabuntalan 15,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Homestead Road 1, Northern Kabuntalan 18,480,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Homestead Road 2, Northern Kabuntalan 18,480,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Poblacion Dalican - Sibuto Phase 2, DOS 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Labungan - Sitio Ulango Road, Phase 1, DOS 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Road From East Diversion Road To Tanuel, DOS 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Road at Brgy. Upper Capiton (Al-Mustaqbal), DOS 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of road at Barangay Benolen, DOS 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Sitio Ranao Maidafa To Lower Tambak Road, DBS 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Matuber Bridge Approach road Pavement (South Side), DBS 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Matuber Bridge Approach road Pavement (North Side), DBS 1,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Matuber FMR, DBS 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Kiga - Nabantog Road, Upi 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 90

Concreting Of Crossing Borongotan - Sitio Katalupak Road, Upi 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Happy Valley-Kabakaba Road, Upi 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Ranao Pilayan -Bantek Road (Phase 3), Upi 45,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Mirab - Tapadaken Road, Upi 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Panatan-Banatin Phase 2, Sultan Kudarat 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Kulimpang -Piers-Karim To Binaan Falls Phase 2, Buldon 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting Of Barangay Road At Sitio Baguer, Sultan Mastura 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting Of Bugawas-Sifaran Road (Phase 3), DOS 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II Gambar, Kabuntalan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tuca Water System Level II, Sultan Mastura 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at MILF Camp, Solon, Sultan Mastura 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Simuay Seashore Fishport Phase 5, Sultan Mastura 19,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Banganan Bridge, Barira 42,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Kumagingking Bridge, Buldon 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Indatuan Bridge, Northern Kabuntalan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal at Upi Agricultural School, Upi 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Dike from Sitio Dadiangas, Brgy. Bugawas - Brgy. Pinguiaman - Bialong-Sitio Cawa, Brgy. 50,000,000.00 Bugawas, DOS (phase 2), DOS Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection, Sultan Mastura 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MAGUINDANAO II Concreting of Zapakan - Bakat Road Phase 1, Rajah Buayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Madia diversion road, Datu Saudi 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Salman-Sitio Talpok Road Phase 2, Ampatuan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nunangan to Tugal Road Phase 2, Datu Anggal Midtimbang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Limpongo-Tuayan Mother Road Phase 2, Datu Hoffer 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion - Datang Road Phase 1, Datu Paglas 20,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 91

Concreting of Brgy Lower Idtig to Brgy Upper Idtig Road, General S.K Pendatun 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Bagan-Upper Macasampen Connecting Road, Guindulungan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Zapakan-Dapantis Road Phase 3, Rajah Buayan 34,240,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of African-Sarangen Road Phase 1, Mangudadatu 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kuloy-Tapikan Road, Shariff Aguak 19,840,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manggay - Gadungan Road Phase 2, Talitay 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sapakan to Pidsandawan Road, Mamasapano 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Linantangan - East Libutan Road, Shariff Saydona 19,680,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower - Salbu Kalot Road, Datu Saudi 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Kaladturan to Barangay Ramcor Sitio Bagundang Road, General S.K Pendatun 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malatimon-Kakal Road, Ampatuan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matagabong Municipal Road , Ampatuan 5,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Crossing Pidsimbulan to Guininon Proper Road, Datu Abdullah Sangki 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Madanding to Balili, Tukanalugong Municipal Road, Datu Abdullah Sangki 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Makabimbang-Tulunan Road Phase 3, Datu Anggal Midtimbang 31,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion to Brgy. Adaon Road, Datu Anggal Midtimbang 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nunangan to Tugal Road Phase 3, Datu Anggal Midtimbang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Tupak to National Highway Road, Datu Montawal 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tunggol to Batungkayo Road, Datu Montawal 16,650,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talapas to Bulod Road Phase 2, Datu Montawal 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talibadok-Bulayan Road Phase 1, Datu Hoffer 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Madidis-Sepaka Road Phase 2, Datu Paglas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Alip-Malala Road Phase 2, Datu Paglas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Damalusay-Datang-Napok Road Phase 2, Datu Paglas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 92

Concreting of Magaslong-Sitio Lintukan FMR, Datu Piang 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Magaslong Buayan Circumferential Road Phase 3, Datu Piang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Duaminanga Road, Datu Piang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Liong FMR, Datu Piang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Widening of Datu Mentang Samama Street, Datu Piang 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Re-blocking of Public Market Circumferential Road, Datu Piang 8,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buayan 3rd Street, Datu Piang 2,060,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lower Kalipapa FMR, Datu Salibo 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lower Buayan FMR, Datu Salibo 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy Pinditen Road , Datu Salibo 36,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lower Damabalas FMR, Datu Salibo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Panang - Taguan Road (Brgy. Salbu), Datu Saudi 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Meta FMR Via Sitio Monosiac/Diate, Datu Unsay 33,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Meta FMR Via Sitio Satan, Datu Unsay 3,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Meta FMR Via Sitio Unsay w/ Drainage, Datu Unsay 37,640,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bulatukan - Sitio Bangkat Road (Brgy. Kitapok), Datu Saudi 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mao to Crossing Guinibon Road Phase 1, Datu Abdullah Sangki 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Lakeg to Sitio Butabuaya Road, Datu Montawal 18,560,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion to Pandi road, Datu Piang 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Kyamko FMR Phase 2, Datu Unsay 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Agakan Road, Pagalungan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 93

Concreting of Libya Street Phase 2, Paglat 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Tamelang-Sitio Lagpan Road, Sultan sa Barongis 33,440,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pusao Road Phase 1, Shariff Saydona 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Linamas - Bera Road, South Upi 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kabuling Proper Road, Pandag 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Panosolen to Barangay Sadangen FMR, General S.K Pendatun 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Opening/Concreting of Brgy. Tonggol -Brgy. Sumakubay -Brgy. Upper Lasangen, General S.K Pendatun 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Mibpandacan to Sitio Pedtad FMR, General S.K Pendatun 22,380,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pansol-Upper Muti Road, Guindulungan 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Bagan (Libas) Road, Guindulungan 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pansol-Tumaguntong Road, Guindulungan 34,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dakumuya Road, Mamasapano 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Adteban Road, Mamasapano 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Nabantog-Tukanalipao Road, Mamasapano 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sentro Daladagan to Dunguan Road, Mangudadatu 28,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Bulig, Daladagan to Sentro Daladagan Road, Mangudadatu 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Maliga, Brgy. Panapan to Brgy. Luayan FMR, Mangudadatu 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Opening/Concreting of Linandangan-Nabundas-Sitio Namli Layog Road, Pagalungan 62,810,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of National Highway to Sitio Punol Farm to Market Road, Datu Montawal 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Beijing Street Phase 2, Paglat 4,580,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of PMC Street, Paglat 6,320,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tripoli Street, Paglat 5,120,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Berlin Street, Paglat 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 94

Concreting of Nairobi Street, Paglat 6,110,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Morocco Street, Paglat 6,110,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Singapore Street Phase 2, Paglat 3,790,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kabul Street, Paglat 3,790,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tehran Street Phase 2, Paglat 38,770,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lepak-Sitio Balisa Road, Pandag 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kayupo - Sitio Pagalungan Road, Pandag 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lepak - Kabuling Road , Pandag 40,860,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dapantis Road Phase 1, Rajah Buayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mileb-Tabungao Road Phase 2, Rajah Buayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malingao-Pamalian Road, Shariff Aguak 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Nabundas 1 to Datu Bakal Road, Shariff Saydona 22,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Balas-Datu Kilay Road, Shariff Saydona 15,360,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Datu Kilay 1 - Duguengen Road, Shariff Saydona 20,960,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting from Crossing Kininan to Sitio Lete, South Upi 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Romongaob - Linamas Road Phase 2, South Upi 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kalye Putol to Sitio Beneringan to Provincial Road , South Upi 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Zeneben-Bulod Road, Sultan sa Barongis 35,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Adam - Sitio Dakaw Road, Sultan sa Barongis 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Langgapanan-Sitio Legao Road, Sultan sa Barongis 21,370,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kedati-Tamar Road Phase 2, Talayan 41,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tamar Diversion Road, Talayan 29,110,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kilalan - Datu Kiram Road Phase 2, Talitay 25,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 95

Concreting of Pageda - Bintan Road, Talitay 43,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mileb-Panadtaban Road, Rajah Buayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of La Frutera Plantation Road, Buluan 44,920,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Lebal-Sitio Petad Road, Buluan 31,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talitay - Quirino Road, Buluan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Purok 4 Road, Buluan 5,760,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kauran - Matagabong - Kapinpilan Road Phase 3, Ampatuan 35,320,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagong-Malingao Road, Shariff Aguak 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Betig - Layog Road, Pagalungan 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malaguial Street, Shariff Aguak 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion - Takembol Road, Talitay 8,730,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of access road to Sambolawan Elementary School, Datu Salibo 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Mangudadtu 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Water System Level III , Datu Piang 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge,Tuayan Mother, Datu Hoffer 38,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge, Lower Kalipapa, Datu Salibo 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Reina Regente Flood Control Phase 2, Datu Piang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal, Datu Piang 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works LANAO DEL SUR I Concreting of Ranao Ibaning - Mansilano Road Phase 2, Amai Manabilang 67,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bubong Palao - Carigongan Provincial Road Phase 2, Bubong 12,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of Dilabayan - Punud P/R, Bubong 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagayawan to Tongcopan Road Phase 2, Lumba Bayabao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Rantian Dado P/R, Ditsa-an Ramain 15,840,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kapai Proper Phase 1 Road, Kapai 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 96

Concreting/Rehabilitation of Tatayawan - Bacolod P/R, Tamparan 15,630,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading/Rehabilitation and Concreting of Marantao - Cawayan - Gacap P/R, Marantao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Piagapo - Munai Road, Piagapo 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bacayawan Bypass Road, Marantao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tagoloan Poblacion Road, Tagoloan II 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Little Marawi road Phase 2, Tagoloan II 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Olango - Udalo Road Phase 2, Piagapo 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading/Rehabilitation/Concreting of Taraka - Maguing - P/R, Taraka 28,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dibarosan to Palao road, Bubong 10,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy Road at Pantar(Access to Camp), Bubong 13,530,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Dimunda to Brgy. Pantao and Kibolos Road, Kapai 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tongcopan - Pagayawan road, Lumba Bayabao 26,850,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sugod - Dulay road Phase 3, Marawi City 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kialdan - Pantaimas - Punud Proper Road, Marantao 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pantar - Pualas Road, Piagapo 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Rapasun Road, Marawi City 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cabasaran National Highway Road, Mulondo 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dansalan - Minanga Lakeshore Road, Mulondo 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dimarao - Dado Poblacion Road, Mulondo 10,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Tangkal - Dirisan Road, Buadipuso Buntong 38,520,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Bacolod Road, Buadipuso Buntong 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Sapot - Minanga Road, Buadipuso Buntong 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 97

Concreting of Bubonga Mamaan - Bangco Road, Piagapo 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ragayan Municipal Public Cemetery Access Road, Poona Bayabao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Upgrading of Bubong - Punud - Road, Poona Bayabao 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Upgrading of Bubong Ragayan Road, Poonabayabao 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pamacutan - Dilausan Road, Saguiaran 40,640,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dilimbayan - Panggao Road, Saguiaran 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cadingilan Gadongan Road, Saguiaran 37,670,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading of Maliwanag - Linuk Oriental Road, Tamparan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Upgrading of Maruhom Jalalodin to Datumaas Road, Taraka 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Western Road, Wao 13,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Magampong Road Phase 2, Wao 13,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Park Area - Sitio Pulacan road Phase 2, Wao 13,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sunggod - Lolong Road, Lumba Bayabao 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Maguing Proper to Bato-bato Road Phase 2, Maguing 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dasomalong - Bangon Road, Tamparan 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road from MILF Camp to Kasayanan Proper, Marawi City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ilian Maul Road, Marantao 10,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Raya Buntong - Lumbatan Manacab Road, Buadipuso Buntong 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Batangan to Miyabalawag Road, Bubong 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ragayan - Liangan - Gadungan Road Phase 2, Poona Bayabao 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buadidingan to Ginaopan Road, Ditsa-an Ramain 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Cormatan to Tagoloan Lanao del Norte Road Phase 1 , Kapai 46,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Banga Pantar Road, Marantao 9,260,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 98

Concreting of Cabingan - Banga Road, Marawi City 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Marandacan Putad Road, Masiu 7,570,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. A Paino Mimbalay Road, Masiu 10,570,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ator Langi Talub, Masiu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Alim Raya to Balindong Road, Masiu 10,570,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Laila Lumbac to Asa Adigao Road, Masiu 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mimbaguiang road, Tagoloan II 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Picarabawan Road, Tamparan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kabatangan - Amoyong Junction Road, Wao 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bato Apoy to Sitio Marambuaya Road, Wao 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malaigang Road, Wao 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Road at Ilian Street, Saguiaran 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buadi Bayawa Road, Mulondo 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kianibong Road, Tagoloan II 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water Sytem Level II, Brgy. Francfort, Amai Manabilang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System,Brgy. Rantian, Ditsa-an Ramain 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Water System,Bato Bato, Maguing 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Matampay Water System, Marantao 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System, Camalig , Marantao 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System, Ranaranao, Marantao 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Poona Marantao, Marawi City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System, Bagoaingud, Mulondo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System, Brgy. Apa Mimbalay, Masiu 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 99

Construction of Water System, Mohammad Tanggul, Masiu 14,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System, Cadayunan, Tagoloan II 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Bantalan, Tagoloan II 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System,Lumbacalilod and Pindolonan Moriatao Sarip , Tamparan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System at Buadi Arorao, Taraka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at MPW Extension Bldg, Kili Kili East, Wao 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System at Barangay Balagunun, Maguing 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System at Barangay Butud, Maguing 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Ilian, Taraka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Water System level II, Saguiaran 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at MILF Camp, Marawi City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Pantaimas Port, Marantao 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Amito Port, Marawi City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Fish Port at Brgy. Lalabuan, Masiu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Centralized Municipal Wharf, Buadipuso Buntong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Fish Port at Brgy. Ator Langi Talub, Masiu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Fish Port at Brgy. Lomiguis Sugod, Masiu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Fish Port at Brgy. Cormatan, Masiu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Buntong Bridge Phase 2, Buadipuso Buntong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Polayagan Bridge, Bubong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Pantao to Kibolos, Kapai 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Replacement of Bacolod Bridge, Lumba Bayabao 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Malungun to Barangay Malungun Borocot, Maguing 43,220,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 100

Construction of Minanga Bridge, Mulondo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Mentring - Basak Bridge, Piagapo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Cadayonan Bridge, Saguiaran 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control at Brgy Punud Phase 2, Bubong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control at Brgy Pantar, Bubong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Ramain River - Dangiprampiai Section, Ditsa-an Ramain 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Polo-Dilausan Lakeshore Protection Dilausan Section Phase 2, Ditsa-an Ramain 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lumbac Bacayawan Riverwall, Lumba Bayabao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Maribo Riverwall, Lumba Bayabao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank at Brgy. Borrowa, Maguing 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank at Brgy Dilausan River Wall/Slope Protection, Maguing 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lilod Buadi Bayawa River Bank Protection, Mulondo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverwall at Lumbac Caramian Phase 2, Masiu 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Cairan River Wall Protection, Cairan Rogan, Poonabayabao 29,330,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Barangay Malingun, Tagoloan II 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank/Slope Protection of Lalabuan River (Lumbac Section), Tamparan 35,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Buayaan Creek Line Canal, Ditsa-an Ramain 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Buadi Amao, Taraka 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Moriatao Lucsadatu (Phase 2), Taraka 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Buadi Adingun (Phase 2), Taraka 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Kili-kili 1 RiverWall, Wao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Kapai Proper to Brgy. Doronan Line Canal Drainage, Kapai 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal from Maliwanag - Poblacion Provincial Road, Tamparan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 101

Construction of Drainage System for Purok 5, Francfort, Amai Manabilang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection along Kapai Parao (Baracat) Road Phase 1, Kapai 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection at Cadayunan, Tagoloan II 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection at Dumalana, Tagoloan II 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Malingun Slope Protection, Tagoloan II 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rantian - Riverbank Protection Raya - Lumbac Rantian Section, Ditsa-an Ramain 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Polo-Darimbang-Buadibabai Lakeshore Protection Phase 2, Ditsa-an Ramain 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection at Sumogot to Francfort, Amai Manabilang 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works LANAO DEL SUR II Concreting of Bubonga Ranao to Picotaan Road Phase 1, Binidayan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bayabao-Raya Road (Mipantao Section), Butig 23,940,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lumbatan-Sultan Dumalondong Road,Lumbatan 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading/Rehabilitation of Punud Road (Phase 2), Madamba 21,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Ayong to Binidayan road Phase 1 , Pagayawan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Brgy. Basagad to Brgy. Notong to Barangay Bantayan Provincial Road, Pualas 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bonga-Fabrica-Purakan-Narciso Ramos Highway (Marogong Section)Phase 2, Marogong 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gurain to Brgy. Raya Road, Bacolod Kalawi 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Raya to Brgy. Tambo Road, Bacolod Kalawi 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gandamato to Brgy. Ampao Road, Bacolod Kalawi 11,020,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Provincial Road to Sitio Basak II at Barangay Barorao, Balabagan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sampiano Avenue Road, Balabagan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talob-Magarang Road, Balindong 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kaluntay-Magarang Road, Balindong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talub-Pantao a Raya Road, Balindong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Repair/Rehabilitation of Bubong Kabasaran to Kialilidan Road, Binidayan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 102

Construction/Rehabilitation of Campongaraya to Panggawalopa Road, Ganassi 20,790,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bansil street, Kapatagan 12,980,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barao Falls road Phase 2, Kapatagan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Brgy. Daguan Diversion Road, Kapatagan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Daguan Circumferential Road Phase 1 , Kapatagan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lakpan-Mantapoli-Limboan-Minanga Road Phase 2, Lumbatan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Miniros - Lamin Road at Lamin, Lumbayanague 13,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Kabasaran Municipal Road at Kabasaran, Lumbayanague 11,660,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sugod to Sugod Kuloy Road, Madalum 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Liyangan Sabanding Road Phase 2, Madalum 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tambo - Palao Road , Madamba 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kutob Street at Uyaan Proper, Madamba 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Malabang Coastal Road along Brgy. Pasir, Brgy. Diamaro & Brgy. Mable with 2 barrel box Culvert Phase 1, Malabang 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Anas Municipal Road, Picong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy.Mapantao Municipal Road, Picong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lumbac-Banday , Pagalongan Road Phase 2 , Sultan Dumalondong 28,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Nagre Road with Box Culvert at Dinaigan & Wago, Tubaran 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pikutaan Road with Box Culvert at Datumanong, Tubaran 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sundig Road (Sundig Section) , Butig 13,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Polo, Campo, Tangcal Road with Box Culvert, Tubaran 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Radiamoda Road, Tugaya 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Alem Habib Tamano road, Tugaya 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 103

Concreting of Picong - Lake Dapao Road Phase 2 (Sitio Monasir - Sitio Dalsan), Picong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Linindingan to Ilian Phase 2 (Completion), Pagayawan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Repair/Rehabilitation of Maindig-Pagalamatan Road (Phase 3), Binidayan 17,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion Diversion road, Binidayan 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dalipuga-Dalama road (Gadungan section), Lumbatan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Salongabanding- Gurain - Liyanan 1 road, Madalum 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tuca Municipal road, Picong 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bacayawan-Pagalongan-Lake Butig Road, Sultan Dumalondong 15,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Rarikan Municipal Road with Box Culvert , Tubaran Proper, Gaput & Madaya Phase 1, Tubaran 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Lorenzo Road, Balabagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Lalabuan Road, Balabagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagoaingud to Parao Road, Bayang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Rantian to Linuk Road, Bayang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Biabe to Tangkal Road (Phase 2) , Bayang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Raya to Malungun (FMR), Butig 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Brgy. Panataon to Brgy. Punud Barangay Road , Calanogas 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Luguna Road (Phase 1) , Calanogas 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Brgy. Pindolonan Road (Phase 1), Calanogas 23,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pantaon Proper Road Phase 2, Ganassi 13,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pualas, Brgy. Oriental Beta Road, Lumbaca Unayan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kormatan, Brgy Bangon Road, Lumbaca Unayan 21,420,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dubai, Brgy. Calipapa Road, Lumbaca Unayan 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Liyangan to Liyangan 1 Road, Madalum 10,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 104

Concreting of Salongabanding Road Phase 2, Madalum 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Constuction/Concreting of Lakitan Circumferential Road , Madamba 12,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Piangologan to Cahera Brgy. Road, Marogong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Boring to Brgy. Badak Road with Box Culvert, Pualas 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bacayawan to Sitio Punung Road, Sultan Dumalondong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ingud Poblacion to Fishport Brgy. Road, Tugaya 2,570,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Raya to MSU Tugaya Brgy. Road, Tugaya 3,240,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Madlawi road phase 1, Tugaya 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lima Bae Road, Tugaya 7,730,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mala Street, Tugaya 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Sugod Mawatan Road, Tugaya 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cayagan Road, Tugaya 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lumbaka-Ingud 1st Road, Bacolod Kalawi 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barua Road Phase 2, Bacolod Kalawi 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bandara ingud to Ganassi road, Pagayawan 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pinalangca to Mapantao road, Pagayawan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Brgy. Bubonga Ranao Road, Calanogas 18,650,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Maganoy, Brgy. Calipapa Road, Lumbaca Unayan 13,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Buntong Road, Madamba 17,300,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Pindolonan, Balabagan 5,740,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level ll at Barangay Cormatan, Bayang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Poblacion, Binidayan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level III, Sandab,Butig 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 105

Construction of Water System Level II at Brgy. Calipapa, Lumbaca Unayan 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level III (With Reservoir),Linuk Madalum, Madalum 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Water System Level II at Brgy. Tambo, Madamba 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Water System Level II at Pagayonan Brgy. Tuca, Madamba 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level III at Camp Medina, Brgy. Mantailoco, Brgy. Bagumbayan & Brgy. Cahera, Marogong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II of 6 Barangay (Tambo, Bantayan, Tamlang, Romagondong, Diamla, Badak) @ Pualas, LDS 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lumbac Water System Level II , Sultan Dumalondong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Ilian Water System Level II at Tagoranao, Sultan Dumalondong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Water System Level II,Panataragoo, Balindong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II,Penaring, Lumbatan 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System level II at Brgy. Poblacion Camalig, Tugaya 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System level II at Brgy. Campong Talao, Tugaya 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System level II at Brgy. Ramitan, Picong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System level II at Brgy. Dilimbayan, Tugaya 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System level II at Brgy. Sugod 1, Tugaya 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Ports at Brgy. Bairan, Brgy. Silid and Brgy. Porotan, Bayang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Gandamato Port, Bayang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Ganassi Ports, Ganassi 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Taganonok Bridge, Ganassi 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Dilangoyon Bridge at Kabasaran, Lumbayanague 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Kalawa-an Bridge at Brgy. Baguaingud, Lumbayanague 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Hangin Bridge at Barangay Marogong Proper, Marogong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Hanging Bridge at Brgy. Bolawanen, Marogong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 106

Construction of Pindolonan Foot Bridge, Picong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Consruction of Dingaun Bridge , Sultan Dumalondong 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of kabasaran bridge at Kabasaran, Lumbayanague 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal with Cross Drainage at Brgy. Molimok. (Both Sides of the Road), Balabagan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal along Bayabao Road Section,Butig 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Madaya Box Culvert( Double Barrel) , Lumbatan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal at Brgy. Marogong Proper(Poblacion) , Marogong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Dilimbayan Drainage System, Tugaya 2,910,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Adapun-Salongabanding to Barangay Pandiaranao Lake Wall and Ports, Tugaya 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of River Control at Brgy. Raya-Brgy.Tambo-Brgy. Madanding-Bubong, Bacolod Kalawi 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal at Malaig-Paigoay-Tomarompong Road, Balindong 12,730,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Protection at Brgy. Manggahan and Brgy. Ansao Phase 1, Malabang 42,110,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakewall at Brgy. Silid, Bayang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sumbaga Rogong Slope Protection , Tugaya 1,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MPW-BARMM, LDS 2ND DEO OFFICE EXPANSION AND IMPROVEMENTS, , Malabang 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 63 BARANGAYS Concreting of Buricain road Phase 3, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Central Labas road Phase 3, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malingao road Phase 3, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Opening/Concreting of Nabalawag road phase 3, Midsayap 17,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mudseng - Tugal road (Gap Section), Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of kadigasan - Kadingilan road (Gap Section), Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Damatulan road phase 3, Midsayap 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kibayao Road Phase 3, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kitulaan Road Phase 3, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 107

Concreting of Brgy. Langogan Road Phase 3, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tapodoc road Phase 3, Aleosan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Dunguan Road Phase 3 , Aleosan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Road from Datu Binasing to Balacayon, Pigcawayan 18,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Gokotan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Nunguan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Bulol, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Forth Pikit, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Lower Baguer, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Macasendeg, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Libungan Torreta, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Matilac, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Kadingilan, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Datu Mantil, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Upper Pangangkalan, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Lower Pangangkalan, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Balacayon, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Kitulaan, Carmen 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Langogan, Carmen 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Manarapan, Carmen 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Nasapian, Carmen 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Pebpoloan, Carmen 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 108

Construction of Water System Level II, Brgy. Barungis, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Kabasalan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Balong, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Bualan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Pamalian, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Rajah Muda, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Bagoinged, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Buliok, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Dunguan, Aleosan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Tapodoc, Aleosan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Damatulan, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Kadigasan, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Kudarangan, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Olandang, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Simone, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Buluan, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Simbuhay, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Tamped, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Pedtad, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Gli-Gli, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Macabual, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Lagunde, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Manaulanan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 109

Construction of Water System Level II, Brgy. Nalapaan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Panicupan, Pikit 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Tupig, Carmen 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Nangaan, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Sanggadong, Kabacan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Patot, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Kapinpilan, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Sambulawan, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Malingao, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Tumbras, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Tugal, Midsayap 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Brgy. Simsiman, Pigcawayan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Pebpoloan (Carmen) - Simone (Kabacan) Bridge Phase 2 80,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Libungan Torreta (Pigcawayan) - Kabuntalan Bridge Phase 2 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Nabundas, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Forth Pikit, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Balongis, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Macasendeg, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Kabasalan, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Barungis, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Buliok , Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Baguinged, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Rajah Muda, Pikit 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 110

Construction of Box Culvert (Double Barrel),Brgy. Bulol, Pikit 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert,Brgy. Kabasalan, Pikit 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Simone, Kabacan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Simbuhay, Kabacan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Mitigation Structure at Brgy. Tamped, Kabacan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works COTABATO CITY Concreting of Roads at Barangay Poblacion 2 (Phase 2) , Cotabato City 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay Bagua Mother, Cotabato City 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Main Road (Phase 2), Barangay Poblacion 7, Cotabato City 3,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at Barangay Bagua I, Cotabato City 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at Barangay Kalanganan 1, Cotabato City 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Reconstruction/Rehabilitation of Roads at Barangay Poblacion 3, Cotabato City 6,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at Barangay Kalanganan 2 Cotabato City 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Purok Tawing Road (Talainged Village), Barangay Tamontaka I, Cotabato City 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay Tamontaka Mother, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay Poblacion 9, Cotabato City 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay RH 2, Cotabato City 1,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay RH 4, Cotabato City 1,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Brgy. Poblacion 9- going to Kabuntalan Mother, Brgy. Poblacion 9, Cotabato City 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at Barangay RH 6, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay RH 7, Cotabato City 1,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Reconstruction/Rehabilitation of Road at Tamse Road with Drainage Canal, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road at Barangay RH 9, Cotabato City 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at Barangay Bagua 2, Cotabato City 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 111

Concreting of Mendoza St., Brgy. Rosary Heights 10, Cotabato City 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gavina St., Brgy. Rosary Heights 10, Cotabato City 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road at the front of Barangay hall, Barangay Rosary Heights 10, Cotabato City 1,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Roads at Barangay Poblacion 8, Cotabato City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System, RH-6, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System Phase 2, RH-7, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction and Rehabilitation of Drainage Systems Phase 2, Poblacion 7, Cotabato City 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System Phase 2, Poblacion 2, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System Phase 2, Poblacion 3, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Creek along Don Cesar St. , Cotabato City 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System, Bagua 1, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/ Rehabilitation of Drainage System Phase 2, Bagua 2, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/ Rehabilitation of Drainage System, Bagua Mother, Cotabato City 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System, Kalanganan 1, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System, Kalanganan 2, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System, Kalanganan 3, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Drainage System, along Tamontaka-Bubong Road, Cotabato City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 112

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . .1,273,910,996.60 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 9,490,558.16 59,907,193.52 69,397,751.68 General Management and Supervision 9,490,558.16 59,907,193.52 69,397,751.68 Support to Operations 30,015,018.00 24,605,710.80 2,586,047.00 57,206,775.80 Operations 292,028,120.08 591,435,974.99 263,842,374.05 1,147,306,469.12 Operation Management Services 22,266,518.48 118,891,438.59 39,717,787.65 180,875,744.72 Interior Affairs Services 8,653,640.56 21,302,950.00 193,163,207.00 223,119,797.56 Field Operation Services 261,107,961.04 451,241,586.40 30,961,379.40 743,310,926.84 Field Operation and Monitoring 200,725,693.20 3,187,600.00 3,281,379.40 207,194,672.60 Special Geographic Area Development 37,275,594.48 12,440,549.60 2,169,000.00 51,885,144.08 Authority Rapid Emergency Action on Disaster 23,106,673.36 435,613,436.80 25,511,000.00 484,231,110.16 Incidence Services TOTAL 2022 APPROPRIATIONS 331,533,696.24 675,948,879.31 266,428,421.05 1,273,910,996.60 113

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 235,096,212.00 Total Permanent Positions 235,096,212.00 Other Compensation Common to All : Personnel Economic Relief Allowance 10,536,000.00 Representation Allowance 2,952,000.00 Transportation Allowance 2,952,000.00 Clothing and Uniform Allowance 2,634,000.00 Productivity Enhancement Incentives 2,195,000.00 Mid-Year Bonus 19,591,351.00 Year-End Bonus 19,591,351.00 Cash Gift 2,195,000.00 Total Other Compensation Common to All 62,646,702.00 Other Benefits Retirement and Life Insurance Premiums 28,211,545.44 PAG-IBIG Contributions 526,800.00 Philhealth Contributions 4,525,636.80 Employees Compensation Insurance Premiums 526,800.00 Total Other Benefits 33,790,782.24 Total Personnel Services 331,533,696.24 Maintenance and Other Operating Expenses Traveling Expenses 68,572,172.00 Training and Scholarship Expenses 59,646,340.00 Supplies and Materials Expenses 413,106,848.00 Utility Expenses 8,440,746.72 Communication Expenses 4,062,780.00 Awards/Rewards, Prizes and Indemnities 42,550,000.00 Extraordinary and Miscellaneous Expenses 1,023,600.00 Professional Services 30,868,750.00 Consultancy Services 5,000,000.00 General Services 12,357,394.00 Repairs and Maintenance 2,640,000.00 Taxes, Insurance Premiums and Other Fees 1,500,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 3,808,000.00 Representation Expenses 4,161,600.00 Transportation and Delivery Expenses 2,436,000.00 Rent/Lease Expenses 6,380,000.00 Membership Dues and Contributions to Organizations 140,000.00 Subscription Expenses 3,546,648.59 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 675,948,879.31 Total Current Operating Expenditures 1,007,482,575.55 Capital Outlays Buildings and Other Structures 148,000,000.00 Machinery and Equipment 42,922,621.05 Transportation Equipment 73,300,000.00 Furniture, Fixtures and Books 2,205,800.00 Total Capital Outlays 266,428,421.05 TOTAL APPROPRIATIONS 1,273,910,996.60 114

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT ORGANIZATIONAL OUTCOMES MANDATE The Ministry of the Interior and Local Government 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. BDP DEVELOPMENT GOAL Establish the foundations for inclusive, transparent, accountable, and efficient governance; Upholding Peace, Security, Public Order and Safety, and Respect for Human Rights; and Improve ecological integrity, and promote and enhance climate change adaptation, and disaster risk reduction to sustain resilience of communities in the Bangsamoro. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. OPERATION MANAGEMENT SERVICES 1.1. Local Government Supervision Services Outcome indicator(s): 1. No. of compliant LGUs to basic local governance policies 70 P/C/M 200 Barangays Output indicator(s): 1. No. of LGUs compliant to Basic Service Delivery 70 P/C/M 2. No. of LGUs with 70% and above functionalities 70 P/C/M 3. No. of LGU compliant to Governance Policies 70 P/C/M 4. No. of LGU to conform with Seal of Good Local Governance 35 P/C/M 5. No. of LGUs that participated in Capacity Development Interventions 100 P/C/M 200 Barangays 6. No. of LGUs with CSO members in the Local Special Bodies 50 P/C/M 7. No. of CSOs engaged with MILG PAPs 20 CSOs 8. No. of improved compliance on the 7 elements of LGU Functionality 124 P/C/M 9. No. of compliance to Child-Friendly Local Governance 40 P/C/M 10. No of LGU with Improved Services 70 P/C/M 200 Barangays 11. No. of LGUs with digitized services 10 LGUs 1.2. Local Government Development Services Outcome indicator(s): 1. No. of capacitated LGUs with continuous improvement 70 P/C/M/B 2. No. of LGU with Improved Local Government Fund and Operation Management 35 P/C/M Output indicator(s): 1. No. of capacity building programs initiated for LGU Officers 6 PAPS 2. No. of LGUs capacitated on Local Legislation 25 LGUs 3. No. of LGUs with improved performance 70 P/C/M 100 Barangays 1.3. Oversight, Incentives and Awards Services Outcome indicator(s): 1. No. of LGU conferred with recognition for improved governance performance 20 P/C/M 25 Barangays Output indicator(s): 1. No. of LGU conform with the Salamat Excellence Awards on Leadership 10 Municipal Mayors 2. No. of Barangay Lupon conferred with Lupon Tagapamayapa Incentive Awards (LTIA) 25 Awardees 3. No. of LGU with Sustained Best Practices 10 LGU Practices 4. No. of Local Government Units monitored with PCF Funded Projects 28 P/C/M 115

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT 5. No. of Barangay conferred with Seal of Good Local Governance for Barangays (SGLGB) 25 Barangays 6. No. of Barangay conferred with Search for Model Barangay (SMB) 25 Barangays 2. INTERIOR AFFAIRS SERVICES 2.1. Public Order and Safety Services Outcome indicator(s): 1. No. of peaceful and safe LGU 25 P/C/M 50 Barangays Output indicator(s): 1. No. of LGUs with high to moderate functionality of POC and ADAC 50 2. No. of peace and order/local special bodies strengthened (with structure 100 P/C/M and plan approved) 200 Barangays 3. No. of former combatants provided with rehabilitation/reformation interventions 250 4. No. former combatants provide with new housing units 100 5. No. of development support provided to law enforcement agencies 3 6. No. of capacitated LTF-ELAC 40 7. No. of IEC Campaign on PCVE conducted 8 2.2. Local Community Preparedness and Resiliency Services Outcome indicator(s): 1. No. of LGU with improved Disaster Preparedness Capacity 20 P/C/M Output indicator(s): 1. No. of LGUs with updated DRRM Plan 20 2. No. of LGUs with strengthened Local Disaster Risk Reduction and Management Council 20 3. No. of LGUs with proper DRRM structure 40 P/C/M 3. FIELD OPERATION SERVICES 3.1. Field Operation and Monitoring Outcome indicator(s): 1. No. of LGU compliant to 7 elements of functionalities 80 P/C/M Output indicator(s): 1. No. of LGU compliant to minimum LGU structure 80 2. No. of LGU with approved budget before December 31 80 3. No. of LGU that have at least 70% completion rate for the implementation of 20% Development Fund 50 4. Percentage of Programs/Projects/Activities implemented to LGUs 100% 5. Percentage of Monitoring Activities conducted to fast track compliance of LGUs 100% 6. Percentage of Training and Orientation conducted 100% 7. Percentage of report submitted to the regional ministries and other concern agencies on time 100% 3.2. Special Geographic Area Development Authority Outcome indicator(s): 1. No. of policies implemented for the mainstreaming of 63 barangays to BARMM system 2 Output indicator(s): 1. Percentage of Barangays that comply with regional policies 60% 2. Percentage of Barangays with access to regional services 90% 3. Percentage of Barangay reports submitted on time 100% 3.3. Rapid Emergency Action on Disaster Incidence Services Outcome indicator(s): 1. No. of policies, systems, plans, and processes for smooth DRRM established 4 2. Percentage of improved performance of the government in responding and managing disasters 90% 116

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT Output indicator(s): 1. No. of DRRM Volunteers certified/organized 500 2. Percentage of DRR Incident responded within 72 Hours 80% 3. No. of LGU with improved DRRM practices certified 35 4. No. of Capacity Building/System on Disaster Preparedness Conducted 5 Trainings 5. No. of individuals/clients trained 500 C. SPECIAL PROVISIONS 1. Internal Governance Capacity Development Services. The amount of Six Million Pesos (P 6,000,000.00) herein appropriated for Training and Scholarship Expenses shall be used exclusively for the cost of administering the psychometric and training of newly-hired employees that will be inducted as full-pledged Local Government Operations Officers in partnership with the Local Government Academy. 2. Operation Management Services. The amount herein appropriated shall be used for the Operation Management Service, in conformity with the program guidelines as follows: (a) Local Government Supervision Services. The amount of Two Million Seven Hundred Fifty-Four Thousand Six Hundred Forty-Eight Pesos and Fifty-Nine Centavos (P 2,754,648.59) under Subscription Expenses and Thirty-Eight Million Five Hundred Nine Thousand Three Hundred Seventy-Three Pesos and Sixty-Five Centavos (P 38,509,373.65) under Machinery and Equipment herein appropriated shall be used exclusively for the implementation of Localizing E-Governance on Accelerated Provision of Services (LEAPS), subject to the submission of quarterly status report of implementation to MFBM; and (b) Local Government Development Services. The amount of Five Million Pesos (P 5,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the Tamang Alituntunin at Hakbang Alay ng Responsableng Kaagapay (TAHARA). 3. Operation Management Services. The amount of Forty-Two Million Five Hundred Fifty Thousand Pesos (P42,550,000.00) herein appropriated shall be used for Awards, Rewards and Prizes, in conformity with the program guidelines as follows: (a) Local Government Supervision Services. The amount of One Million Two Hundred Thousand Pesos (P 1,200,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Seal of Good Local Governance for Barangays (SGLGB); (b) Oversight, Incentives and Awards Services. The amount of Twenty Million Pesos (P 20,000,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Hashim Salamat Leadership Excellence Award (HSLEA) for Mayors; (c) Oversight, Incentives and Awards Services. The amount of One Million Three Hundred Fifty Thousand Pesos (P 1,350,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Lupon Tagapamayapa Incentive Awards (LTIA); (d) Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P 10,000,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of LGU Grant Assistance for Innovative Practices (LGAIP) ; and (e) Oversight, Incentives and Awards Services. The amount of Ten Million Pesos (P 10,000,000.00) herein appropriated for Awards, Rewards and Prizes shall be used for the implementation of Search for Model Barangays (SMB). 4. Interior Affairs Services. The amount herein appropriated shall be used for the Interior Affairs Services, in conformity with the program guidelines as follows: (a) Public Order and Safety Services. The amount of Sixty-Five Million Pesos (P 65,000,000.00) herein appropriated for Buildings and Other Structures shall be used for the implementation of Tulong ng Gobyernong Nagmamalasakit (TuGoN), subject to the submission of quarterly status report of implementation to MFBM. Necessary funds for the provision of livelihood and financial assistance for the implementation of Tulong ng Gobyernong Nagmamalasakit (TuGoN) may be taken from the Contingent Fund upon the approval of the Chief Minister; and (b) Community Preparedness & Resiliency Services. The amount of Eighty-Three Million Pesos (P 83,000,000.00) herein appropriated for Buildings and Other Structures shall be used for the construction of PROBAR Regional Headquarters Building and Fire Stations and renovation or improvements of Jail Facilities as part of the support to local moral governance, subject to the submission of quarterly status report of implementation to MFBM. 117

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT 5. Field Operations Services. The amount herein appropriated shall be used for the Field Operations Services, in conformity with the program guidelines as follows: (a) Special Geographic Area Development Authority. The amount of Fourteen Million Six Hundred Nine Thousand Five Hundred Forty- Nine Pesos and Sixty Centavos (P 14,609,549.60) herein appropriated shall be used exclusively for the operation of Special Geographic Area Development Authority; and (b) Rapid Emergency Action on Disaster Incidence Services. The amount of Four Hundred One Million Three Hundred Two Thousand Two Hundred Pesos (P401,302,200.00) herein appropriated shall be used exclusively for Supplies and Materials Expenses of BARMM-READi for regional preparedness, response, mitigation and rehabilitation when man-made and natural calamities beset the region. 6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 118

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . 642,896,982.26 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 31,385,605.68 75,426,347.78 41,246,380.60 148,058,334.06 General Management and Supervision 31,385,605.68 75,426,347.78 41,246,380.60 148,058,334.06 Support to Operations 13,765,663.20 12,233,728.00 221,010.20 26,220,401.40 Support to Bangsamoro Program Initiatives 13,765,663.20 12,233,728.00 221,010.20 26,220,401.40 Operations 334,156,805.20 128,390,608.00 6,070,833.60 468,618,246.80 Natural Resources Enforcement Regulatory 13,313,368.00 4,603,025.80 17,916,393.80 Program Natural Resources Conservation and 86,783,540.00 86,783,540.00 Development Program Mineral Resources Regulatory Program 1,659,000.00 1,659,000.00 Mineral Resources and Geosciences 3,765,400.00 3,765,400.00 Development Program Environment Assessment and Protection 7,785,900.00 794,796.60 8,580,696.60 Program Geological Risk Reduction and Resiliency 3,440,400.00 3,440,400.00 Program Environmental Regulations and Pollution 1,742,000.00 1,742,000.00 Control Program Energy Management and Development 9,901,000.00 673,011.20 10,574,011.20 Program TOTAL 2022 APPROPRIATIONS 379,308,074.08 216,050,683.78 47,538,224.40 642,896,982.26 119

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 261,846,936.00 Total Permanent Positions 261,846,936.00 Other Compensation Common to All : Personnel Economic Relief Allowance 17,520,000.00 Representation Allowance 3,204,000.00 Transportation Allowance 3,204,000.00 Clothing and Uniform Allowance 4,380,000.00 Productivity Enhancement Incentives 3,650,000.00 Mid-Year Bonus 21,820,578.00 Year-End Bonus 21,820,578.00 Cash Gift 3,650,000.00 Total Other Compensation Common to All 79,249,156.00 Other Benefits Retirement and Life Insurance Premium 31,421,632.32 PAG-IBIG Contributions 876,000.00 Philhealth Contributions 5,038,349.76 Employees Compensation Insurance Premiums 876,000.00 Total Other Benefits 38,211,982.08 Total Personnel Services 379,308,074.08 Maintenance and Other Operating Expenses Traveling Expenses 18,489,800.00 Training and Scholarship Expenses 8,785,200.00 Supplies and Materials Expenses 20,816,132.00 Utility Expenses 10,080,746.78 Communication Expenses 2,878,425.00 Survey, Research, Exploration and Development Expenses 10,628,400.00 Extraordinary and Miscellaneous Expenses 1,249,200.00 Professional Services 46,166,688.00 Consultancy Services 1,841,580.00 General Services 11,492,480.00 Repairs and Maintenance 60,386,940.00 Taxes, Insurance Premiums and Other Fees 1,290,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 3,988,000.00 Representation Expenses 8,890,092.00 Rent/Lease Expenses 3,227,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 216,050,683.78 Total Current Operating Expenditures 595,358,757.86 Capital Outlays Land and Land Improvements 3,000,000.00 Buildings and Other Structures 30,000,000.00 Machinery and Equipment 5,105,224.40 Transportation Equipment 9,000,000.00 Furniture, Fixtures and Books 233,000.00 Intangible Assets Outlay 200,000.00 Total Capital Outlays 47,538,224.40 TOTAL APPROPRIATIONS 642,896,982.26 120

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Environment, Natural Resources and Energy shall be the primary agency responsible for the exploration, utilization, management, conservation, protection and sustainable development of the region’s environment, natural resources and potential energy sources. BDP DEVELOPMENT GOAL Create a favorable enabling environment for inclusive and sustainable economic development; Harness technology and innovations to increase socio-economic opportunies and improve government services; and Improve ecological integrity, and promote and enhance climate change adaptation, and disaster risk reduction to sustain resilience of communities in the Bangsamoro. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS Natural Resources Sustainably Managed 1. NATURAL RESOURCES ENFORCEMENT AND REGULATORY PROGRAM Outcome indicator(s): 1. Increased areas of illegal logging hotspot neutralized 30% 2. Percentage of forest land protected against fire, poaching, pest and diseases, etc. 100% 3. Land records managed and digitized 5% 4. Efficiency of document tracking increased 30% 5. Percentage of illegally transported forest products apprehended 10% of the baseline Output indicator(s): 1. Percentage of permits/ licenses/ clearances/ patents issued according to prescribe 90% timelines 2. No. of forest products monitoring check/choke points established 5 3. No. of apprehended illegally transported forest products in BARMM 19,104 4. Percentage of wildlife permits, certifications and/ or clearance applications acted 100% of wildlife upon within 7 working days from date of receipt applications acted 5. Percentage of land records inventoried, sorted, groomed, scanned and encoded 5% 6. Percentage of protected areas maintained and protected 21% 7. No. of Forest Land Use Plan facilitated, approved and legitimized 5 8. Percentage of Forest Management Interactive Monitoring System Established 80% 2. NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM Sub Program 1: Integrated Bangsamoro Greening Program (IBGP) Outcome indicator(s): 1. Percentage of hectares reforested and rehabilitated 52% Output indicator(s): 1. Percentage of hectares of open and denuded forestland rehabilitated 5% of the baseline (91,359) 2. Percentage of hectares planted area maintained and protected 50% of the baseline (11,900) Sub program 2: Kayud Ka Bangsamoro (KKB) Convergence Program Output indicator(s): 1. No. of areas monitored 9 2. No. of coordination meeting conducted 6 121

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY 3. MINERAL RESOURCES REGULATORY PROGRAM Outcome indicator(s): 1. Percentage of revenues of BARMM mineral resources development 75% of the current baseline 2. Monitored mining permits/ contracts complying with laws, rules and regulations 100% Output indicator(s): 1. Mining permits/contracts monitored 8 4. MINERAL RESOURCES AND GEOSCIENCES DEVELOPMENT PROGRAM Outcome indicator(s): 1. Percentage of LGUs assisted in the identification of geology and mineral potential 4% Output indicator(s): 1. BARMM area surveyed for geology and mineral potential 4% 2. No. of Geologic Mapping Survey with laboratory analysis of rock samples 5 conducted 5. ENVIRONMENT ASSESSMENT AND PROTECTION PROGRAM Outcome indicator(s): 1. Establishments that complied with the environmental conditions for the last two (2) 90% years 2. Increase in stakeholders environmental awareness and participation 20% Output indicator(s): 1. Projects monitored based on ECC conditions with reports submitted 250 2. Information, Education and Communication (IEC) materials developed and 500 disseminated 3. Environmental research studies conducted for policy purposes 4 4. Waterbodies classified/re-classified 5 6. GEOLOGICAL RISK REDUCTION AND RESILIENCY PROGRAM Outcome indicator(s): 1. LGUs that included geohazard information in their Disaster Risk Reduction and 8% of the 116 Mun. Mitigation Plan Comprehensive Land Use Plan, and/ or Development Plan And 2 cities Output indicator(s): 1. Cities and municipalities where vulnerabilities and risk assessments were conducted 10 Municipalities 2. LGUs (cities/ municipalities) provided with information, education and 10 Municipalities communication campaigns on geohazards 3. No. of Communication Education and Public Awareness (CEPA) on Landslide and 10 Flood conducted 4. No. of LGUs provided with computerized geohazard maps 10 Clean and Healthy Environment ensured 7. ENVIRONMENTAL REGULATIONS AND POLLUTION CONTROL PROGRAM Outcome indicator(s): 1. Percentage of LGUs provided with technical assistance in the formulation of their 25% Ecological Waste Management Plan 2. Increase of industries complying with environmental standards 35% Output indicator(s): 1. Air and water pollution clearances processed and issued according to prescribed 90% timeline of three (3) days 2. Estero/creek adopted and rehabilitated 5 8. ENERGY MANAGEMENT AND DEVELOPMENT PROGRAM Outcome indicator(s): 1. Percentage of policies formulated that are effective and responsive 20% 122

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY Output indicator(s): 1. No. of policies formulated and approved 5 2. No. of surveys completed 15 3. No. of coordination meetings conducted 6 4. Remaining percentage of Bangsamoro Energy Development Plan Completed 30% C. SPECIAL PROVISIONS 1. Natural Resources Enforcement and Regulatory Program. The amount of One Million Eight Hundred Forty-One Thousand Five Hundred Eighty Pesos (P1,841,580.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the establishment of EMS E-permitting system and EMS Kiosk. 2. Natural Resources Enforcement and Regulatory Program. The amount of Three Million Pesos (P3,000,000.00) herein appropriated shall be used exclusively for the reforestation and protection of Ligawasan Marsh. 3. Natural Resources Conservation and Development Program. The amount of Eighty-Six Million Seven Hundred Eighty-Three Thousand Five Hundred Forty Pesos (P86,783,540.00) herein appropriated shall be used for Natural Resources Conservation and Development Program, of which the amount of Twenty-One Million Nine Hundred Forty-Five Thousand Six Hundred Pesos (P21,945,600.00) shall be used exclusively for Professional Services and Fifty-Nine Million Eight Hundred Forty-Six Thousand Nine Hundred Forty Pesos (P59,846,940.00) for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 4. Environment Assessment and Protection Program. The amount of Five Million Three Hundred Seventy-Eight Thousand Four Hundred Pesos (P5,378,400.00) herein appropriated shall be used exclusively for the conduct of survey and research on the classification of waterbodies in the Bangsamoro. 5. Energy Management and Development Program. The amount of Ten Million Five Hundred Seventy-Four Thousand Eleven Pesos and Twenty Centavos (P10,574,011.20) herein appropriated shall be used exclusively for the implementation of Energy Management and Development Program subject to the submission of quarterly status report of implementation to MFBM. 6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 123

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . .814,359,767.65 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 22,159,246.32 36,095,121.69 4,795,100.00 63,049,468.01 General Management and Supervision 22,159,246.32 36,095,121.69 4,795,100.00 63,049,468.01 Support to Operations 28,417,377.20 9,129,260.00 - 37,546,637.20 Support to Bangsamoro Program Initiatives 28,417,377.20 9,129,260.00 - 37,546,637.20 Operations 23,064,119.44 19,049,543.00 671,650,000.00 713,763,662.44 Housing and Human Settlement 23,064,119.44 8,214,543.00 671,650,000.00 702,928,662.44 Development Program Housing Regulation and Land Use Program 8,032,000.00 8,032,000.00 Other Regulatory Services 2,803,000.00 2,803,000.00 TOTAL 2022 APPROPRIATIONS 73,640,742.96 64,273,924.69 676,445,100.00 814,359,767.65 124

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) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 51,734,676.00 Total Permanent Positions 51,734,676.00 Other Compensation Common to All : Personnel Economic Relief Allowance 2,328,000.00 Representation Allowance 1,002,000.00 Transportation Allowance 1,002,000.00 Clothing and Uniform Allowance 582,000.00 Productivity Enhancement Incentives 485,000.00 Mid-Year Bonus 4,311,223.00 Year-End Bonus 4,311,223.00 Cash Gift 485,000.00 Total Other Compensation Common to All 14,506,446.00 Other Benefits Retirement and Life Insurance Premiums 6,208,161.12 PAG-IBIG Contributions 116,400.00 Philhealth Contributions 958,659.84 Employees Compensation Insurance Premiums 116,400.00 Total Other Benefits 7,399,620.96 Total Personnel Services 73,640,742.96 Maintenance and Other Operating Expenses Traveling Expenses 12,299,800.00 Training and Scholarship Expenses 11,866,300.00 Supplies and Materials Expenses 2,949,762.00 Utility Expenses 1,363,379.69 Communication Expenses 1,469,520.00 Survey, Research, Exploration and Development Expenses 4,000,000.00 Extraordinary and Miscellaneous Expenses 586,800.00 Professional Services 8,442,348.00 General Services 6,289,488.00 Repairs and Maintenance 1,285,584.00 Taxes, Insurance Premiums and Other Fees 4,386,543.00 Other Maintenance and Operating Expenses Advertising Expenses 1,236,000.00 Printing and Publication Expenses 1,236,000.00 Representation Expenses 2,498,400.00 Transportation and Delivery Expenses 120,000.00 Rent/Lease Expenses 3,042,000.00 Membership Dues and Contributions to Organization 70,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 64,273,924.69 Total Current Operating Expenditures 137,914,667.65 Capital Outlays Land 170,000,000.00 Buildings and Other Structures 501,650,000.00 Machinery and Equipment 2,261,100.00 Transportation Equipment 2,060,000.00 Furniture, Fixtures and Books 474,000.00 Total Capital Outlays 676,445,100.00 TOTAL APPROPRIATIONS 814,359,767.65 125

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. BDP DEVELOPMENT GOAL Establish the foundations for inclusive, transparent, accountable, and efficient governance. Increase strategic and climate-resilient infrastructure to support sustainable socio- economic development in the Bangsamoro region. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. HOUSING AND HUMAN SETTLEMENT DEVELOPMENT PROGRAM Outcome indicator(s): 1. Percentage increase in socialized housing assistance/financing . 27% 2. Percentage increase in social infrastructure for human settlements in the 108% BARMM regionwide. 3. Policy research events conducted. 100% 4. Policy papers research crafted. 100% Output indicator(s): 1. No. of housing units constructed in MHSD-BARMM Housing Project 53 Phase II. 2. No. of unitized titles of lot. 53 3. No. of applicants' profiles evaluated and validated, and units awarded. 53 4. No. of orientation and meetings conducted. 1 5. No. of housing units constructed in Lanao del Sur. 100 6. No. of housing units constructed in Maguindanao. 150 7. No. of housing units constructed in Cotabato City. 50 8. No. of housing units constructed in 63 barangays of North Cotabato. 100 9. No. of housing units constructed in Basilan. 100 10. No. of housing units constructed in Sulu. 100 11. No. of housing units constructed in Tawi-Tawi. 100 12. No. of hectares of land acquired in Lanao del Sur. 2 13. No. of hectares of land acquired in Maguindanao. 3 14. No. of hectares of land acquired in Cotabato City. 1 15. No. of hectares of land acquired in 63 barangays of North Cotabato. 2 16. No. of hectares of land acquired in Basilan. 2 17. No. of hectares of land acquired in Sulu. 2 18. No. of hectares of land acquired in Tawi-tawi. 2 19. No. of policy research event conducted. 3 20. No. of crafted paper policy research. 3 2. HOUSING REGULATION AND LAND USE PROGRAM Outcome indicator(s): 1. Clustered capacity training on the formulation of Risk-Sensitive CLUP/ZO 100% extended and conducted. 2. LGU's capacity building on the formulation of Risk-Sensitive CLUP/ZO 100% extended and conducted. 3. LGU's training on approved CLUP/ZO updated and reviewed. 100% 4. CLUPs of ICCs, municipalities and provinces reviewed and evaluated. 100% 5. Field monitoring on the implementation of CLUP/ZO executed. 100% 126

XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT Output indicator(s): 1. No. of trainings conducted on the formulation of Risk-Sensitive CLUP/ZO' 2 conducted by module in Maguindanao. 2. No. of trainings conducted on the formulation of Risk-Sensitive CLUP/ZO' 2 conducted by module in Lanao del Sur. 3. No. of trainings conducted on the formulation of Risk-Sensitive CLUP/ZO' 2 conducted by module in Sulu. 4. No. of trainings conducted on the formulation of Risk-Sensitive CLUP/ZO' 3 conducted by module in Basilan/ Tawi-tawi. 5. No. of LGUs trained on the formulation of Risk-Sensitive CLUP/ZO in 3 Maguindanao. 6. No. of LGUs trained on the formulation of Risk-Sensitive CLUP/ZO in 3 Lanao del Sur. 7. No. of trainings conducted on Updating and Revision of the Approved 4 CLUP/ZO with LGUs' conducted in Maguindanao. 8. No. of trainings conducted on Updating and Revision of the Approved 2 CLUP/ZO with LGUs' conducted in Lanao del Sur. 9. No. of CLUPs of ICCs, municipalities and provinces reviewed and 4 evaluated in Maguindanao. 10. No. of CLUPs of ICCs, municipalities and provinces reviewed and 2 evaluated in Lanao del Sur. 11. No. of field monitoring on the implementation of CLUP/ZO executed 4 in Maguindanao. 12. No. of field monitoring on the implementation of CLUP/ZO executed 2 in Lanao del Sur. 3. OTHER REGULATORY SERVICES Outcome indicator(s): 1. Locational Clearances issued by projects. 100% 2. HOA registration and occupancy permits issued and supervised. 100% 3. Subdivision and condominium projects, farm lots, memorial parks and 100% columbaria registered and licensed. 4. Field and non-field monitoring/investigations conducted. 100% 5. Coordination meetings and focus group discussion attended and engaged. 100% Output indicator(s): 1. No. of locational clearances issued by projects in Maguindanao. 4 2. No. of locational clearances issued by projects in Lanao del Sur. 4 3. No. of HOAs registered and supervised in Maguindanao. 4 4. No. of HOAs registered and supervised in Lanao del Sur. 4 5. No. of subdivision and condominium projects, farm lots, memorial parks and 4 columbaria registered and licensed in Maguindanao. 6. No. of subdivision and condominium projects, farm lots, memorial parks and 4 columbaria registered and licensed in Lanao del Sur. 7. No. of field and non-field monitoring/investigations conducted in Maguindanao. 4 8. No. of field and non-field monitoring/investigations conducted in Lanao del Sur. 4 9. Number of coordination meetings and focus group discussion attended and 10 engaged. C. SPECIAL PROVISIONS 1. Housing and Human Settlement Development Program. The Building and Other Structures amounting to Five Hundred One Million Six Hundred Fifty Thousand Pesos (P501,650,000.00) herein appropriated shall be subject to the submission of Common Engineering Documents, Program Implementation Plan and Guidelines, and the Collection Report on previously sold units. The selling price shall be assessed by a competent authority and shall take into consideration the total cost of construction, its fair market value and assessed value. Taxes, Insurance Premiums and Other Fees amounting to Four Million One Hundred Fifty-One Thousand Five Hundred Forty-Three Pesos (P4,151,543.00) herein appropriated for the housing units shall be released only upon the actual sale of units. Survey, Research, Exploration and Development Expenses amounting to Four Million Pesos (P4,000,000) herein appropriated shall be subject to the submission of Common Engineering Documents and Program Implementation Plan and Guidelines. 127

XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 128

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XV. MINISTRY OF SCIENCE AND TECHNOLOGY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . . . 235,463,163.63 . Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 18,895,607.44 32,911,509.79 8,256,624.40 60,063,741.63 Support to Operations 8,770,802.40 3,672,910.00 534,258.00 12,977,970.40 Operations 40,157,081.92 82,519,838.48 39,744,531.20 162,421,451.60 Research and Development 17,870,950.00 621,531.20 18,492,481.20 Science and Technology Services 14,520,098.48 11,200,000.00 25,720,098.48 Science Education, Scholarship & Grants 44,987,790.00 44,987,790.00 Bangsamoro Standard Halal Testing 5,141,000.00 27,923,000.00 33,064,000.00 Laboratory TOTAL 2022 APPROPRIATIONS 67,823,491.76 119,104,258.27 48,535,413.60 235,463,163.63 129

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XV. MINISTRY OF SCIENCE AND TECHNOLOGY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 47,857,368.00 Total Permanent Positions 47,857,368.00 Other Compensation Common to All : Personnel Economic Relief Allowance 2,160,000.00 Representation Allowance 762,000.00 Transportation Allowance 762,000.00 Clothing and Uniform Allowance 540,000.00 Productivity Enhancement Incentives 450,000.00 Mid-Year Bonus 3,988,114.00 Year-End Bonus 3,988,114.00 Cash Gift 450,000.00 Total Other Compensation Common to All 13,100,228.00 Other Benefits Retirement and Life Insurance Premiums 5,742,884.16 PAG-IBIG Contributions 108,000.00 Philhealth Contributions 907,011.60 Employees Compensation Insurance Premiums 108,000.00 Total Other Benefits 6,865,895.76 Total Personnel Services 67,823,491.76 Maintenance and Other Operating Expenses Traveling Expenses 11,094,100.00 Training and Scholarship Expenses 7,298,980.00 Supplies and Materials Expenses 6,048,942.00 Utility Expenses 2,342,919.79 Communication Expenses 1,808,400.00 Awards/Rewards, Prizes and Indemnities 286,000.00 Survey, Research, Exploration and Development Expenses 12,000,000.00 Extraordinary and Miscellaneous Expenses 586,800.00 Professional Services 8,292,060.00 Consultancy Services 3,000,000.00 General Services 6,289,488.00 Repairs and Maintenance 1,040,000.00 Financial Assistance/Subsidy 3,687,500.00 Taxes, Insurance Premiums and Other Fees 485,000.00 Training and Scholarship Expenses-Scholarship Grants 43,120,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,266,000.00 Printing and Publication Expenses 1,336,000.00 Representation Expenses 5,225,068.48 Transportation and Delivery Expenses 600,000.00 Rent/Lease Expenses 2,080,000.00 Membership Dues and Contributions to Organizations 85,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 119,104,258.27 Total Current Operating Expenditures 186,927,750.03 130

XV. MINISTRY OF SCIENCE AND TECHNOLOGY Capital Outlays Buildings and Other Structures 5,000,000.00 Machinery and Equipment 41,915,413.60 Transportation Equipment 560,000.00 Furniture, Fixtures and Books 1,060,000.00 Total Capital Outlays 48,535,413.60 TOTAL APPROPRIATIONS 235,463,163.63 131

XV. MINISTRY OF SCIENCE AND TECHNOLOGY ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Science and Technology, pursuant to Section IX, Article IX of RA 11054 is mandated to set the direction and leadership in science, research, inventions, technology education, and their development, and ensure the full and effective participation of all sectors in the planning, programming, coordination and implementation of scientific and technological researches. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development; Harness technology and innovations to increase socio-economic opportunies and improve government services; and Increase strategic and climate-resilient infrastructure to support sustainable socio-economic development in the Bangsamoro region. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. Researchand Development Program 1.1 Research and Development Outcome indicator(s): 1. Generated legislative support to maximize research opportunities 2. Facilitated Access of SUCs/ Researchers to access national funded project 3. Enhanced Technical Capacity of the Academe and other Researchers 4. Technical Viability of New Knowledge and Technologies Verified in the Field Condition Output indicator(s): 1. No. of consultations for policy recommendation supported. 2 2. No. of policy recommendation drafted. 2 3. No. of R & D council meeting conducted. 4 4. No. of proposal evaluated. 10 5. No. of technical review conducted. 10 6. No. Research/Innovation Supported (Locally Funded) 7 7. No. of benchmarking and exposure conducted. 1 8. No. of R & D training facilitated. 2 9. No. Research & Development supported (National Funded) 1 10. No. of inventory of researches conducted 1 1.2 Disaster Risk Reduction and Management (DRRM) Outcome indicator(s): 1.Effects of Disaster are minimized or managed timely Output indicator(s): 1. No. of capacity development participated. 2 2. No. of coordinative meeting conducted. 7 3. No. of EWD maintained and monitored. 50 4. No. of DRRM report generated. 7 2. Science and Technology Services (STS) 2.1 Technology Transfer and Commercialization Program (TTCP) Outcome indicator(s): 1. Technology Transferred and Commercialized 132

XV. MINISTRY OF SCIENCE AND TECHNOLOGY 2.1.1 MSMEs Upgrading Output indicator(s): 1. No. of Technology Needs Assessment conducted 14 2. No. of Technology needs validation conducted. 14 3. No. of Values Transformation Training facilitated. 14 4. No. of Food Safety training conducted 14 5. No. of Halal compliance training conducted. 14 6. No. of technology training conducted 14 7. No. of packaging and labelling assistance provided. 14 8. No. of processing equipment provided. 14 9. No. of MOA signed. 14 10. No. of FDA-LTO application assisted. 14 11. No. of MSMEs with FDA-License to Operate. 7 12. No. of FDA-CPR application assisted. 14 13. No. of MSMEs with FDA-Cerficate of product registration. 7 14. No. of Halal certification assisted. 14 15. No. of MSMEs with Halal certified product. 7 2.1.2 Science and Technology Livelihood Assistance Project (STLAP) Output indicator(s): 1. No. of Technology Needs Assessment conducted 14 2. No. of Technology needs validation conducted. 14 3. No. of Values Transformation Training facilitated. 14 4. No. of Food Safety training conducted. 14 5. No. of Halal compliance training conducted. 14 6. No. of technology training conducted 14 7. No. of packaging and labelling assistance provided. 14 8. No. of processing equipment provided. 14 9. No. of MOA signed. 14 10. No. of innovation/product developed. 14 2.1.3 Science and Technology Livelihood Assistance Project (STLAP) for Women Output indicator(s): 1. No. of TNA conducted 7 2. No. of validation conducted. 7 3. No. of VTT conducted 7 4. No. of Food Safety training conducted. 7 5. No. of Halal compliance training conducted. 7 6. No. of technology training conducted 7 7. No. of packaging and labelling assistance provided. 7 8. No. of processing equipment provided. 7 9. No. of MOA signed. 7 10. No. of innovation/product developed. 7 2.2 Technology Application and Promotion Program (TAPP) Outcome indicator(s): 1. Increased Adoption and Promotion of Technology 2.2.1 Regional Science and Technology Week(RSTW) Output indicator(s): 1. No. of S&T Commemorative event conducted 1 3. Science Education, Scholarship and Grants (SESG) 3.1 Capacity Building for STEM Schools and Teachers Outcome indicator(s): 1. Science Professionals empowered in the field of STEM 3.1.1 Conduct of training for school teachers 133

XV. MINISTRY OF SCIENCE AND TECHNOLOGY Output indicator(s): 1. No. capacity needs assessment conducted. 7 2. No. of validation conducted. 7 3. No. of trainings for STEM teachers conducted. 1 4. No. of on-the-Jobs / work immersion facilitated. 10 3.2 Scholarship and Grants Outcome indicator(s): 1. Students with equipped knowledge on STEM. 3.2.1 Bangsamoro Assistance for Science Education (BASE) Output indicator(s): 1. No. advertisement and promotion conducted. 7 2. No. of student application processed. 2,000 3. No. students participated qualifying examination. 2,000 4. No. of contract agreement processed. 100 5. No. of grants awarded. 414 6. No. of BASE oath taking ceremony conducted. 4 7. No. of monitoring and evaluation conducted. 2 4. Bangsamoro Standard and Halal Testing Laboratory (BSHTL) Outcome indicator(s): 1. Increased accessibility to analysis and testing laboratory in the Bangsamoro region. 4.1 Enhancement of Bangsamoro Standards and Halal Testing Laboratories (BSHTL) Services Output indicator(s): 1. No. of samples received 110 2. No. of test and calibrations conducted 370 3. No. of customers served 50 4. No. of new customers served 20 5. No. of firms served 20 6. No. of test method validated 7 7. No. of new services offered 7 8. No. of samples referred 10 9. Amount of fees collected (Php) 250,000 10. Value of assistance rendered (Php) 30,000 11. No. of Promotional Activities conducted 4 4.2 Enhancement of BSHTL competency Output indicator(s): 1. No. of certification and accreditation to international standards and 8 other legal requirements sustained 2. No. of coordinative meeting conducted. 3 3. No. of equipment calibrated 40 4. No. of equipment maintenance conducted. 40 5. No. of. Proficiency testing participated. 7 4.3 Capacity Building of BSHTL personnel Output indicator(s): 1. No. of trainings attended 4 2. No. of personnel trained 10 134

XV. MINISTRY OF SCIENCE AND TECHNOLOGY C. SPECIAL PROVISIONS 1. Research and Development. The amount of Twelve Million Pesos (₱12,000,000.00) herein appropriated shall be used exclusively for Research and Development. 2. Research and Development Institute. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used exclusively for the procurement of Consulting Services for the conduct of feasibility studies for the Establishment of Research and Development Institute. 3. Science Education, Scholarship and Grants Program. The amount of Forty-Three Million One Hundred Twenty Thousand Pesos (₱43,120,000.00) herein appropriated shall be released subject to submission of List of Scholars, Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 4. Bangsamoro Standard and Halal Testing Laboratories. The amount of Twenty-Seven Million Nine Hundred Twenty-Three Thousand Pesos (₱27,923,000.00) herein appropriated shall be used exclusively for the procurement of machineries and equipment for Physico-Chem Laboratory, Microbiology Laboratory, Metrology Laboratory, Shelf-Life Laboratory and Halal Verification Laboratory. 5. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and c. Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 135

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . .1,504,743,147.06 .. Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 34,564,428.00 104,638,571.78 2,387,236.00 141,590,235.78 General Management and Supervision 34,564,428.00 104,638,571.78 2,387,236.00 141,590,235.78 Support to Operations 40,618,083.28 54,478,252.00 675,500.00 95,771,835.28 Support to Bangsamoro Program Initiatives 40,618,083.28 41,215,302.00 675,500.00 82,508,885.28 Human Resource Management and Development 13,262,950.00 13,262,950.00 Operations 591,380,842.00 591,445,089.00 84,555,145.00 1,267,381,076.00 General Operation 591,380,842.00 550,145.00 591,930,987.00 Technical Advisory and Support Service 570,661,242.00 9,390,000.00 580,051,242.00 Program (BINHI, LUPA & ISDA) Support to Agri-Fishery Marketing 10,000,000.00 10,000,000.00 Enterprise Program Machinery, Equipment, and Infrastructure 5,689,750.00 74,615,000.00 80,304,750.00 Facilities Program Provision of Legal Assistance to Farmers and 5,094,097.00 5,094,097.00 Fisherfolks Program TOTAL 2022 APPROPRIATIONS 666,563,353.28 750,561,912.78 87,617,881.00 1,504,743,147.06 136

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 468,058,884.00 Total Permanent Positions 468,058,884.00 Other Compensation Common to All : Personnel Economic Relief Allowance 27,528,000.00 Representation Allowance 3,276,000.00 Transportation Allowance 3,276,000.00 Clothing and Uniform Allowance 6,882,000.00 Productivity Enhancement Incentives 5,735,000.00 Mid-Year Bonus 39,004,907.00 Year-End Bonus 39,004,907.00 Cash Gift 5,735,000.00 Total Other Compensation Common to All 130,441,814.00 Other Benefits Retirement and Life Insurance Premiums 56,167,066.08 PAG-IBIG Contributions 1,376,400.00 Philhealth Contributions 9,142,789.20 Employees Compensation Insurance Premiums 1,376,400.00 Total Other Benefits 68,062,655.28 Total Personnel Services 666,563,353.28 Maintenance and Other Operating Expenses Traveling Expenses 15,360,367.00 Training and Scholarship Expenses 43,398,600.00 Supplies and Materials Expenses 565,309,373.75 Utility Expenses 15,809,695.78 Communication Expenses 2,978,760.00 Awards/Rewards, Prizes and Indemnities 630,000.00 Survey, Research, Exploration and Development Expenses 34,474,344.25 Extraordinary and Miscellaneous Expenses 2,020,800.00 Professional Services 20,947,960.00 Consultancy Services 1,600,000.00 General Services 11,157,312.00 Repairs and Maintenance 2,460,000.00 Financial Assistance/Subsidy 10,000,000.00 Taxes, Insurance Premiums and Other Fees 1,105,000.00 Labor and Wages 720,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,963,000.00 Printing and Publication Expenses 3,708,000.00 Representation Expenses 8,098,200.00 Transportation and Delivery Expenses 2,518,500.00 Rent/Lease Expenses 600,000.00 Membership Dues and Contributions to Organizations 1,370,000.00 Subscription Expenses 332,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 750,561,912.78 Total Current Operating Expenditures 1,417,125,266.06 Capital Outlays Buildings and Other Structures 200,000.00 Machinery and Equipment 87,267,881.00 Furniture, Fixtures and Books 150,000.00 Total Capital Outlays 87,617,881.00 TOTAL APPROPRIATIONS 1,504,743,147.06 137

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Agriculture, Fisheries and Agrarian Reform and its attached agencies and bureaus shall promote sustainable agri-fishery growth and development, and equitable land distribution and tenurial security for the benefit of the landless farmers in the Bangsamoro Autonomous Region. It shall formulate a policy framework conducive to increase public investments and climate- resilient integrated support services under the direction of the Bangsamoro Government, to make land and water resources profitable to ensure food security through appropriate technologies and intensive promotion of agri-aqua-based enterprises towards the development of farmers and fisherfolks. It shall ensure the availability, adequacy, accessibility, and affordability of food supplies at all times in the Bangsamoro Autonomous Region. BDP DEVELOPMENT GOAL Create a favorable enabling environment for inclusive and sustainable economic development; Harness technology and innovations to increase socio-economic opportunies and improve government services; and Improve ecological integrity, and promote and enhance climate change adaptation, and disaster risk reduction to sustain resilience of communities in the Bangsamoro. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. TECHNICAL ADVISORY AND SUPPORT SERVICE PROGRAM (BINHI, LUPA AND ISDA) 1.1. LTSP AND PRODUCTION SUPPORT SERVICES Outcome indicator(s): 1. Increased in area of Collective CLOAs subdivided and with individual CLOAs. 4685.00 Output indicator(s): Activity 1.1.1 Land Acquisition and Distribution (LAD) Claim Folder Preparation and Documentation (CF Doc) 1. No. of hectares with claim folder documentation folder 1,870.34 Land Survey 1. No. of hectares with survey plans transmitted to MENRE for IVAS/Hectares 1,770.34 Activity 1.1.2 Post-land Distribution Activities (POST-LAD) Subbdivision Survey of Collective CLOAs 1. No. of hectares with survey plans transmitted to MENRE for IVAS/Hectares 2,269.43 Land Acquisition and Distribution Information Sheet (LADIS) 1. No. of ARBs with LADIS 150 ARB Profiling and Carding System 1. No. of ARB Profiled and Issued with IDs 4,400 1.2 SUSTAINABLE DEVELOPMENT FOR AGRARIAN REFORM BENEFICIARIES IN THE BANGSAMORO (SDAReBB) Outcome indicator(s): 1. Percentage of farmers-beneficiaries/group beneficiaries on production support 95% services delivered to be at least satisfactory 138

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 2. Percentage of fisherfolk-beneficiaries/group beneficiaries on production support 95% services delivered to be at least satisfactory Activity 1.2.1 MAFARDUCERS Program (MAFAR Development and United of Communities for Economic Reform and Sustainability) Output indicator(s): 1.2.1.1 102nd Main Camp Tangisun Agriculture Cooperative Balintad ARC, Madamba, Lanao Del Sur 6 1. No. of Intervention provided 1 2. No. of ARBOs/Cooperative/Association/POs involved 189 3. No. of farmers benefitted 1.2.1.2 KUDAL PEOPLES ORGANIZATION/INUG-UG FARMERS MPC INUG-UG ARC 4 Pagalungan, Maguindanao 2 1. No. of Intervention provided 75 2. No. of ARBOs/Cooperative/Association/POs involved 3. No. of farmers benefitted 1.2.1.3 One Tabawan Association South Ubian ARC, Tawi-Tawi 4 1. No. of Intervention provided 1 2. No. of ARBOs/Cooperative/Association/POs involved 31 3. No. of farmers benefitted 1.2.1.4 Lamitan Agrarian Reform Beneficiaries Cooperative (LARBECO) Limook, 'Lamitan City, Basilan 4 1. No. of Intervention provided 1 2. No. of ARBOs/Cooperative/Association/POs involved 158 3. No. of farmers benefitted Activity 1.2.2 Climate Resilient Farm Productivity Support Project |( CRFPSP) 1. No. of Intervention provided 1 1.3 PROVISION OF SUPPORT SERVICES TO SMALL LAND OWNER FARMERS AND FISHERFOLK Outcome indicator(s): 1. Gross Value Added for Agriculture, Hunting, Forestry and Fisheries increased by 6.2% 6.2% (Baseline is 2018 with 5.8% GVA) Output indicator(s): Activity 1.3.1 Rice Seeds Inbred palay seeds, Certified Seeds 22,686 1. No. of bags distributed Inbred palay seeds, Registered Seeds 1. No. of bags distributed 2,460 Inbred palay seeds, Foundation Seeds 1. No. of bags distributed 100 Hybrid palay seeds 1. No. of bags distributed 1,530 Upland Rice Seeds 1. No. of bags distributed 6,500 Fertilizer Management: Urea fertilizer for 2 bags/ha 1. No. of bags distributed 17,280 139

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Foliar fertilizer(10g/sachet) 1. No. of sachets distributed 36,611 Activity 1.3.2 Clustered Rice Area Production 1.3.2.1. Community-based Inbred Rice Production Complete fertilizer 1. No. of bags distributed 7,000 Pesticide 1. No. of bottles distributed 4,300 Herbicide 1. No. of bottles distributed 4,100 Foliar fertilizer(10g/sachet) 1. No. of sachets distributed 16,500 1.3.2.2. Community-based Hybrid Rice Production Complete fertilizer 1. No. of bags distributed 1,687 Urea fertilizer 1. No. of bags distributed 1,500 Pesticide (insecticide) 1. No. of bottles distributed 1,125 Herbicide 1. No. of bottles distributed 1,125 Foliar fertilizer(10g/sachet) 1. No. of sachets distributed 2,250 Activity 1.3.3 Corn/Cassava Hybrid Corn Seeds 1. No. of bags distributed 5,000 OPV White Corn Seeds 1. No. of bags distributed 2,500 General Management and Supervision Fertilizer 1. No. of bags distributed 10,937 Cassava Cuttings (10,000 -13,000pc/ha.) 1. No. of pieces distributed 2,150,000 Hog wire 1. No. of rolls distributed 14,500 Barbed wire 1. No. of rolls distributed 1,800 Organic foliar fertilizer 1. No. of liters distributed 1,000 Insecticide 1. No. of liters distributed 3,000 Activity 1.3.4 High Value Crops 1.3.4.1 Vegetable Seeds: Eggplant 140

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 1. No. of packets distributed 17,000 Bell Pepper 1. No. of packets distributed 17,000 Squash 1. No. of packets distributed 17,000 Bitter Gourd 1. No. of packets distributed 17,000 Cucumber 1. No. of packets distributed 17,000 Pole Sitao 1. No. of packets distributed 17,000 Hot Pepper 1. No. of packets distributed 17,000 Tomato 1. No. of packets distributed 17,000 Watermelon 1. No. of packets distributed 16,000 1.3.4.2 Planting Materials: Fruits Mango 1. No. of pieces distributed 41,000 Durian 1. No. of pieces distributed 35,000 Lanzones 1. No. of pieces distributed 31,990 Pummelo 1. No. of pieces distributed 15,000 Mangosteen 1. No. of pieces distributed 9,000 Guyabano 1. No. of pieces distributed 12,000 Calamansi 1. No. of pieces distributed 15,000 Avocado 1. No. of pieces distributed 6,000 1.3.4.3 Industrial Crops: Crops Coffee (Robusta) 1. No. of pieces distributed 115,000 Coffee (Excelsa) 115,000 1. No. of pieces distributed Cacao 70,000 1. No. of pieces distributed 1.3.4.4 Alternative Staple Food: Banana (Cardava) 1. No. of pieces distributed 40,000 141

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Banana Saba 1. No. of pieces distributed 67,000 Banana Lakatan 1. No. of pieces distributed 64,000 1.3.4.5 Other Farm Inputs: Fertilizer Complete 14-14-14 1. No. of bags distributed 1,850 Urea 46-0-0 1. No. of bags distributed 1,100 17-7-17 1. No. of bags distributed 916 Ammonium Phosphate (16-20-0) 1,050 1. No. of bags distributed Muriate of Potash (0-0-60) 1,450 1. No. of bags distributed Activity 1.3.5 Organic Agriculture 1.3.5.1 Seeds: Organic Seeds 1. No. of bags distributed 2,500 Glutinous Cornseeds 1. No. of bags distributed 600 Vegetable Seeds Ampalaya 1. No. of sachets distributed 15,000 Eggplant 1. No. of sachets distributed 15,000 Lady finger (Okra) 1. No. of sachets distributed 7,500 Squash 1. No. of sachets distributed 15,000 Hot pepper 1. No. of sachets distributed 15,000 Bell pepper 1. No. of sachets distributed 15,000 Pole Sitao 1. No. of sachets distributed 7,500 Cucumber 1. No. of sachets distributed 15,000 Pear Squash (sayute) 1. No. of sachets distributed 7,500 Winged bean (sigarilyas) 1. No. of sachets distributed 2,800 142

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 1.3.5.2 Insects Bee Colony 1. No. of colonies distributed 1,400 1.3.5.3 Pest Management Control Mollasses 1. No. of liters distributed 14,000 1.3.5.4 Botanicals plants with insecticide properties seedlings produced and distributed Sambong 1. No. of seedlings distributed 1,000 Land Cultivator 1. No. of units distributed 36 Decomposers 1. No. of kilograms distributed 350 Shredder 1. No. of units distributed 35 Activity 1.3.6. Halal 1.3.6.1 Provision of Livestock and Poultry Provision of Halal Goats for Halal Production Compliant 1. No. of heads distributed 626 Provision of Halal Native Chicken for Halal Production Compliant 1. No. of heads distributed 7,900 1.3.6.2 Establishment of Techno Demo: 1.3.6.2.1. Halal Goat Raising Livestock 1. No. of heads distrubuted 70 Housing 1. No. of units distributed 1 Silage Chopper 1. No. of units distributed 1 Pelletizing Machine 1. No. of units distributed 1 Drugs and Biologics 1. No of doses distributed 70 Forage Seeds 1. No. of kilograms distributed 10 1.3.6.2.2. Halal Free Range Chicken Poultry 1. No. of heads distributed 800 Housing and facilities 1. No. of units distributed 1 Equipment 1. No. of units distributed 1 Feeds 1. No. of bags distributed 18 Drugs and Biologics 1. No. of doses distributed 800 143

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 1.3.6.2.3. Halal Cattle Raising Livestock 1. No. of heads distributed 25 Housing 1. No. of units provided 1 Forage Planting 1. No. of kilograms distributed 1 Equipment and Machineries 1. No. of units distibuted 1 Drugs and Biologics 1. No. of doses distributed 25 Activity 1.3.7. Livestock 1.3.7.1 Unified Artificial Insimination Program (UNAIP) 1.3.7.1.1 Procurement of A.I Paraphernalias Hormones 1. No. of bottles distributed 70 Hand Gloves 1. No. of boxes distributed 35 Semen Straw Sheaths 1. No. of packs distributed 35 Artificial Insemination (A.I) Tissue (piece) 1. No. of pieces distributed 70 Veterinary Surgical Equipment kit 1. No. of kits distributed 35 Lubricant 1. No. of pieces distributed 70 Metal Syringes (10cc) (piece) 1. No. of pieces distributed 70 1.3.7.1.2 Veterinary drugs, biologics and supplies distributed Mineral Block(Salt Block),5kgs. X 4pcs. 1. No. of boxes distributed 180 Dexamethasone 1. No. of bottles distributed 175 Oral Vitamins (Electrogen) 1. No. of boxes distributed 175 Dextrose Powder, Anhydrous 99% 300 grams 1. No. of bottles distributed 1,960 Vetracin Premium 1. No. of boxes distributed 350 Dog Muzzle Anti-Bite 1. No. of pieces distributed 70 Plastic Egg Trays 1. No. of pieces distributed 560 Weighing Scale 1. No. of units distributed 35 144

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Hog Wire 1. No. of rolls distributed 105 Vitamin B Complex + liver extract 100ml 1. No. of bottles distributed 70 Combinex (Dichlotenthion) wound spray 1. No. of bottles distributed 70 Electrolytes + Vit 1 kilogram 1. No. of bottles distributed 350 Baytril (enrofloxacin) 5oml 1. No. of bottles distributed 35 Garden net for fencing (30m x 8 feet) 1. No. of bottles distributed 35 1.3.7.2 Animal Dispersal Chicken 1. No. of heads distributed 4,799 Beef (Cattle) 1. No. of heads distributed 240 Goat 1. No. of heads distributed 3,140 Activity 1.3.8. Fisheries Support Services: Outcome indicator(s): 1. Volume of Production increased by an average of 9.4%. 9.4% Output indicator(s): 1.3.8.1. Capture Fisheries Gill net: Marine water Gillnet 1. No. of sets distributed 490 Freshwater Gillnet 1. No. of sets distributed 280 Fish pot Marine water Fishpot 1. No. of sets distributed 280 Freshwater Fishpot 1. No. of sets distributed 210 Shrimp Trap 1. No. of sets distributed 300 Hook and Line 1. No. of sets distributed 350 Tuna Handline 1. No. of sets distributed 350 Payao 1. No. of units distributed 9 Marine Fish Corral 1. No. of units distributed 16 145

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Freshwater Fish Corral 1. No. of units distributed 8 Castnest 1. No. of sets distributed 100 Motorized Banca 1. No. of units distributed 105 Non Motorized Banca 1. No. of sets distributed 60 Squid Jigger 1. No. of sets distributed 280 Fish Nets: Polynet 1. No. of rolls distributed 280 BB net 1. No. of rolls distributed 280 CC net 1. No. of rolls distributed 280 Spear Gun 1. No. of sets distributed 100 Engine (12 HP) 1. No. of units distributed 50 1.3.8.2. Aquaculture 1.3.8.2 1. Seaweeds Development Project Seaweeds seedlings 1. No. of seaweeds seedlings at kgs distributed 280,000 Seaweeds Farm Implements: Floating Monoline 1. No. of sets Floating Monoline distributed 200 Bottom stake method 1. No. of Bottom Stake sets distributed 150 Seaweeds Nursery 1. No. of Seaweeds Nursery established 15 1.3.8.2.2. Mariculture Fish Cages 1. No. of units established 6 Fish Pens (20x30m) 1. No. of units established 25 Milkfish Cage Culture 1. No. of units established 3 Abalone Culture 1. No. of units established 2 1.3.8.2.3. Brackishwater Fishponds (fingerlings, net, feeds, fishpond materials or equipment-water pump) 1. No. of sets provided 6 1.3.8.2.4. Freshwater Fishponds (fingerlings, net, feeds, fishpond materials or equipment-water pump) 1. No. of sets provided 8 146

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Fish Cages 1. No. of units established 8 Fish Pens (20x30m) 1. No. of units established 16 1.3.8.2.5 Feeds Starter 1. No. of sacks distributed 170 Grower 1. No. of sacks distributed 170 Finisher 1. No. of sacks distributed 170 Activity 1.3.9. Regulatory and Quarantine: Regulatory and Quarantine Pheromone lure 1. No. of packs 5,000 Inorganic pesticide 1. No. of quarts 4,000 Zinc phosphide 1. No. of sachets 2,500 Pheromone traps (20cmx9.5cm) 1. No. of pieces 5,000 Activity 1.3.10 Gender and Development 1. No. of Intervention 1 Activity 1.3.11 Agribusiness Marketing And Development 1. No. of Agri Cart and Tent stalls provided 7 1.4. MARKETING DEVELOPMENT SERVICES Outcome indicator(s): 1. Percentage of beneficiaries rating the market development services to be at 100.00% least satisfactory Output indicator(s): Activity 1.4.1 Market Development a. Market related events a.1. Market Matching and active negotiations with direct institutional buyers (Rice, Corn, High Value Crops, Seaweeds and Fisheries & other priority commodities) a.1.1. Market Linkages 1. No. of activities conducted 5 b. Trade fairs and exhibits (conducted) b.1. MAFAR Local Exchange and Network of Goods in any Kind of Emergency (MAFARLENGKE) Program b.1.1. MAFARLENGKE on Wheels 1. No. of activities conducted 9 b.2 MAFARLENGKE 2.0 (Trade fair during Ramadhan) 1. No. of activities conducted 2 b.3. Bangsamoro Farmers and Fisherfolks Celebration 1. No. of activities conducted 2 b.4. MAFARLENGKE ni Fatima (Gender and Development Trade Fair and 147

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Exhibits) 1. No. of activities conducted 2 b.5 Bangsamoro Nutrition Month Celebration 1. No. of activities conducted 2 c. Trade fairs and exhibits (conducted) c. 1. BARMM Foundation Day 1. No. of activities conducted 2 c. 2. Mangosteen Festival 1. No. of activities conducted 2 c.3. Seaweeds and Cassava Festival 1. No. of activities conducted 1 d. Trade fairs and exhibits (assisted/attended) d. 1 Participation to national exhibits/trade fairs 1. No. of activities conducted/participated 1 d. 2 Participation to BIMP EAGA trade and expositions 1. No. of activities conducted 2 Activity 1.4.2 Agribusiness Industry Support A. Bangsamoro Farmers and Fisherfolk Cooperatives and Associations Congress a. Capability Building on Enterprise Management a.1. Organizational Management & Leadership Training cum Coaching and Mentoring and Financial Management 1. No. of activities conducted 8 a.2 Training on Mango,Banana, Cacao, production Cum enterprise development 1. No. of activities conducted 8 a.3. Packaging and Labeling Training 1. No. of activities conducted 7 Activity 1.4.3 Agribusiness Promotion a. Plotting of Commodities and Market Structures using Geographic Information Systems 1. No. of activities conducted 1 Activity 1.4.4 Other Market-Related activities a. Support to Roll-out/ Orientation on Farmers and Fisherfolks Enterprise Development Information System (FFEDIS) and the Agribusiness Portal 1. No. of activities conducted 1 b. Stakeholder's Consultation Meetings of Various Commodities 1. No. of activities conducted 2 Activity 1.4.5 Assessment and Planning Workshop a. AMAD Mid-Year Assessment 1. No. of activities conducted 1 1.5. EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES Outcome indicator(s): 1. Adoption rate of beneficiaries extension support, education and training services 100% 148

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Output indicator(s): Activity 1.5.1 Farmers and Fisherfolks Trainings Support 1.5.1.1 Rice Training on Farm Machineries Operation and Maintainance 1. No. of training conducted 2 Rice Techno Demo 1. No. of Techno Demo established 3 Farmers Field School (FFS) 1. No. of FFS established 2 1.5.1.2 Corn Techno Demo 1. No. of Techno Demo established 3 Retooling Training of AEWs on Corn Production 1. No. of training conducted 3 Livelihood Training for Cassava 1. No. of training conducted 2 Corn Production Training 1. No. of training conducted 2 1.5.1.3. High Value Crops Training on Mango Processing, Labelling and Packaging 1. No. of training conducted 2 Training on Good Agricultural Practices on Mango and its Management 1. No. of training conducted 3 Training on Vegatable Production and its Nurtitional Value 1. No. of training conducted 5 1.5.1.4. Cassava Training of Cassava Production 1. No. of training conducted 1 1.5.1.5. Livestocks Training on Feed Formulation 1. No. of training conducted 1 Training on Good Animal Husbandry Practices 1. No. of training conducted 1 Training on Free-range Chicken Production (Brown Egg Production) 1. No. of training conducted 1 Training on Goat Production Farm 1. No. of training conducted 1 Training on Duck Production 1. No. of training conducted 1 Training on Chicken production 1. No. of training conducted 2 Training on Cattle Production 1. No. of training conducted 1 Training on Artificial Insemination 1. No. of training conducted 1 149

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 1.5.1.6. Organic Agriculture Training on Organic Cassava Processing 1. No. of training conducted 2 Training on Organic Poultry Production 1. No. of training conducted 2 Training on Organic Fertilizer for all Crop Production 1. No. of training conducted 2 Training on Goat Raising Production Technology 1. No. of training conducted 2 Training on Natural Farming Inputs/Urban Gardening 1. No. of training conducted 2 1.5.1.7. Halal Halal Goat Production and Management Training 1. No. of training conducted 2 Training on Halal Poultry Production 1. No. of training conducted 1 Seminars on Philippine National Standards on Halal, Halal Certification and Agri-fishery Good Practices 1. No. of seminars 2 Training on Halal Feeds Production 1. No. of training conducted 1 Training on Halal Agri-fishery Production 1. No. of training conducted 2 Training on Halal Slaughtering 1. No. of training conducted 2 1.5.1.8. Research and Development 1. Training on Research Proposal Making 1 1.5.1.9 Regulatory and Quarantine 1. Training on fall armyworm control and management 2 2. Training on rat control and management 2 3. Training on pest monitoring and surveillance 2 4. Training on Good Agricultural Practices 2 5. Training on Good Animal Husbandry Practices 2 6. Training on feeds and veterinary drugs regulation 2 7. Training/seminar on animal welfare 2 Activity 1.5.2 Fisherfolk Trainings and Scholarship Program Capability Building Aquaculture Skills Training 1. No. of trainings conducted 4 Postharvest and Marketing Training: Seaweed Based Value-Added Processing Training 1. No. of trainings conducted 2 Fish Based Value-Added Processing Training 1. No. of trainings conducted 2 Thermal Processing Training (Bottled Fish Products) 1. No. of trainings conducted 2 Training on GMP, SSOP, HACCP, and HALAL 1. No. of trainings conducted 2 150

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Training on Marketing and Entrepreneurship 1. No. of trainings conducted 2 Capture Skills Training 1. No. of trainings conducted 3 Resource Management Training 1. No. of trainings conducted 3 Activity 1.5.3 Agrarian Reform Trainings 1.5.3.1 Social Infrastructure Building (SIB): Organizational Development and Strengthening 1. No. of ARB organizations developed/strengthened 7 Formation of ARB Organization for potentials and new ARBs (LTI-PBD integration) 1. No. of ARBOs involved 4 ARB Membership Recruitment 1. No. of new ARBs member in organization 525 1.5.3.2 Enterprise Development and Economic Support (EDES): Development of Products and Services 1. No. of products and services developed 5 Provision of Business Development Services (BDS) 1. No. of trainings conducted 5 Major Crop-Based Block Farm Productivity Enhancement 1. No. of ARBOs covered 3 1.5.3.3 Support to Women Agrarian Reform Beneficiaries(SWARB): Financial Literacy Program for Women Agrarian Reform Beneficiaries 1. No. of women ARB trained on financial literacy 100 Activity 1.5.4 Group Trainings fo Farmers, Small Land Owners and Fisherfolk Bangsamoro Farmers and Fisherfolk Forum 1. No. of fora conducted 1 Activity 1.5.5 Gender and Development Conduct Trainings/ Livelihood Trainings a. Training in duck, free-range chicken and goat production 1. No. of trainings conducted 1 b. Vegetable Production and Management; Orientation on Backyard Gardening, Orientation on Halal Foods and Industry, Conduct Organic Farming 1. No. of trainings conducted 1 c. Food Processing (fish) Packaging; 1. No. of trainings conducted 1 d. Packaging and Marketing 1. No. of trainings conducted 1 e. Training on Value Added Agri-Fishery Preservation and Processing 1. No. of trainings conducted 1 f. Training on Post-Harvest and Processing Technology (Provision on Livelihood Assistance to start the Project) 1. No. of trainings conducted 1 151

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Strengthen engagement with and support to civil society, human rights group, and grassroots or community-based women Data Gathering and Profiling of Identified CSOs/NGOs on Community-based or 1 Grass roots women organizations Consultation meeting with the Bangsamoro Women Leaders 1. No. of Consultation 1 Training on Enhancement , Value of Women in Agriculture 1. No. of trainings conducted 1 Conduct livelihood trainings to Bangsamoro Women 1. No. of trainings conducted 1 2. SUPPORT TO AGRI-FISHERY MARKETING ENTERPRISE PROGRAM Outcome indicator(s): 1. Beneficiaries rating the provision of start-up capital for marketing enterprise 100% provided to be at least satisfactory Output indicator(s): 1. Support to Agri-fishery Marketing Enterprises/MAFAR Loan for the Enhancement of Necessary Development Strategies (MAFARLENDS) 1. No. of FCAs assisted/funded 50 3. MACHINERY, EQUIPMENT, and INFRASTRUCTURE FACILITIES PROGRAM Outcome indicator(s): 1. Percentage of beneficiaries rating the provision of agriculture and fishery machinery, 100% equipment, facilities and construction/installation of infrastucture projects to be at least satisfactory Output indicator(s): 3.1 FISHERIES SECTOR MACHINERY, EQUIPMENT, AND INFRASTRUCTURE FACILITIES Activity 3.1.1 MAFARIHYAN (MAFAR Intervention on Hygiene and high-Yield value-Added fishery products in the regioN) Program 3.1.1.1 Fish Vending Set 1. No. of fish processing sets, technical assistance and training distributed and 50 conducted 3.1.1.2 Smoke Fish Display Cabinet 1. No. of fish processing sets, technical assistance and training distributed and 25 conducted Activity 3.1.2 Fish Processing Sets 3.1.2.1 Fish Drying Processing Set 1. No. of fish processing sets distributed and technical assistance conducted 25 Activity 3.1.3 Fisheries postharvest equipment 3.1.3.1. Freezer 1. No. of fish processing sets distributed and technical assistance conducted 30 3.1.3.2 Fish Drying Racks 1. No. of postharvest materials and equipment distributed 70 3.1.3.3 Fish stalls with Weighing Scale 1. No. of postharvest materials and equipment distributed 15 152

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 3.1.3.4 Smoke House 1. No. of postharvest materials and equipment distributed 5 3.1.3.5 Portable Smoke House 1. No. of postharvest materials and equipment distributed 20 3.1.3.6 Fish Meat Grinder 1. No. of postharvest materials and equipment distributed 10 3.2 AGRICULTURE SECTOR MACHINERY, EQUIPMENT, AND INFRASTRUCTURE FACILITIES 3.2.1 Mini tractor(35hp) 1. No. of units procured 12 3.2.2 Rice Thresher 1. No. of units procured 20 3.2.3 Rice Combine Harvester 1. No. of units procured 8 3.2.4 Rice Transplanter 15 1. No. of units procured 3.2.5 Pump Irrigation Open Source 36 1. No. of units procured 3.2.6 Hand Tractor 1. No. of units procured 35 3.2.7 Knapsack Sprayer ( Battery Operated / Dual ) 1. No. of units procured 140 3.2.8 Plastic Crate 1. No. of units procured 175 3.2.9 Water Plastic Drum 175 1. No. of units procured 3.2.10 Grass Cutter (HVC) 1. No. of units procured 50 3.2.11 Bolo 1. No. of units procured 200 3.2.12 Shovel 1. No. of units procured 196 3.2.13 Rake 1. No. of units procured 198 3.2.14 Hand Trowel 1. No. of units procured 200 3.2.15 Wheel Barrow 1. No. of units procured 95 3.2.16 Cassava Grater 1. No. of units procured 150 4. PROVISION OF LEGAL ASSISTANCE TO FARMERS AND FISHERFOLKS PROGRAM Outcome Indicator(s): 1. Beneficiaries rating the Justice Delivery Program provided to be at least 95% satisfactory 153

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Output indicator(s): 4.1 AGRARIAN JUSTICE DELIVERY PROGRAM (AJDP) 4.1 .1. Adjudication of Agrarian Reform Cases (AARC) 1. No. of cases process/submitted for resolution 14 4.1.2. Resolution of Agrarian Law Implementation Cases (ALI) 1. No. of cases processed or disposed 862 2. No. of clearances processed 60 4.1 .3. Agrarian Legal Assistance (ALA) 4.1.3.1 Conciliation and Mediation Cases 1. No. of agrarian related conflicts processed 1,500 4.1.3.2 Representation in Judicial Court 1. No. of cases handled for judicial representation 16 4.1.3.3 Representation in Quasi-Judicial Bodies 1. No. of agrarian related conflicts processed 27 4.1.4. Quick Response for Flashpoint, Urgent and Special cases 1. No. of cases handled 17 4.2 ADJUDICATION OF AGRI-FISHERY CASES Hearing of Agri-Fishery Cases 1. No. of cases handled 33 154

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS C. SPECIAL PROVISIONS 1. Research, Development and Extension. The amount of Thirteen Million Two Hundred Eighty-Six Thousand Five Hundred Pesos (₱13,286,500.00) herein appropriated shall be used as follows: 1.1. Agriculture Program Related Research. The total amount of Twelve Million Two Hundred Eighty-Six Thousand Five Hundred Pesos (₱12,286,500.00) herein appropriated shall be used exclusively for the procurement of the following: (a) Consulting Services amounting to One Million Six Hundred Thousand Pesos (₱1,600,000.00) in support to Research and Development for Philippine Rice Information SysteM (PRiSM), accelerating Development and Adoption of High Yielding Rice Varieties for the Major Ecosystems in BARMM, production and promotion of climate-smart rice varieties, corn and adlay, and evaluation of the efficiency of Artificial Insemination (A.I.) for Poultry (Chicken and Duck) in BARMM; (b) Survey, Research and Development amounting to Eight Million Eleven Thousand Pesos (₱8,011,000.00) and Machinery and Equipment amounting to Six Hundred Seventy-Five Thousand Five Hundred Pesos (₱675,500.00) in support to the establishment of BARMM Agricultural Soil Information System (BASIS); and (c) Supplies and Materials amounting to Two Million Pesos (₱2,000,000.00) for Laboratory Supplies which shall be used in Serology room for the HA-HI Test,CAE,PRV,PVc2 and PRRS test to read the Optical Density of specific antibody and antigen for diagnosis of livestock and poultry diseases. 1.2. Agrarian Reform Program Related Research. Survey, Research and Development amounting to One Million Pesos (₱1,000,000.00) shall be used exclusively for the research on Land Tenure Mechanism fitted for the Bangsamoro (Phase II). 2. Resource Management Support. The amount of Three Million Seven Hundred Fifty Thousand Pesos (₱3,750,000.00) herein appropriated shall be used as follows: (a) Marine Resources Management. Survey, Research and Development amounting to Two Million Seven Hundred Fifty Thousand Pesos (₱2,750,000.00) shall be used exclusively for the Fisheries Management Areas (FMAs), identification of Flagship Aquatic Species in BARMM for the Conservation and Management of Large Marine Vertebrates in BARMM (dolphins, turtles, etc.), and establishment of Mangrove Aquasilviculture and eco-tourism; and (b) Inland Resources Management. Survey, Research and Development amounting to One Million Pesos (₱1,000,000.00) shall be used exclusively for the profiling of lakes and other inland bodies of water, fish sanctuaries and wetlands. 3. Regulatory and Quarantine. The amount of One Million Nine Hundred Fifty-Six Thousand Seven Hundred Pesos (₱1,956,700.00) herein appropriated shall be used exclusively for the procurement of Quarantine Supplies. 4. Technical Advisory and Support Service Program. The total amount of Five Hundred Fifty-Nine Million Three Hundred Eighty-Five Thousand Five Hundred Forty-Two Pesos (₱559,385,542.00) herein appropriated, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM, shall be used as follows: 4.1 Land Tenure Security Program. The amount of Thirty-One Million Nine Hundred Twenty-Five Thousand Eight Hundred Forty-Four Pesos and Twenty-Five Centavos (₱31,925,844.25) herein appropriated shall be used exclusively in for the implementation of the Land Tenure Security Program. 4.2 Sustainable Development for Agrarian Reform Beneficiaries in the Bangsamoro (SDAReBB) Program. The total amount of Nineteen Million Four Hundred Ninety-Nine Thousand One Hundred Ten Pesos (₱19,499,110.00) herein appropriated shall be used exclusively for the following: (a) MAFAR Development and United of Communities for Economic Reform and Sustainability (MAFARDUCERS Program). The amount of Fifteen Million Six Hundred Fifty-Nine Thousand One Hundred Ten Pesos (₱15,659,110.00), herein appropriated for Maintenance and Other Operating Expenses with the amount of Fourteen Million Three Hundred Nine Thousand One Hundred and Ten Pesos (₱14,309,110.00) and Capital Outlay with an amount of One Million Three Hundred fifty Thousand Pesos (₱1,350,000.00) shall be used for the implementation of the MAFARDUCERS Program, subject further to the submission of list of validated beneficiaries; and 155

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS (b) Climate Resilient Farm Productivity Support Project (CRFPSP). The amount of Three Million Eight Hundred Forty Thousand Pesos (₱3,840,000.00), herein appropriated for Maintenance and Other Operating Expenses with the amount of One Million Two Hundred Thousand Pesos (₱1,200,000.00) and Capital Outlay with an amount of Two Million Six Hundred Forty Thousand Pesos (₱2,640,000.00) shall be used to increase the resilience of agricultural communities through the implementation of the Climate Resilient Farm Productivity Support Project (CRFPSP). 4.3. Provision of Support Services to Small Land Owner Farmers and Fisherfolks. The amount of Five Hundred Seven Million Nine Hundred Sixty Thousand Five Hundred Eighty-Seven Pesos and Seventy-Five Centavos (₱507,960,587.75), herein appropriated for Maintenance and Other Operating Expenses with the amount of Five Hundred Two Million Five Hundred Sixty Thousand Five Hundred Eighty-Seven Pesos and Seventy-Five Centavos (₱502,560,587.75) and Capital Outlay with an amount of Five Million Four Hundred Thousand Pesos (₱5,400,000.00) shall be used exclusively for the implemention of the Provision of Support Services to Small Land Owner Farmers and Fisherfolks Program subject further to the submission of list of validated beneficiaries. 5. Support to Agri-Fishery Marketing Enterprise. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated shall be used exclusively for the implementation of the Agri-Fishery Marketing Enterprise Program subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 6. Machinery, Equipment, and Infrastructure Facilities Program. The amount of Eighty Million Three Hundred Four Thousand Seven Hundred Fifty Pesos (₱80,304,750.00) herein appropriated shall be used exclusively for the procurement of Agricultural Machinery and Equipment, subject to the submission of Program Implementation Plan and Guidelines, list of validated beneficiaries, list of beneficiaries previously distributed with Agricultural Machinery and Equipment, and quarterly status report of implementation to MFBM. Upon completion of the construction of facilities and procurement of machineries and equipment, the MAFAR shall turnover the management thereof to the farmers or fisherfolk organizations concerned, which shall commit to shoulder maintenance and repair costs. 7. Provision of Legal Assistance to Farmers and Fisherfolk Program. The amount of Five Million Ninety-Four Thousand Ninety-Seven Pesos (₱5,094,097.00) herein appropriated shall be used exclusively for the implementation of the Agrarian Justice Delivery Program, subject to the submission of Program Implementation Plan and Guidelines, and quarterly status report of implementation to MFBM. 8. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 156

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . .130,435,306.18 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 12,161,212.24 30,161,480.22 1,308,414.80 43,631,107.26 General Management and Supervision 12,161,212.24 30,161,480.22 1,308,414.80 43,631,107.26 Support to Operations 10,200,023.84 6,581,060.00 1,052,980.00 17,834,063.84 Support to Bangsamoro Program Initiatives 10,200,023.84 6,581,060.00 1,052,980.00 17,834,063.84 Operations 29,179,978.08 37,910,157.00 1,880,000.00 68,970,135.08 Safe BARMM Program 5,133,500.00 5,133,500.00 Coordination with Law Enforcement 3,022,500.00 3,022,500.00 Agencies in the Region (CLEAR) Peace Building Initiatives 12,501,032.20 12,501,032.20 Popularization of Bangsamoro Historical 3,778,124.80 3,778,124.80 Events Sustainable Agreement for Peace and 13,475,000.00 13,475,000.00 Advancement (SAPA) TOTAL 2022 APPROPRIATIONS 51,541,214.16 74,652,697.22 4,241,394.80 130,435,306.18 157

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) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 36,283,848.00 Total Permanent Positions 36,283,848.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,704,000.00 Representation Allowance 582,000.00 Transportation Allowance 582,000.00 Clothing and Uniform Allowance 426,000.00 Productivity Enhancement Incentives 355,000.00 Mid-Year Bonus 3,023,654.00 Year-End Bonus 3,023,654.00 Cash Gift 355,000.00 Total Other Compensation Common to All 10,051,308.00 Other Benefits Retirement and Life Insurance Premiums 4,354,061.76 PAG-IBIG Contributions 85,200.00 Philhealth Contributions 681,596.40 Employees Compensation Insurance Premiums 85,200.00 Total Other Benefits 5,206,058.16 Total Personnel Services 51,541,214.16 Maintenance and Other Operating Expenses Traveling Expenses 10,696,800.00 Training and Scholarship Expenses 20,865,132.20 Supplies and Materials Expenses 3,425,914.80 Utility Expenses 1,005,320.38 Communication Expenses 1,147,120.00 Awards/Rewards, Prizes and Indemnities 1,030,000.00 Survey, Research, Exploration and Development Expenses 318,000.00 Extraordinary and Miscellaneous Expenses 586,800.00 Professional Services 7,022,060.00 Consultancy Services 1,000,000.00 General Services 6,289,488.00 Repairs and Maintenance 500,000.00 Financial Assistance/Subsidy 11,300,000.00 Taxes, Insurance Premiums and Other Fees 235,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,371,000.00 Printing and Publication Expenses 2,266,000.00 Representation Expenses 2,518,050.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 1,755,411.84 Membership Dues and Contributions to Organizations 65,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 74,652,697.22 Total Current Operating Expenditures 126,193,911.38 Capital Outlays Machinery and Equipment 1,938,394.80 Transportation Equipment 1,880,000.00 Furniture, Fixtures and Books 423,000.00 Total Capital Outlays 4,241,394.80 TOTAL APPROPRIATIONS 130,435,306.18 158

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. BDP DEVELOPMENT GOAL Uphold peace, security, public order and safety, and respect for human rights. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. Safe BARMM Program Outcome indicator(s): 1. Public Order and Safety in BARMM enhanced. Output indicator(s): 1. Number of monitoring and assessment on public order and safety issues conducted 24 Activities 2. Number of reports on public order and safety submitted to proper authorities 12 Reports 3. Number of Community-Driven Safety and Security related trainings conducted 24 Trainings 4. Number of Early Warning and Early Response (EWER) network established 1 Network 5. Number of information drive on public order and safety enhancement conducted 12 Activities 2. Coordination with Law Enforcement Agencies in the Region (CLEAR) Outcome indicator(s): 1. Coordination with law enforcement agencies strengthened Output indicator(s): 1. Number of activities conducted with law enforcement agencies 6 Activities 2. Number of supports provided to law enforcement agencies 6 Supports 3. Number of trainings provided to law enforcement agencies conducted 6 Trainings 3. Peace Building Initiatives Outcome indicator(s): 1. Peace building supported and sustained 2. Threat of Terrorism/Violent Extremism Reduced Output indicator(s): 1. Number of vulnerable combatants organized, capacitated and provided with financial assistance 200 Vulnerable Combatants 2. Number of widows of violent extremists organized, capacitated and provided with financial assistance 50 Widows of VE 3. Number of former local insurgents organized, capacitated and provided with financial assistance 70 Local Insurgents 4. Number of orphans of violent extremists transformed 50 Orphans 5. Number of peace building initiatives conducted 2 Initiatives 6. Number of identified Bangsamoro Peace Champions 5 Peace Champions 7. Number of peace builders enrolled in peace building courses 40 Peace Builders 8. Number of vulnerable and marginalized institutions assisted 30 Institutions 9. Number of peace dialogues conducted 3 Dialogues 159

XVII. MINISTRY OF PUBLIC ORDER AND SAFETY 4. Popularization of Bangsamoro Historical Events Outcome indicator(s): 1. Bangsamoro historical events and transitional justice and reconciliation promoted in BARMM Output indicator(s): 1. Number of commemoration/celebration of historical events conducted 5 Historical Activities 2. Number of peace forum conducted 1 Forum 3. Number of learning sessions conducted 5 Sessions 4. Number of TJR promotion activities conducted 1 Forum 5. Sustainable Agreement for Peace and Advancement (SAPA) Outcome indicator(s): 1. Rido in BARMM significantly reduced Output indicator(s): 1. Number of Rido knowledge materials produced 8 Knowledge Product 2. Number of capacity development trainings for local mediators conducted 7 CapDev 3. Number of rido cases settled 72 Rido 4. Number of interventions in support to the rehabilitation of rido affected communities conducted 6 interventions C. SPECIAL PROVISIONS 1. Peacebuilding Initiatives. The amount of One Million One Hundred Ninety-Six Thousand Five Hundred Pesos (P1,196,500.00) herein appropriated for the Quest for Bangsamoro Peace Champions shall be released only upon submission of Program Implementation Plan and Guidelines. 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 160

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVIII. OFFICE OF THE WALI OF BANGSAMORO For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . . . . 48,569,152.64 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 16,768,286.40 21,407,818.24 10,393,048.00 48,569,152.64 Institutional Development 16,768,286.40 11,147,318.24 10,393,048.00 38,308,652.64 Employees Development and Capacity 1,685,400.00 1,685,400.00 Building Support to Bangsamoro Government 8,575,100.00 8,575,100.00 Initiatives TOTAL 2022 APPROPRIATIONS 16,768,286.40 21,407,818.24 10,393,048.00 48,569,152.64 161

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVIII. OFFICE OF THE WALI OF BANGSAMORO Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 10,331,940.00 Total Permanent Positions 10,331,940.00 Other Compensation Common to All : Personnel Economic Relief Allowance 456,000.00 Representation Allowance 120,000.00 Transportation Allowance 120,000.00 Clothing and Uniform Allowance 114,000.00 Productivity Enhancement Incentives 95,000.00 Mid-Year Bonus 860,995.00 Year-End Bonus 860,995.00 Cash Gift 95,000.00 Per Diems - Civilian 2,228,340.00 Total Other Compensation Common to All 4,950,330.00 Other Benefits Retirement and Life Insurance Premiums 1,239,832.80 PAG-IBIG Contributions 22,800.00 Philhealth Contributions 200,583.60 Employees Compensation Insurance Premiums 22,800.00 Total Other Benefits 1,486,016.40 Total Personnel Services 16,768,286.40 Maintenance and Other Operating Expenses Traveling Expenses 5,623,800.00 Training and Scholarship Expenses 478,200.00 Supplies and Materials Expenses 1,072,088.00 Utility Expenses 275,430.24 Communication Expenses 185,400.00 Awards/Rewards, Prizes and Indemnities 400,000.00 Extraordinary and Miscellaneous Expenses 116,400.00 Professional Services 4,131,920.00 General Services 1,747,080.00 Repairs and Maintenance 200,000.00 Taxes, Insurance Premiums and Other Fees 137,500.00 Other Maintenance and Operating Expenses Advertising Expenses 300,000.00 Printing and Publication Expenses 1,236,000.00 Representation Expenses 3,042,000.00 Rent/Lease Expenses 1,462,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 21,407,818.24 Total Current Operating Expenditures 38,176,104.64 Capital Outlays Buildings and Other Structures 10,000,000.00 Machinery and Equipment 193,048.00 Furniture, Fixtures and Books 200,000.00 Total Capital Outlays 10,393,048.00 TOTAL APPROPRIATIONS 48,569,152.64 162

XVIII. OFFICE OF THE WALI OF BANGSAMORO ORGANIZATIONAL OUTCOMES MANDATE The Wali shall serve as the ceremonial head of the Bangsamoro Government of the Bangsamoro Autonomous Region in Muslim Mindanao. BDP DEVELOPMENT GOAL Establish the foundation for inclusive, transparent, accountable, and efficient governance. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS Outcome indicator(s): 1. Percentage of public ceremonies attended 100% 2. Percentage of people whose oath were administered 100% 3. Percentage of foreign dignitaries welcomed 100% 4. Percentage of local dignitaries welcomed 100% Output indicator(s): 1. Number of public ceremonies attended 48 2. Number of people whose oath were administered 500 3. Number of foreign dignitaries welcomed 3 4. Number of local dignitaries welcomed 4 C. SPECIAL PROVISIONS 1. Per Diem of the Wali. The amount of One Hundred Eighty-Five Thousand Six Hundred Ninety-Five Pesos (₱185,695.00) per month or an annual amount of Two Million Two Hundred Twenty-Eight Thousand Three Hundred Forty Pesos (₱2,228,340.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of RA 11054. 2. Official Residence of the Bangsamoro Wali. The amount of Five Million Pesos (₱5,000,000.00) for the procurement of Furniture and Fixtures, and Office Equipment shall be taken from the Contingent Fund. 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 163

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . . 93,795,478.64 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 11,750,378.48 19,696,194.00 1,302,083.60 32,748,656.08 General Management and Supervision 11,750,378.48 19,696,194.00 1,302,083.60 32,748,656.08 Support to Operations 6,573,560.16 3,333,780.00 9,907,340.16 Operations 34,125,122.40 17,014,360.00 51,139,482.40 Socio-Economic Policy and Planning 10,469,364.16 6,135,860.00 16,605,224.16 Development Planning Program 8,957,600.96 5,987,500.00 14,945,100.96 Research Development Program 7,793,479.84 1,336,000.00 9,129,479.84 Monitoring and Evaluation (M&E) 6,904,677.44 3,555,000.00 10,459,677.44 TOTAL 2022 APPROPRIATIONS 52,449,061.04 40,044,334.00 1,302,083.60 93,795,478.64 164

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 35,511,708.00 Total Permanent Positions 35,511,708.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,416,000.00 Representation Allowance 852,000.00 Transportation Allowance 852,000.00 Clothing and Uniform Allowance 354,000.00 Productivity Enhancement Incentives 295,000.00 Honoraria 1,900,000.00 Mid-Year Bonus 2,959,309.00 Year-End Bonus 2,959,309.00 Cash Gift 295,000.00 Total Other Compensation Common to All 11,882,618.00 Other Benefits Retirement and Life Insurance Premiums 4,261,404.96 PAG-IBIG Contributions 70,800.00 Philhealth Contributions 651,730.08 Employees Compensation Insurance Premiums 70,800.00 Total Other Benefits 5,054,735.04 Total Personnel Services 52,449,061.04 Maintenance and Other Operating Expenses Traveling Expenses 7,109,400.00 Training and Scholarship Expenses 9,775,000.00 Supplies and Materials Expenses 2,507,474.00 Utility Expenses 933,984.00 Communication Expenses 729,240.00 Extraordinary and Miscellaneous Expenses 225,600.00 Professional Services 7,853,640.00 Consultancy Services 500,000.00 General Services 2,435,496.00 Repairs and Maintenance 440,000.00 Taxes, Insurance Premiums and Other Fees 212,500.00 Other Maintenance and Operating Expenses Advertising Expenses 309,000.00 Printing and Publication Expenses 3,293,000.00 Representation Expenses 1,274,400.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 1,140,000.00 Membership Dues and Contributions to Organizations 50,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 40,044,334.00 Total Current Operating Expenditures 92,493,395.04 Capital Outlays Machinery and Equipment 1,087,083.60 Furniture, Fixtures and Books 215,000.00 Total Capital Outlays 1,302,083.60 TOTAL APPROPRIATIONS 93,795,478.64 165

XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Planning and Development Authority (BPDA) shall serve as the planning, coordinating, and monitoring agency for all development plans, policies, programs and projects of the Bangsamoro Government. The BPDA shall act as the counterpart of the National Economic Development Authority (NEDA) in the Bangsamoro Autonomouns Region. The BPDA shall also serve as the Technical Secretariat of the Bangsamoro Economic and Development Council (BEDC). BDP DEVELOPMENT GOAL Establish the foundation for inclusive, transparent, accountable, and efficient governance. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. SOCIO-ECONOMIC POLICY AND PLANNING Outcome indicator(s): 1. Governance structures, systems, policies, and processes established and strengthened 1.1. Support Services to the BEDC and ExeCom Output indicator(s): 1. No. of technical secretariat services provided 10 2. No. of policies/resolutions formulated and approved 6 1.2. Support Services to the Sectoral, and Special Committees Output indicator(s): 1. No. of technical secretariat services provided 96 2. No. of policies/resolutions formulated and approved 16 1.3. Sub-Committees, Councils, Inter-Agency Bodies, TWGs, Task Force, and Other BARMM Government Entities and Instrumentalities on Socio-Economic and Development Matters Output indicator(s): 1.3.1. Provision of Technical Services to the Bangsamoro Food Sufficiency Task Force 1. No. of technical secretariat services provided to the Task Force 15 2. No. of policies/resolutions formulated and approved 2 3. No. of convergence model areas assessed monitored and strengthened the implementation 10 1.3.2. Provision of Technical Services to the Sub-Committees, Councils, Inter-Agency Bodies, TWGs, Task Force, and other BARMM Government Entities and Instrumentalities 1. No. of technical secretariat services provided to the Sub-Committees, Councils, Inter-Agency Bodies, TWGs, Task Force, and other BARMM Government Entities and Instrumentalities 15 2. No. of policies/resolutions formulated and approved 2 2. DEVELOPMENT PLANNING PROGRAM Outcome indicator(s): 1. Responsive Bangsamoro development and other thematic plans formulated and implemented Output indicator(s): 1. No. of plans formulated, updated, and assessed 1 2. No. of technical secretariat services provided to Ministries/Agencies/Offices/LGUs 64 3. No. of Plan, Primer, and IEC materials printed and distributed 2 166

XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY 2.1. Coordination and Provision of Technical Assistance Program Outcome indicator(s): 1. Responsive Bangsamoro development and other thematic plans formulated and implemented Output indicator(s): 1. No. of technical secretariat services provided to Ministries/Agencies/Offices/LGUs 200 2. No. of plan and policy coordination activities conducted and attended 500 3. RESEARCH DEVELOPMENT PROGRAM Outcome indicator(s): 1. Responsive Bangsamoro development and other thematic plans formulated and implemented Output indicator(s): 1. No. of technical secretariat services provided 20 2. No. of policy research and studies, Primer/IEC Materials prepared, developed, printed and distributed 2/500 4. MONITORING AND EVALUATION (M&E) Outcome indicator(s): 1. Monitoring and Evaluation Systems of Programs and Projects strengthened Output indicator(s): 1. No. of PAPs monitored and evaluated 360 2. No. of desk monitoring and evaluation of PAPs conducted 250 3. No. of database system established, operated and maintained 2 4. No. of reports generated and prepared 13 C. SPECIAL PROVISIONS 1. Bangsamoro Economic Developement Council (BEDC). The BEDC allocations authorized under this Act shall be used exclusively for: Personnel Services - Honoraria ₱ 1,900,000.00 Maintenance and Other Operating Expenses 4,620,000.00 The amount herein appropriated as honoraria of the BEDC is subject to existing rules and regulations on the payment of Honoraria. 2. Research Development Program. The amount of Five Hundred Thousand (₱500,000.00) herein appropriated shall be used for the procurement of Consulting Services for Research and Data Gathering. 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 167

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . . 43,053,631.14 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 10,715,498.96 11,150,146.34 245,400.00 22,111,045.30 General Management and Supervision 10,715,498.96 11,150,146.34 245,400.00 22,111,045.30 Support to Operations 2,148,368.00 2,148,368.00 Operations 15,569,939.84 3,224,278.00 18,794,217.84 Case Litigation 5,350,929.92 380,000.00 5,730,929.92 Legal Research and Interpretation 5,233,502.40 250,000.00 5,483,502.40 Legal Representation and Coordination 252,600.00 252,600.00 Shari'ah Services 1,075,000.00 1,075,000.00 Intergovernmental Relations Body Services 4,985,507.52 1,083,060.00 6,068,567.52 Special Projects 183,618.00 183,618.00 TOTAL 2022 APPROPRIATIONS 26,285,438.80 16,522,792.34 245,400.00 43,053,631.14 168

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 18,580,572.00 Total Permanent Positions 18,580,572.00 Other Compensation Common to All : Personnel Economic Relief Allowance 672,000.00 Representation Allowance 432,000.00 Transportation Allowance 432,000.00 Clothing and Uniform Allowance 168,000.00 Productivity Enhancement Incentives 140,000.00 Mid-Year Bonus 1,548,381.00 Year-End Bonus 1,548,381.00 Cash Gift 140,000.00 Total Other Compensation Common to All 5,080,762.00 Other Benefits Retirement and Life Insurance Premiums 2,229,668.64 PAG-IBIG Contributions 33,600.00 Philhealth Contributions 327,236.16 Employees Compensation Insurance Premiums 33,600.00 Total Other Benefits 2,624,104.80 Total Personnel Services 26,285,438.80 Maintenance and Other Operating Expenses Traveling Expenses 3,795,988.00 Training and Scholarship Expenses 2,522,300.00 Supplies and Materials Expenses 760,552.00 Utility Expenses 385,602.34 Communication Expenses 358,440.00 Extraordinary and Miscellaneous Expenses 225,600.00 Professional Services 3,771,678.00 General Services 868,332.00 Repairs and Maintenance 340,000.00 Taxes, Insurance Premiums and Other Fees 162,500.00 Other Maintenance and Operating Expenses Advertising Expenses 618,000.00 Printing and Publication Expenses 247,200.00 Representation Expenses 604,800.00 Transportation and Delivery Expenses 247,200.00 Rent/Lease Expenses 917,600.00 Membership Dues and Contributions to Organizations 65,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 16,522,792.34 Total Current Operating Expenditures 42,808,231.14 Capital Outlays Machinery and Equipment 88,000.00 Furniture, Fixtures and Books 157,400.00 Total Capital Outlays 245,400.00 TOTAL APPROPRIATIONS 43,053,631.14 169

XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Attorney General’s Office shall consist of the Bangsamoro Attorney General, assisted by a Bangsamoro Assistant Attorney General, divisions and support staff as provided for under Bangsamoro Autonomy Act No. 5. BDP DEVELOPMENT GOAL Establish the foundations for inclusive, transparent, accountable, and efficient governance; Uphold peace, security, public order and safety, and respect for human rights; Create a favorable enabling environment for inclusive and sustainable economic development; Promote Bangsamoro identity, cultures, and diversity; and Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. CASE LITIGATION Outcome indicator(s): 1. Percentage of Pleadings prepared 100% 2. Percentage of Cases filed 100% 3. Percentage of Trials Attended 100% 4. Percentage of Case Built-up and Resolved 100% Output indicator(s): 1. No. of Pleadings prepared 32 2. No. of Cases filed 8 3. No. of Trials attended 40 4. No. of Case Built-up and resolved 60 2. LEGAL RESEARCH AND INTERPRETATION Outcome indicator(s): 1. Percentage of Policies Review rendered 100% 2. Percentage of Memorandum of Agreement and Memorandum of Understanding Review rendered 100% 3. Percentage of Legal Interpretations/Opinions Rendered 100% 4. Percentage of Legal Research rendered and conducted 100% Output indicator(s): 1. No. of Policies Review rendered 90 2. No. of Memorandum of Agreement and Memorandum of Understanding Review rendered 60 3. No. of Legal Interpretations/Opinions Rendered 120 4. No. of Legal Research rendered and conducted 22 3. LEGAL REPRESENTATION AND COORDINATION Outcome indicator(s): 1. Percentage of Legal Representations Rendered 100% 2. Percentage of Legal Coordinations Rendered 100% Output indicator(s): 1. No. of Legal Representations Rendered 50 2. No. of Legal Coordinations Rendered 76 170

XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE 4. SHARI'AH SERVICES Outcome indicator(s): 1. Percentage of Shari'ah Assemblies and Consultations conducted 100% 2. Percentage of participants in the Sha'riah Trainings and Reviews conducted 100% Output indicator(s): 1. No. of Shari'ah Assemblies and Consultations conducted 4 2. No. of participants in the Sha'riah Trainings and Reviews conducted 60 5. INTERGOVERNMENTAL RELATIONS BODY SERVICES Outcome indicator(s): 1. Percentage of IGRB conferences and meetings attended 100% 2. Percentage of IGRB coordinations rendered 100% 3. Percentage of Completely hired additonal regular positions 100% 4. Percentage of Consultant hired 100% Output indicator(s): 1. No. of IGRB conferences and meetings attended 88 2. No. of IGRB coordinations rendered 50 3. Completely hired additonal regular positions 1 4. No. of Consultant hired 1 6. SPECIAL PROJECTS Outcome indicator(s): 1. Percentage of Law Interns 100% Output indicator(s): 1. No. of Law Interns 3 C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 171

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXI. BANGSAMORO HUMAN RIGHTS COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . . . .97,456,528.90 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 20,449,563.20 16,602,362.34 2,412,276.00 39,464,201.54 General Management and Supervision 20,449,563.20 16,602,362.34 2,412,276.00 39,464,201.54 Support to Operations 11,672,112.00 3,671,536.00 - 15,343,648.00 Support to Bangsamoro Program Initiatives 11,672,112.00 3,671,536.00 15,343,648.00 Operations 27,269,679.36 15,379,000.00 - 42,648,679.36 Human Rights Protection 7,408,000.00 7,408,000.00 Human Rights Promotion 6,162,500.00 6,162,500.00 Human Rights Fulfillment 1,808,500.00 1,808,500.00 TOTAL 2022 APPROPRIATIONS 59,391,354.56 35,652,898.34 2,412,276.00 97,456,528.90 172

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXI. BANGSAMORO HUMAN RIGHTS COMMISSION Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 41,950,788.00 Total Permanent Positions 41,950,788.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,608,000.00 Representation Allowance 912,000.00 Transportation Allowance 912,000.00 Clothing and Uniform Allowance 402,000.00 Productivity Enhancement Incentives 335,000.00 Mid-Year Bonus 3,495,899.00 Year-End Bonus 3,495,899.00 Cash Gift 335,000.00 Total Other Compensation Common to All 11,495,798.00 Other Benefits Retirement and Life Insurance Premiums 5,034,094.56 PAG-IBIG Contributions 80,400.00 Philhealth Contributions 749,874.00 Employees Compensation Insurance Premiums 80,400.00 Total Other Benefits 5,944,768.56 Total Personnel Services 59,391,354.56 Maintenance and Other Operating Expenses Traveling Expenses 3,594,430.00 Training and Scholarship Expenses 4,582,267.00 Supplies and Materials Expenses 2,585,668.29 Utility Expenses 288,238.05 Communication Expenses 311,971.00 Extraordinary and Miscellaneous Expenses 444,000.00 Professional Services 10,849,020.00 General Services 3,346,704.00 Repairs and Maintenance 840,000.00 Financial Assistance/Subsidy 2,012,500.00 Taxes, Insurance Premiums and Other Fees 100,000.00 Other Maintenance and Operating Expenses Advertising Expenses 100,000.00 Printing and Publication Expenses 1,158,500.00 Representation Expenses 2,131,000.00 Transportation and Delivery Expenses 111,600.00 Rent/Lease Expenses 2,640,000.00 Membership Dues and Contributions to Organizations 125,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 300,000.00 Total Maintenance and Other Operating Expenses 35,652,898.34 Total Current Operating Expenditures 95,044,252.90 Capital Outlays Machinery and Equipment 1,694,276.00 Furniture, Fixtures and Books 718,000.00 Total Capital Outlays 2,412,276.00 TOTAL APPROPRIATIONS 97,456,528.90 173

XXI. BANGSAMORO HUMAN RIGHTS COMMISSION ORGANIZATIONAL OUTCOMES MANDATE As the human rights institution of the Bangsamoro, the BHRC shall promote and protect human rights, and during armed conflict, uphold international humanitarian law. BDP DEVELOPMENT GOAL Uphold peace, security, public order and safety, and respect for human rights. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. HUMAN RIGHTS PROTECTION Outcome indicator(s): 1. Intensified protection of human rights of Bangsamoro People 1.1. Human Rights Investigation Output indicator(s): 1. No. of human rights cases investigated 84 2. Percentage of human rights cases resolved 50% 1.2. Legal Assistance Output indicator(s): 1. No. of clients provided with legal assistance 420 2. No. of lawyers deputized 10 1.3. Jail and Detention Facilities Program Output indicator(s): 1. No. of jail detention facilities visited and monitoring conducted 56 1.4. Financial Assistance to Victims and Witnesses of Human Rights Violations Output indicator(s): 1. No. of financial assistance provided 265 1.5. Research and Documentation on Social Injustices to Bangsamoro People in the Past Output indicator(s): 1. No. of research and documentation on Social Injustices to Bangsamoro People in the past conducted 8 2. HUMAN RIGHTS PROMOTION Outcome indicator(s): 1. Increased understanding on human rights among Bangsamoro People 2.1. Advocacy and Campaign Output indicator(s): 1. No. of advocacies and campaigns 6 2.2. Human Rights Education (HRE) Talks - Multimedia Talk Show Series Output indicator(s): 1. No. of HRE talks conducted 4 2.3. Human Rights Education Program Output indicator(s): 174

XXI. BANGSAMORO HUMAN RIGHTS COMMISSION 1. No. of Human Rights Education on Womens Rights conducted 7 2. No. of Orientations on the Salient Features of the Rules of Court in Criminal Procedures and Civil Procedures conducted 7 3. No. of Human Rights Education for Indigenous People (IPRA) conducted 7 4. No. of Human Rights Education - Participatory Action Research conducted 7 5. No. of Orientation-Workshop on Creation of Human Rights Action Centers (HRAC) in each Barangay with LGUs conducted 7 6. No. of Consciousness Trainings on Human Rights Laws and other related Laws for Security Sector conducted 7 7. No. of Human Rights Education on Child Rights conducted 7 8. No. of Training-Seminar on Human Rights Violations with Grassroots Monitors conducted 7 9. No. of Human Rights Education on Right to Suffrage conducted 7 10. No. of Consciousness-raising on Transitional Justice conducted 8 2.4. BHRC as Gender Ombud Output indicator(s): 1. No. of BHRC Gender Ombud guidelines created 1 2. No. of Gender Ombud awareness-raising activities conducted 8 2.5. IEC Campaign Program on Human Rights Output indicator(s): 1. No. of IEC developed 6 2. No. of IEC disseminated 3,000 2.6. Human Rights Program outside BARMM Output indicator(s): 1. No. of HRE Programs outside BARMM 7 3. HUMAN RIGHTS FULFILLMENT Outcome indicator(s): 1. Improved realization of human rights of the Bangsamoro People 3.1. Review of Legislations and Policies Output indicator(s): 1. No. of reviewed legislations and policies 5 3.2. Human Rights Network Program Output indicator(s): 1. No. of Partnerships with CSOs, NGOs, INGOs and LGUs established 7 2. No. of Coordination Meetings with CSOs, NGOs, INGOs and LGUs conducted 7 3. No. of Consultation Forums on Establishing Grassroots Monitors Network conducted 7 4. No. of Kapehan Meetings with Grassroots Monitors conducted 7 5. No. of Human Rights Network Summit conducted 1 3.3. Reports and/or Recommendations Output indicator(s): 1. No. of reports and/or recommendations 1 175

XXI. BANGSAMORO HUMAN RIGHTS COMMISSION C. SPECIAL PROVISIONS 1. Human Rights Protection. The amount of Two Million Twelve Thousand Five Hundred Pesos (P2,012,500.00) herein appropriated for the Financial Assistance to Victims and Witnesses of Human Rights Violations shall be released only upon submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM. 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 176

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXII. BANGSAMORO WOMEN COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . . 76,296,963.46 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 11,667,004.80 18,744,786.62 30,411,791.42 General Management and Supervision 11,667,004.80 18,744,786.62 30,411,791.42 Support to Operations 5,559,710.00 5,559,710.00 Support to Bangsamoro Program Initiatives 5,559,710.00 5,559,710.00 Operations 27,621,611.04 11,206,300.00 1,497,551.00 40,325,462.04 Gender Responsive Policy and 13,726,211.36 1,323,800.00 15,050,011.36 Program Development Capacity Building and Gender 2,491,000.00 221,000.00 2,712,000.00 Mainstreaming Building Community Resilience 1,745,500.00 885,601.00 2,631,101.00 and Support to Family Development Coordination (with BARMM Ministries, 11,769,923.52 1,410,000.00 223,550.00 13,403,473.52 Offices, LGUs and Development Partners) and Public Engagement Gender in Humanitarian Works 1,072,500.00 135,000.00 1,207,500.00 Gender and Women, Peace and Security 1,082,500.00 1,082,500.00 Women's Economic and Political 1,001,000.00 32,400.00 1,033,400.00 Empowerment Monitoring and Evaluation (Gender 2,125,476.16 1,080,000.00 3,205,476.16 Audit Program) TOTAL 2022 APPROPRIATIONS 39,288,615.84 35,510,796.62 1,497,551.00 76,296,963.46 177

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXII. BANGSAMORO WOMEN COMMISSION Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 27,409,008.00 Total Permanent Positions 27,409,008.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,248,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Clothing and Uniform Allowance 312,000.00 Productivity Enhancement Incentives 260,000.00 Mid-Year Bonus 2,284,084.00 Year-End Bonus 2,284,084.00 Cash Gift 260,000.00 Total Other Compensation Common to All 7,992,168.00 Other Benefits Retirement and Life Insurance Premiums 3,289,080.96 PAG-IBIG Contributions 62,400.00 Philhealth Contributions 473,558.88 Employees Compensation Insurance Premiums 62,400.00 Total Other Benefits 3,887,439.84 Non-Permanent Positions Total Personnel Services 39,288,615.84 Maintenance and Other Operating Expenses Traveling Expenses 9,689,920.00 Training and Scholarship Expenses 7,827,100.00 Supplies and Materials Expenses 1,829,896.00 Utility Expenses 716,118.62 Communication Expenses 420,240.00 Awards/Rewards, Prizes and Indemnities 10,000.00 Survey, Research, Exploration and Development Expenses 433,500.00 Extraordinary and Miscellaneous Expenses 662,400.00 Professional Services 5,139,440.00 General Services 2,445,912.00 Repairs and Maintenance 340,000.00 Taxes, Insurance Premiums and Other Fees 252,500.00 Other Maintenance and Operating Expenses Advertising Expenses 633,000.00 Printing and Publication Expenses 332,400.00 Representation Expenses 2,619,170.00 Transportation and Delivery Expenses 272,200.00 Rent/Lease Expenses 1,200,000.00 Membership Dues and Contributions to Organizations 55,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 35,510,796.62 Total Current Operating Expenditures 74,799,412.46 Capital Outlays Machinery and Equipment 962,751.00 Furniture, Fixtures and Books 534,800.00 Total Capital Outlays 1,497,551.00 TOTAL APPROPRIATIONS 76,296,963.46 178

XXII. BANGSAMORO WOMEN COMMISSION ORGANIZATIONAL OUTCOMES MANDATE Pursuant to Bangsamoro Autonomy Act No. 8, The Bangsamoro Women Commission (BWC) is the primary policy-making, coordinating, and monitoring body of women, gender and development in the Bangsamoro Autonomous Region. The BWC shall promote, protect, and uphold women’s rights as human rights, work for the elimination of all forms of discrimination against women, ensure that legal measures are taken to promote gender justice, women’s rights and welfare, and promote gender and development including the meaningful participation of women in all levels of governance, policy and decision- making. BDP DEVELOPMENT GOAL Uphold peace, security, public order and safety, and respect for human rights. Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. GENDER RESPONSIVE POLICY AND PROGRAM DEVELOPMENT Outcome indicator(s): 1. Institutionalized GAD and fully capacitated BARMM ministries, offices and LGUs on GAD planning and budgeting Output indicator(s): 1. No. of policy issued on the Adoption of the Gender and Development Transformation and Institutionalization through Mainstreaming of Programs, Agenda, Linkages, and Advocacies 1 (GADTimpala) Award 2. No. of policy issued on the Creation of Women Para-Legals at the community-level for 1 the prevention of GBV 3. No. of policy issued on the Development of Gender Responsive Health Protocols in 1 Handling CEFM, GBV, VAW Cases and COVID-19 Response 4. No. of policy issued in the Development Gender Disaggregated Data on Education, 1 Employment and Governance 5. No. of policy issued in the Development of BARMM RAPWPS 2022-2025 1 6. No. of circular issued on the Localization of JMC 2012-01 1 7. No. of circular issued on the Localization of JMC 2013-01 1 8. No. of policy issued on the Development of Magna Carta of Bangsamoro Women 1 9. No. of policy issued on Gender Humanitarian Response in Emergencies, SGBV and VAW 1 Cases, Conflict and Natural Calamities 10. No. of policy issued on the Permanent Appoitnment of GAD Focal and their Alternate 1 11. No. of policy issued on Monitoring of Gender Responsive and Gender Sensitive Facilities in Government structures, business establishment and evacuations centers 1 2. CAPACITY BUILDING AND GENDER MAINSTREAMING Outcome indicator(s): 1. Increased capacity and efficiency of employees in gender mainstreaming Output indicator(s): 1. No. of BARMM employees deepen their understanding on Gender Analysis Tools (GPB, HGDG, GMEF, Gerl Ka Na Ba Tool and Identifying Emerging Gender Issues) 100 2. No. of women and women councils capacitated with gender-responsive Local Conflict 150 Mediation and Resolution 3. No. of peace infrastructures capacitated on gender and conflict sensitivity training (JPST, 150 BPAT, Combatants and Security sectors) 179

XXII. BANGSAMORO WOMEN COMMISSION 4. No. of SGBV victim-survivor capacitated on Mental Health and Psychosocial Support 75 (MHPSS) 5. No. of BLGUs capacitated on VAW Desk Management and Operation for BLGU: 130 Strengthening Prevention of and Response to VAW Cases 6. No. of former female combatants deepened their understanding on Peacebuilding and 60 Conflict Transformation 7. No. of women para-legals capacitated onGender and Human Rights 50 8. No. of community women capacitated Women's Rights, Customary Laws and Other 125 Gender-related laws 9. No. of PNB-BARMM WCPDs capacitated with the Guidance Note on Strengthening of 60 Response to and Prevention of GBV and VAW Cases 9. No. of GFPS capacitated on the integration of WPS 2022-2025 in the GAD Plans and 75 Budget 10. No. of Ulama and A'immah capacitated on the conduct of Pre-Marriage Counseling and 50 Nikkah Rites for the prevention of GBV and VAW 11. No. of women and youth capacitated on Preventing and Countering Violent Extremism 125 (PCVE) 12. No. of women capacitated on Leadership Training and Community Building for 30 Eliminating Gender-Based Violence 13. No. of ministries, offices and LGUs capacitated on the RAPWPS monitoring, evaluation, 30 accountability and learning (MEAL) 14. No. of trainings participants certified as Gender Development (GAD) Resource (GR) Pool 30 3. BUILDING COMMUNITY RESILIENCE AND SUPPORT TO FAMILY DEVELOPMENT Outcome indicator(s): 1. Community women and women in conflict affected areas engaged as peacebuilders and peace advocates Output indicator(s): 1. No. of women and their families capacitated during Community Tarbiyyah Program conducted (Mentoring and Couselling Sessions on Family Welfare, CEFM, Drug Trafficking, 125 Human Trafficking and PCVE) 2. No. of participants on Women Sectoral Conversations on Education, Employment, and 60 Governance 3. No. of women, girls and youth increased awareness and understanding on the Effects of 125 Child, Early and Forced Marriage 4. No. of community women increased awareness and educated on their role in Natural Resources Management, Environmental Protection, Solid Waste Management, Climate 125 Change and Sustainability 5. No. of community women increased awareness and educated on Mental and Child Health, Family Planning, Reproductive Health, HIV and COVID-19 prevention in coordination with 125 MOH-BARMM 6. No. of forum participants educated on Increasing Access to Justice, Psychosocial and Rehabilitative Services for Victims of Commercial Exploitation and Domestic Violence 125 7. No. of advocacy participants capacitated on Digital Generation against Gender-Based 30 Violence 8. No. of radio program episodes aired 50 9. No. of radio program episodes aired 50 10. No. of men increased awareness on the Role of Men in Gender Mainstreaming 60 11. No. of teenage mothers and victims educated and empowered on Sexual Abuse 125 12. No. of families recognized and awarded 5 180

XXII. BANGSAMORO WOMEN COMMISSION 4. COORDINATION (WITH BARMM MINISTRIES, OFFICES, LGUS AND DEVELOPMENT PARTNERS) AND PUBLIC ENGAGEMENT Outcome indicator(s): 1. Increased engagement with BARMM ministries, offices, LGUs and development partners Output indicator(s): 1. One Strategic Communication Plan in the context of GAD and WPS developed 1 2. No. of coordination conducted on Local Protection Mechanism on CP-GBV Referral 8 Pathway and TIP in all cluster/working groups/sub-cluster 3. Ten (10) Stakeholders / Partnership Building Forum conducted 5 4. No. of GAD / WEE -related inter-agency meetings, or a symposia and conferences 6 attended and participated 5. GENDER IN HUMANITARIAN WORKS Outcome indicator(s): 1. Women in displacement and emergencies and their communities supported Output indicator(s): 1. No. of women provided with assistance during/after emergencies, conflicts, and natural 60 calamities 2. No. of women in connflict - affected areas provided with immediate social enterprise 60 support mechanism and technical skills assistance 3. No. of women victim-survivor provided with legal support 15 4. No. of SGBV cases victim-survivor provided with counselling and psychosocial support 20 6. GENDER AND WOMEN, PEACE AND SECURITY Outcome indicator(s): 1. Women, peace and security (WPS) agenda is integrated in the GAD plans and budget 2. Increase awareness of women on the implementation and promotion and protection mechanisms Output indicator(s): 1. No. of participants capacitated on the preparation of Local Action Plan on Women, Peace 60 and Security 2. Increased number of women and youth advocates PCVE in the context of Women, Peace 60 and Security 3. Increased number of women participated on Empowering Women against Gender Violence: Enforcing Right Through the Shar'iah Law and Gender Related Laws 60 4. No. of consulation dialogue participants attended in the crafting of BARMM RAPWPS 2022- 60 2025 7. WOMEN'S ECONOMIC AND POLITICAL EMPOWERMENT Outcome indicator(s): 1. Enhanced women's participation on policy and decision-making Output indicator(s): 1. No. of women/women organizations provided with technical support on Developing Community-Driven Projects for sustainability of women/women organization economic 90 activities through Sharia-based Micro Finance 2. No. of women/women organizations profiled and assesed 50 3. No. of women/women organizations engaged and capacitated 50 4. No. of women/women organizations accredited 50 181

XXII. BANGSAMORO WOMEN COMMISSION 8. MONITORING AND EVALUATION (GENDER AUDIT PROGRAM) Outcome indicator(s): 1. Improved Gender-related management system, transparency and accountability of ministries, offices and LGUs 2. End-term Assessment Report on RAPWPS Implementation 3. Status on Gender and Development Output indicator(s): 1. No. of document produced on good practices and lessons learned 1 2. No. of baseline perception survey conducted 4 3. No. of activities conducted to establish Gender, Sex and Age Disaggregated Data (GSADD) 4 and knowledge management system 4. No. of feed-backing activities conducted 4 5. No. of assessments conducted on GAD Accomplishment Report intergrating WPS 4 6. No. of assessments conducted on GAD Plan and Budget intergrating WPS 2 7. No. of reports published 1 C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and c. Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 182

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIII. BANGSAMORO YOUTH COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . . 78,196,141.51 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 34,820,025.12 19,518,772.67 1,527,752.60 55,866,550.39 General Management and Supervision 34,820,025.12 19,518,772.67 1,527,752.60 55,866,550.39 Support to Operations 2,198,105.92 4,599,900.00 6,798,005.92 Operations 4,250,952.32 11,120,632.88 160,000.00 15,531,585.20 Youth Participation and Development 4,789,600.00 - 4,789,600.00 Youth Empowerment 6,331,032.88 6,331,032.88 TOTAL 2022 APPROPRIATIONS 41,269,083.36 35,239,305.55 1,687,752.60 78,196,141.51 183

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIII. BANGSAMORO YOUTH COMMISSION Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 28,794,876.00 Total Permanent Positions 28,794,876.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,344,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Clothing and Uniform Allowance 336,000.00 Productivity Enhancement Incentives 280,000.00 Mid-Year Bonus 2,399,573.00 Year-End Bonus 2,399,573.00 Cash Gift 280,000.00 Total Other Compensation Common to All 8,383,146.00 Other Benefits Retirement and Life Insurance Premiums 3,455,385.12 PAG-IBIG Contributions 67,200.00 Philhealth Contributions 501,276.24 Employees Compensation Insurance Premiums 67,200.00 Total Other Benefits 4,091,061.36 Total Personnel Services 41,269,083.36 Maintenance and Other Operating Expenses Traveling Expenses 6,322,140.00 Training and Scholarship Expenses 10,457,332.88 Supplies and Materials Expenses 1,563,120.00 Utility Expenses 771,204.67 Communication Expenses 420,240.00 Awards/Rewards, Prizes and Indemnities 2,015,000.00 Extraordinary and Miscellaneous Expenses 662,400.00 Professional Services 5,149,440.00 General Services 3,134,328.00 Repairs and Maintenance 340,000.00 Taxes, Insurance Premiums and Other Fees 252,500.00 Other Maintenance and Operating Expenses Advertising Expenses 618,000.00 Printing and Publication Expenses 747,200.00 Representation Expenses 1,572,200.00 Transportation and Delivery Expenses 247,200.00 Rent/Lease Expenses 290,000.00 Membership Dues and Contributions to Organizations 45,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 35,239,305.55 Total Current Operating Expenditures 76,508,388.91 Capital Outlays Machinery and Equipment 668,137.60 Transportation Equipment 160,000.00 Furniture, Fixtures and Books 859,615.00 Total Capital Outlays 1,687,752.60 TOTAL APPROPRIATIONS 78,196,141.51 184

XXIII. BANGSAMORO YOUTH COMMISSION ORGANIZATIONAL OUTCOMES MANDATE Pursuant to Bangsamoro Autonomy Act No. 10, the Bangsamoro Youth Commission (BYC) is an attached agency of the Office of the Chief Minister. The BYC shall be the primary policy-making and coordinating body of the Bangsamoro Government in all matters affecting the youth. It shall ensure compliance therewith by all ministries, agencies, offices, and other instrumentalities of the Bangsamoro Government that are mandated to implement programs, projects, and activities affecting the youth of the Bangsamoro Autonomous Region. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. YOUTH PARTICIPATION AND DEVELOPMENT 1.1. Youth Leadership and Development Outcome indicator(s): 1. Improved performance of individuals and their organization in terms of leadership skills and policy formulation. Output indicator(s): 1. No. of bills crafted during the conduct of Bangsamoro Youth Parliament for endorsement and considerations of the parliament. 6 2. No. of summit conducted per province 1 3. No. of policies adopted by the BYCC related to youth affairs 2 4. No. of conducted training per province 1 5. No. of youth organizations convened and trained per province 5 6. No. of Municipal coaching activity conducted 25 7. No. of youth conference conducted 1 8. No. of conference conducted for SK and LYDO 1 1.2. Transformative Education Outcome indicator(s): 1. Advancing the youth from various places on technology and social media platform. 2. Improved performance of individuals and their organization. Output indicator(s): 1. No. of youth convened on Social Media education 250 2. No. of youth participants trained by province on the activity conducted on journalism and photography 250 3. No. of coordination activities with concerned ministries and line agencies related to youth affairs 20 4. No. of youth participated in the voter's education forum 250 5. No. of development skills conducted 5 6. No. of youth participants attended per province 250 7. No. of youth participants attended per province 250 8. No. of youth participants attended per province 250 9. No. of training conducted for Islamic-Micro finance 5 185

XXIII. BANGSAMORO YOUTH COMMISSION 1.3 Community Development Facilitation Outcome indicator(s): 1. Youth become aware, effective, and equipped on the rules of community facilitation and organizing. 2. Transforming the unreached youth from various far-flung areas as well as the young combatants. Output indicator(s): 1. No. of Lingkod Kabataang Bangsamoro Assistance initiative conducted per province 5 2. No. of activities conducted for Lakbay kabataan Tungo sa Kalusugan 5 3. No. of book caravan for peace conducted 5 4. No. of awareness conducted on Covid-19 pandemic 5 5. No. of Provincial Family Health Orientation conducted 5 6. No. of Adolescent and Youth Sexual Reproductive Health Rights training-workshop conducted 5 1.4 IEC Development Outcome indicator(s): 1. Youth become more aware on the issues and concerns through the IEC materials developed and reproduced. Output indicator(s): 1. No. of IEC developed 5 1.5 IEC Reproduction and Dissemination Outcome indicator(s): 1. Youth become more aware on the issues and concerns through the IEC materials developed and reproduced. Output indicator(s): 1. No. of IEC reproduced 1000 2. YOUTH EMPOWERMENT PROGRAM 2.1 Issue-based Advocacy Outcome indicator(s): 1. Increased and aware on the contemporary issues confronting and affecting the youth. Output indicator(s): 1. No. of fora conducted about BOL 5 2. No. of organized youth during the conduct of youth formation activity 5 3. No. of preventing and countering violent extremism initiatives conducted 5 4. No. of forum conducted for anti-bullying 5 5. No. of gender initiatives conducted 5 6. No. of training conducted on countering Gender-based Violence 5 2.2 Youth Reintegration Plan Outcome indicator(s): 1. Increased knowledge on BOL and understanding on the peace and security issues in the region. Output indicator(s): 1. No. of peace and environmental camp activity conducted 5 2. No. of bangsamoro youth volunteers' program conducted 5 3. No. of participants attended the tree planting activity 250 4. No. of community dialogues for the sons and daughters of Mujahideen conducted 5 5. No. of training conducted on livelihood and social enterprise 5 6. No. of workshop and training conducted on the role of the youth 5 7. No. of training conducted for the affected youth in armed conflict per province 5 186

XXIII. BANGSAMORO YOUTH COMMISSION 2.3 Religious Intervetion Outcome indicator(s): 1. Increased level of understanding on the peace and security issues in the region and youth as a volunteers in various youth programs and activities Output indicator(s): 1. No. of Young Ulama conference conducted per province 5 2. No. of inter-faith dialogue conducted 1 3. No. of competition conducted during Ramadhan 5 4. No. of Madrasah beneficiaries received assistance 5 5. No. of beneficiaries received free iftar 500 6. No. of Ramadhan Symposium conducted 2 2.4 Ten Active Bangsamoro Youth Organization (TABYO) Outcome indicator(s): 1. Institutionalized youth participation in the development of Bangsamoro Region Output indicator(s): 1. No. of proposals accepted for partnership and cash prize/grants 20 2. No. of awardee on TABYO 20 C. SPECIAL PROVISION 1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 187

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIV. BANGSAMORO SPORTS COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . . 63,142,883.75 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 22,992,348.16 15,387,246.43 1,726,345.00 40,105,939.59 General Management and Supervision 22,992,348.16 15,387,246.43 1,726,345.00 40,105,939.59 Support to Operations - 2,633,368.00 - 2,633,368.00 Support to Bangsamoro Program Initiatives 2,633,368.00 2,633,368.00 Operations 9,916,076.16 10,487,500.00 - 20,403,576.16 Bangsamoro Sports Development 4,331,000.00 4,331,000.00 Bangsamoro Sports Promotion 6,156,500.00 6,156,500.00 TOTAL 2022 APPROPRIATIONS 32,908,424.32 28,508,114.43 1,726,345.00 63,142,883.75 188

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIV. BANGSAMORO SPORTS COMMISSION Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 22,955,100.00 Total Permanent Positions 22,955,100.00 Other Compensation Common to All : Personnel Economic Relief Allowance 864,000.00 Representation Allowance 732,000.00 Transportation Allowance 732,000.00 Clothing and Uniform Allowance 216,000.00 Productivity Enhancement Incentives 180,000.00 Mid-Year Bonus 1,912,925.00 Year-End Bonus 1,912,925.00 Cash Gift 180,000.00 Total Other Compensation Common to All 6,729,850.00 Other Benefits Retirement and Life Insurance Premiums 2,754,612.00 PAG-IBIG Contributions 43,200.00 Philhealth Contributions 382,462.32 Employees Compensation Insurance Premiums 43,200.00 Total Other Benefits 3,223,474.32 Total Personnel Services 32,908,424.32 Maintenance and Other Operating Expenses Traveling Expenses 7,405,678.00 Training and Scholarship Expenses 6,003,050.00 Supplies and Materials Expenses 1,977,000.00 Utility Expenses 495,774.43 Communication Expenses 624,180.00 Awards/Rewards, Prizes and Indemnities 900,000.00 Extraordinary and Miscellaneous Expenses 662,400.00 Professional Services 5,539,200.00 General Services 698,832.00 Repairs and Maintenance 340,000.00 Taxes, Insurance Premiums and Other Fees 252,500.00 Other Maintenance and Operating Expenses Advertising Expenses 618,000.00 Printing and Publication Expenses 259,700.00 Representation Expenses 777,600.00 Transportation and Delivery Expenses 247,200.00 Rent/Lease Expenses 1,050,000.00 Membership Dues and Contributions to Organizations 25,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 28,508,114.43 Total Current Operating Expenditures 61,416,538.75 Capital Outlays Machinery and Equipment 1,270,945.00 Transportation Equipment 80,000.00 Furniture, Fixtures and Books 375,400.00 Total Capital Outlays 1,726,345.00 TOTAL APPROPRIATIONS 63,142,883.75 189

XXIV. BANGSAMORO SPORTS COMMISSION ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Sports Commission (BSC) is mandated to formulate policy, promote, regulate, coordinate, and implement programs for sports. It shall also provide for system, support and assistance in the development of sports. It shall, as a policy, make sure that sports is a tool for peace and transitional justice. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. BANGSAMORO SPORTS DEVELOPMENT Outcome indicator(s): 1. No. of workshops and meetings conducted 20 Output indicator(s): 1. No. of sports development plans, policies and proposals crafted 15 1.1. Sports Assistance and Policy Services Outcome indicator(s): 1. No. of sports personnel capacitated 50 Output indicator(s): 1. No. of sports plans, policies and proposals crafted 15 1.2. Athlete Development/Grassroots Program Outcome indicator(s): 1. No. of bangsamoro athlete identified and supported 30 Output indicator(s): 1. No. of bangsamoro athletes recognized 2 2. BANGSAMORO SPORTS PROMOTION Outcome indicator(s): 1. No. of bangsamoro sports events promoted 15 Output indicator(s): 1. No. of bangsamoro sports staffs, athletes, coaches enriched 50 2.1. Sport Promotion and Development Program Outcome indicator(s): 1. No. of bangsamoro athletes recognized and awarded 50 Output indicator(s): 1. No. of bangsamoro athletes stimulated 15 2.2. Tournament and Other Sports Activities Outcome indicator(s): 1. No. of sports events facilitated 12 Output indicator(s): 1. No. of sports events strenghtened 12 2.3. Linkages and Partnership 190

XXIV. BANGSAMORO SPORTS COMMISSION Outcome indicator(s): 1. No. of national sports events supported 6 Output indicator(s): 1. No. of national sports events advocated 6 2.4. Capability Trainings Outcome indicator(s): 1. No. of bangsamoro athletes, coaches capacitated 50 Output indicator(s): 1. No. of bangsamoro sports staffs, athletes, coaches equipped 50 C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 191

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXV. BANGSAMORO PILGRIMAGE AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . . 36,544,868.33 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 15,509,376.08 11,396,580.00 2,403,145.00 29,309,101.08 General Management and Supervision 15,509,376.08 11,396,580.00 2,403,145.00 29,309,101.08 Support to Operations 846,500.00 846,500.00 Operations 6,389,267.25 6,389,267.25 Hajj and Umrah Administration and 6,389,267.25 6,389,267.25 Supervision TOTAL 2022 APPROPRIATIONS 15,509,376.08 18,632,347.25 2,403,145.00 36,544,868.33 192

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXV. BANGSAMORO PILGRIMAGE AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 10,730,016.00 Total Permanent Positions 10,730,016.00 Other Compensation Common to All : Personnel Economic Relief Allowance 480,000.00 Representation Allowance 330,000.00 Transportation Allowance 330,000.00 Clothing and Uniform Allowance 120,000.00 Productivity Enhancement Incentives 100,000.00 Mid-Year Bonus 894,168.00 Year-End Bonus 894,168.00 Cash Gift 100,000.00 Total Other Compensation Common to All 3,248,336.00 Other Benefits Retirement and Life Insurance Premiums 1,287,601.92 PAG-IBIG Contributions 24,000.00 Philhealth Contributions 195,422.16 Employees Compensation Insurance Premiums 24,000.00 Total Other Benefits 1,531,024.08 Total Personnel Services 15,509,376.08 Maintenance and Other Operating Expenses Traveling Expenses 3,886,900.00 Training and Scholarship Expenses 1,049,000.00 Supplies and Materials Expenses 576,800.00 Utility Expenses 267,408.00 Communication Expenses 270,000.00 Awards/Rewards, Prizes and Indemnities 7,200.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 2,360,340.00 General Services 698,832.00 Repairs and Maintenance 2,553,167.25 Taxes, Insurance Premiums and Other Fees 37,500.00 Other Maintenance and Operating Expenses Advertising Expenses 2,249,500.00 Printing and Publication Expenses 2,400,000.00 Representation Expenses 809,500.00 Rent/Lease Expenses 720,000.00 Membership Dues and Contributions to Organizations 5,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 18,632,347.25 Total Current Operating Expenditures 34,141,723.33 Capital Outlays Machinery and Equipment 430,145.00 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 173,000.00 Total Capital Outlays 2,403,145.00 TOTAL APPROPRIATIONS 36,544,868.33 193

XXV. BANGSAMORO PILGRIMAGE AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Pilgrimage Authority 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. BDP DEVELOPMENT GOAL Promote Bangsamoro identity, cultures, and diversity. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. HAJJ AND UMRAH ADMINISTRATION AND SUPERVISION 1.1 Hajj and Umrah Facilitation and Operation Outcome indicator(s): 1. Established Memorandum of Understanding/Memorandum of Agreement between BPA and NCMF relative to Administration and Supervision of Hajj and Umrah within the BARMM Region Output indicator(s): 1. Number of meetings conducted with NCMF Main Office 3 Meetings 2. Number of Action Plan for subsequent engagement between BARMM and NCMF 1 Action Plan 1.2 Formulation and Promotion of Hajj and Umrah Outcome indicator(s): 1. Establish an information drive to the Bangsamoro Community regarding Hajj and Umrah through live streaming of radio airing segment and distribution of reading materials, and operational manual and guidelines Output indicator(s): 1. Number of hours of radio-airing conducted in Cotabato City 35 hours Radio-Airing 2. Number of hours of radio-airing conducted in Lanao del Sur and Zamboanga 35 hours Radio-Airing 3. Number of handbooks printed as reading materials, operational manual and guidelines 2,000 Handbooks 4. Number of Sheikhs participated in the general assembly 100 Sheikhs C. SPECIAL PROVISIONS 1. Hajj and Umrah Administration and Supervision. Necessary funds for the implementation of Hajj and Umrah Administration and Supervision Program may be taken from the Contingent Fund upon the approval of the Chief Minister, subject to the submission of Program Implementation Plan and Guidelines. 2. Revolving Funds for Hajj Administration and Supervision. The revolving fund in the amount of Fifty Million Pesos (₱50,000,000.00) shall be taken from the Contingent Fund and shall be exclusively used to cover expenses directly incurred in the implementation of Hajj Administration and Supervision. Disbursements shall be made in accordance with budgeting, accounting, and auditing rules and regulations. 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: 194

XXV. BANGSAMORO PILGRIMAGE AUTHORITY (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 195

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVI. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . .65,254,000.80 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administration and Support 22,685,316.80 13,133,128.80 35,818,445.60 General Management and Supervision 22,685,316.80 13,133,128.80 35,818,445.60 Support to Operations 1,101,200.00 1,101,200.00 Human Resource Development Program 1,101,200.00 1,101,200.00 Operations 12,923,143.20 12,445,755.00 2,965,457.00 28,334,355.20 Research on Bangsamoro History 5,720,000.00 5,720,000.00 Cultural Preservation and Development 6,725,755.00 6,725,755.00 TOTAL 2022 APPROPRIATIONS 35,608,460.00 26,680,083.80 2,965,457.00 65,254,000.80 196

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVI. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 24,917,052.00 Total Permanent Positions 24,917,052.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,008,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Clothing and Uniform Allowance 252,000.00 Productivity Enhancement Incentives 210,000.00 Mid-Year Bonus 2,076,421.00 Year-End Bonus 2,076,421.00 Cash Gift 210,000.00 Total Other Compensation Common to All 7,176,842.00 Other Benefits Retirement and Life Insurance Premiums 2,990,046.24 PAG-IBIG Contributions 50,400.00 Philhealth Contributions 423,719.76 Employees Compensation Insurance Premiums 50,400.00 Total Other Benefits 3,514,566.00 Total Personnel Services 35,608,460.00 Maintenance and Other Operating Expenses Traveling Expenses 5,990,100.00 Training and Scholarship Expenses 3,836,500.00 Supplies and Materials Expenses 1,356,755.00 Utility Expenses 561,556.80 Communication Expenses 660,000.00 Awards/Rewards, Prizes and Indemnities 301,000.00 Extraordinary and Miscellaneous Expenses 662,400.00 Professional Services 2,460,340.00 Consultancy Services 5,300,000.00 General Services 698,832.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 202,500.00 Other Maintenance and Operating Expenses Advertising Expenses 120,000.00 Printing and Publication Expenses 743,500.00 Representation Expenses 1,569,600.00 Rent/Lease Expenses 960,000.00 Membership Dues and Contributions to Organizations 25,000.00 Subscription Expenses 492,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 26,680,083.80 Total Current Operating Expenditures 62,288,543.80 Capital Outlays Machinery and Equipment 1,165,457.00 Transportation Equipment 1,800,000.00 Total Capital Outlays 2,965,457.00 TOTAL APPROPRIATIONS 65,254,000.80 197

XXVI. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE ORGANIZATIONAL OUTCOMES MANDATE Pursuant to the Bangsamoro Organic Law, the 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. BDP DEVELOPMENT GOAL Promote Bangsamoro identity, cultures, and diversity. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. Cultural Advocacies and Promotions Outcome indicator(s): 1. Preservation of culture and traditions in BARMM Output indicator(s): 1. Number of cultural based organizations and workers trained and organized 500 2. Number of cultural preservation and development programs implemented 20 3. Number of identified and validated Bangsamoro historical shrines and sites 50 4. Number of in-depth research and consultation activities in gathering data of the history of Bangsamoro 1 5. Number of skills trainings and workshop engaged in the transfer of indigenous culture knowledge through the implementation of School of Living Traditions (SLT) 21 C. SPECIAL PROVISIONS 1. Research on Bangsamoro History. The amount of Five Million Pesos (P5,000,000.00) of Consultancy Services herein appropriated shall be used exclusively for the Research on the Writing of Bangsamoro History. 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a. Unified Reporting System (URS) or other electronic means for submission of reports; b. Hardcopy submitted to the MFBM; and c. Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 198

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVII. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱. . . . . . . . 40,663,074.64 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 7,768,673.04 6,945,638.60 1,808,528.60 16,522,840.24 Management and Supervision of CSEA 7,768,673.04 6,945,638.60 1,808,528.60 16,522,840.24 Operation Support to Operations 3,201,721.28 3,979,000.00 - 7,180,721.28 Human Resource Development Program 3,979,000.00 3,979,000.00 - Operations 13,660,013.12 3,299,500.00 - 16,959,513.12 Promotion, Development and Regulation 13,660,013.12 3,299,500.00 16,959,513.12 of Cooperatives and Social Enterprise TOTAL 2022 APPROPRIATIONS 24,630,407.44 14,224,138.60 1,808,528.60 40,663,074.64 199

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVII. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Permanent Positions Salaries and Wages 17,279,232.00 Total Permanent Positions 17,279,232.00 Other Compensation Common to All : Personnel Economic Relief Allowance 864,000.00 Representation Allowance 270,000.00 Transportation Allowance 270,000.00 Clothing and Uniform Allowance 216,000.00 Productivity Enhancement Incentives 180,000.00 Mid-Year Bonus 1,439,936.00 Year-End Bonus 1,439,936.00 Cash Gift 180,000.00 Total Other Compensation Common to All 4,859,872.00 Other Benefits Retirement and Life Insurance Premiums 2,073,507.84 PAG-IBIG Contributions 43,200.00 Philhealth Contributions 331,395.60 Employees Compensation Insurance Premiums 43,200.00 Total Other Benefits 2,491,303.44 Total Personnel Services 24,630,407.44 Maintenance and Other Operating Expenses Traveling Expenses 3,156,000.00 Training and Scholarship Expenses 4,119,000.00 Supplies and Materials Expenses 892,800.00 Utility Expenses 151,766.60 Communication Expenses 114,000.00 Survey, Research, Exploration and Development Expenses 557,500.00 Extraordinary and Miscellaneous Expenses 109,600.00 Professional Services 2,240,340.00 General Services 698,832.00 Taxes, Insurance Premiums and Other Fees 22,500.00 Other Maintenance and Operating Expenses Printing and Publication Expenses 10,000.00 Representation Expenses 1,204,800.00 Rent/Lease Expenses 300,000.00 Membership Dues and Contributions to Organizations 15,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 14,224,138.60 Total Current Operating Expenditures 38,854,546.04 Capital Outlays Machinery and Equipment 1,445,528.60 Furniture, Fixtures and Books 363,000.00 Total Capital Outlays 1,808,528.60 TOTAL APPROPRIATIONS 40,663,074.64 200

XXVII. COOPERATIVES AND SOCIAL ENTERPRISE AUTHORITY ORGANIZATIONAL OUTCOMES MANDATE The Cooperatives and Social Enterprise Authority 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. BDP DEVELOPMENT GOAL Create a favorable enabling environment for inclusive and sustainable economic development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS Promotion, Development and Regulation of Cooperatives and Social Enterprise Outcome indicator(s): 1. Established viable and responsive cooperatives and social enterprise to the Bangsamoro Output indicator(s): 1. No. of cooperatives registered 1,200 2. No. of cooperatives monitored and supervised 1,600 3. No. of trainings facilitated and conducted 168 4. No. of technical assistance extended to cooperatives 1,600 5. No. of social enterprise developed and assisted 30 C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 201

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVIII. DEVELOPMENT ACADEMY OF THE BANGSAMORO For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . . . 50,451,702.88 Appropriations, by Program (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total General Administration and Support 4,060,900.08 13,313,813.60 4,105,852.40 21,480,566.08 General Management and Supervision 4,060,900.08 13,313,813.60 4,105,852.40 21,480,566.08 Support to Operations 5,445,539.68 3,315,784.00 - 8,761,323.68 Operations 14,147,213.12 6,062,600.00 - 20,209,813.12 Organizational Integration of Gender and Development Program Research, Review, and Tools & Modules Development Conduct of Training of Trainers (TOT) on Various Effective Onboarding Process TOTAL 2022 APPROPRIATIONS 23,653,652.88 22,692,197.60 4,105,852.40 50,451,702.88 202

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVIII. DEVELOPMENT ACADEMY OF THE BANGSAMORO Appropriations, by Object of Expenditures (in pesos) Current Operating Expenditures (Cash-based) 2022 Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 16,490,256.00 Total Permanent Positions 16,490,256.00 Other Compensation Common to All : Personnel Economic Relief Allowance 696,000.00 Representation Allowance 450,000.00 Transportation Allowance 450,000.00 Clothing and Uniform Allowance 174,000.00 Productivity Enhancement Incentives 145,000.00 Mid-Year Bonus 1,374,188.00 Year-End Bonus 1,374,188.00 Cash Gift 145,000.00 Total Other Compensation Common to All 4,808,376.00 Other Benefits Retirement and Life Insurance Premiums 1,978,830.72 PAG-IBIG Contributions 34,800.00 Philhealth Contributions 306,590.16 Employees Compensation Insurance Premiums 34,800.00 Total Other Benefits 2,355,020.88 Total Personnel Services 23,653,652.88 Maintenance and Other Operating Expenses Traveling Expenses 5,430,000.00 Training and Scholarship Expenses 6,978,384.00 Supplies and Materials Expenses 585,800.00 Utility Expenses 387,741.60 Communication Expenses 294,000.00 Extraordinary and Miscellaneous Expenses 109,200.00 Professional Services 2,360,340.00 Consultancy Services 1,200,000.00 General Services 868,332.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 90,000.00 Other Maintenance and Operating Expenses Advertising Expenses 600,000.00 Printing and Publication Expenses 1,200,000.00 Representation Expenses 626,400.00 Transportation and Delivery Expenses 120,000.00 Rent/Lease Expenses 960,000.00 Membership Dues and Contributions to Organizations 10,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 22,692,197.60 Total Current Operating Expenditures 46,345,850.48 Capital Outlays Machinery and Equipment 1,421,352.40 Furniture, Fixtures and Books 284,500.00 Transportation Equipment 2,400,000.00 Total Capital Outlays 4,105,852.40 TOTAL APPROPRIATIONS 50,451,702.88 203

XXVIII. DEVELOPMENT ACADEMY OF THE BANGSAMORO ORGANIZATIONAL OUTCOMES MANDATE The Development Academy of the Bangsamoro shall be the central human capital development training and research arm of the Bangsamoro Government for its agencies and employees. BDP DEVELOPMENT GOAL Ensure access to and delivery of quality services for human capital development. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2022 TARGETS 1. Developmental Research and Impact Assessment on BARMM Trainings Outcome indicator(s): 1. Improved Bangsamoro Human Capital through Training and Research Output indicator(s): 1. No. of Technical Assistance rendered to BARMM Ministries, Offices and Agencies 20 2. Number of Organizational-Focused Capability Building Programs conducted 5 3. Number of Learning and Development Modules developed 4 C. SPECIAL PROVISIONS 1. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 204

SPECIAL PURPOSE FUNDS 205

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIX. PENSION AND GRATUITY FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . . . .319,405,191.02 Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total Pension and Gratuity Fund 319,405,191.02 319,405,191.02 TOTAL 2022 APPROPRIATIONS 319,405,191.02 - - 319,405,191.02 C. SPECIAL PROVISIONS 1. Funding Release. All releases from the Pension and Gratuity Fund (PGF) shall be subject to the approval of the Chief Minister and shall conform to the appropriate guidelines on fund releases as may be issued by the MFBM. 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following: (a) MFBM; and (b) Implementing Ministry/Office's website. 206

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXX. MISCELLANEOUS PERSONNEL BENEFIT FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ ....... 663,300,922.35 Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total Miscellaneous Personnel Benefit Fund 663,300,922.35 663,300,922.35 TOTAL 2022 APPROPRIATIONS 663,300,922.35 - - 663,300,922.35 C. SPECIAL PROVISIONS 1. Payment of Personnel Benefit. The amount of Six Hundred Sixty-Three Million Three Hundred Thousand Nine Hundred Twenty-Two Pesos and Thirty Five Centavos (₱ 663,300,922.35) herein appropriated for the payment of personnel benefits shall be used for deficiencies in authorized salaries, allowances, associated premiums and other similar personnel benefits of the Bangsamoro Government personnel. It shall cover personnel services expenses including but not limited to the following: (a) Funding requirement for creation and filling of positions for the Bangsamoro Information Communications Technology Office, Office for Settlers Communities and other offices created by virtue of the BAA No. 13 otherwise known as the “Bangsamoro Administrative Code”. Filling-up of created positions shall be subject to the subsequent issuance of appropriate Notice of Organization, Staffing and Compensation Action (NOSCA) of the MFBM; (b) Funding requirement for offices that may be created by the Bangsamoro Transition Authority and competent authority, subject to applicable laws and this Act; (c) Payment of Step Increment of qualified personnel; (d) Payment of other allowances, benefits, and step increment of transferred employees from the schools division of Cotabato City and 63 Barangays of North Cotabato, as may be authorized by applicable laws and this Act; and (e) Payment of other Personnel Services as may be mandated by law or as provided in this Act, subject to usual accounting and auditing rules and regulations. 2. Funding Release. Release of funds shall be subject to the determination by the MFBM that the Personnel Services requirements cannot be accommodated within the Ministry/Office's Personnel Services appropriations as authorized under Section 37 of the General Provisions of this Act. 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following: (a) MFBM; and (b) Implementing Ministry/Office's website. 207

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXXI. CONTINGENT FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . .5,465,688,924.88 ... Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total Contingent Fund 4,020,688,924.88 1,445,000,000.00 5,465,688,924.88 TOTAL 2022 APPROPRIATIONS - 4,020,688,924.88 1,445,000,000.00 5,465,688,924.88 C. SPECIAL PROVISIONS 1. Contingent Fund. The amount of Five Billion Four Hundred Sixty-Five Million Six Hundred Eighty-Eight Thousand Nine Hundred Twenty-Four Pesos and Eighty-Eight Centavos (₱ 5,465,688,924.88) herein appropriated shall cover the funding requirements of new or urgent projects and activities of the Bangsamoro Government Ministries and Offices and GOCCs that need to be implemented or paid during the year, such as, but not limited to the following: (a) Funding requirement for the operations of the Bangsamoro Information Communications Technology Office, Office for Settlers Communities, and other offices created by virtue of BAA No. 13 otherwise known as the "Bangsamoro Administrative Code"; (b) Transitional Development Impact Fund. The amount of Two Billion Four Hundred Million Pesos (₱2,400,000,000.00) herein appropriated shall be used for the Transitional Development Impact Fund. (c) Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs; (d) Customs Duties and Taxes, including Tax Expenditures. The amount herein appropriated may be used to support the tax expenditures of the various Bangsamoro Government Ministries and Offices and the assumed tax payable on foreign assistance and donations for the Bangsamoro such as but not limited to the Japan Government Assistance; (e) Health Services. The amount herein appropriated may also be used for the funding requirements of the purchase of necessary supplies and materials in response to the effect of the COVID19 pandemic including vaccines, health protective gears, and other paraphernalia not otherwise considered in the budget allocation of the Ministries and Offices in this Act; (f) Education Programs. The amount herein appropriated may be used for the funding allocation of Education Programs and Projects previously provided by the National Government and continuously enjoyed by other administrative regions. (g) Acquisition of Land and Infrastructure. The amount herein appropriated may be used for the funding of acquisition of land and infrastructures necessary for the establishment of the Bangsamoro Government Center. (h) Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation; (i) Investment of funds through the Bureau of Treasury; and (j) Other Expenditures. The amount herein appropriated may also be used to provide funds for any and all unforeseen programs and activities not covered by this Act, subject to technical assessment and approval of the Chief Minister. 2. Funding Release. The release of fund is subject to the approval of the Chief Minister upon recommendation of the MFBM after technical assessment and review of documentary requirements such as, but not limited to, indicative program plans, constructions plan and program of works, indicative procurement plan, cost-benefit analysis, and list of beneficiaries. For this purpose, the MFBM may issue additional release guidelines. 208

XXXI. CONTINGENT FUND 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, through the following: (a) MFBM; and (b) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 209

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXXII. SPECIAL DEVELOPMENT FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . .5,000,000,000.00 ... Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total Special Development Fund 250,000,000.00 4,750,000,000.00 5,000,000,000.00 TOTAL 2022 APPROPRIATIONS - 250,000,000.00 4,750,000,000.00 5,000,000,000.00 C. SPECIAL PROVISIONS 1. Special Development Fund. The amount of Five Billion Pesos (₱5,000,000,000.00) herein appropriated shall be used for the rebuilding, rehabilitation, and development of conflict-afflicted communities within the Bangsamoro Region, pursuant to Section 2, Article XIV of RA 11054, otherwise known as the Bangsamoro Organic Law. 2. Special Development Fund - Technical Working Group. There is hereby created a Technical Working Group (TWG) which shall be Chaired by the Senior Minister; other members shall be determined by the Chief Minister. The BPDA shall serve as its Secretariat. To ensure that the programs, projects, and activities are gender responsive, the Bangsamoro Women Commission’s Chairperson shall be an ex officio member of the TWG. The Chief Minister, through the TWG, shall set the policies and guidelines on the selection and implementation of special development programs, projects, and activities. The Secretariat shall facilitate the preparation and consolidation of programs, projects, and activities and ensure that it is consistent with the Bangsamoro Development Fund, subject to the review and evaluation by the TWG. The TWG shall then submit the programs, projects and activities (SDF-PPA) to the Chief Minister for review and approval. 3. Use and Release of Fund. The utilization of the fund shall be in accordance with the Bangsamoro Development Plan 2020-2022, as adopted and approved by the Bangsamoro Economic and Development Council and the Bangsamoro Transition Authority. All releases from the SDF shall be made by the Ministry of Finance, and Budget and Management directly to the appropriate implementing Ministries or Offices, subject to the approval of the Chief Minister and upon submission of the Special Budget Request and the necessary supporting documents such as, but not limited to, constructions plan and program of works, and program implementation plan and guidelines. For this purpose, the MFBM may issue additional release guidelines. 4. Additional Requirements for Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects: (a) The location, areas or sites of all infrastructure projects are not included in the critical geo-hazard areas or no-build zones identified or certified by the Ministry of Environment, Natural Resources and Energy (MENRE) or any competent authority; and (b) The standards of construction, rehabilitation, improvement or repair of all infrastructure projects in all areas and zones 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; and 210

XXXII. SPECIAL DEVELOPMENT FUND (c) The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area System (NIPAS) 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 and risk assessment and green building standards in the planning, designing, construction, engineering and renovation of government buildings and facilities. 5. Flexibility and Adjustments in Project Implementation. Implementing agencies shall be given maximum flexibility in the use of their cash allocations, provided that the authorized allotment for a specific purpose is not exceeded. This may include adjustments in the project design due to changes in scope, location, beneficiaries, and implementation period. The adjustments are subject to the endorsement of the TWG and the approval of the Chief Minister. 6. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit monthly and quarterly reports on its financial and physical accomplishments within ten (10) days after the end of every month for monthly reports and within thirty (30) days after the end of every quarter for quarterly reports, through the following: (a) MFBM; and (b) Implementing Ministry/Office's website. The implementing Ministries and Offices shall send written notice when said reports have been submitted or posted on its website to the MFBM and other offices where the submission of reports is required under existing laws, rules and regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. 211

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXXIII. LOCAL GOVERNMENT SUPPORT FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱. . . . . . .1,394,016,000.00 .. Appropriations, by Purpose (in pesos) Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays E Total Local Government Support Fund 1,394,016,000.00 1,394,016,000.00 TOTAL 2022 APPROPRIATIONS - 1,394,016,000.00 - 1,394,016,000.00 C. SPECIAL PROVISIONS 1. Local Government Support Fund. The amount of One Billion Three Hundred Ninety-Four Million Sixteen Thousand Pesos (₱ 1,394,016,000.00) is herein appropriated as the share of constituent local government units (LGUs) on income taxes collected within the BARMM. 2. Funding Release. The fund shall be released to the local government units upon actual receipt of the funds by the Bangsamoro Treasury from the National Government and determination of the allocative proportion of LGU shares based on details of shares distribution attached to the actual collection certification of the DOF-BIR. For this purpose, the Bangsamoro Government may issue guidelines on the release and reporting of this fund. 3. LGU Appropriations. In the disbursement of the shares released, the recipient LGUs are required to appropriate the same taking into consideration the 12-point agenda of the Chief Minister and the Bangsamoro Development Plan 2020-2022. For this purpose, recipient local government units are required to submit reports on the disbursement and utilization of the shares received. 4. Reporting and Posting Requirements. The Bangsamoro Treasury Office under the Ministry of Finance, and Budget and Management shall submit quarterly reports on the transfer of funds within thirty (30) days after the end of every quarter, through the following: (a) MFBM; and (b) Implementing Ministry/Office's website. 212

SUMMARY OF STAFFING 213

I. BANGSAMORO TRANSITION AUTHORITY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Speaker 1 3,192,730.80 Deputy Speaker 2 5,725,772.16 Bangsamoro Member of the Parliament Majority Floor Leader 1 2,862,886.08 Bangsamoro Member of the Parliament Deputy Majority Floor Leader 1 2,862,886.08 Bangsamoro Member of the Parliament Minority Floor Leader 1 2,862,886.08 Bangsamoro Member of the Parliament Deputy Minority Floor Leader 1 2,862,886.08 Bangsamoro Member of the Parliament 70 200,402,025.60 Bangsamoro Director General 1 2,570,992.88 Director III 3 6,685,998.72 Director II 6 12,000,462.24 Sergeant-At-Arms II 1 2,000,077.04 Attorney V 1 1,737,766.72 Supervising Legislative Staff Officer III 7 12,164,367.04 Supervising Political Affairs Officer III 81 140,759,104.32 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 9 13,919,853.60 Information Technology Officer III 1 1,546,650.40 Internal Auditor V 1 1,546,650.40 Medical Officer V 1 1,737,766.72 Planning Officer V 1 1,546,650.40 Political Affairs Officer VI 80 114,132,032.00 Security Officer V 1 1,546,650.40 Supervising Legislative Staff Officer II 13 20,106,455.20 Total Key Position 285 556,320,201.36 Other Positions Administrative Positions 343 208,737,585.28 Technical Positions 617 431,642,997.12 Total Other Positions 960 640,380,582.40 Total Permanent Positions 1,245 1,196,700,783.76 Non Permanent Positions 225 145,265,248.96 Total Non-permanent Position 225 145,265,248.96 Total Number of Positions 1,470 1,341,966,032.72 214

II. OFFICE OF THE CHIEF MINISTER Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Chief Minister 1 4,617,012.32 Deputy Chief Minsiter 2 6,385,461.60 Minister 15 42,223,291.20 Regional Cabinet Secretary 1 2,814,886.08 Board Chairman I (Chairperson) 1 2,510,992.88 Senior Minister 1 2,814,886.08 Regional Chief of Staff 1 2,510,992.88 Deputy Minister 15 37,664,893.20 Assistant Regional Cabinet Secretary 1 2,228,666.24 Assistant Senior Minister 1 2,228,666.24 Bangsamoro Mufti 1 2,228,666.24 Board Member I (Board Governor) 2 4,457,332.48 Director III 5 11,143,331.20 Director II 5 10,000,385.20 Director I 2 3,475,533.44 Attorney V 1 1,737,766.72 Board Secretary VI 1 1,737,766.72 Bangsamoro Alim 6 9,279,902.40 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 13 20,106,455.20 Development Management Officer V 1 1,546,650.40 Information Technology Officer III 1 1,546,650.40 Intelligence Officer V 1 1,546,650.40 Internal Auditor V 1 1,546,650.40 Librarian V 1 1,546,650.40 Planning Officer V 1 1,546,650.40 Security Officer V 1 1,546,650.40 Total Key Position 83 182,540,091.52 Other Positions Administrative Positions 188 114,829,609.22 Technical Positions 41 22,621,964.80 Total Other Positions 229 137,451,574.02 Total Permanent Positions 312 319,991,665.54 Non Permanent Positions 68 22,057,284.16 Total Non-permanent Position 68 22,057,284.16 Total Number of Positions 380 342,048,949.70 215

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Bangsamoro Treasurer 1 2,228,666.24 Director III 2 4,457,332.48 Deputy Treasurer 1 2,000,077.04 Attorney V 1 1,737,766.72 Director I 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 4 6,186,601.60 Chief Budget and Management Specialist 5 7,733,252.00 Chief Economic Development Specialist 1 1,546,650.40 Chief Financial Management Specialist 4 6,186,601.60 Chief Treasury Operations Officer II 3 4,639,951.20 Economist V 1 1,546,650.40 Information Technology Officer III 1 1,546,650.40 Internal Auditor V 1 1,546,650.40 Planning Officer V 1 1,546,650.40 Total Key Position 29 48,698,910.88 Other Positions Administrative Positions 74 44,915,992.16 Technical Positions 106 67,302,976.32 Total Other Positions 180 112,218,968.48 Total Permanent Positions 209 160,917,879.36 216

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 3 6,000,231.12 Attorney V 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 3 4,639,951.20 Internal Auditor V 1 1,546,650.40 Planning Officer V 1 1,546,650.40 Social Welfare Officer V 8 12,510,588.32 Total Key Position 19 32,039,481.44 Other Positions Administrative Positions 221 106,881,204.00 Technical Positions 257 145,782,871.04 Total Other Positions 478 252,664,075.04 Total Permanent Positions 497 284,703,556.48 217

V. MINISTRY OF TRADE, INVESTMENTS, AND TOURISM Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 13 26,001,001.52 Director I (Administrator) 1 1,737,766.72 Attorney V 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 3 4,639,951.20 Chief Cooperative Specialist Chief Economic Development Specialist 1 1,546,650.40 Chief Investment Specialist 2 3,093,300.80 Chief Tourism Operations Officer 2 3,093,300.80 Chief Trade and Industry Development Specialist 11 17,013,154.40 Economist V 1 1,546,650.40 Information Technology Officer III 1 1,546,650.40 Internal Auditor V 1 1,546,650.40 Planning Officer V 2 3,093,300.80 Total Key Position 41 70,653,787.84 Other Positions Administrative Positions 77 39,749,493.60 Technical Positions 125 72,992,242.88 Total Other Positions 202 112,741,736.48 Total Permanent Positions 243 183,395,524.32 218

VI. MINISTRY OF LABOR AND EMPLOYMENT Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director I 4 6,951,066.88 Attorney V 1 1,737,766.72 Board Secretary VI 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 2 3,093,300.80 Chief Labor and Employment Officer 7 10,826,552.80 Development Management Officer V 1 1,546,650.40 Overseas Workers Welfare Officer VI 1 1,737,766.72 Overseas Workers Welfare Officer V 2 3,093,300.80 Planning Officer V 1 1,546,650.40 Total Key Position 22 36,328,465.52 Other Positions Administrative Positions 47 24,000,451.36 Technical Positions 63 37,231,646.08 Total Other Positions 110 61,232,097.44 Total Permanent Positions 132 97,560,562.96 219

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATION Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 2 4,000,154.08 Attorney V 2 3,475,533.44 Airport Manager III 1 1,546,650.40 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 2 3,093,300.80 Director I 13 22,590,967.36 Chief Maritime Industry Development Specialist 2 3,093,300.80 Chief Transportation Development Officer 2 3,093,300.80 Chief Transportation Regulation Officer 6 9,279,902.40 Engineer V 5 7,733,252.00 Information Officer V 1 1,546,650.40 Planning Officer V 2 3,093,300.80 Procurement Management Officer VI 1 1,546,650.40 Total Key Position 41 68,150,606.96 Other Positions Administrative Positions 56 29,664,158.56 Technical Positions 188 96,339,383.68 Total Other Positions 244 126,003,542.24 Total Permanent Positions 285 194,154,149.20 220

VIII. MINISTRY OF BASIC, HIGHER, AND TECHNICAL EDUCATION Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 4 10,043,971.52 CHED Commission Member II 1 2,547,632.00 Assistant Regional Cabinet Secretary 1 2,228,666.24 Director III 1 2,228,666.24 CHED Director II 1 2,179,443.52 Director II 3 6,000,231.12 Schools Division Superintendent 11 22,290,640.80 Vocational School Superintendent II 2 4,028,841.60 Assistant Schools Division Superintendent 13 23,057,363.44 Attorney V 1 1,737,766.72 Director I 11 19,115,433.92 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 4 6,186,601.60 Chief Education Program Specialist 4 6,391,922.72 Chief Education Supervisor 3 4,684,881.60 Chief TESD Specialist 8 12,464,530.80 Financial and Management Officer II 1 1,685,919.20 Internal Auditor V 1 1,546,650.40 Planning Officer V 1 1,546,650.40 Total Key Position 72 131,512,464.24 Other Positions Administrative Positions 190 103,535,301.92 Technical Positions 39,401 19,320,270,275.44 Total Other Positions 39,591 19,423,805,577.36 Total Permanent Positions 39,663 19,555,318,041.60 221

IX. MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Attorney V 1 1,737,766.72 Director I 1 1,737,766.72 Chief Administrative Officer 1 1,546,650.40 Development Management Officer V 2 3,093,300.80 Total Key Position 6 10,626,477.52 Other Positions Administrative Positions 43 23,617,980.96 Technical Positions 13 6,734,780.48 Total Other Positions 56 30,352,761.44 Total Permanent Positions 62 40,979,238.96 222

X. MINISTRY OF HEALTH Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,652,951.56 Assistant Regional Cabinet Secretary 1 2,406,470.80 Director II 3 6,428,637.96 Provincial Health Officer II 4 9,332,509.96 Attorney V 1 1,938,512.32 Chief of Hospital II 7 13,569,586.24 City Health Officer II 1 1,878,512.32 Medical Officer V 21 41,678,666.60 Medical Specialist IV 7 12,940,027.20 Provincial Health Officer I 5 9,788,593.60 Chief Administrative Officer 1 1,672,542.40 Chief of Hospital I 1 1,993,707.20 City Health Officer I 1 1,672,542.40 Engineer V 1 1,672,542.40 Financial Management Officer II 1 1,849,092.80 Medical Specialist 15 23,704,686.40 Nutrition Officer V 1 1,672,542.40 Planning Officer V 1 1,672,542.40 Population Program Officer V 1 1,672,542.40 Rural Health Physician 87 154,216,072.00 Total Key Position 161 294,413,281.36 Other Positions Administrative Positions 72 45,257,558.66 Technical Positions 2,688 1,636,792,691.42 Total Other Positions 2,760 1,682,050,250.08 Total Permanent Positions 2,921 1,976,463,531.44 223

XI. MINISTRY OF PUBLIC WORKS Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 3 6,000,231.12 Attorney V 1 1,737,766.72 District Engineer 9 15,639,900.48 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 2 3,093,300.80 Engineer V 7 10,826,552.80 Information Technology Officer III 1 1,546,650.40 Internal Auditor V 1 1,546,650.40 Total Key Position 26 44,448,696.00 Other Positions Administrative Positions 50 27,834,765.28 Technical Positions 492 252,575,151.68 Total Other Positions 542 280,409,916.96 Total Permanent Positions 568 324,858,612.96 224

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director III 1 2,228,666.24 Director II 5 10,000,385.20 Local Government Operations Officer VIII 5 10,000,385.20 Attorney V 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 2 3,093,300.80 Development Management Officer V 1 1,546,650.40 Local Disaster Risk and Reduction Management Officer V 4 6,186,601.60 Local Government Operations Officer VII 11 17,013,154.40 Planning Officer V 1 1,546,650.40 Political Affairs Officer VI 8 12,373,203.20 Project Development Officer V 1 1,546,650.40 Total Key Position 42 71,331,057.84 Other Positions Administrative Positions 73 41,791,452.96 Technical Positions 324 218,411,185.44 Total Other Positions 397 260,202,638.40 Total Permanent Positions 439 331,533,696.24 225

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 2 5,021,985.76 Director II 7 14,000,539.28 Provincial Environment and Natural Resources Officer 4 8,000,308.16 Attorney V 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 3 4,639,951.20 Chief Ecosystem Management Specialist 1 1,546,650.40 Chief Energy Regulation Officer 2 3,093,300.80 Chief Environmental Management Specialist 1 2,000,077.04 Chief Environmental Management Specialist 4 6,186,601.60 Chief Geologist 1 1,546,650.40 Chief Forest Management Specialist 3 4,639,951.20 Chief Science Research Specialist 2 3,093,300.80 Community Environment and Natural Resources Officer 10 15,466,504.00 Engineer V 2 3,093,300.80 Land Management Officer V 1 1,546,650.40 Planning Officer V 1 1,546,650.40 Total Key Position 46 78,706,839.36 Other Positions Administrative Positions 52 28,658,187.36 Technical Positions 632 271,943,047.36 Total Other Positions 684 300,601,234.72 Total Permanent Positions 730 379,308,074.08 226

XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 2 4,000,154.08 Chief Administrative Officer 3 4,639,951.20 Engineer V 1 1,546,650.40 Housing and Homesite Regulation Officer VI 1 1,546,650.40 Project Evaluation Officer V 1 1,546,650.40 Total Key Position 9 15,791,049.36 Other Positions Administrative Positions 61 41,355,800.48 Technical Positions 27 16,493,893.12 Total Other Positions 88 57,849,693.60 Total Permanent Positions 97 73,640,742.96 227

XV. MINISTRY OF SCIENCE AND TECHNOLOGY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 2 4,000,154.08 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 1 1,546,650.40 Chief Science Research Specialist 5 7,733,252.00 Planning Officer V 1 1,546,650.40 Total Key Position 11 18,884,350.16 Other Positions Administrative Positions 37 20,515,465.76 Technical Positions 42 28,423,675.84 Total Other Positions 79 48,939,141.60 Total Permanent Positions 90 67,823,491.76 228

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORM Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 3 7,532,978.64 Director II 13 26,001,001.52 Attorney V 1 1,737,766.72 Chief Accountant 1 1,546,650.40 Chief Administrative Officer 1 1,546,650.40 Chief Agrarian Reform Program Officer 7 10,826,552.80 Chief Agriculturist 8 12,373,203.20 Chief Aquaculturist 9 13,919,853.60 Chief Science Research Specialist 2 3,093,300.80 Planning Officer V 1 1,546,650.40 Total Key Position 46 80,124,608.48 Other Positions Administrative Positions 87 54,354,976.80 Technical Positions 1,014 532,083,768.00 Total Other Positions 1,101 586,438,744.80 Total Permanent Positions 1,147 666,563,353.28 . 229

XVII. MINISTRY OF PUBLIC ORDER AND SAFETY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,510,992.88 Director II 2 4,000,154.08 Chief Administrative Officer 1 1,546,650.40 Community Affairs Officer V 1 1,546,650.40 Development Management Officer V 1 1,546,650.40 Intelligence Officer V 1 1,546,650.40 Peace Program Officer V 1 1,546,650.40 Total Key Position 8 14,244,398.96 Other Positions Administrative Positions 33 18,303,592.80 Technical Positions 30 18,993,222.40 Total Other Positions 63 37,296,815.20 Total Permanent Positions 71 51,541,214.16 230

XVIII. OFFICE OF THE WALI OF BANGSAMORO Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Wali 2,228,340.00 Chief Administrative Officer 2 3,093,300.80 Total Key Position 2 5,321,640.80 Other Positions Administrative Positions 17 11,446,645.60 Technical Positions 0 - Total Other Positions 17 11,446,645.60 Total Permanent Positions 19 16,768,286.40 231

XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Bangsamoro Director General 1 2,510,992.88 Deputy Bangsamoro Director General 1 2,228,666.24 Director I 3 5,213,300.16 Chief Administrative Officer 1 1,546,650.40 Chief Economic Development Specialist 2 3,093,300.80 Development Management Officer V 1 1,546,650.40 Planning Officer V 3 4,639,951.20 Project Evaluation Officer V 1 1,546,650.40 Planning Officer IV 1 1,139,419.84 Supervising Administrative Officer 1 1,139,419.84 Accountant III 1 823,812.80 Senior Economic Development Specialist 1 823,812.80 Project Development Officer III 1 751,183.04 Total Key Position 18 27,003,810.80 Other Positions Administrative Positions 12 6,000,516.16 Technical Positions 29 17,544,734.08 Total Other Positions 41 23,545,250.24 Total Permanent Positions 59 50,549,061.04 232

XX. BANGSAMORO ATTORNEY-GENERAL’S OFFICE Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Bangsamoro Attorney-General 1 2,510,992.88 Bangsamoro Assistant Attorney-General 1 2,228,666.24 Attorney V 3 5,213,300.16 Chief Administrative Officer 1 1,546,650.40 Total Key Position 6 11,499,609.68 Other Positions Administrative Positions 11 4,429,189.44 Technical Positions 11 10,356,639.68 Total Other Positions 22 14,785,829.12 Total Permanent Positions 28 26,285,438.80 233

XXI. BANGSAMORO HUMAN RIGHTS COMMISSION Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Commission Chairman I (Chairperson) 1 2,510,992.88 Commission Member I 2 4,457,332.48 Director II 1 2,000,077.04 Attorney V 8 13,902,133.76 Chief Administrative Officer 1 1,546,650.40 Total Key Position 13 24,417,186.56 Other Positions Administrative Positions 30 18,131,088.96 Technical Positions 24 16,843,079.04 Total Other Positions 54 34,974,168.00 Total Permanent Positions 67 59,391,354.56 234

XXII. BANGSAMORO WOMEN COMMISSION Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Commission Chairman I 1 2,510,992.88 Commisson Member I 4 8,914,664.96 Director I 1 2,000,077.04 Chief Administrative Officer 1 1,546,650.40 Chief GAD Specialist 1 1,546,650.40 Total Key Position 8 16,519,035.68 Other Positions Administrative Positions 12 5,331,794.24 Technical Positions 32 17,437,785.92 Total Other Positions 44 22,769,580.16 Total Permanent Positions 52 39,288,615.84 235

XXIII. BANGSAMORO YOUTH COMMISSION Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Commission Chairman I 1 2,510,992.88 Commission Member I 4 8,914,664.96 Executive Director I 1 2,000,077.04 Chief Administrative Officer 1 1,546,650.40 Youth Development Officer V 1 1,546,650.40 Total Key Position 8 16,519,035.68 Other Positions Administrative Positions 40 20,499,095.36 Technical Positions 8 4,250,952.32 Total Other Positions 48 24,750,047.68 Total Permanent Positions 56 41,269,083.36 236

XXIV. BANGSAMORO SPORTS COMMISSION Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Commission Chairman I 1 2,510,992.88 Commission Member I 4 8,914,664.96 Executive Director I 1 2,000,077.04 Chief Administrative Officer 1 1,546,650.40 Chief Sports And Games Regulation Officer 1 1,546,650.40 Sports Development Officer V 1 1,546,650.40 Total Key Position 9 18,065,686.08 Other Positions Administrative Positions 15 8,019,962.88 Technical Positions 12 6,822,775.36 Total Other Positions 27 14,842,738.24 Total Permanent Positions 36 32,908,424.32 237

XXV. BANGSAMORO PILGRIMAGE AUTHORITY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Director II (Executive Director) 1 2,000,077.04 Director I (Deputy Executive Director) 1 1,737,766.72 Chief Administrative Officer 1 1,546,650.40 Development Management Officer V 2 3,093,300.80 Total Key Position 5 8,377,794.96 Other Positions Administrative Positions 15 7,131,581.12 Technical Positions 0 - Total Other Positions 15 7,131,581.12 Total Permanent Positions 20 15,509,376.08 238

XXVI. BANGSAMORO COMMISSION FOR THE PRESERVATION OF CULTURAL HERITAGE Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Commission Chairman I (Chairperson) 1 2,510,992.88 Commission Member I 4 8,914,664.96 Executive Director I 1 2,000,077.04 Chief Administrative Officer 1 1,546,650.40 Community Affairs Officer V 1 1,546,650.40 Total Key Position 8 16,519,035.68 Other Positions Administrative Positions 14 7,712,931.52 Technical Positions 20 11,376,492.80 Total Other Positions 34 19,089,424.32 Total Permanent Positions 42 35,608,460.00 239

XXVII. COOPERATIVE SOCIAL ENTERPRISE AUTHORITY Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Director II 1 2,000,077.04 Chief Administrative Officer 1 1,546,650.40 Chief Cooperative Development Specialist 1 1,546,650.40 Community Development Officer V 1 1,546,650.40 Total Key Position 4 6,640,028.24 Other Positions Administrative Positions 12 6,007,133.12 Technical Positions 20 11,983,246.08 Total Other Positions 32 17,990,379.20 Total Permanent Positions 36 24,630,407.44 240

XXVIII. DEVELOPMENT ACADEMY OF THE BANGSAMORO Staffing Summary (Amount in Pesos) 2022 Number of Positions Amount Permanent Positions Key Position Director II (Executive Director) 1 2,000,077.04 Director I (Deputy Executive Director) 1 1,737,766.72 Chief Administrative Officer 2 3,093,300.80 Chief Education Program Specialist 1 1,546,650.40 Development Management Officer V 1 1,546,650.40 Training Specialist V 1 1,546,650.40 Total Key Position 7 11,471,095.76 Other Positions Administrative Positions 9 4,221,945.60 Technical Positions 13 7,960,611.52 Total Other Positions 22 12,182,557.12 Total Permanent Positions 29 23,653,652.88 241

GENERAL PROVISIONS 242

GENERAL PROVISIONS Sec. 2. The General Appropriations Act of the Bangsamoro as the Allotment Order. The GAAB, upon its effectivity, shall be considered the allotment authorizing Ministries and Offices to obligate 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 before release; (b) Lump-sum appropriations in the Ministry and Office budget and special purpose funds that have no details necessary for release; and (c) Those requiring a Special Budget under the general and special provisions in this Act. The MFBM shall identify the items of appropriations in the GAAB which are not covered by the GAAB as the allotment order. RECEIPTS AND INCOME Sec. 3. Receipts or Revenues Collected by Ministries and Offices. As a general rule, all fees, charges, assessments, and other receipts or revenues collected by Ministries and Offices of the Bangsamoro Government, in the exercise of their mandated functions, at such rates as are now or may be approved by the appropriate authority shall be remitted and deposited to the Bangsamoro Treasury, in accordance with Section 3, Chapter I, Book VII of Bangsamoro Autonomy Act No. 13, and shall form part of the general fund. Such fund can only be used when appropriated unless provided otherwise in this Act. Disbursements or expenditures by Ministries and Offices from use or retention of income absent the above legal authority or from income deposited outside of the Bangsamoro Treasury without legal basis shall be void and subject the erring officials and employees to appropriate criminal and administrative action under existing laws. Ministries and Offices shall ensure that fees, charges and assessments collected cover the costs of services delivered to the public. They may be allowed to raise their fees and charges in accordance with guidelines issued by the Ministries and Offices concerned. The schedule of fees, charges and assessments collectible by any government Ministry or Office, as well as any updates thereon, shall be posted on their respective websites and in big bold characters in a conspicuous place within the Ministry or Office, including its provincial, municipal, and field and/or extension offices. Sec. 4. Donations. Ministries and Offices of the Bangsamoro Government may accept donations, contributions, grants, bequests, or gifts, in cash or in kind, from domestic or foreign sources for purpose relevant to their functions. In case of such grants or donations from governments of foreign countries, their agencies and instrumentalities or multilateral institutions or organizations, acceptance thereof shall be subject to the prior clearance and approval by the President or his authorized representative. The Intergovernmental Fiscal Policy Board (IGFPB) shall promulgate rules for the implementation of this section pursuant to Sec. 26, Article XII, R.A. 11054. Receipts from donations, whether in cash or in kind, shall be accounted for in the books of the Donee- 243

Government 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 in accordance to Section 12, Chapter 4, Title IV of Bangsamoro Autonomy Act No. 13. Disbursements or expenditures by Ministries or Offices in violation of the above requirements shall be void and shall subject the erring officials and employees to appropriate criminal and administrative action under existing laws. The Donee-Ministry or Office concerned 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 end of every quarter, through the following: a) Unified Reporting System (URS) or other electronic means for submission of reports; b) Hardcopy submitted to the MFBM; and c) Ministry or Office’s website. The Donee-Ministry or Office 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 Ministries and Offices 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 Ministries and Offices: (i) from non-tax sources, such as insurance proceeds, acting as trustee, agent or administrator; (ii) as a guaranty for the fulfilment of an obligation; or (iii) 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 it is created, subject to the applicable special provisions and accounting and auditing rules and regulations. Disbursements or expenditures by Ministries and Offices in violation of the above requirements shall be void and shall subject the erring officials and employees to appropriate criminal and administrative action under existing laws. The Ministry or Office concerned shall submit its quarterly reports of all trust receipts collected or received, within thirty (30) days after the end of every quarter, through the following: a) Unified Reporting System (URS) or other electronic means for submission of reports; b) Hardcopy submitted to the MFBM; and c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 6. Performance Bonds and Deposits. Performance bonds and deposits filed or posted by private persons or entities with Ministries and Offices shall be deposited with the Bangsamoro Treasury and 244

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 bond or deposit was required, any amount due shall be returned by the Ministry or Office concerned to the filing party, withdrawable in accordance with accounting and auditing rules and regulations. Disbursements or expenditures by Ministries and Offices in violation of the above requirements shall be void and shall subject the erring officials and employees to appropriate criminal and administrative action under existing laws. The Ministry or Office concerned shall submit its quarterly reports of all trust receipts collected or received, within thirty (30) days after the end of every quarter, through the following: a) Unified Reporting System (URS) or other electronic means for submission of reports; b) Hardcopy submitted to the MFBM; and c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 7. Receipts from Public-Private Partnership Projects. Receipts collected or received by Ministries and Offices such as toll fees, charges and other revenues arising from public sector projects implemented through build-operate-and-transfer arrangement and other variants pursuant to R.A. No. 6957, as amended by R.A. No. 7718, and existing laws intended for the private proponent, shall be deposited to the Bangsamoro Treasury. Said receipts shall be booked as trust liability account of the Ministry or Office concerned, notwithstanding the provisions of Section 3 hereof. The Bangsamoro Government share from receipts arising from PPP projects, if any, including interests earned thereon, shall be deposited with the Bangsamoro Treasury as income of the general fund pursuant to existing laws. Disbursements or expenditures by Ministries and Offices in violation of the above requirements shall be void and shall subject the erring officials and employees to appropriate criminal and administrative action under existing laws. The Ministry or Office concerned shall submit its quarterly reports of all trust receipts collected or received, within thirty (30) days after the end of every quarter, through the following: a) Unified Reporting System (URS) or other electronic means for submission of reports; b) Hardcopy submitted to the MFBM; and c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 8. Revolving Funds. Revolving funds shall be established and maintained only if expressly created and authorized by law. 245

Sec. 9. Reversion, Closure, and Transfer of Balances of Special Accounts, Fiduciary or Trust Funds, Revolving Funds, and Unauthorized Accounts. Ministries and Offices 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: (i) when there is no legal basis for its creation; (ii) when their terms have expired; or (iii) when they are no longer necessary for the attainment of the purposes for which said funds were established. In case a Ministry or Office 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: (i) in the cases above-mentioned; (ii) when used in violation of the rules and regulations issued by an appropriate body; (iii) when they have remained dormant for an unreasonable length of time; or (iv) when needed by the general fund in times of emergency. Said Ministries and Offices shall likewise transfer to the Bangsamoro Treasury all balances of unauthorized accounts with any banking institution. Unauthorized Accounts shall refer to cash account balances maintained by Ministries and Offices without legal basis or those while legally authorized are maintained outside of the Bangsamoro Treasury Office in violation of law. Sec. 10. Transparency on Public Funds. Consistent with the State policy in full public disclosure of government transactions, the Bangsamoro Treasury Office shall post on its official website information relating to all Special Accounts and Funds deposited with the Bangsamoro Treasury Office. In like manner, Ministries and Offices shall post on their respective official websites information relating to public funds deposited, maintained, and invested by them with any banking or financial institution. The Minister or Head of Office concerned and the Ministry or Office’s web administrator or his/her equivalent shall be responsible for ensuring compliance with the foregoing requirements. Sec. 11. Conduct of Seminar, Conference and Training. Ministries and Offices of the Bangsamoro Government which conduct seminar, conference and training in relation to their mandated functions are authorized to collect fees from government and private agency participants for said activities. The proceeds derived from each seminar, conference and training shall be deposited with the Bangsamoro Treasury Office as income of the general fund in accordance to Section 12, Chapter 4, Title IV of Bangsamoro Autonomy Act No. 13. The Ministry or Office concerned shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a) Unified Reporting System (URS) or other electronic means for submission of reports; b) Hardcopy submitted to the MFBM; and c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 12. Sale of Non-Serviceable, Obsolete or Unnecessary Equipment. Ministries and Offices are hereby authorized to sell non-serviceable, 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 Bangsamoro Treasury Office as income of the general fund 246

pursuant to Section 3, Chapter I, Book VII of Bangsamoro Autonomy Act No. 13. The Ministry or Office concerned shall submit its quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: a) Unified Reporting System (URS) or other electronic means for submission of reports; b) Hardcopy submitted to the MFBM; and c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices 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 as an expenditure of the Bangsamoro Government, and are deemed automatically appropriated in addition to what has been provided in this General Appropriations Act of the Bangsamoro (GAAB): a) National internal revenue taxes and import duties payable or assumed by Ministries and Offices arising from foreign donations, grants and loans; and b) Such other taxes as may be authorized. Implementation of this Section shall be subject to the 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 RA 11054. EXPENDITURE Sec. 15. Use of Government Funds. Government Funds shall be utilized in accordance with the appropriations authorized for the purpose and comply with applicable laws, rules and regulations, such as, but not limited to the following: (a) Purchase of goods, and infrastructure projects, and consulting services, including common-use supplies shall be made in accordance with applicable existing laws and guidelines issued thereon; (b) Purchase of motor vehicles is subject to the guidelines as set out in the Bangsamoro Budget Circular 2021-01 and Administrative Order (AO) No. 14 dated December 10, 2018, and other applicable laws. (c) Payment of foreign travel expenses of any government official and employee for training, seminar or conference abroad when the foreign mission cannot effectively represent our country or travels necessitated by authorized international commitments in accordance with E.O. No. 77, s. 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; and (d) Provision for fuel, parts, repair and maintenance of government vehicles. In case of transport crisis, such as that occasioned by street demonstrations, welgang bayan, floods, typhoons and other emergencies, government vehicles of any type may be made available to meet the emergency and may be utilized to transport, for free, commuters on a round-the-clock basis. Sec. 16. Strict Adherence to Procurement Laws, Rules and Regulations. Ministries and Offices of the Bangsamoro Government shall strictly adhere to the provisions of R.A. No. 9184, its IRR and GPPB 247

guidelines in the procurement of goods, infrastructure projects and consulting services. Sec. 17. Early Procurement Activities. Notwithstanding the mandatory procurement timelines under R.A. No. 9184 and its IRR, Ministries and Offices are authorized to undertake early procurement activities as soon as the proposed Bangsamoro budget is submitted to Parliament. However, Ministries and Offices may only proceed with the issuance of the notice of award of contract upon approval or enactment of their respective appropriations and issuance of budget authorization document and based on the amount authorized therein. Sec. 18. Use and Procurement of Information Technology Equipment. The amounts authorized in this Act for Information and Communications Technology (ICT) 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. 19. Inventory of Supplies, Materials, and Equipment Spare Parts. The inventory of supplies, materials, and equipment spare parts to be procured shall not exceed the Ministry or Offices’ three-month requirement. The Minister or Head of Office may increase their inventory of critical supplies, materials, and equipment spare parts to be procured in any of the following instances: (i) in anticipation of cost increases; (ii) necessitated by a national emergency; (iii) when there is an impending shortage; and (iv) when otherwise authorized in this Act or in the charter of the Ministry or Office concerned. The purchase of stocks exceeding a Ministry’s or Office’s one-year requirement shall be subject to approval by the Interim Chief Minister. Ministries and Offices 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 R.A. No. 9184, its IRR and GPPB guidelines. Sec. 20. Implementation of Infrastructure Projects. The following requirements shall be observed in the implementation of infrastructure projects: (a) The location, areas or sites of all infrastructure projects are not included in the critical geo-hazard 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 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; and (c) The planning and construction of all infrastructure projects to be implemented within the National Integrated Protected Area System (NIPAS) 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 and risk assessment and green building standards in the planning, designing, construction, engineering and renovation of government buildings and facilities. Sec. 21. 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 248

prescribed design of MPW. In no case shall the RWCS be constructed in private lots or privately-owned or operated market places. Sec. 22. Certification of Availability of Funds. No obligations chargeable against any authorized allotment shall be incurred by Ministries and Offices without first securing a certification of availability of funds for the purpose from the Ministry or Office Chief Accountant, subject to applicable laws and guidelines. The Certification of Availability of Funds (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 Ministry or Office. 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. 23. Multi-year Contracts. The issuance of a MYCA or any similar document shall be required before Ministries and Offices 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 Ministries and Offices 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 letter of commitment. In the case of Ministries and Offices, the MFBM shall ensure that the funding requirement for the multi-year projects are included in the Bangsamoro Expenditure Program (BEP) to be submitted to Parliament who shall give consideration of 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 on multi-year projects shall be subject to the provisions of R.A. No. 9184 and its IRR and GPPB guidelines. Sec. 24. Programs and Projects Related to Gender and Development. Ministries and Offices of the Bangsamoro Government 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 R.A. No. 9710 or 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 (2017-2022), Bangsamoro Development Plan (BDP) and other applicable laws and guidelines issued thereon. The GAD Plan shall be integrated in the regular activities of the Ministries and Offices, which shall be at least five percent (5%) of their budgets. For this purpose, activities currently being undertaken by the Ministries and Offices which relate to GAD or those that contribute to poverty alleviation, economic empowerment especially of marginalized women, protection, promotion, and fulfilment of women’s human rights, and practice of gender-responsive governance are considered sufficient compliance with said requirement. Utilization of GAD budget shall be evaluated based on the GAD performance indicators identified by the Ministries and Offices. The preparations and submission of the annual GAD Plan and annual GAD Accomplishment Report shall be subject to the guidelines issued by the BWC. 249

Sec. 25. Programs and Projects Related to Senior Citizens and Persons with Disability. Ministries and Offices of the Bangsamoro government 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 R.A. No. 7277, as amended. Sec. 26. Projects Related to the Youth. Ministries and Offices of the Bangsamoro Government are encouraged to provide allocations for youth development projects and activities within the framework of the Philippine Youth Development Plan (2017-2022) and other applicable laws and guidelines. Sec. 27. Programs and Projects Related to Islamic or Shari’ah Compliant Finance. To the extent that it relates to their mandated functions, all ministries and offices of the Bangsamoro government 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 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. 28. Protection of Built Heritage, Cultural Properties and Cultural Landscapes. Alteration, renovation or demolition of government building 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. This included the protection of the sight line with regard to built heritage, cultural properties and cultural landscapes. Sec. 29. Disaster Risk Reduction and Climate Change Adaptation and Mitigation Measures Incorporated in All Agencies Projects. Ministries and Offices of the Bangsamoro Government 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 MENRE and other competent authority shall extend the necessary technical and capacity building assistance to all agencies of the government in the conduct of risk assessment, as well as adaptation and mitigation planning. Ministries and Offices 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 measure, to mitigate and adapt to the effects of climate change pursuant to the provisions of RA No. 9729 and other applicable laws and guidelines. Sec. 30. Energy Efficiency. Ministries and Offices shall embark on energy efficiency measures, including the adoption of a standard thermostat level based on the existing energy conservation program, and the 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. Sec. 31. Protection of Biodiversity. Ministries and Offices shall ensure that protection of biological diversity is integrated and mainstreamed into their development programs and projects. 250

Sec. 32. Repair and Retrofitting of Government Structures. The Ministries and Offices 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 R.A. No. 10121 National Structural Code of the Philippines or other applicable laws. PERSONNEL BENEFITS Sec. 33. 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 RA No. 11054. Sec. 34. Employment of Contractual Personnel. Contractual personnel may be hired by Ministries and Offices as part of their organization in order to perform Ministry or Office functions or specific vital activities or services which cannot be provided by the regular or permanent staff of the hiring Ministry or Office. 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. 35. 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) P264,000 for the Chief Minister or equivalent; (b) P108,000 for each Deputy Chief Minister/ Speaker/ Members of the Parliament or equivalent; (c) P45,600 for each Minister or equivalent; (d) P26,400 for each Deputy Minister/Bangsamoro Director-General or equivalent; and (e) P19,200 for each Director II or Director III. In addition, annual miscellaneous expenses not exceeding Ninety Thousand Pesos (P90,000) 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 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; (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. 251

In case of deficiency, the requirements for the foregoing purposes shall be charged against available allotments of the Ministry or Office 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. 36. 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 Ministries or Offices, including the representatives and support personnel of auditing units assigned to serve other Ministries and Offices, shall be chargeable against the appropriations of their parent Ministries and Offices, 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. 37. 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 Ministry or Office may be utilized by said Ministry or Office for the payment of deficiencies in authorized personnel benefits, subject to Section 42 hereof on the payment of Magna Carta benefits. Sec. 38. Remittance of Compulsory Contributions. The government and employee share in the compulsory contributions to the Employees’ Compensation Commission, PhilHealth, GSIS and HDMF pursuant to P.D. No. 626, as amended, R.A. No. 6111, R.A. No. 7875, as amended, R.A. No. 8291, and R.A. No. 9679, respectively, shall be remitted directly by Ministries and Offices to the respective recipient agencies unless a different arrangement is agreed upon in writing between the MFBM and the recipient Ministry or Office. Sec. 39. 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 BIR, PhilHealth, GSIS and HDMF; 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; 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 (P5,000). Sec. 40. 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 (P2,000) per month, is granted to all Bangsamoro Government personnel whether occupying regular, contractual or casual positions. 252

The grant of PERA shall be subject to the rules and regulations prescribed under B.C. No. 2009-3 dated August 18, 2009, as amended by B.C. No. 2011-2 dated September 26, 2011 of DBM, and such other guidelines as may be issued thereon. Sec. 41. Uniform or Clothing allowance. An amount not exceeding Six Thousand Pesos (P6,000) per year is hereby authorized for the payment of uniform or clothing allowance to each qualified government employee, subject to B.C. No. 2018-1 dated March 8, 2018 of DBM and such other guidelines as may be issued thereon. Sec. 42. Magna Carta Benefits. The payment of Magna Carta benefits of public health workers, school teachers, social workers, scientist, engineers and researcher, 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. 43. Hazard Duty Pay. Hazard duty pay may be granted only to government personnel, who are actually assigned to, and performing their duties in, strife-torn or embattled areas as may be determined and certified by the Secretary of National Defense and for the duration of such assignment. The grant of hazard duty pay shall be subject to existing rules and regulations and such other guidelines as may be issued by the MFBM in accordance with applicable laws and this Act. Sec. 44. 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) P14,000 for Chief Minister or equivalent; (b) P11,000 for Deputy Chief Ministers/Speaker/Members of the Parliament or Equivalent; (c) P9,000 for Ministers or equivalent; (d) P8,500 for Deputy Ministers/Bangsamoro Director-General or equivalent; (e) P7,500 for Director II and Director III or equivalent; and (f) P5,000 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 or actually using government motor transportation. Officials who are assigned government motor transportation, but are not able to use said vehicle for justifiable reason, as determined by the MFBM, may be granted transportation allowance during the said period; (b) No amount of representation or transportation allowances, whether commutable or reimbursable, which exceed the rates authorized under this Section may be granted to the foregoing officials. Previous administrative authorizations inconsistent with the rates and conditions specified herein shall no longer be valid and payment shall not be allowed; and (c) Other applicable laws and such other guidelines as may be issued thereon. Sec. 45. 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: 253

(a) Personnel have rendered at least a total or an aggregate of four (4) months of service from July 1 of the immediately preceding year to May 15 of the current year and who are still in the government service as of May 15 of the current year; (b) Personnel have obtained at least a satisfactory performance rating in the immediately preceding rating period; and (c) The provisions of B.C No. 2017-2 dated May 8, 2017 of DBM, as may be applicable, and such other guidelines as may be issued by the MFBM. Sec. 46. 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 (P5,000) provided under R.A. No. 6686, as amended by R.A. 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) At least a total of four (4) months of service including leaves of absence with pay from January 1 to October 31 have been rendered during the current year, and who are still in the 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 P5,000; and (c) The provisions of B.C. No. 2016-4 dated April 28, 2016 of DBM, as may be applicable, and such other guidelines as may be issued by the MFBM. Such Year-end Bonus and Cash Gift shall be given in November of each year pursuant to E.O. No. 201, s. 2016 and existing laws. Sec. 47. 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 Ministries and Offices 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. RELEASE AND USE OF FUNDS Sec. 48. Cash Budgeting System. All appropriations authorized in this Act shall be available for release 254

and disbursement for the purpose specified, and under the same general and special provisions applicable thereto, until December 31, 2022. While the amount appropriated herein, as share of the constituent LGUs on the income taxes collected within the BARMM shall be available for disbursement for the purpose specified until December 31, 2023. After the end of validity period, all unreleased appropriations shall lapse, while unexpended or undisbursed funds shall revert to the Bangsamoro Treasury under a Special Fund for reappropriation in accordance with Section 19, Article XII, of RA 11054. Ministries and Offices shall strictly observe the validity of appropriations and the reversion of funds. For FY 2022, the appropriations for infrastructure capital outlays shall be valid for obligation until December 31, 2022, while the completion of construction, inspection, and payment shall be made not later than June 30, 2023. On the other hand, appropriations for MOOE and other capital outlays item shall likewise be valid for obligation until December 31, 2022, while the delivery, inspection and payment shall be made not later than March 31, 2023. The MFBM is authorized to issue the necessary guidelines for the effective implementation of the cash budgeting system. Sec. 49. Retention or Deduction of Funds. Fund releases from appropriations provided in this Act shall be transmitted to the Ministry or Office concerned, subject to Section 2 hereof, applicable special and general provisions, and budgeting rules and regulations. Sec. 50. Direct Release of Funds to Ministries. Funds appropriated in this Act shall be released directly to the Ministries and Offices including the funds that are specifically appropriated to the Provincial Offices (POs) and Organizational Units (OUs) of Ministries and Offices. The MFBM may formulate guidelines as to the reporting and releasing of these funds. Sec. 51. 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 Ministry or Office concerned of a Special Budget in accordance with applicable laws and guidelines issued thereon. Sec. 52. 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, copy furnished the MFBM. The report shall indicate among others, the amount of savings generated, the sources and grounds used therefor, and the existing P/A/P in their respective appropriations augmented. They shall likewise ensure that said reports are posted on their respective websites. Sec. 53. 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 a program, activity or project for which the appropriation is authorized; or (b) implementation of measures resulting in improved systems and efficiencies and thus enabled a Ministry or Office to meet and deliver the required or planned targets, programs and services approved in this Act at a lesser cost. 255

Allotments that were not obligated due to the fault of the Ministry or Office concerned shall not be considered savings. Notwithstanding the foregoing, final discontinuance or abandonment of a program, activity or project, whether released or unreleased, allotment for which remain unobligated, may be declared by the Chief Minister as savings in case of a declaration of a state of national or regional calamity as may be necessary to augment deficient programs, activities or projects of the Ministries and Offices or special purpose funds that are necessary to immediately address the existing calamity In case final discontinuance or abandonment is used as basis in the declaration of savings, such discontinued or abandoned program, activity or project 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 program, activity or project in view of a declaration of a state of national or regional calamity as may be needed to augment deficient programs, activities or projects of the Ministries and Offices or special purpose funds that are necessary to immediately address the existing calamity. Sec. 54. 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 program, activity or project; or (b) Re-assessment in the use, prioritization 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 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. 55. 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, as well as the implementation of priority or activity covered in this Act. Sec. 56. Rules on Modification in the Allotment. As a general rule, Ministries and Offices of the Bangsamoro Government shall spend what is programmed in their respective appropriations in this Act. In exceptional circumstances, Ministries and Offices may modify the allotment issued within an activity or project subject to approval of the following ensued by the timely submission of reports by all Ministries and Offices concerned: (a) The Minister or Head of Office, for the following: (i) change in the details of an activity or project without changing its nature and within the same operating unit; and (ii) 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: (i) from one allotment class to another; (ii) from one operating unit to another; (iii) within a special purpose fund; and (iv) for the payment of magna carta 256

benefits authorized under Section 50 hereof. All modifications in the allotment shall not entail any increase in the total amount appropriated for an activity or project. Sec. 57. 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 Ministry or Office’s full year requirements may be modified only in the last quarter and subject to the provisions of this Act. Disbursements or expenditures of Ministries and Offices in violation of this Section shall be void, and shall subject the erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5 and Section 80, Chapter 7, Book VI of E.O. No. 292, s. 1987 and to appropriate criminal and administrative action under existing laws. Sec. 58. 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. For this purpose, the Minister or Head of Office, 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 Ministry or Office Books of Accounts. Sec. 59. 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. 60. Disbursement of Funds. Public funds for obligations incurred with proper authorization shall be disbursed only through the Bangsamoro Treasury Office or authorized government servicing banks subject to guidelines to be formulated by the MFBM. Sec. 61. 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 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 Section 43, Chapter 5 and Section 80, Chapter 7, Book VI of E.O. No. 292, and existing laws and guidelines issued thereon. ADMINISTRATIVE PROCEDURES Sec. 62. Institutional Strengthening and Productivity Improvement in Ministry or Office Organization and Operations. Ministers and Head of Offices shall adopt institutional strengthening measures to enhance productivity and improve service delivery. For this purpose, they shall: (i) conduct a comprehensive review of their respective mandates, missions, objectives and functions, systems and procedures, and programs, activities and projects; and (ii) identify areas where improvements are necessary and more 257

resources need to be rechanneled. In the pursuit of said institutional strengthening efforts, the MFBM, in consultation with the Ministries and Offices, 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 Ministry or Office and improve its performance and productivity. Accordingly, the MFBM may recommend the: (i) creation, abolition, renaming, consolidation or merger of bureaus, offices and units; or (ii) creation, abolition, reclassification, conversion or transfer of existing positions, from one unit to another. The Chief Minister, in accordance with Sec. 11, Chapter 2, 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 Ministry or Office organization and operations, in accordance with the preceding paragraphs of this section. Sec. 63. Foreign Travel of Government Officials and Personnel. To ensure that the delivery of services and the operations of the Ministries and Offices are not hampered, all personal and official foreign travels of Ministers, Heads of Offices and officials higher than division chiefs 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 travels, and from their respective Ministers or Heads of Offices for personal foreign travels. Sec. 64. Submission of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the Bangsamoro Treasury. Ministries and Offices 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 report stating therein a detailed description of the utilization of funds through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Ministry or Office’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 Ministry or Office 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 Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 65. Report on Commission on Audit Findings and Recommendation. Within sixty (60) days from receipt of the COA Annual Audit Report, Ministries and Offices 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, and Budget and Management, either in printed form or by way of electronic document, a copy of said reports. The Minister or Head of Office concerned and the Ministry or Office’s web administrator or his/her equivalent shall be responsible for ensuring that said status reports are posted on the Ministry or Office’s website. 258

Sec. 66. Financial Reports. Ministries and Offices shall submit monthly reports on appropriations, allotments, obligations and disbursements of current appropriations, as well as the monthly report of disbursement, on or before the tenth (10th) day of the month immediately following the covered period, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 67. Quarterly Financial and Physical Reports. Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: (a) Unified Reporting System (URS) or other electronic means for submission of reports; (b) Hardcopy submitted to the MFBM; and (c) Ministry or Office’s website. The Ministry or Office 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 Ministries and Offices 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 Section 57, Chapter 6, Book VI of E.O. No. 292, as may be applicable, and 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 shall be responsible for ensuring compliance with this penalty provision. Sec. 68. Transparency in Infrastructure Projects. Ministries and Offices 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. The Ministers and Head of Offices, and web administrators or their equivalent shall be responsible for ensuring compliance with this Section. Sec. 69. Exemption from Garnishment, Levy and Execution. Any court, Ministry or Office is hereby 259

cautioned from garnishing or subjecting to levy and execution all public funds, especially the amounts appropriated under thisAct. Sec. 70. 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 1 O, Article XVI, of R.A. 11054 shall be without prejudice to the request for funding from the National Government. Sec. 71. Separability Clause. If for any reason, any section or prov1s1on 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. 72. Effectivity. The provisions of this Act, shall take effect on January One, Two Thousand and Twenty­Two, unless otherwise provided herein. Approved, \ ALI PANGA�� / Speaker of the Bangsamoro Parliament r This Act from the Bangsamoro Transition Authority Parliament was passed on December 28, 2021. Secretar Parliament DateSigned: December 28, 2021 260

Bangsamoro Autonomous Region in Muslim Mindanao GENERAL APPROPRIATIONS ACT OF THE BANGSAMORO FISCAL YEAR 2022 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 / 552-03-06 mfbm@bangsamoro.gov.ph www.mfbm.bangsamoro.gov.ph