BA-ACT NO. 15 (Budget for 2021)

FY 2021 GENERAL APPROPRIATIONS ACT OF THE BANGSAMORO JANUARY 1, 2021- DECEMBER 31, 2021 TABLE OF C O N T E N T S PAGE A. INTRODUCTION B. PRELIMINARY PROVISIONS 1 C. MINISTRIES and OFFICES I. BANGSAMORO TRANSITION AUTHORITY 2 II. OFFICE OF THE CHIEF MINISTER 5 III. MINISTRY OF FINANCE AND BUDGET AND MANAGEMENT 10 IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT 16 V. MINISTRY OF TRADE, INVESTMENTS, AND TOURISM 21 VI. MINISTRY OF LABOR AND EMPLOYMENT 26 VII. MINISTRY OF TRANSPORTATION AND COMMUNICATION 36 VIII. MINISTRY OF BASIC, HIGHER, AND TECHNICAL EDUCATION 45 IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS 53 X. MINISTRY OF HEALTH 58 XI. MINISTRY OF PUBLIC WORKS 67 XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT 121 XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES, AND ENERGY 126 XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT 131 XV. MINISTRY OF SCIENCE AND TECHNOLOGY 135 XVI. MINISTRY OF AGRICULTURE, FISHERIES, AND AGRARIAN REFORM 141 XVII. MINISTRY OF PUBLIC ORDER AND SAFETY 150 D. OTHER EXECUTIVE OFFICES XVIII. OFFICE OF THE WALI 155 XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY 158 XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE 163 XXI. BANGSAMORO HUMAN RIGHTS COMMISSION 167 XXII. BANGSAMORO WOMEN COMMISSION 171 XXIII. BANGSAMORO YOUTH COMMISSION 177 E. SPECIAL PURPOSE FUND XXIV. PERSONNEL GRATUITY FUND 182 XXV. MISCELLANEOUS PERSONNEL BENEFIT FUND 183 XXVI. CONTINGENT FUND 184 F. SUMMARY OF STAFFING 185 G. GENERAL PROVISIONS 207

INTRODUCTION This 2020, the Bangsamoro Government has charged through turbulent times. The Bangsamoro Government, taking cognizance of the changes brought about by the "New Normal", continued to tackle the challenge to deliver its services to the Bangsamoro People. Looking ahead, the leadership of the Bangsamoro Government sees that it will continue to operate in an increasingly volatile, complex and uncertain environment. The Bangsamoro Government also recognizes the urgent need for recovery in various aspects of the people's lives after the crisis brought about by the pandemic and also the need to establish systemic changes that will ensure social dexterity and economic integrity. Acknowledging the many new considerations, the new challenges, and the new ways of doing things, the Bangsamoro Government pledges to continue with working to turn to reality the 12-point Priority Agenda of the Chief Minister as embodied in the 1 st Bangsamoro Development Plan 2020-2022 as aligned with the Duterte Administration's 0+10 Point Socio Economic Agenda and the Philippine Development Plan. As such, the Bangsamoro Government hereby presents the FY 2021 General Appropriations Act of the Bangsamoro. This document is the financial expression of the Bangsamoro Government's action plan to take on the challenge of achieving the eight (8) development goals stated in the 1st Bangsamoro Development Plan which aim to uplift the lives of the Bangsamoro and establish the foundations of self-governance through moral governance.

Bill No. 73 Republic of the Philippines BANGSAMORO PARLIAMENT Bangsamoro Autonomous Region in Muslim Mindanao Bangsamoro Government Center, Cotabato City BANGSAMORO TRANSITION AUTHORITY (SECOND REGULAR SESSION) Bangsamoro Autonomy Act No. 15 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-ONE AND FOR OTHER PURPOSES Be it enacted by the Bangsamoro Transition Authority assembled: Sec. 1. Appropriation of Funds. The amount of Seventy-Five Billion Six Hundred Twenty-Eight Million Six Hundred Eighty-One Thousand Seven Hundred Forty-Eight Pesos and Twenty-Six Centavos (P 75,628,681,748.26) is hereby appropriated out of the annual block grant from the National Government, share in the National Government taxes, fees and charges collected in the Bangsamoro territorial jurisdiction, 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-One, except where otherwise specifically provided herein: 1

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO I. BANGSAMORO TRANSITION AUTHORITY For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 3,707,969,000.00 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 214,689,100.00 412,903,000.00 17,547,000.00 645,139,100.00 Support to Operations 185,435,069.00 476,472,000.00 20,234,000.00 682,141,069.00 Operations 884,688,831.00 1,446,000,000.00 50,000,000.00 2,380,688,831.00 LEGISLATION 884,688,831.00 1,446,000,000.00 50,000,000.00 2,380,688,831.00 TOTAL 2021 APPROPRIATION ₱ 1,284,813,000.00 ₱ 2,335,375,000.00 ₱ 87,781,000.00 ₱ 3,707,969,000.00 2

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO I. BANGSAMORO TRANSITION AUTHORITY Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 814,710,492.00 Total Permanent Positions 814,710,492.00 Other Compensation Common to All : Personnel Economic Relief Allowance 29,448,000.00 Representation Allowance 17,610,000.00 Transportation Allowance 17,610,000.00 Uniform and Clothing Allowance 7,362,000.00 Productivity Enhancement Incentives 6,135,000.00 Mid-Year Bonus 67,892,541.00 Year-End Bonus 67,892,541.00 Cash Gift 6,135,000.00 Total Other Compensation Common to All 220,085,082.00 Other Benefits Retirement and Life Insurance Premium 97,765,259.00 PAG-IBIG Contributions 1,472,400.00 Philhealth Contributions 9,284,707.00 Employees Compensation Insurance Premiums 1,472,400.00 Total Other Benefits 109,994,766.00 Compensation for Non-Permanent Positions 140,022,660.00 Total Pesonnel Services 1,284,813,000.00 Maintenance and Other Operating Expenses Traveling Expenses 368,100,000.00 Training and Scholarship Expenses 98,600,000.00 Supplies and Materials Expenses 179,142,000.00 Utility Expenses 52,265,000.00 Communication Expenses 52,292,000.00 Extraordinary and Miscellaneous Expenses 200,506,000.00 Professional Services 339,600,000.00 General Services 7,248,000.00 Repairs and Maintenance 72,920,000.00 Financial Assistance Subsidy 144,000,000.00 Taxes, Insurance Premiums and Other Fees 7,700,000.00 Other Maintenance and Operating Expenses Advertising Expenses 33,500,000.00 Printing and Publication Expenses 40,320,000.00 Representation Expenses 154,122,000.00 Transportation and Delivery Expenses 142,070,000.00 Rent/Lease Expenses 260,300,000.00 Membership Dues and Contributions to Organization 130,000.00 Subscription Expenses 32,880,000.00 Other Maintenance and Operating Expenses 149,680,000.00 Total Maintenance and Other Operating Expenses 2,335,375,000.00 Total Current Operating Expenditures 3,620,188,000.00 Capital Outlays Building and Other Structures 5,000,000.00 Machinery and Equipment 39,012,000.00 Transportation Equipment 8,769,000.00 Furniture, Fixtures and Books 35,000,000.00 Total Capital Outlays 87,781,000.00 TOTAL APPROPRIATIONS ₱ 3,707,969,000.00 3

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) 2021 TARGETS 1. LEGISLATION Outcome Indicator: 1. Ensured responsive, effective and inclusive local legislative acts initiated 2. Percentage of priority legislation passed 100% Output Indicator: 100% 1. Percentage of legislative initiatives successfully conducted 100% 2. Percentage of required sessions completed 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. 4

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 10,292,444,735.25 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 238,719,122.96 339,597,029.38 30,647,671.00 608,963,823.34 POLICY FORMULATION AND DEVELOPMENT PROGRAM 149,868,649.83 195,743,200.00 5,309,808.50 350,921,658.33 GENERAL MANAGEMENT AND SUPERVISION 88,850,473.13 143,853,829.38 25,337,862.50 258,042,165.01 Support to Operations 20,781,012.72 26,362,200.00 17,684,578.19 64,827,790.91 PLANNING, RESEARCH DEVELOPMENT AND DATA MANAGEMENT PROGRAM 20,781,012.72 26,362,200.00 17,684,578.19 64,827,790.91 Operations 2,968,902,402.60 6,649,750,718.40 9,618,653,121.00 AYUDANG MEDIKAL MULA SA BANGSAMORO GOVERNMENT (AMBAG) 192,901,794.00 531,235.00 193,433,029.00 TULONG ALAY SA BANGSAMORONG NANGANGAILANGAN (TABANG) 1,397,110,969.40 26,912,996.00 1,424,023,965.40 KAPAYAPAAN SA PAMAYANAN (KAPYANAN) 380,981,414.40 4,606,131,487.40 4,987,112,901.80 QUICK RESPONSE FUND (QRF) 825,000,000.00 200,000,000.00 1,025,000,000.00 SUPPORT TO LOCAL MORAL GOVERNANCE 1,415,675,000.00 1,415,675,000.00 MARAWI REHABILITATION PROGRAM 116,822,748.00 400,500,000.00 517,322,748.00 STRENGTHENING OF BARMM LINKAGES AND NETWORKS THROUGH INFORMATION SERVICES 14,246,043.20 14,246,043.20 DEVELOPMENTAL RESEARCH AND IMPACT ASSESSMENT ON BARMM TRAINING PROGRAMS 8,087,456.80 8,087,456.80 PROMULGATION OF RELIGIOUS EDICTS 18,279,063.20 18,279,063.20 CULTURAL ADVOCACIES AND PROMOTIONS 8,141,456.80 8,141,456.80 PROMOTIONAL AND INVESTMENT SERVICES 7,331,456.80 7,331,456.80 TOTAL 2021 APPROPRIATION ₱ 259,500,135.68 ₱ 3,334,861,631.98 ₱ 6,698,082,967.59 ₱ 10,292,444,735.25 5

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO II. OFFICE OF THE CHIEF MINISTER Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 167,232,972.00 Total Permanent Positions 167,232,972.00 Other Compensation Common to All : Personnel Economic Relief Allowance 5,424,000.00 Representation Allowance 5,610,000.00 Transportation Allowance 5,610,000.00 Uniform and Clothing Allowance 1,356,000.00 Productivity Enhancement Incentives 1,130,000.00 Mid-Year Bonus 13,936,081.00 Year-End Bonus 13,936,081.00 Hazard Pay 161,100.12 Cash Gift 1,130,000.00 Subsistence Allowance 39,600.00 Laundry Allowance 5,400.00 Total Other Compensation Common to All 48,338,262.12 Other Benefits Retirement and Life Insurance Premium 20,067,956.64 PAG-IBIG Contributions 271,200.00 Philhealth Contributions 2,109,961.77 Employees Compensation Insurance Premiums 271,200.00 Total Other Benefits 22,720,318.41 Compensation for Non-Permanent Positions 21,208,583.15 Total Pesonnel Services 259,500,135.68 Maintenance and Other Operating Expenses Traveling Expenses 155,530,370.00 Training and Scholarship Expenses 34,308,600.00 Supplies and Materials Expenses 998,228,111.00 Utility Expenses 17,666,402.98 Communication Expenses 6,399,370.00 Confidential, Intelligence and Extraordinary Expenses Confidential Expenses 6,000,000.00 Extraordinary and Miscellaneous Expenses 1,935,600.00 Professional Services 127,353,100.00 General Services 69,773,808.00 Repairs and Maintenance 8,037,000.00 Financial Assistance/Subsidy 1,839,400,000.00 Taxes, Insurance Premiums and Other Fees 1,887,500.00 Other Maintenance and Operating Expenses Advertising Expenses 4,756,000.00 Printing and Publication Expenses 5,871,850.00 Representation Expenses 19,679,920.00 Transportation and Delivery Expenses 1,920,000.00 Rent/Lease Expenses 22,110,000.00 Membership Dues and Contributions to Organization 160,000.00 Subscription Expenses 1,344,000.00 Other Maintenance and Operating Expenses 12,500,000.00 Total Maintenance and Other Operating Expenses 3,334,861,631.98 Total Current Operating Expenditures 3,594,361,767.66 Capital Outlays Land 65,000,000.00 Infrastructure Asset 791,748,319.40 Buildings and Other Structures 5,774,555,810.00 Machinery and Equipment 31,892,245.69 Transportation Equipment 30,975,000.00 Furniture, Fixtures and Books 3,911,592.50 Total Capital Outlays 6,698,082,967.59 TOTAL APPROPRIATIONS ₱ 10,292,444,735.25 6

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. 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. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2021 TARGETS 1. AYUDANG MEDIKAL MULA SA BANGSAMORO GOVERNMENT (AMBAG) Outcome Indicator(s) 1. Improved health services assistance provided to the Bangsamoro people Output Indicator(s) 1. Percentage of assistance efficiently extended 95% 2. No. of beneficiaries served 17,500 2. KAPAYAPAAN SA PAMAYANAN (KAPYANAN) Outcome Indicator(s) 1. Improve the quality of life of the Bangsamoro people Output Indicator(s) 1. No. of houses built and awarded to the Bangsamoro people 6500 2. Percentage of livelihood trainings conducted 100% 3. No. of cooperatives availed the livelihood project 100 3. BANGSAMORO INITIATIVES Outcome Indicator(s) 1. Established pilot peaceful BARMM communities 2. Percentage of Satisfactory feedback from beneficiaries 95% 3. Efficient quick response and improved disaster preparedness capacity Output Indicator(s) 1. No. of TABANG programs completed 14 2. No. of beneficiary communities 700 3. No. of beneficiaries in TABANG programs assisted and served 70,000 4. Percentage of quick response extended 100% 4. SUPPORT TO LOCAL MORAL GOVERNANCE Outcome Indicator(s) 1. Established progressive and developed Bangsamoro communities Output Indicator(s) 1. No. of housing units built for reformed combatants 250 2. No. of public infrastructure facilities constructed and expanded 138 3. No. of small infrastructure facilities constructed 161 7

II. OFFICE OF THE CHIEF MINISTER 5. MARAWI REHABILITATION PROGRAM Outcome Indicator(s) 1. Efficient rehabilitation and quick recovery of Marawi City communities Output Indicator(s) 1. No. of capacity building and livelihood assistance provided 100 2. Percentage of infrastructure project completed for Marawi 95% 6. 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. Percentage of BARMM agency's activities documented and are accessible to the public 95% 2. Percentage of press conferences and media exposures coordinated and promoted awareness to 95% the public 3. No. of BARMM radio program maintained and aired regularly 2 7. DEVELOPMENTAL RESEARCH AND IMPACT ASSESSMENT ON BARMM TRAINING PROGRAMS Outcome Indicator(s) 1. Provides capability building programs for BARMM government and the community Output Indicator(s) 1. No. of capability trainings conducted in BARMM offices and community 20 2. No. of responsive activities on relevant issues/events cascaded and conducted to BARMM 30 communities 8. PROMULGATION OF RELIGIOUS EDICTS Outcome Indicator(s) 1. Issuances and promulgation of fatwa and legal opinions implemented 100% Output Indicator(s) 1. No. of issuances of fatwa and legal opinions promulgated and issued 100 9. CULTURAL ADVOCACIES AND PROMOTIONS Outcome Indicator(s) 1. Preservation of culture and traditions in BARMM Output Indicator(s) 1. No. of cultural based organizations and workers trained and organized 500 2. No. of cultural preservation and development programs implemented 20 10. PROMOTIONAL AND INVESTMENT SERVICES Outcome Indicator(s) 1. Increased number of investments and opportunities in BARMM 5.1B Output Indicator(s) 2. Percentage of jobs generated and job opportunities 95% 8

II. OFFICE OF THE CHIEF MINISTER SPECIAL PROVISION 1. Quick Response Fund. The amount of One Billion and Twenty-Five Million Pesos (₱1,025,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be exclusively used for: a. Agriculture ₱275,000,000.00 b. Social Services 275,000,000.00 c. Health 275,000,000.00 d. Infrastructure and Equipment 200,000,000.00 Agriculture. The amount of Two Hundred Seventy-Five Million Pesos (₱275,000,000.00) 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-Five Million Pesos (₱275,000,000.00) herein appropriated shall serve as a stand-by fund to be used for rehabilitation and relief programs. Health. The amount of Two Hundred Seventy-Five Million Pesos (₱275,000,000.00) herein appropriated shall serve as a stand-by fund to be used for the rehabilitation and repair of health facilities, replacement of medical equipment, as well as provision for emergency medical assistance. Infrastructure and Equipment. The amount of Two Hundred Million Pesos (₱200,000,000.00) 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 of the following programs: a. Kapayapaan sa Pamayanan (KAPYANAN) b. Tulong Alay sa Bangsamorong Nangangailangan (TABANG) c. Ayudang Medikal mula sa Bangsamoro Government (AMBAG) d. Support to Local Moral Governance e. Marawi Rehabilitation Program The Office of the Chief Minister shall coordinate with relevant Ministries and Offices – MHSD, MSSD, MPW and BPDA to rationalize all housing and shelter programs. Said rationalization and implementation plan shall be approved by the Chief Minister and copy thereof shall be furnished to the Bangsamoro Parliament. 3. 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 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 shall be considered the date of compliance with this requirement. 9

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 389,622,624.49 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 47,234,713.47 81,010,512.53 11,953,977.00 140,199,203.00 GENERAL MANAGEMENT AND SUPERVISION 33,284,736.67 65,746,585.63 11,395,703.00 110,427,025.30 ADMINISTRATION OF PERSONNEL BENEFITS 3,057,780.35 7,973,206.10 168,258.00 11,199,244.45 INTERNAL AUDIT AND MANAGEMENT 10,892,196.45 7,290,720.80 390,016.00 18,572,933.25 Support to Operations 11,028,845.33 19,392,918.54 2,143,078.00 32,564,841.87 LEGAL SERVICES 5,404,466.95 1,713,182.32 262,516.00 7,380,165.27 INFORMATION AND COMMUNICATIONS MANAGEMENT SERVICES 3,226,327.93 5,695,302.44 1,060,062.00 9,981,692.37 BUDGET CAPACITY TRAINING SERVICES 2,398,050.45 11,984,433.78 820,500.00 15,202,984.23 Operations 112,759,530.93 60,957,209.69 43,141,839.00 216,858,579.62 FINANCIAL SECTOR AND FISCAL POLICY PROGRAM 27,913,655.42 12,373,847.93 1,259,397.00 41,546,900.35 PUBLIC SECTOR FINANCIAL RESOURCES MANAGEMENT PROGRAM 42,196,880.61 17,172,808.56 1,780,925.00 61,150,614.17 ORGANIZATION AND SYSTEM IMPROVEMENT PROGRAM 6,493,869.38 7,667,413.31 2,150,905.00 16,312,187.69 BUDGET OPERATIONS AND PERFORMANCE MANAGEMENT PROGRAM 21,832,544.24 16,102,192.61 36,744,346.00 74,679,082.85 FISCAL DISCIPLINE AND TRANSPARENCY PROGRAM 12,612,649.83 5,548,986.29 994,679.00 19,156,315.12 LOCAL EXPENDITURE MANAGEMENT AND POLICY DEVELOPMENT PROGRAM 1,709,931.45 2,091,960.99 211,587.00 4,013,479.44 TOTAL 2021 APPROPRIATION ₱ 171,023,089.73 ₱ 161,360,640.76 ₱ 57,238,894.00 ₱ 389,622,624.49 10

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 120,738,492.00 Total Permanent Positions 120,738,492.00 Other Compensation Common to All : Personnel Economic Relief Allowance 5,808,000.00 Representation Allowance 1,722,000.00 Transportation Allowance 1,722,000.00 Uniform and Clothing Allowance 1,452,000.00 Productivity Enhancement Incentives 1,210,000.00 Mid-Year Bonus 10,061,541.00 Year-End Bonus 10,061,541.00 Cash Gift 1,210,000.00 Total Other Compensation Common to All 33,247,082.00 Other Benefits Retirement and Life Insurance Premium 14,488,619.04 PAG-IBIG Contributions 290,400.00 Philhealth Contributions 1,968,096.69 Employees Compensation Insurance Premiums 290,400.00 Total Other Benefits 17,037,515.73 Total Pesonnel Services 171,023,089.73 Maintenance and Other Operating Expenses Traveling Expenses 21,866,365.00 Training and Scholarship Expenses 30,248,007.84 Supplies and Materials Expenses 18,582,568.00 Utility Expenses 3,360,248.94 Communication Expenses 2,499,720.01 Awards/Rewards, Prizes and Indemnities 665,000.00 Survey, Research, Exploration and Development Expenses 1,728,000.00 Extraordinary and Miscellaneous Expenses 805,200.00 Professional Services 23,252,975.00 General Services 14,284,512.00 Repairs and Maintenance 1,004,000.00 Taxes, Insurance Premiums and Other Fees 1,725,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,707,999.99 Printing and Publication Expenses 5,862,999.99 Representation Expenses 21,765,344.00 Transportation and Delivery Expenses 904,000.00 Rent/Lease Expenses 4,772,500.00 Membership Dues and Contributions to Organization 645,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 3,549,199.99 Total Maintenance and Other Operating Expenses 161,360,640.76 Total Current Operating Expenditures 332,383,730.49 Capital Outlays Machinery and Equipment 26,604,915.00 Transportation Equipment 8,800,000.00 Furniture, Fixtures and Books 2,833,979.00 Intangible Assets Outlay 19,000,000.00 Total Capital Outlays 57,238,894.00 TOTAL APPROPRIATIONS ₱ 389,622,624.49 11

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) 2021 TARGETS 1. FINANCIAL SECTOR AND FISCAL POLICY PROGRAM 1.1. Financial and Fiscal Planning and Programming Outcome Indicator(s): 1. Responsive fiscal policies and systems developed and/or adopted Output Indicator(s): 1. No. of plans and policy advisories developed and issued 5 2. Percentage of M/Os compliant to policies (local and national policies) 100% 3. Percentage of effective and efficient systems developed and/or adopted 80% 1.2. Revenue Statistics Analysis and Tax Research Outcome Indicator(s): 1. Established databank on revenue Output Indicator(s): 1. No. of revenue data collecting activities conducted 60 2. No. of Revenue Statistics Analysis conducted 12 3. Percentage of revenue statistics analysis results used in policy formulation 70% 1.3. Financial and Economic Policy Development Outcome Indicator(s): 1. Developed responsive financial and economic policies Output Indicator(s): 1. No. of financial and economic policies formulated and/or adopted 5 2. No. of research and policy-making activities conducted 6 2. PUBLIC SECTOR FINANCIAL RESOURCES MANAGEMENT PROGRAM Outcome Indicator(s): 1. Revenue generation capacity improved 2. Efficiency in cash management enhanced 2.1. Revenue Integrity Protection Services Outcome Indicator(s): 1. Efficiency in accounting and debt management achieved Output Indicator(s): 1. Percentage of financial transactions acted upon 80% 2. Percentage of client M/Os received funds regularly 90% 12

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT 2.2. Enforcement of local revenue laws Output Indicator(s): 1. No. of tax rulings and policies issued 5 2. No. of non-tax revenue policies imposed 5 2.3. Negotiation for National and International Financing Transactions 2.4. Monitoring and Coordination of government-corporate sector Output Indicator(s): 1. No. of coordination meetings and initiatives on establishment of GOCCs 6 3. ORGANIZATION AND SYSTEM IMPROVEMENT PROGRAM 3.1. Policy Formulation, Standard-setting and Evaluation of Management Systems improvement and Productivity enhancement Initiatives Outcome Indicator(s): 1. Established Systems for Organization Management Output Indicator(s): 1. No. of policies on management systems improvement formulated and issued 6 2. No. of policies on productivity enhancement formulated and issued 6 3. No. of management systems improvement and productivity enhancement initiatives evaluated 6 3.2. Policy Formulation, Standard-setting, Evaluation of Organization and Staffing Modification, Compensation, Position Classification. Outcome Indicator(s): 1. Institutionalized efficient staffing and compensation standards Output Indicator(s): 1. No. of policies on organization and staffing modification, compensation, and position 6 classification formulated and issued 2. No. of position classification evaluated 12 3. Percentage of proposals for position modification, compensation, and position classification 80% acted within 30 days 3.3. Administration of the Unified Compensation and Position Classification System Outcome Indicator(s): 1. Established an efficient Unified Compensation and Position Classification System Output Indicator(s): 1. No. of automated position and compensation compendium 1 2. Percentage of M/Os compliant to compensation and position classification standards 100% 4. BUDGET OPERATIONS AND PERFORMANCE MANAGEMENT PROGRAM Outcome Indicator(s): 1. Efficient and responsive Bangsamoro Budget Process established 4.1. Preparation and Execution of the Bangsamoro Budget Output Indicator(s): 1. Percentage of successfully conducted Budget Information Campaigns 100% 2. No. of Budget Preparation and Authorization initiatives 48 3. No. of Budget Execution and implementation activities 48 4.2. Policy Formulation and Standard-setting on Bangsamoro Budget Process Output Indicator(s): 1. No. of policies and standards 10 2. Percentage of M/Os compliant to policies and forms 90% 3. No. of financial management practitioners trained 180 13

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT 4.3. Policy Formulation and Management of the results-based performance monitoring evaluation and Reporting System Outcome Indicator(s): 1. Effective budget monitoring system established Output Indicator(s): 1. No. of budget monitoring analysis conducted 16 2. Percentage of MOAs submitted reports on time 70% 5. FISCAL DISCIPLINE AND TRANSPARENCY PROGRAM 5.1. Development and Promotion of Fiscal Transparency and Participation Standards and Policies Output Indicator(s): 1. Percentage of M/Os compliant to budget reportorial requirements 70% 2. Percentage of M/Os with automated budgeting system 90% 5.2. Formulation and preparation of fiscal expenditure, and budget frameworks to link with Bangsamoro Development Goals Output Indicator(s): 1. Percentage of Bangsamoro Development Goals linked 90% 2. No. of coordination meetings conducted 24 6. LEGISLATIVE AND LOCAL EXPENDITURE MANAGEMENT AND POLICY DEVELOPMENT PROGRAM 6.1. Responsive Local Government Expenditure Program Output Indicator(s): 1. No. of coordination councils established 4 2. No. of coordination meetings conducted 12 6.2. Executive and Parliament Coordination Output Indicator(s): 1. Percentage of official engagement with the executive and parliament acted upon 90% 14

III. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT SPECIAL PROVISIONS 1. 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. 15

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 3,320,606,376.05 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 47,889,752.07 128,214,639.78 8,295,742.00 184,400,133.85 GENERAL MANAGEMENT AND SUPERVISION 47,889,752.07 128,214,639.78 8,295,742.00 184,400,133.85 Support to Operations 27,925,463.86 47,161,349.00 3,360,279.00 78,447,091.86 CAPACITY BUILDING, PROVISION ON TECHNICAL ASSISTANCE AND RESEARCH, LEGAL AND FORMULATION PROGRAM 28,012,199.00 28,012,199.00 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 19,149,150.00 19,149,150.00 Operations 156,916,070.34 2,035,993,580.00 864,849,500.00 3,057,759,150.34 FAMILY AND COMMUNITY WELFARE PROGRAM 156,916,070.34 253,240,900.00 80,000,000.00 490,156,970.34 CHILD AND YOUTH WELFARE PROGRAM 125,238,300.00 3,960,000.00 129,198,300.00 WOMENS WELFARE PROGRAM 105,951,350.00 105,951,350.00 OLDER PERSON'S AND PERSON'S WITH DISABLILITIES WELFARE PROGRAM 210,268,650.00 5,192,000.00 215,460,650.00 EMERGENCY ASSISTANCE PROGRAM 1,341,294,380.00 775,697,500.00 2,116,991,880.00 TOTAL 2021 APPROPRIATION ₱ 232,731,286.27 ₱ 2,211,369,568.78 ₱ 876,505,521.00 ₱ 3,320,606,376.05 16

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Appropriations, by Object of Expenditures (Cash-based) 2021 Current Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 163,910,172.00 Total Permanent Positions 163,910,172.00 Other Compensation Common to All : Personnel Economic Relief Allowance 9,552,000.00 Representation Allowance 1,092,000.00 Transportation Allowance 1,092,000.00 Uniform and Clothing Allowance 2,388,000.00 Productivity Enhancement Incentives 1,990,000.00 Mid-Year Bonus 13,659,181.00 Year-End Bonus 13,659,181.00 Cash Gift 1,990,000.00 Total Other Compensation Common to All 45,422,362.00 Other Benefits Retirement and Life Insurance Premium 19,669,220.64 PAG-IBIG Contributions 477,600.00 Philhealth Contributions 2,774,331.63 Employees Compensation Insurance Premiums 477,600.00 Total Other Benefits 23,398,752.27 Total Personnel Services 232,731,286.27 Maintenance and Other Operating Expenses Traveling Expenses 30,413,100.00 Training and Scholarship Expenses 51,202,940.00 Supplies and Materials Expenses 1,117,993,124.00 Utility Expenses 5,481,061.78 Communication Expenses 2,105,040.00 Extraordinary and Miscellaneous Expenses 696,000.00 Professional Services 35,956,800.00 Consultancy Services 1,300,000.00 General Services 14,675,904.00 Repairs and Maintenance 23,123,000.00 Financial Assistance/Subsidy 888,883,200.00 Taxes, Insurance Premiums and Other Fees 2,505,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,743,000.00 Printing and Publication Expenses 10,429,799.00 Representation Expenses 6,197,100.00 Transportation and Delivery Expenses 5,562,000.00 Rent/Lease Expenses 6,810,500.00 Membership Dues and Contributions to Organization 960,000.00 Subscription Expenses 1,332,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 2,211,369,568.78 Total Current Operating Expenditures 2,444,100,855.05 Capital Outlays Buildings and Other Structures 840,755,000.00 Machinery and Equipment 14,943,021.00 Transportation Equipment 10,600,000.00 Furniture, Fixtures and Books 10,207,500.00 Total Capital Outlays 876,505,521.00 TOTAL APPROPRIATIONS ₱ 3,320,606,376.05 17

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) 2021 TARGETS 1. FAMILY AND COMMUNITY WELFARE PROGRAM Outcome Indicator(s): 1. Percentage of families availed of social services 29.09% Output Indicator(s): 1. No. of partners, parents, stakeholders, barangays enjoined in the promotion and advocacy of the 25,360 implementation of FCWP programs and services 2. No. of beneficiaries (families, parents, solo parents, couple including IDPs ) availed of parenting 6,980 services and other intervention to become a responsible and productive individuals 3. No. of disadvantaged and vulnerable families availed of livelihood assistance to improve levels of well being 8,540 4. No. of individuals provided with Balik Probinsya livelihood Package assistance 1,050 5. No. of homeless families provided with core shelter assistance and other intervention 160 6. No. of children of disadvantaged families availed of educational assistance 31,000 2. CHILD AND YOUTH WELFARE PROGRAM Outcome Indicator(s): 1. Percentage of Children and Youth (0-24 years old) provided with social services. 5.20% Output Indicator(s): 1. No. of Child Development Workers (CDWs) and Child Development Centers (CDCs) registered, assessed, accredited, and passed the new standards; and provided with ECCD packages, and sports 7,959 equipment 9,474 2. No. of disadvantaged youths and orphaned trained, organized, and availed of livelihood assistance. 3. WOMEN'S WELFARE PROGRAM Outcome Indicator(s): 1. Percentage of Bangsamoro women whose rights are respected, protected and fulfilled 10% Output Indicator(s): 1. No. of women including Women in Especially Difficult Circumstances (WEDC) availed of social welfare 40,261 services 2. No. of women increased knowledge and skills and showed much interest on the importance of self- enhancement, maternal and child care nutrition, social and communication skills development, 1,454 modules for 21,810 women environmental sanitation, leadership, community participation and empowerment 3. No. of Women's Peace Center constructed to cater women in especially difficult circumstances 1 (WEDC) 4. OLDER PERSONS AND PERSONS WITH DISABILITY PROGRAM Outcome Indicator(s): 1. Percentage of Senior Citizen provided with social services 2% 2. Percentage of Persons with Disabilities availed social services 100% 18

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Output Indicator(s): 1. No. of Persons with Disabilities (PWDs) availed of social services 47,878 2. No. of Older Persons availed of social services 1,982 5. EMERGENCY ASSISTANCE PROGRAM Outcome Indicator(s): 1. Percentage of survivors of natural and human induced disasters provided with immediate relief and early recovery 24% Output Indicator(s): 1. No. of families / IDPs affected by disaster received Family Food Packs (FFPs), financial assistance, 1,291,593 cash for work, food for work, shelter assistance, and psychological interventions 2. No. of Marawi City IDPs provided assistance during emergencies and in normal situation 144,707 3. No. of individuals affected by infectious disease provided with emergency assistance and protective 11,660 equipment 19

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT SPECIAL PROVISIONS 1. Comprehensive Information Management System. The amount of One Million and Three Hundred Thousand Pesos (P1,300,000.00) herein appropriated shall be used for the procurement of consulting services for the establishment of Comprehensive Information Management System. 2. Financial Assistance to PWDs. The amount of One Hundred Ninety-Eight Million Pesos (P198,000,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines. 3. Emergency Relief Assistance. The amount of Eight Hundred Eighty-Three Million and Nine Hundred Fifty Thousand Pesos (P883,950,000.00) 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). 4. Transitory, Temporary/Emergency Shelter. The amount of Fifty-Five Million Pesos (P55,000,000.00) of Supplies and Materials herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of Transitory, Temporary/Emergency Shelter for IDPs affected by man-made or natural disaster, subject to the submission of Program Implementation Plan and Guidelines. 5. Bangsamoro Shelter Assistance. The amount of Seven Hundred Fifty Million Pesos (P750,000,000.00 herein appropriated under the Emergency Assistance Program shall be exclusively used for the provision of decent shelter for homeless and indigent families due to human-induced and natural disasters, of which the amount of Two Hundred Fifty Million (P250,000,000) shall be exclusively used for the provision of decent shelters for Marawi IDPs and the amount of Five Hundred Million Pesos (P500,000,000.00) shall be exclusively utilized for the provision of decent shelters for displaced families to be identified from the list of already displaced families and be equitably distributed to the 5 provinces, including the Special Geographic Area, based on needs, and subject to the submission of Program Implementation Plan and Guidelines. The Ministry shall coordinate with the Office of the Chief Minister and relevant Ministries and Offices – MHSD, MPW and BPDA to rationalize its Shelter Assistance Program. 6. Core Shelter Assistance. The amount of Eighty Million Pesos (P80,000,000.00) for Buildings and Other Structures Outlay herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of Core Shelter Assistance for validated homeless families, subject to the submission of Program Implementation Plan and Guidelines. 7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: 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. 20

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 323,537,406.68 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 60,129,848.34 75,901,561.57 6,775,782.40 142,807,192.31 GENERAL MANAGEMENT AND SUPERVISION 60,129,848.34 66,428,325.57 6,775,782.40 133,333,956.31 FINANCIAL MANAGEMENT SERVICES 2,536,800.00 2,536,800.00 HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT SERVICES 6,936,436.00 6,936,436.00 Support to Operations 13,614,775.65 17,357,668.00 30,972,443.65 SUPPORT TO PROVINCIAL OPERATIONS 12,127,168.00 12,127,168.00 PLANNING AND POLICY FORMULATION 13,614,775.65 3,068,000.00 16,682,775.65 MANAGEMENT INFORMATION SYSTEM 2,162,500.00 2,162,500.00 Operations 72,982,859.92 70,274,910.80 6,500,000.00 149,757,770.72 PROMOTION AND DEVELOPMENT OF TRADE AND INDUSTRY 37,146,138.99 24,289,000.00 6,500,000.00 67,935,138.99 PROMOTION AND DEVELOPMENT OF TOURISM 13,563,068.21 20,664,000.00 34,227,068.21 REGISTRATION OF INVESTMENTS AND SUPERVISION OF REGISTERED INVESTMENTS 7,284,805.96 4,186,000.00 11,470,805.96 PROMOTION, DEVELOPMENT AND REGULATION OF COOPERATIVES 12,995,219.46 11,290,500.00 24,285,719.46 ECOZONE DEVELOPMENT 4,692,000.00 4,692,000.00 FREEPORT ECOZONE SERVICES 1,993,627.30 5,153,410.80 7,147,038.10 TOTAL 2021 APPROPRIATION ₱ 146,727,483.91 ₱ 163,534,140.37 ₱ 13,275,782.40 ₱ 323,537,406.68 21

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO V. MINISTRY OF TRADE, INVESTMENTS, AND TOURISM Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 102,465,372.00 Total Permanent Positions 102,465,372.00 Other Compensation Common to All : Personnel Economic Relief Allowance 5,088,000.00 Representation Allowance 2,142,000.00 Transportation Allowance 2,142,000.00 Uniform and Clothing Allowance 1,272,000.00 Productivity Enhancement Incentives 1,060,000.00 Mid-Year Bonus 8,538,781.00 Year-End Bonus 8,538,781.00 Cash Gift 1,060,000.00 Total Other Compensation Common to All 29,841,562.00 Other Benefits Retirement and Life Insurance Premium 12,295,844.64 PAG-IBIG Contributions 254,400.00 Philhealth Contributions 1,615,905.27 Employees Compensation Insurance Premiums 254,400.00 Total Other Benefits 14,420,549.91 Total Pesonnel Services 146,727,483.91 Maintenance and Other Operating Expenses Traveling Expenses 34,026,800.00 Training and Scholarship Expenses 36,127,000.00 Supplies and Materials Expenses 6,713,236.00 Utility Expenses 4,116,514.37 Communication Expenses 2,457,300.00 Awards/Rewards, Prizes and Indemnities 650,000.00 Survey, Research, Exploration and Development Expenses 3,000,000.00 Extraordinary and Miscellaneous Expenses 1,460,400.00 Professional Services 26,490,120.00 Consultancy Services 2,000,000.00 General Services 10,069,920.00 Repairs and Maintenance 4,640,000.00 Financial Assistance/Subsidy 1,000,000.00 Taxes, Insurance Premiums and Other Fees 870,000.00 Other Maintenance and Operating Expenses Advertising Expenses 7,416,000.00 Printing and Publication Expenses 7,416,000.00 Representation Expenses 8,681,400.00 Transportation and Delivery Expenses 268,450.00 Rent/Lease Expenses 3,924,000.00 Membership Dues and Contributions to Organization 75,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 163,534,140.37 Total Current Operating Expenditures 310,261,624.28 Capital Outlays Machinery and Equipment 8,786,057.40 Transportation Equipment 3,780,000.00 Furniture, Fixtures and Books 709,725.00 Total Capital Outlays 13,275,782.40 TOTAL APPROPRIATIONS ₱ 323,537,406.68 22

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) 2021 TARGETS 1. PROMOTION AND DEVELOPMENT OF TRADE AND INDUSTRY Outcome Indicator(s): 1. Percentage increase in revenue from trade fairs/exhibits 10% 2. Percentage increase in MSMEs registration 10% Output Indicator(s): 1. No. of promotional activities/events conducted/participated 10 2. No. of BNR processed 1000 3. No. of SMEs provided capability building and facilitation 50 4. No. of Negosyo Center established 5 5. Percentage of clients who rated the service as satisfactory 100% 2. PROMOTION AND DEVELOPMENT OF TOURISM Outcome Indicator(s): 1. Percentage increase in tourism arrival, employment and revenue 10% 2. No. of industry personnel capacitated 500 3. No. of tourism strategies, policies, and action plans implemented 4 Output Indicator(s): 1. No. of promotional activities conducted (i.e. trade fair, advertisement, brochures, festivals 30 assisted) 2. Percentage increase in the number of tourism partners selling in the identified opportunity market 10% 3. No. of training/seminar/orientation conducted 20 4. No. of LGU and tourism industry workers trained 75 5. No. of technical assistance provided to tourism stakeholders 30 6. No. of technical assistance provided to LGUs 30 7. No. of survey conducted 93 8. No. of writeshop/workshop conducted 3 9. No. of meetings conducted 2 3. REGISTRATION OF INVESTMENTS AND SUPERVISION OF REGISTERED INVESTMENTS Outcome Indicator(s): 1. Percentage increase of investments generated achieved 10% Output Indicator(s): 1. No. of application for registration evaluated/approved 6 2. Worth of investments registered ₱525,000,000 23

V. MINISTRY OF TRADE, INVESTMENTS, AND TOURISM 3. No. of jobs created 1000 4. No. of firms monitored/supervised 20 4. PROMOTION, DEVELOPMENT AND REGULATION OF COOPERATIVES Outcome Indicator(s): 1. Percentage increase in cooperative registration 10% 2. Percentage increase in cooperatives monitored/supervised 10% Output Indicator(s): 1. No. of cooperatives registered 596 2. No. of cooperatives monitored/supervised 1000 3. No. of trainings facilitated/conducted 166 4. No. of technical assistance extended to cooperatives 1000 5. No. of social enterprise developed/assisted 30 5. ECOZONE DEVELOPMENT Outcome Indicator(s): 1. No. of Investment Forum and Business Counseling conducted 4 2. No. of Conduct Ecozone Summit conducted 1 3. No. of resource generation via convergence in the implementation of the plan, presentation of 5 plans to LGU conducted. 4. No. of technical assistance provided 4 5. No. of enterprise/ecozone monitoring and supervision conducted 12 6. No. of orientation/seminar conducted 3 7. No. of enterprise/ecozone site inspection conducted 8 Output Indicator(s): 1. No. of ecozones established enterprise/ecozone regulation 1 2. No. of locators registered 1 3. No. of MOA with BIR regarding fiscal incentives approved 1 6. FREEPORT ECOZONE SERVICES Output Indicator(s): 1. No. of foreign vessels docked. 12 2. No. of containerized cargo inbound 120 3. No. of containerized cargo outbound 120 4. No. of barge docked 300 24

V. MINISTRY OF TRADE, INVESTMENTS, AND TOURISM SPECIAL PROVISIONS 1. MTIT Databank. The Consultancy Services amounting to One Million Pesos (P1,000,000.00) herein appropriated shall be used for the establishment of the MTIT databank and the Survey, Research and Development amounting to One Million Pesos (P1,000,000.00) shall be used for the research and data gathering of the Ministry. 2. Registration of Investments and Supervision of Registered Investments. The amount of Five Hundred Thousand Pesos (P500,000.00) herein appropriated shall be used for the procurement of Consulting Services for the research and support activities of the Bureau of Investments. 3. Ecozone Development. The amount of Five Hundred Thousand Pesos (P500,000.00) herein appropriated shall be used for the procurement of Consulting Services for the institutionalization of linkage and network of the Bangsamoro Ecozone Authority. 4. Negosyo Centers. The amount of Three Million One Hundred Eighty-Five Thousand Pesos (P3,185,000.00) herein appropriated shall be used for the establishment and management of Negosyo Centers. 5. Implementation of Shared Service Facilities. The amount of Six Million Pesos (P6,000,000.00) herein appropriated for the implementation of the Shared Service Facilities (SSF) shall be used for projects that aim to improve the quality and productivity of MSMEs. Its implementation shall be primarily based on priority industry clusters identified by the MTIT in consultation with key stakeholders. Upon the procurement of the equipment for the SSF, the MTIT shall turnover the management thereof to the cooperators, which shall commit to shoulder maintenance and repair cost upon acceptance thereof. After the period of two years, the MTIT may either: (i) transfer ownership of the SSF to the cooperators that demonstrated successful management of the facilities; (ii) extend the usufruct period for another two years if the cooperator needs additional period to establish the successful operation of the SSF; or (iii) transfer the management of the SSF equipment to another cooperator for failure to secure, operate, properly maintain or repair the SSF equipment upon acceptance. 6. Promotion, Development and Regulation of Cooperatives. The amount appropriated for Promotion, Development and Regulation of Cooperatives shall be subject to the provisions of the Bangsamoro Autonomy Act No. 13. 7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: 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. 25

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 274,104,652.74 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 29,111,876.39 41,374,405.15 14,885,171.00 85,371,452.54 GENERAL MANAGEMENT AND SUPERVISION 29,111,876.39 41,374,405.15 14,885,171.00 85,371,452.54 Support to Operations 2,570,432.28 2,113,000.00 4,683,432.28 Operations 39,574,620.23 126,031,000.50 18,444,147.19 184,049,767.92 EMPLOYMENT PROMOTION AND WELFARE PROGRAM 11,662,819.33 44,484,250.50 18,444,147.19 74,591,217.02 OVERSEAS WORKERS' WELFARE PROGRAM 11,694,134.98 54,545,000.00 66,239,134.98 LABOR EDUCATION AND WORKERS' WELFARE PROGRAM 9,314,272.75 23,334,000.00 32,648,272.75 LABOR STANDARDS PROGRAM 3,215,889.38 1,944,500.00 5,160,389.38 WAGES AND PRODUCTIVITY 3,687,503.79 1,723,250.00 5,410,753.79 TOTAL 2021 APPROPRIATION ₱ 71,256,928.90 ₱ 169,518,405.65 ₱ 33,329,318.19 ₱ 274,104,652.74 26

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VI. MINISTRY OF LABOR AND EMPLOYMENT Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 49,456,788.00 Total Permanent Positions 49,456,788.00 Other Compensation Common to All : Personnel Economic Relief Allowance 2,304,000.00 Representation Allowance 1,182,000.00 Transportation Allowance 1,182,000.00 Uniform and Clothing Allowance 576,000.00 Productivity Enhancement Incentives 480,000.00 Mid-Year Bonus 4,121,399.00 Year-End Bonus 4,121,399.00 Honoraria 420,000.00 Cash Gift 480,000.00 Total Other Compensation Common to All 14,866,798.00 Other Benefits Retirement and Life Insurance Premium 5,934,814.56 PAG-IBIG Contributions 115,200.00 Philhealth Contributions 768,128.34 Employees Compensation Insurance Premiums 115,200.00 Total Other Benefits 6,933,342.90 Total Pesonnel Services 71,256,928.90 Maintenance and Other Operating Expenses Traveling Expenses 11,379,600.00 Training and Scholarship Expenses 33,113,000.50 Supplies and Materials Expenses 3,581,328.00 Utility Expenses 1,322,065.15 Communication Expenses 1,526,460.00 Awards/Rewards, Prizes and Indemnities 100,000.00 Survey, Research, Exploration and Development Expenses 700,000.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 9,501,300.00 Consultancy Services 1,000,000.00 General Services 6,041,952.00 Repairs and Maintenance 640,000.00 Financial Assistance/Subsidy 78,983,750.00 Taxes, Insurance Premiums and Other Fees 415,000.00 Labor and Wages 5,490,000.00 Other Maintenance and Operating Expenses Advertising Expenses 2,502,000.00 Printing and Publication Expenses 2,472,000.00 Representation Expenses 4,472,050.00 Transportation and Delivery Expenses 257,500.00 Rent/Lease Expenses 3,450,000.00 Membership Dues and Contributions to Organization 70,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 169,518,405.65 Total Current Operating Expenditures 240,775,334.55 Capital Outlays Buildings and Other Structures 30,653,420.79 Machinery and Equipment 2,675,897.40 Total Capital Outlays 33,329,318.19 TOTAL APPROPRIATIONS ₱ 274,104,652.74 27

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 Improve equitable access to and delivery of quality services for human capital development. Harness technology and innovations to increase socio-economic opportunities and improve government services. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2021 TARGETS 1. EMPLOYMENT PROMOTION AND WELFARE PROGRAM 1.1 Program on Accreditation and Profiling of Recruitment Agencies Outcome Indicator(s): 1. Guaranteed legitimate and safe overseas employment of OBWs from the Bangsamoro Autonomous Region Output Indicator(s): 1. No. of tracked and identified overseas recruitment agencies in BARMM 30 recruitment agencies 2. No. of recruitment agencies profiled 30 recruitment agencies 3. No. orientation conducted to accredited recruitment agencies 3 orientations 4. No. of recruitment agencies registered and accredited 30 recruitment agencies 1.2 Campaign Against Illegal Recruitment, Trafficking in Persons and Irregular Migration (CAIRTIM) Program Outcome Indicator(s): 1. Stepped-up the governments campaign against illegal recruitment and trafficking in persons Output Indicator(s): 1. No. of Campaign Against Illegal Recruitment, Trafficking in Persons and Irregular Migration (CAIRTIM) orientations conducted 7 orientations 2. No. of LGU based campaigns conducted 5 LGUs 3. No. of School based campaigns conducted 5 Schools 4. No. of campaigns conducted with CSOs and other sectors 5 campaigns 5. No. of IECs on CAIRTIM reproduced in forms of brochures and posters 2500 brochures and posters 6. No. of LED TV campaign procured to be placed in Strategic areas of BARMM such as airports 7 units 1.3 Program on Balik Manggagawa On-Line Assistance and Processing Outcome Indicator(s): 1. Provide a more convenient way of renewing contracts from current employers Output Indicator(s): 1. No. of OBWs appointment set 10,000 OBWs 2. No. of Overseas Employment Certificate (OEC) processed and issued 10,000 OECs 3. No. of OBW Information Sheet issued 5,000 Info. Sheet 4. No. of certificate of exemption issued to OBWs returning to the same employer 2,000 Certificates 28

VI. MINISTRY OF LABOR AND EMPLOYMENT 1.4 Conduct of Job Fair Program/Special Recruitment Activities Outcome Indicator(s): 1. Fast-track the meeting of jobseekers and employers/overseas recruitment agencies in one venue at a specific date to reduce cost, time and effort particularly on the part of applicants Output Indicator(s): 1. No. of partner overseas recruitment agencies invited 10 recruitment agency 2. No. of private companies/establishments invited 75 establishments 3. No. of partner overseas recruitment agencies participated 7 recruitment agency 4. No. of private companies/establishments participated 50 establishments 5. No. of vacancies posted and published 5,000 vacancies 6. No. of jobs fair conducted 20 Job fairs 7. No. of special recruitment activities conducted 4 SRAs 8. No. of registered applicants for Job Fairs/SRAs 7,000 applicants 9. Percentage of qualified applicants 40% 10. Percentage of applicants hired on the spot 20% 11. No. of applicants endorsed 3,000 applicants 1.5 Bridging Employment Program Assistance for Youth Outcome Indicator(s): 1. Enhance employability of the Filipino Youth who are not in education, employment or training Output Indicator(s): 1. No. of students and Out of School Youth assisted under Special Program for Employment of Students 1,500 students/OSY 2. Percentage of male and female SPES beneficiaries, respectively (GAD attributed) 50% male & 50% female 3. No. of fresh graduates hired under Government Internship Program placed in partner agencies/offices/LGUs 1,900 fresh graduates 4. Percentage of male and female GIP beneficiaries, respectively (GAD attributed) 50% male & 50% female 1.6 Data Banking System Outcome Indicator(s): 1. Access to more and better-managed data to respond quickly whenever needed 2. All data pertaining to labor, employment and occupation are available in the data banking system both BARMM and overseas 3. Available data in the system is accessible to concerned agencies, institutions and interested stakeholders Output Indicator(s): 1. No. of trained MOLE personnel in administering the system 100 OBWs 2. No. of overseas workers from the Bangsamoro Region registered in the system 4,900 OBWs 3. No. of sea-based OBWs registered 500 OBWs 1.7 MOLE Job Portal Output Indicator(s): 1. No. of MOLE Job Portal established 1 portal 2. No. of job seekers registered/job generated 5,000 job seekers 3. No. of job seekers posted their resumes at the MOLE Job Portal 5,000 job seekers 4. No. of private establishments, companies and other partner entities and other recruitment 50 establishments and companies agencies browse through the job portal for recruitment 1.8 MOLE Bangsamoro Responsive Employment Assistance and Services (MBREAS) Output Indicator(s): 1. No. of Bangsamoro assisted through various employment channels 2,500 BM/Individual (MSMEs) 2. No. training curricula through the MBREAS established 4 curricula 3. Percentage increase in the local employment 5% 4. No. of one-stop shop established in the BARMM areas 1 one-stop shop 5. Percentage decreased in the illegal recruitment incidence 60% 29

VI. MINISTRY OF LABOR AND EMPLOYMENT 1.9 Community Emergency Employment Program Outcome Indicator(s): 1. Ensured immediate short-term employment to informal sector workers both men and women during time of calamities and emergencies Output Indicator(s): 1. No. of batches on orientation/seminar conducted 1,750 workers 2. No. of workers attended orientation seminar 1,750 workers 3. No. of workers in the informal sector provided with emergency employment 1,750 workers 4. No. of women workers in the informal sector provided with emergency employment 1,750 workers 5. No. of workers provided with Personal Protective Equipment (PPE) 1,750 workers 6. No. of workers insured under state insurance 1,750 workers 2. OVERSEAS WORKER'S WELFARE PROGRAM 2.1 Pre-Employment and Departure Program Outcome Indicator(s): 1. Promote and maintain state of full employment through improved manpower training, allocation and utilization Output Indicator(s): 1. No. of TOT/updates on Pre-Employment and Departure Orientation Seminar (PDOS) 1 updatinng seminar for trainers 2. No. of PDOS conducted 25 sessions 3. No. of OBW participants on PDOS conducted 1,200 participants 4. No. of OBWs who took the online pre-employment orientation and seminars 2,000 OBWs 2.2 Reintegration Program- Hanapbuhay for Bangsamoro Balik Manggagawa Outcome Indicator(s): 1. Offer livelihood opportunities to OBWs who have finished contracts and have no wish to go back to abroad Output Indicator(s): 1. No. of Bangsamoro Balik Mangagawa trained on capability building for self employment 2,450 BBM 2. No. of Bangsamoro Balik Mangagawa granted with livelihood assistance 2,450 BBM 3. No. of monitoring and evaluation of program conducted 5 provinces/1city/63 barangays (7) 4. No. Of OBWs stay in BARMM for good thru reintegration program of MOLE 2,450 BBM 5. Percentage of male and female OBWs catered (GAD attribution) 30% male, 70%female 2.3 Bangsamoro OFW Convention Output Indicator(s): 1. No. of organized OBWs into associations 30 OBW associations 2. No. of Bangsamoro OFW convention conducted 3 convention 3. No. of OBWs attended/participated in the convention 700 OBWs 4. Percentage of male and female participants 30% male, 70% female 2.4 Assistance Program for Repatriated Abused Bangsamoro OFWs Output Indicator(s): 1. No. of repatriated distressed OBWs granted with financial assistance 250 OBWs 2.5 OBWs Social Benefits Program Outcome Indicator(s): 1. Ensured social benefits for overseas workers Output Indicator(s): 1. No. of injured OBWs assisted through Disability and Dismemberment Benefit 2 OBWs 2. No. of death and burial assistance provided to the families of a dead OBW 2 assistance 30

VI. MINISTRY OF LABOR AND EMPLOYMENT 3. LABOR EDUCATION, TRAININGS, SEMINARS AND ORIENTATIONS 3.1 Labor Relations, Human Relations and Productivity (LHP) Program Outcome Indicator(s): 1. Protection of Bangsamoro workers Output Indicator(s): 1. No. Labor Relations, Human Relations and Productivity (LHP) Seminar conducted 14 sessions 2. No. of participants attended LHP 420 participants 3. No. of Pre-separation and retirement planning workshop for retiring AFP personnel of 6 ID rendered 5 sessions 4. No. of men in uniform participants 200 participants 5. No. of workers association organized 7 organizations 6. No. of workers association participated in decision- making 7 organizations 3.2 Career Guidance and Employment Coaching for Graduating Students Outcome Indicator(s): 1. Awareness of students on the in-demand courses after graduation 2. Awareness on the various opportunities like scholarship grants, summer jobs, etc. for senior high school students Output Indicator(s): 1. No. of state/universities/colleges conducted with Labor Education for Graduating Students 21 SUCs 2. No. of college graduating students attended the orientation seminar 750 college students 3. No. of high school graduating students attended the orientation seminar 750 high school students 3.3 Conciliation and Mediation Program Outcome Indicator(s): 1. Harmonious relationship between management and workers established Output Indicator(s): 1. No. of labor disputes/complaints/cases filed 20 cases 2. No. of labor disputes resolved thru SEnA 20 cases 4. WORKERS' WELFARE PROGRAM 4.1 Worker’s Organization Program Outcome Indicator(s): 1. Obtained legal personality 2. Increased number of associations registered 3. Availed starting capital for livelihood/business opportunity Output Indicator(s): 1. No. of rural workers associations registered 350 RWAs 2. No. of associations attended orientation seminar 15 batches 3. No. of associations availed starting capital from other agencies 100 RWAs 4. No. of RWAs monitored and provided technical assistance 350 RWAs 4.2 Social Protection Program for Workers in the Informal Sector Outcome Indicator(s): 1. Rights, Safety and Health of Workers Ensured Output Indicator(s): 1. No. of workers in the informal sector i.e. vendors, trisikad, habal-habal drivers, construction workers enrolled in PhilHealth and SSS 200 workers 2. Percentage of male and female workers catered 30% male, 70% female 4.3 Sagip Batang Manggagawa Program (SBMP) Outcome Indicator(s): 1. Comprehensive remedy to child labor in BARMM areas 2. Reduced number of child labor 31

VI. MINISTRY OF LABOR AND EMPLOYMENT Output Indicator(s): 1. No. of child laborer traced and profiled 750 child laborers 750 Parents of Batang 2. No. of parents of Batang Manggagawa tracked/identified and validated Manggagawa 750 Parents of Batang 3. No. of parents of batang manggagawa granted with livelihood assistance Manggagawa 4. Percentage of male and female beneficiaries 50% male, 50% female 4.4 Bangsamoro Rural Employment through Entrepreneurial Development (BREED) Program Outcome Indicator(s): 1. Established business for Rural Workers Organization Output Indicator(s): 1. No. of orientations and trainings conducted for livelihood enhancement and financial literacy conducted 7 orientations 2. No. of organized rural workers associations served through BREED 150 RWAs 3. No. of monitoring of BREED beneficiaries conducted 7 monitoring 4. No. of women RWAs assisted through BREED 7 RWAs 5. REGULATORY AND LABOR STANDARDS ENFORCEMENT PROGRAM 5.1 Enforcement of General Labor Standards Outcome Indicator(s): 1. Provide equal opportunity and pay employees' physical and mental well-being and safety workplace diversity Output Indicator(s): 1. No. of establishments visited 90 firms/private establishments 2. No. of GLS inspections conducted 90 inspections 4. No. of drafted, recommended Labor inspection checklist 1 Inspection checklist 5. No. of Inspection Checklist formulated 1 Inspection checklist 6. No. of reprodced labor inspection checklist 180 sets 5.2 Enforcement of Occupational Safety and Health (OSH) Standards Outcome Indicator(s): 1. Safeguard the worker's social and economic well-being as well as his physical safety and health Output Indicator(s): 1. No. of establishments visited 90 private establishments 2. No. of Occupational Safety and Health Standards Inspections conducted 90 OSH inspections 3. No. of Technical Safety Inspections (TSI) conducted 20 units 4. No. of drafted, recommended Labor inspection checklist 1 Inspection checklist 5. No. of Inspection Checklist formulated 1 Inspection checklist 6. No. of reprodced labor inspection checklist 180 sets 5.3 Program for the Issuance of Labor Advisories on Labor Related Matters Outcome Indicator(s): 1. Updated stakeholders in the issuances/directives Output Indicator(s): 1. No. of labor advisories drafted and finalized 20 labor advisories 2. No. of labor advisories reproduced 5,000 copies reproduced 3. Percentage of labor advisories issued and disseminated 100% 32

VI. MINISTRY OF LABOR AND EMPLOYMENT 5.4 Delegation/ Technical transfer of functions of Employment Facilitation Services of MOLE BARMM to Public Employment Services Office (PESO) personnel/ Creation of PES Offices in the LGUs Outcome Indicator(s): 1. Carry out full employment and equality of employment opportunities to all Output Indicator(s): 1. No. of meetings with Provincial Government and its respective capital towns/cities on the establishment of PESO coordinated 7 LGUs 2. No. of training to respective LGU Staff to man the PESO conducted 9 trainings 3. No. of PESO personnel provided with technical knowledge on the PESO functions 36 personnels 4. No. of PESOs monitored 5 provinces/1 city/63 barangays 5.5 Issuance of Permit and Registration Program Output Indicator(s): 1. No. of certificates of registration issued to contractors and service providers 5 certificates 2. No. of certificates of registration issued to private establishments 100 certificates 3. No. of aliens working permits issued 10 alien permits 4. No. of safety permits for private establishments issued 25 permits 5.6 Basic Labor Inspectorate Training Output Indicator(s): 1. No. of labor inspectorate training conducted 1 training 5.7 Occupational Safety and Health Network Organization in BARMM Output Indicator(s): 1. No. of OSH-NET organized in BARMM 1 organization 5.8 Tripartite Industrial Peace Council Organization in BARMM Output Indicator(s): 1. No. of TIPC organized in BARMM 1 organization 2. No. of meetings conducted by the organized TIPC 6. WAGES AND PRODUCTIVITY 6.1 Fixing of New Minimum Wage in the BARMM Areas Outcome Indicator(s): 1. Stabilized economy and protected workers in the labor force Output Indicator(s): 1. No. of meetings with PPDCs/CPDCs of provinces and cities conducted to gather data on demography, employment rate, unemployment rate and property and poverty threshold 9 meetings 2. No. of meetings conducted and organized by the Wage Board (Wage clinics, dialogues/consultations) 12 meetings 3. No. of meetings drafting and finalization of the new wage order by the BTWPB 4 meetings 4. No. of Public Consultations conducted 9 consultations 5. No. of meetings on the drafting and finalizing IRR on the new wage order 2 meetings 6. No. Of publication of new wage order and its IRR in local news papers 2 publications 7. No. of copies of W.O./IRRs/Circulars/Memos issued/distributed in private establishments in the region 1,500 copies reproduced 6.2 Bangsamoro Productivity Olympics Output Indicator(s): 1. No. of Bangsamoro Productivity Olympics conducted/sponsored in BARMM 1 summit 2. No. of MSME participants participated/attended the Bangsamoro Productivity Olympics 100 participants 33

VI. MINISTRY OF LABOR AND EMPLOYMENT 6.3 Productivity Enhancement Program Outcome Indicator(s): 1. Enhanced workers' productivity and established industrial peace in the workplace Output Indicator(s): 1. No. of Training/Seminar on 7S Good Housekeeping and Service Quality conducted 9 trainings 2. No. of participants attended 340 participants 3. No. of Training/Seminar on Industrious Systemetic Time conscious, Innovative, strong Values for Work (ISTIV-PAP) conducted 9 trainings 4. No. of participants attended 330 participants 5. No. of Training/Seminar on Green My Enterprises (Green ME) conducted 9 trainings 6. No. of participants attended 330 participants 6.4 Participation in the National Wages and Productivity Council Annual Program for the Updating of Wage Policies/Circulars and Productivity Output Indicator(s): 1. Concerned officials and employees are aware of wage policies/circulars and productivity tools implemented by the NWPC Output Indicator(s): 1. No. of NWPC annual conference/updating on new wage policies / circulars and productivity 10 conference/ meeting 2. No. of wage board members/ concerned members attended 7 board members/ 2 secretariat 3. No. of updates on wage policicies/ circulars and productivity 10 updates 6.5 Technical Assistance Visits (TAVs) and Tamang Kaalaman sa Kita at Kakayanan (T3K) Output Indicator(s): 1. Concerned official and employee gained knowledge and skill on TAVs and T3K Output Indicator(s): 1. No. of Training of Trainers (TOT)/update sessions on Technical assistance visits and Tamang Kaalaman sa Kita at Kakayanan (T3K) 1 updating sessions 2. No. of MOLE staff trained 10 staff 3. No. of Micro, Small, Medium Enterprises (MSMEs) visited and provided with Technical Assistance and T3K 132 MSMEs 4. No. of MSME members rendered with technical assistance and T3K 396 members 5. No. of members rendered with T3K 396 members 34

VI. MINISTRY OF LABOR AND EMPLOYMENT SPECIAL PROVISION 1. Research, Planning and Policy Development Program and Services. The amount of One Million Pesos (₱1,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for Research and Data Gathering. 2. 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. 3. Employment Promotion and Welfare Program. The amount of Forty-Two Million Three Hundred Ninety-Three Thousand and Seven Hundred Fifty Pesos (₱42,393,750.00) herein appropriated shall be used for the implementation of the 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. 4. Overseas Workers' Welfare Program. The amount of Fifty-One Million and Five Hundred Thousand Pesos (₱51,500,000.00) herein appropriated shall be used for the implementation of the Assistance Program for Repatriated Distressed Bangsamoro OFWs, and Reintegration Program-Hanapbuhay for Bangsamoro Balik Manggagawa, subject to the submission of the respective Program Implementation Plan and Guidelines. 5. Workers' Welfare Program. The amount of Eighteen Million Seven Hundred and Fifty Thousand Pesos (₱18,750,000.00) herein appropriated shall be used for the implementation of the Sagip Batang Manggagawa Program (SBMP) and Bangsamoro Rural Employment thru Entrepreneurial Development Program (BREED), subject to the submission of the respective Program Implementation Plan and Guidelines. 6. The funding requirements for a labor-related pandemic/CoVID-19 response program shall be taken from the Contingent Fund, subject to the submission of Program Implementation Plan and Guidelines and other legal and documentary requirements to Ministry of Finance, and Budget and Management, and approval of the Chief Minister. 7. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: 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. 35

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 623,200,803.21 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 26,081,534.75 87,245,866.76 333,885,874.60 447,213,276.11 GENERAL MANAGEMENT AND SUPERVISION 26,081,534.75 87,245,866.76 20,834,974.60 134,162,376.11 DIGITIZATION PROGRAM 313,050,900.00 313,050,900.00 Support to Operations 16,228,541.00 16,732,800.00 32,961,341.00 Operations 97,760,856.20 37,230,398.50 8,034,931.40 143,026,186.10 CIVIL AVIATION SERVICES 10,221,434.12 3,240,000.00 13,461,434.12 CIVIL AERONAUTICS SERVICES 7,369,178.03 3,300,000.00 10,669,178.03 LAND TRANSPORTATION SERVICES 17,202,339.52 5,126,580.50 22,328,920.02 LAND TRANSPORT FRANCHISING AND REGULATION SERVICES 12,720,921.63 3,150,000.00 15,870,921.63 MARITIME INDUSTRY SERVICES 10,769,802.77 6,047,750.00 16,817,552.77 REGIONAL PORTS MANAGEMENT SERVICES 12,883,474.98 6,006,000.00 18,889,474.98 REGIONAL TELECOMMUNICATIONS SERVICES 14,470,951.42 4,725,450.00 3,512,263.40 22,708,664.82 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES 12,122,753.73 5,634,618.00 4,522,668.00 22,280,039.73 TOTAL 2021 APPROPRIATION ₱ 140,070,931.95 ₱ 141,209,065.26 ₱ 341,920,806.00 ₱ 623,200,803.21 36

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 97,890,912.00 Total Permanent Positions 97,890,912.00 Other Compensation Common to All : Personnel Economic Relief Allowance 5,472,000.00 Representation Allowance 1,422,000.00 Transportation Allowance 1,422,000.00 Uniform and Clothing Allowance 1,368,000.00 Productivity Enhancement Incentives 1,140,000.00 Mid-Year Bonus 8,157,576.00 Year-End Bonus 8,157,576.00 Cash Gift 1,140,000.00 Total Other Compensation Common to All 28,279,152.00 Other Benefits Retirement and Life Insurance Premium 11,746,909.44 PAG-IBIG Contributions 273,600.00 Philhealth Contributions 1,606,758.51 Employees Compensation Insurance Premiums 273,600.00 Total Other Benefits 13,900,867.95 Total Pesonnel Services 140,070,931.95 Maintenance and Other Operating Expenses Traveling Expenses 26,978,300.00 Training and Scholarship Expenses 20,175,450.00 Supplies and Materials Expenses 16,585,178.50 Utility Expenses 7,264,275.26 Communication Expenses 2,722,080.00 Survey, Research, Exploration and Development Expenses 2,622,800.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 20,716,798.00 Consultancy Services 4,000,000.00 General Services 10,030,176.00 Repairs and Maintenance 4,265,457.50 Taxes, Insurance Premiums and Other Fees 817,500.00 Other Maintenance and Operating Expenses Advertising Expenses 2,592,000.00 Printing and Publication Expenses 2,585,000.00 Representation Expenses 4,779,000.00 Transportation and Delivery Expenses 86,650.00 Rent/Lease Expenses 9,328,000.00 Membership Dues and Contributions to Organization 160,000.00 Subscription Expenses 3,132,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 141,209,065.26 Total Current Operating Expenditures 281,279,997.21 Capital Outlays Infrastructure Asset 313,050,900.00 Machinery and Equipment 11,899,906.00 Transportation Equipment 16,165,000.00 Furniture, Fixtures and Books 805,000.00 Total Capital Outlays 341,920,806.00 TOTAL APPROPRIATIONS ₱ 623,200,803.21 37

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS ORGANIZATIONAL OUTCOMES MANDATE The Ministry of Transportation and Communications (MOTC) 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 Establish the foundations for inclusive, transparent, accountable, and efficient governance. Create a favorable enabling environment for inclusive and sustainable economic development. Harness technology and innovations to increase socio-economic opportunities and improve government services. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2021 TARGETS 1. CIVIL AVIATION SERVICES 1.1 Supervision and Revenue Collection Outcome Indicator(s): 1. Increase in travel tax collected 90% 2. Increase in passenger's fee collected 90% 3. Percentage of policies implemented 80% 4. Percentage of landslide area supervised and monitored 80% 5. Percentage of airport development projects implemented 80% Output Indicator(s): 1. No. of travel tax tickets issued 144,000 2. No. of concessionaire's permit issued 144,000 3. No. of policies/systems implemented 4 4. No. of landslide area of the airport supervised 48 5. No. of airport development projects monitored and implemented 48 1.2 Air Route Studies Outcome Indicator(s): 1. Percentage of proposed air connectivity 50% Output Indicator(s): 1. No. of proposed air connectivity 3 2. CIVIL AERONAUTICS SERVICES 2.1 Air Transport Regulatory and Enforcement Services 2.1.1 Regulation Outcome Indicator(s): 1. Percentage of revenue generation on permit, fess and fines collected 80% 2. Percentage of revenue generation on CPCN's issued 75% Output Indicator(s): 1. No. of permits, fees and fines collected 12 2. No. of CPCN's issued 12 38

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 2.1.2 Enforcement Outcome Indicator(s): 1. Percentage of enforcement 80% 2. Percentage of cases/violations endorsed to CAB National 75% 3. Percentage increase of efficiency in services 80% Output Indicator(s): 1. No. of enforcement action carried out 12 2. No. of cases/violations endorsed to CAB National 12 3. No. of motor vehicles leased 1 2.1.3 Monitoring Outcome Indicator(s): 1. Percentage of air passengers assisted 75% 2. Percentage of airfreights and air cargo fowarders assisted 75% 3. Percentage of facilities inspected 80% Output Indicator(s): 1. No. of air passengers assisted 12 2. No. of airfreight and air cargo forwarders assisted 12 3. No. of facilities inspected 12 3. LAND TRANSPORTATION SERVICES 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 LTO-BARMM 4. Accomplished Management Committee Meeting 5. Procured accountable forms, licensing plates and validation stickers Output Indicator(s): 1. No. of coordination meeting with other law enforcement agencies conducted 4 2. No. of information dissemination conducted 2 3. No. of meetings with LTO National to address issues and concerns of LTO-BARMM conducted 2 4. No. of Management Committee Meetings conducted 1 3.2 LTO-BARMM Regulations Outcome Indicator(s): 1. Procured accountable forms, licensing plates, validations stickers and office uniform Output Indicator(s): 1. No. of Procurement of accountable forms, licensing plates, validations stickers and office uniforms conducted 12 3.3 Law Enforcement Outcome Indicator(s): 1. Accomplished ocular visitation/inspection of field offices 2. Creation of Transportation Traffic Rules and Regulation Services 3. Enhanced knowledge regarding transportation rules and regulations for stakeholders 4. Improved Mobile Registration 5. Improved data gathering on transportation Output Indicator(s): 1. No. of ocular visitation/inspection of field offices conducted 5 2. No. of Transportation Traffic Rules and Enforcement conducted 12 3. No. of trainings and seminars for clients conducted 5 4. No. of mobile registration conducted 5 5. No. of data gathering conducted 1 39

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 4. LAND TRANSPORT FRANCHISING AND REGULATION SERVICES 4.1 Responsive Land Transportation Regulations and Policies Outcome Indicator(s): 1. Increased revenue generation from CPC, EV, SP and other transportation issuances 2. Improved No. of compliant PUVs 3. Lesser colorum PUV/PUJs 4. Improved No. of compliant Public Terminals 5. Implementation of anti-colorum drive 6. Improved No. of compliant PUVs Output Indicator(s): 1. No. of CPC, EV, SP and other transportation issuances issued 34 2. No. of PUVs monitored and supervised 40 3. No. of anti-colorum campaigns conducted 37 4. No. of public terminals inspected 40 5. No. of joint operations implemented 40 6. No. of PUVs inspected 40 4.2 Land Road Capacity Assessment Outcome Indicator(s): 1. Identified infra and inter regional routes for route allocation Output Indicator(s): 1. No. of access to functional responsive and sustainable strategic, resilient infra and utilities to BARMM improved 5 4.3 Drivers' Academy Outcome Indicator(s): 1. Professionalized the PUVs and inter-regional routes of BARMM Output Indicator(s): 1. No. of professionalized PUV drivers, delivery of government service, enhanced and improved 6 4.4 Stakeholders' Conference Outcome Indicator(s): 1. Enhanced delivery of government service Output Indicator(s): 1. No. of regular consultation with stakeholders to get feedback and suggestions 2 5. MARITIME INDUSTRY SERVICES 5.1 Promotion, Collaboration and Coordination Outcome Indicator(s): 1. Awareness of the general public regarding BMARINA 2. Mutual coordination and collaboration of both BMARINA and MARINA-National 3. Mutual coordination and collaboration toward the same maritime mandates and interests 4. Scrutinized policies, rules and regulations 5. Promoted camaraderie 6. Coordinated and collaborated local, national, and international maritime counterparts Output Indicator(s): 1. No. of Information Disseminated 3 2. No. of meeting with the MARINA-National to revisit the MOA by and between MARINA-National MARINA-DOTC, ARMM and crafting of new MOA coordinated and crafted 3 3. No. of Inter-Maritime Agency Forum conducted 3 4. No. of dialogue with the owner/operator of fishing company operating within BARMM conducted 4 5. No. of meetings, conferences with the maritime security sectors, shipping lines, boat owners and operators, and other stakeholders conducted 3 40

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 6. No. of Maritime Week Celebrated 1 7. No. of BIMP-EAGA Meeting both local, national, and international conducted 1 5.2 Law Enforcement Outcome Indicator(s): 1. Increased remittances and data analysis 2. Developed BMARINA database 3. Safe and secured seafarers 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 Mobile Registration, Licensing, and Franchising of vessels per barangay, municipality, province conducted municipality, province conducted 4 3. No. of on Registration, Licensing, and Franchising of motorized bancas/vessels databased 4 4. No. of of boat builders/shipyards in the provinces of BASULTA, MAG., LDS inspected 3 5. No. of information drive on boat captain and marine diesel mechanic about the latest maritime policies rules and regulations conducted 3 6. No. of data gathering of the registered and unregistered motorized bancas and vessels conducted 12 7. No. of unregistered motorized bancas/vessels within BARMM inspected, monitored, and evaluated 12 8. No. of SOLAS Compliance equipment of motorized bancas and vessels inspected and monitored 4 9. No. of domestic route (Intra-Regional Route) in the island provinces of BASULTA, MAG., LDS validated 3 10. No. of study on domestic route (Intra-Route) conducted 3 11. No. of the passengers and motorized bancas to ensure compliance to COVID-19 health standard protocols inspected and monitored 12 12. No. of Maritime Casualty Investigation and Simplified Tonnage Measurement conducted 4 13. No. of orientation on the precautionary and control measures in the spread of COVID-19 3 14. No. of data bank on fishing vessels operating inter-regional route within the BARMM waters. 3 15. No. of passengers/cargoes vessels operating inter-regional route within the BARMM waters. 3 6. REGIONAL PORTS MANAGEMENT SERVICES 6.1 RPMA-BARMM, Responsive and Accountable Outcome Indicator(s): 1. Conducted Port Operations and Financial Audit 99% 2. Percentage of ports audited 99% 3. Conducted Management Conference 99% 4. Ports underwent port facility security assessment 99% 5. Formulate a port facility security plan for port offices 99% 6. Percentage of manual of operations produced and distributed 99% 7. Percentage of handbook services produced and distributed 99% Output Indicator(s): 1. No. of conducted Port Operations and Financial Audit 2 2. No. of ports audited 10 3. No. of conducted Management Conference 2 4. No. of ports/facilities undergone port facility security plan 11 5. No. of formulated port facility security plan 11 6. No. of manual of operations produced and distributed 50 7. No. of handbook services produced and distributed 50 6.2 RPMA-BARMM in the Service of the Bangsamoro Outcome Indicator(s): 1. Percentage of ports to be provided with detailed engineering designs and consultation 99% 2. Percentage of port infrastructure project for F.Y. 2022 undergone consultation 99% Output Indicator(s): 1. No. of ports provided with detailed engineering designs and consultation 8 41

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS 2. No. of port infrastructure project for F.Y. 2022 undergone consultation 8 6.3 RPMA-BARMM Stakeholder Consultations Outcome Indicator(s): 1. Percentage of Manual of Operations be drafted and consulted 99% 2. Percentage of base-ports conducted PMAC 99% 3. Convened the Board Output Indicator(s): 1. No. of Manual of Operations drafted and consulted 1 2. No. of base-ports conducted PMAC 2 3. No. of sessions conducted to convene the Board 4 7. REGIONAL TELECOMMUNICATIONS SERVICES 7.1 Supervision and Validation Services Outcome Indicator(s): 1. Determination of unserved and underserved areas Output Indicator(s): 1. No. of barangays validated in BARMM 1920 2. No. of procured spectrum analyzer and radios (VHF, UHF, Base) 20 7.2 Inspection Services Outcome Indicator(s): 1. Increased No. of registered broadcasting Station 2.Eliminate unauthorized use of frequency Output Indicator(s): 1. No. of inspection conducted (AM stations) 10 2. No. of inspection conducted (FM stations) 15 3. No. of inspection conducted (CATV stations) 5 4. No. of inspection conducted (TV stations) 5 5. No. of inspection conducted (Land Based, Mobile and Portable Radio Stations) 25 6.No. of inspection conducted (Coast, Ship, Port, Vessels Radio Stations) 5 7. No. of inspection conducted (Radio Communication Equipment Dealers) 10 8. No. of procured laptops 7 7.3 Orientation/Seminar on Radio Laws and Law Enforcement Deputation Outcome Indicator(s): 1. Increased No. of registered Radio Operators Output Indicator(s): 1.No. of orientation conducted for Civic Action Groups 60 2.No. of orientation conducted for Amateur Radio Users 60 3. No. of orientation conducted for Private Companies/Entities 60 4. No. of orientation conducted for Government Agencies/Offices 60 7.4 Issuance of Licenses, Permits and Certificates Outcome Indicator(s): 1. Increased collection/remittance Output Indicator(s): 1. No. of licenses issued 392 2. No. of permits issued 55 3. No. of certificates issued 270 4. No. of procured computers with printers 18 7.5 Radio Operators' Examination Outcome Indicator(s): 1. Increased No. of registered Amateurs/Commercial Radio Operators 42

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS Output Indicator(s): 1. No. of examination conducted for Amateurs 5 2. No. of examination conducted for Commercial Radio Operators 1 8. INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES 8.1 Installation/Configuration and Maintenance of ICT Systems/Services/Equipment Outcome Indicator(s): 1. To improve the efficiency of delivering government services 60% 2. To ensure the uptime of different ICT Systems/databases 85% Output Indicator(s): 1. No. of provisioned ICT Systems 4 2. No. of provisioned Network Equipment 68 8.2 Formulation of ICT Strategic Development Plans Outcome Indicator(s): 1. To ensure the alignment of ICT Plans on Chief Minister Key point agenda 75% 2. To incorporate all ICT Activities, Plans and Projects of all Ministries/Offices of BARMM 80% 3. To identify and assess ICT needs in the BARMM regions 75% Output Indicator(s): 1. No. of workshops/writeshops conducted 16 2. No. of templates/forms adapted 4 3. No. of coordination meetings attended 36 43

VII. MINISTRY OF TRANSPORTATION AND COMMUNICATIONS SPECIAL PROVISIONS 1. Digitization Program. The amount of Three Hundred Thirteen Million Fifty Thousand and Nine Hundred Pesos (P313,050,900.00) herein appropriated under Infrastructure Asset shall be used for the Digitization Program, of which One Hundred Fifty-Four Million and Five Hundred Thousand Pesos (P154,500,000.00) shall pertain to Digitization of Transactions Program (proper) and One Hundred Fifty-Eight Million Five Hundred Fifty Thousand and Nine Hundred Pesos (P158,550,900.00) shall pertain to BARMM Connectivity and Network Program, both of which shall be subject to the submission of Program Implementation Plan and Guidelines. 2. Regional Ports Management Services. The amount of Four Million Pesos (P 4,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for Detailed Engineering, Design and Consultations for port development in the BARMM. 3. Civil Aviation Services. The amount of Two Million and Four Hundred Thousand Pesos (P 2,400,000.00) herein appropriated shall be used for the conduct and evaluation of air routes within BARMM. 4. Information and Communication Technology Services. The amount appropriated for the Information and Communication Technology Services shall be subject to the provisions of the Bangsamoro Autonomy Act No. 13. 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. 44

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 23,521,710,468.87 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 139,878,039.43 424,528,099.58 194,361,229.37 758,767,368.38 GENERAL MANAGEMENT AND SUPERVISION HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT ADMINISTRATIVE AND FINANCE LEGAL AND INTERNAL AUDIT SERVICES Support to Operations 43,483,141.57 49,151,429.08 5,000,000.00 97,634,570.65 CURRICULUM AND PROGRAMS PLANNING, POLICY AND RESEARCH Operations 18,296,520,927.15 3,739,430,623.69 629,356,979.00 22,665,308,529.84 MANAGEMENT AND SUPERVISION OF FIELD OPERATIONS 29,240,143.38 18,233,462.44 47,473,605.82 MANAGEMENT SUPPORT TO EDUCATION PROGRAM 10,130,770.35 8,885,000.00 19,015,770.35 BANGSAMORO EDUCATION PROGRAM 4,825,437.30 421,437,700.00 380,684,752.64 806,947,889.94 SCHOOL-BASED MANAGEMENT AND OPERATIONS 18,020,115,155.34 1,724,579,647.20 100,000,000.00 19,844,694,802.54 Division of Basilan 1,000,426,577.38 90,851,336.40 1,091,277,913.78 Division of Lamitan 349,003,570.76 42,191,465.20 391,195,035.96 Division of Sulu 2,691,606,487.06 232,540,020.00 2,924,146,507.06 Division of Tawi-Tawi 1,815,403,881.72 159,453,234.00 1,974,857,115.72 Division of Maguindanao 4,285,413,413.20 404,793,882.00 4,690,207,295.20 Division of Lanao Del Sur I 2,829,480,795.89 236,518,504.00 3,065,999,299.89 Division of Lanao Del Sur II 2,555,545,852.72 212,719,549.60 2,768,265,402.32 Division of Marawi City 839,982,110.64 60,888,259.20 900,870,369.84 Cotabato City 1,090,789,965.72 91,235,000.80 1,182,024,966.52 63 Barangays 557,462,500.25 62,652,496.00 620,114,996.25 School Head Financial Literacy 3,735,900.00 3,735,900.00 Education Response 5,000,000.00 127,000,000.00 100,000,000.00 232,000,000.00 BANGSAMORO SCHOOL SPORTS PROGRAM 26,850,000.00 11,000,000.00 37,850,000.00 ACCESS TO HIGHER AND MODERN EDUCATION SCHOLARSHIP PROGRAM 170,310,000.00 170,310,000.00 HIGHER EDUCATION SERVICES 174,499,266.88 50,408,074.40 115,718,491.01 340,625,832.29 Balabagan Trade School (BTS) 20,926,554.73 5,266,743.20 19,318,070.48 45,511,368.41 Hadji Butu School of Arts (HBSAT) 51,000,069.53 7,883,937.60 232,836.47 59,116,843.60 Lanao Agricultural College (LAC) 35,016,142.15 6,357,914.40 19,318,070.48 60,692,127.03 Lapak Agricultural School (LAPAK) 28,329,070.17 6,169,240.00 19,387,732.89 53,886,043.06 Upi Agricultural College (LAPAK) 27,344,937.90 6,383,305.60 784,463.77 34,512,707.27 45

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Unda Memorial National Agricultural School (UMNAS) 11,882,492.40 4,994,269.60 19,318,070.48 36,194,832.48 Regional Madrasah Graduate Academy (REMA) 13,352,664.00 37,359,246.44 50,711,910.44 TVET PROVISIONS 51,204,806.00 176,685,365.65 21,269,541.83 249,159,713.48 TVET POLICY AND STANDARDS 6,505,347.90 8,812,174.00 684,193.52 16,001,715.42 MADARIS EDUCATION SERVICES 1,133,229,200.00 1,133,229,200.00 Madaris Standards and Provisions 138,210,000.00 138,210,000.00 Madaris Asatidz Program 995,019,200.00 995,019,200.00 TOTAL 2021 APPROPRIATION ₱ 18,479,882,108.15 ₱ 4,213,110,152.35 ₱ 828,718,208.37 ₱ 23,521,710,468.87 46

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 12,812,313,048.00 Total Permanent Positions 12,812,313,048.00 Other Compensation Common to All : Personnel Economic Relief Allowance 949,584,000.00 Representation Allowance 4,260,000.00 Transportation Allowance 4,260,000.00 Uniform and Clothing Allowance 237,396,000.00 Productivity Enhancement Incentives 197,830,000.00 Mid-Year Bonus 1,067,692,754.00 Year-End Bonus 1,067,692,754.00 Hazard Pay 43,828,599.12 Cash Gift 197,830,000.00 Subsistence Allowance 7,848,000.00 Laundry Allowance 784,800.00 Other Bonuses and Allowances 32,405,000.00 Total Other Compensation Common to All 3,811,411,907.12 Other Benefits Retirement and Life Insurance Premium 1,537,477,565.76 PAG-IBIG Contributions 47,479,200.00 Philhealth Contributions 223,721,187.27 Employees Compensation Insurance Premiums 47,479,200.00 Total Other Benefits 1,856,157,153.03 Total Pesonnel Services 18,479,882,108.15 Maintenance and Other Operating Expenses Traveling Expenses 401,274,740.00 Training and Scholarship Expenses 755,694,035.69 Supplies and Materials Expenses 1,259,047,841.56 Utility Expenses 88,521,613.10 Communication Expenses 82,475,520.00 Awards/Rewards, Prizes and Indemnities 921,000.00 Survey, Research, Exploration and Development Expenses 19,350,000.00 Extraordinary and Miscellaneous Expenses 3,243,600.00 Professional Services 1,160,309,464.00 Consultancy Services 12,600,000.00 General Services 88,173,792.00 Repairs and Maintenance 149,418,000.00 Financial Assistance/Subsidy 130,210,000.00 Taxes, Insurance Premiums and Other Fees 4,290,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 7,353,000.00 Representation Expenses 31,453,906.00 Transportation and Delivery Expenses 4,725,640.00 Rent/Lease Expenses 7,458,000.00 Membership Dues and Contributions to Organization 750,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 4,213,110,152.35 Total Current Operating Expenditures 22,692,992,260.50 Capital Outlays Land 15,000,000.00 Buildings and Other Structures 333,336,858.79 Machinery and Equipment 26,768,481.95 Transportation Equipment 7,200,000.00 Furniture, Fixtures and Books 441,412,867.64 Intangible Assets Outlay 5,000,000.00 Total Capital Outlays 828,718,208.37 TOTAL APPROPRIATIONS ₱ 23,521,710,468.87 47

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) 2021 TARGETS 1. MANAGEMENT AND SUPERVISION OF FIELD OPERATIONS Outcome Indicator(s): 1. Efficient and responsive management systems 2. Improved administrative and teaching skills Output Indicator(s): 1. Percentage of personnel capacitated 90% 2. MANAGEMENT SUPPORT TO BASIC EDUCATION Outcome Indicator(s): 1. Strengthen school sports program 2. Improved school data management Output Indicator(s): 1. No. of schools provided with technical and financial assistance for sports inter-club competition 1,932 2. No. of schools geotagged 513 3. BANGSAMORO EDUCATION PROGRAM 3.1 School-Based Feeding Program Outcome Indicator(s): 1. Improved school-based nutrition program 2. Increase percentage in classroom attendance Output Indicator(s): 1. No. of enrolled public school pupils fed under this program within the 120 feeding days 160,000 2. Percentage of school-feeding implemented 60% 3.2 School Dental Health Program Outcome Indicator(s): 1. Improved school-based nutrition program Output Indicator(s): 1. Percentage of schools provided dental service 20% 3.3 Learners Health and Nutrition Outcome Indicator(s): 1. Established effective education program implementation strategies Output Indicator(s): 1. Percentage of public school pupils benefited from health and nutrition programs 80% 48

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION 4. SCHOOL-BASED MANAGEMENT AND OPERATION Outcome Indicator 1. Improved school administration 2. Develop fiscal administration strategies Output Indicator(s): 1. Percentage of schools with MOOE 100% 2. Percentage of schools assisted and capacitated 60% 3. Percentage of schools with increased NAT performance ratings 30% 5. BANGSAMORO SCHOOL SPORTS PROGRAM Outcome Indicator 1. Physical and school sports improved Output Indicator(s): 1. Percentage of participation to sports related activities 80% HIGHER EDUCATION 6. ACCESS TO HIGHER AND MODERN EDUCATION (AHME) SCHOLARSHIP PROGRAM Outcome Indicator(s): 1. Ensured continuing educational development initiatives Output Indicator(s): 1. No. of college student scholars 2,800 7. HIGHER EDUCATION SERVICES Outcome Indicator(s): 1. Effective integration of agricultural education initiated 2. Aims to produce graduates that are globally-competitive Output Indicator(s): 1. Percentage of schools compliant to agricultural education integration initiatives 100% 2. No. of MSI strategic plans crafted 7 3. No. of MSI faculty development plans crafted 7 4. No. of higher education students served 8,606 5. No. of permanent personnel engaged 391 TECHNICAL EDUCATION 8. TVET PROVISIONS Outcome Indicator(s): 1. To ensure the reliability of the program upon producing work-ready graduates Output Indicator(s): 1. No. of beneficiaries from technical education and skills development programs that are 8,588 9. TVET POLICY AND STANDARDS 9.1 TVET Policy Services Outcome Indicator(s): 1. Effective and Responsive policies, rules and regulation on TVET Program Output Indicator(s): 1. Percentage of schools compliant to TVET policies, rules, and regulation 92% 2. Percentage of data gathering actitivities completed 92% 9.2 TVET Standards Outcome Indicator(s): 1. Ensured quality of produced TVET Program graduates 49

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION Output Indicator(s): 1. Percentage of TVET graduates who undergo the National Competency Assessment certified 70% 2. Percentage of compliance of TVET registered programs to TESDA 95% 3. Percentage of compliance of accredited assessment center to existing rules and regulations 95% 10. MADARIS EDUCATION SERVICES 10.1 Madaris Standards and Provisions Outcome Indicator(s): 1. Efficient and responsive Madaris Education standard, policies and curriculum formulated and issued 2. Effective supervision and monitoring strategies implemented Output Indicator(s): 1. No. of learners granted 25,642 10.2 Madaris Asatidz Program (MAP) Outcome Indicator(s): 1. Increased capacitation on Madaris Educational System Output Indicator(s): 1. No. of asatidz/traditional teachers trained and deployed 4,868 Asatidz 50

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION SPECIAL PROVISIONS 1. Quick Response Fund. The amount of One Hundred Million Pesos (P100,000,000.00) herein appropriated for the Quick Response Fund (QRF) shall serve as a stand-by-fund to be used for the replacement, reconstruction, rehabilitation or repair of school buildings and facilities in order that the situation of the learners affected by natural or human-induced calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding year and those occurring during the current year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, such as conduct of training, insurance of assets, and public information initiatives, or any other authorized in this Act. The fund allocation shall be released only upon request of the Ministry of Basic, Higher and Technical Education with certification and supporting documents such as but not limited to assessment report and rehabilitation design of the repair and/or rehabilitation. 2. Provision of Learning Resources. The amount of Three Hundred Eighty Million Six Hundred Eighty-Four Thousand Seven Hundred Fifty-Two Pesos and Sixty-Four Centavos (P380,684,752.64) 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 2020 Bangsamoro Appropriations Act and list of school- beneficiaries. The procurement of textbooks and other instructional materials shall be pursuant to R.A. 8047. 3. Provision of Adaptive Learning Resources. The amount of Thirty Million Pesos (P30,000,000.00) herein appropriated shall be exclusively used for the reproduction of modules in the Basic Education in accordance with R.A. 8047 and other applicable rules and regulations. 4. Procurement of BARMM Signature Armchair. The amount of Fifty-Seven Million and Seven Hundred Fifty Thousand Pesos (P57,750,000.00) herein appropriated under the General Administrative and Support shall be exclusively used for the procurement of BARMM Signature Armchair with wide and laminated writing surface, subject to the submission of the list of inventories and the number of learners- beneficiaries. 5. Curriculum and Programs. The amount of Fourteen Million Four Hundred Fifteen Thousand and Four Hundred Fifty Pesos (P14,415,450.00) herein appropriated shall be used for Indigenous People's Education Program, Alternative Delivery Mode in the Unserved Barangays, Alternative Learning System and Mother Tongue Based - Multilingual Education. 6. School-Based Feeding Program. The amount of Three Hundred Eighty-Four Million Pesos (P384,000,000.00) herein appropriated under the School-Based Feeding Program (SBFP) shall be for 160,000 learners and to be implemented within 120 days, subject to the submission of Program Implementation Plan and Guidelines, and School-Based Feeding Program Reports. In no case shall the Administrative Cost be higher than 3%. 7. Provision of Tools and Equipment for TVL and STEM SHS Program. The amount of Five Million Pesos (P5,000,000.00) herein appropriated shall be used for the procurement of Tools and Equipment of TVL and STEM Senior High School Strand Program subject to the submission of Program Implementation Plan and Guidelines, and list of school-beneficiaries. 8. Survey, Research and Development. The amount of Fifteen Million Pesos (P15,000,000.00) herein appropriated shall be allocated, as follows: a. Eleven Million Pesos (P11,000,000.00) for subsurface exploration and pre-engineering works for the construction of multi-story school buildings; b. One Million Pesos (P1,000,000.00) for survey, research and development in the higher education; and c. Three Million Pesos (P3,000,000.00) for research and policy formulation. 9. Bangsamoro RESPECT Program. The amount of One Hundred Fifty-Two Million and Six Hundred Twenty-Five Thousand Pesos (P152,625,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. 10. 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 11. 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. 12. Appropriations for In-Service Training. The amount of Three Hundred Thirty-Eight Million and Three Hundred Seventy Thousand Pesos (P338,370,000.00) 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. 13. Access to Higher and Modern Education Scholarship Program. The amount of One Hundred Seventy Million and Three Hundred Ten Thousand Pesos (P170,310,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. 51

VIII. MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION SPECIAL PROVISIONS 14. Construction of the Regional Madrasah Graduate Academy. The amount of Thirty-Three Million Nine Hundred Ninety-Three Thousand Seven Hundred Eighty-Two Pesos and Sixty-Seven Centavos (P33,993,782.67) herein appropriated shall be exclusively used for the construction of school buildings and acquisition of land requirement. 15. Construction of Technical Education Municipal Training Centers. The amount of Fourteen Million Nine Hundred Eighty-Four Thousand One Hundred Ten Pesos and Forty-One Centavos (P14,984,110.41) herein appropriated shall be exclusively used for the construction of Municipal Training Centers in Simunul and Panglima Sugala, Tawi-tawi, and in Datu Abdullah Sangki, Maguindanao. 16. Madaris Asatidz Program. The amount of One Billion One Hundred Thirty-Three Million Two Hundred Twenty-Nine Thousand and Two Hundred Pesos (P1,133,229,200.00) herein appropriated shall be used for Madrasah Curriculum Development, assistance to learners in accredited private madaris, and hiring and training of Asatidz, subject to Program Implementation Plan and Guidelines. 17. Consultancy Services. The amount of Two Million Pesos (P2,000,000.00) herein appropriated shall be used for the procurement of consulting services for the study on the establishment of Bangsamoro Islamic University and Tribal University. 18. Schools’ MOOE. The MBHTE shall promulgate guidelines on the release of schools’ MOOE subject to accounting and auditing rules and regulations, and guidelines. 19. Personnel Services. The portion of the Personnel Services in the amount of Four Billion Five Hundred Seventy-Eight Million Seventy-Seven Thousand Three Hundred Eighty-Four Pesos and Thirty-Four Centavos (P4,578,077,384.34) shall only be released to the Ministry when positions are filled up and upon submission of Appointment and Deployment Order in support of the salary provision. 20. 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. 52

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IX. MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 105,244,913.04 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 16,608,131.03 32,372,685.65 2,865,143.00 51,845,959.68 GENERAL MANAGEMENT AND SUPERVISION 16,608,131.03 32,372,685.65 2,865,143.00 51,845,959.68 Support to Operations 6,224,274.73 3,836,900.00 10,061,174.73 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 6,224,274.73 3,836,900.00 10,061,174.73 Operations 8,005,378.63 35,258,400.00 74,000.00 43,337,778.63 LAND TENURE SECURITY AND ANCESTRAL DOMAIN 7,570,000.00 74,000.00 7,644,000.00 CONFLICT MANAGEMENT AND LEGAL MECHANISM PROGRAM 5,514,800.00 5,514,800.00 LIVELIHOOD AND COOPERATIVE DEVELOPMENT PROGRAM 6,132,000.00 6,132,000.00 PROMOTION OF INDIGENOUS PEOPLE'S CUSTOMS AND AFFAIRS 3,289,400.00 3,289,400.00 INDIGENOUS PEOPLE'S DEVELOPMENT INITIATIVES Disaster Resilience Development 2,805,000.00 2,805,000.00 Medical Assistance Initiatives 2,895,200.00 2,895,200.00 Socio-Economic Assistance Initiatives 7,052,000.00 7,052,000.00 TOTAL 2021 APPROPRIATION ₱ 30,837,784.39 ₱ 71,467,985.65 ₱ 2,939,143.00 ₱ 105,244,913.04 53

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO IX. MINISTRY OF INDIGENOUS PEOPLE'S AFFAIRS Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 21,635,460.00 Total Permanent Positions 21,635,460.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,248,000.00 Representation Allowance 222,000.00 Transportation Allowance 222,000.00 Uniform and Clothing Allowance 312,000.00 Productivity Enhancement Incentives 260,000.00 Mid-Year Bonus 1,802,955.00 Year-End Bonus 1,802,955.00 Cash Gift 260,000.00 Total Other Compensation Common to All 6,129,910.00 Other Benefits Retirement and Life Insurance Premium 2,596,255.20 PAG-IBIG Contributions 62,400.00 Philhealth Contributions 351,359.19 Employees Compensation Insurance Premiums 62,400.00 Total Other Benefits 3,072,414.39 Total Pesonnel Services 30,837,784.39 Maintenance and Other Operating Expenses Traveling Expenses 10,111,800.00 Training and Scholarship Expenses 16,333,200.00 Supplies and Materials Expenses 5,229,472.00 Utility Expenses 743,661.65 Communication Expenses 1,060,620.00 Survey, Research, Exploration and Development Expenses 8,090,000.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 5,849,580.00 General Services 6,041,952.00 Repairs and Maintenance 340,000.00 Financial Assistance/Subsidy 7,790,000.00 Taxes, Insurance Premiums and Other Fees 365,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,236,000.00 Printing and Publication Expenses 1,236,000.00 Representation Expenses 3,418,300.00 Rent/Lease Expenses 2,057,000.00 Membership Dues and Contributions to Organization 65,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 71,467,985.65 Total Current Operating Expenditures 102,305,770.04 Capital Outlays Machinery and Equipment 451,143.00 Transportation Equipment 2,060,000.00 Furniture, Fixtures and Books 428,000.00 Total Capital Outlays 2,939,143.00 TOTAL APPROPRIATIONS ₱ 105,244,913.04 54

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) 2021 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. No. of hectares identified as 'Fusaka Inged' 18000h 2. CONFLICT MANAGEMENT AND LEGAL MECHANISM PROGRAM Outcome Indicator(s): 1. Enhanced and improved capacity and skills of IP leaders 2. Percentage of conflict trainings conducted 3. Percentage of legal advice/consultation/counseling 100% 4. Percentage of Paralegal Training/Workshop conducted 100% Output Indicator(s): 1. Percentage of conflict dialogues completed 100% 2. Percentage of conflicts resolved 80% 3. No. of conflict mechanism trainings conducted 7 4. No. of IP clients given legal advice/consultation/counseling 50 5. No. of Paralegal Training/Workshop conducted 2 3. LIVELIHOOD AND COOPERATIVE DEVELOPMENT PROGRAM Outcome Indicator(s): 1. Percentage of livelihood and cooperative assistance provided 100% 2. Percentage of tribal hall & tenines constructed 100% Output Indicator(s): 1. No. of livelihood and cooperative assistance provided 9 2. No. of tribal hall & tenines constructed 6 55

IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS 4. PROMOTION OF INDIGENOUS PEOPLE'S CUSTOMS AND AFFAIRS Outcome Indicator(s): 1. Percentage of workshops on IP Cultural arts conducted 100% 2. Percentage of traditional justice system and customary laws documented 100% 3. Percentage of tribal festivals showcased 100% 4. Percentage of IP mandatory IPMRs have seat in local policy making bodies 100% 5. Percentage of consultations conducted 100% 6. Percentage of IP Rights Advocacy forum conducted 100% Output Indicator(s): 1. No. of IP learners trained 180 2. No. of workshops conducted 60 3. No. of traditional justice system and customary laws documented 5 4. No. of tribal festivals supported 11 5. No. of IPMRs have seat in local policy making bodies 100 6. No. of consultations conducted 7 7. No. of tribal leaders who attended the consultation 350 8. No. of IP Rights Advocacy forum conducted 7 9. No. of tribal leaders who attended the forum 350 10. No. of IPs structure strengthened 13 5. INDIGENOUS PEOPLE'S DEVELOPMENT INITIATIVE 5.1. Disaster Resilience Development Outcome Indicator(s): 1. Percentage of IEC and disaster trainings conducted 100% 2. Percentage of relief assistance provided 100% Output Indicator(s): 1. No. of IEC and disaster trainings conducted 12 2. No. of relief assistance beneficiaries 500 5.2. Medical Assistance Initiatives Outcome Indicator(s): 1. Percentage of medical outreach conducted 100% 2. Percentage of relief assistance provided 100% Output Indicator(s): 1. No. of medical outreach conducted 14 2. No. of IP beneficiaries 2100 5.3. Socio-Economic Assistance Initiatives Outcome Indicator(s): 1. Percentage of IP elementary learners given educational program 100% 2. Percentage of burial assistance provided 100% 3. Percentage of senior citizen and person with disability availed of Financial Assistance 100% 4. Percentage of IP students availed educational assistance 100% 5. Percentage of IP adult participants 100% Output Indicator(s): 1. No. of medical assistance availed 276 2. No. of IP elementary learners given educational assistance 230 3. No. of assistance provided for senior citizen and person with disability availed 225 4. No. of IP students who received educational assistance 140 5. No. of IP adult completed the Basic Literacy Program 120 56

IX. MINISTRY OF INDIGENOUS PEOPLES' AFFAIRS SPECIAL PROVISIONS 1. Education Assistance Program. The amount of Two Million and Four Hundred Thousand Pesos (P2,400,000.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. 2. Land Tenure Security and Ancestral Domain. The amount of Seven Million and Three Hundred Thousand Pesos (P7,300,000.00) herein appropriated for Survey, Research, Exploration and Development Expenses shall only be released upon submission of Program Implementation Plan and Guidelines. 3. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: 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. 57

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 5,120,445,263.26 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 38,349,518.69 87,726,238.74 89,000,000.00 215,075,757.43 Support to Operations 14,500,614.12 7,626,000.00 98,400.00 22,225,014.12 Operations 1,820,147,328.27 1,842,799,757.24 1,220,197,406.20 4,883,144,491.71 ACCESS TO PROMOTIVE HEALTH CARE SERVICE 400,273,326.57 1,267,995,182.88 1,039,197,406.20 2,707,465,915.65 Tiyakap Bangsamoro Kalusugan Program 73,872,000.00 1,029,400,000.00 1,103,272,000.00 Health Human Resources Development Bureau (HHRDB) 20,531,510.00 20,531,510.00 Health Emergency Management Staff (HEMS) 5,767,900.00 270,216.00 6,038,116.00 Nutrition and Population Program 22,755,411.76 290,316.00 23,045,727.76 Infectious Disease Cluster 38,605,539.00 38,605,539.00 Family Health Cluster 49,342,470.02 53,881.00 49,396,351.02 National Immunization Program (NIP) 542,257,698.38 542,257,698.38 Non-Communicable Disease Cluster 42,209,053.70 42,209,053.70 Mental Health Program 12,770,340.00 12,770,340.00 Health Promotion and Public Information Office (HEPO)/PIO) 7,385,100.00 457,476.20 7,842,576.20 Field Health Service Information System (FHSIS) 4,472,400.00 4,472,400.00 Regional Epidemiology Surveillance Unit (RESU) 16,367,910.00 245,916.00 16,613,826.00 Health Information Program (KMITS) 2,919,850.00 8,479,601.00 11,399,451.00 Barangay Health Workers (BHW) Program 38,158,600.00 38,158,600.00 Water and Sanitation Hygiene (WASH) 6,418,916.02 6,418,916.02 Regulation, Licensing and Enforcement Cluster (RLEC) 4,192,000.00 4,192,000.00 COVID Response 379,968,484.00 379,968,484.00 ACCESS TO CURATIVE & REHABILITATION HEALTH SERVICE 1,419,874,001.70 574,804,574.36 181,000,000.00 2,175,678,576.06 IPHO Maguindanao 276,942,831.00 111,312,544.16 11,000,000.00 399,255,375.16 IPHO Sulu 143,068,095.52 74,500,463.13 11,000,000.00 228,568,558.65 IPHO Tawi-Tawi 79,330,785.36 35,526,165.32 11,000,000.00 125,856,950.68 IPHO Lanao del Sur 84,496,257.34 26,663,242.86 3,000,000.00 114,159,500.20 Marawi City Health Office 6,304,304.87 3,000,000.00 9,304,304.87 Buluan District Hospital 45,847,257.18 30,192,042.29 6,000,000.00 82,039,299.47 Datu Blah T. Sinsuat District Hospital 27,572,354.07 20,957,813.99 6,000,000.00 54,530,168.06 Datu Odin Sinsuat District Hospital 38,426,762.83 18,927,814.40 4,000,000.00 61,354,577.23 Parang Iranon District Hospital 64,081,971.16 6,403,563.36 4,000,000.00 74,485,534.52 South Upi Municipal Hospital 14,220,894.62 12,100,783.73 6,000,000.00 32,321,678.35 Luuk District Hospital 71,585,359.70 14,485,154.72 6,000,000.00 92,070,514.42 58

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH Panamao District Hospital 24,925,930.98 15,402,456.22 6,000,000.00 46,328,387.20 Pangutaran District Hospital 27,431,853.70 14,225,443.89 6,000,000.00 47,657,297.59 Parang District Hospital 39,868,255.75 15,015,950.13 36,000,000.00 90,884,205.88 Siasi District Hospital 29,895,324.86 14,759,369.44 6,000,000.00 50,654,694.30 Tapul Municipal Hospital 13,919,349.29 6,651,633.67 4,000,000.00 24,570,982.96 Tongkil Municipal Hospital 14,096,845.73 6,725,022.31 4,000,000.00 24,821,868.04 Cagayan de Tawi-Tawi District Hospital 88,155,476.10 14,885,055.86 4,000,000.00 107,040,531.96 Datu Alawadin T. Bandon Sr. Municipal Hospital 14,152,212.69 6,466,899.06 4,000,000.00 24,619,111.75 Languyan Municipal Hospital 14,291,397.72 6,551,158.06 4,000,000.00 24,842,555.78 Tuan Ligaddung Lipae Memorial Hospital 67,673,111.75 15,253,794.69 4,000,000.00 86,926,906.44 Balindong Municipal Hospital 25,851,361.61 13,713,793.81 4,000,000.00 43,565,155.42 Dr. Serapio B. Montaner, Al Haj Memorial Hospital 66,167,916.13 24,697,170.52 6,000,000.00 96,865,086.65 Tamparan District Hospital 86,462,692.23 24,730,185.53 6,000,000.00 117,192,877.76 Unayan Municipal Hospital 14,509,731.00 13,518,723.73 6,000,000.00 34,028,454.73 Wao District Hospital 42,076,889.16 21,021,024.59 6,000,000.00 69,097,913.75 Sumisip Municipal Hospital 4,823,084.22 3,813,000.00 4,000,000.00 12,636,084.22 TOTAL 2021 APPROPRIATION ₱ 1,872,997,461.08 ₱ 1,938,151,995.98 ₱ 1,309,295,806.20 ₱ 5,120,445,263.26 59

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO X. MINISTRY OF HEALTH Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 1,104,648,384.00 Total Permanent Positions 1,104,648,384.00 Other Compensation Common to All : Personnel Economic Relief Allowance 70,128,000.00 Representation Allowance 9,930,000.00 Transportation Allowance 9,930,000.00 Uniform and Clothing Allowance 17,532,000.00 Productivity Enhancement Incentives 14,610,000.00 Mid-Year Bonus 92,054,032.00 Year-End Bonus 92,054,032.00 Hazard Pay 231,665,066.28 Cash Gift 14,610,000.00 Subsistence Allowance 52,596,000.00 Laundry Allowance 5,259,600.00 Total Other Compensation Common to All 610,368,730.28 Other Benefits Retirement and Life Insurance Premium 132,557,806.08 PAG-IBIG Contributions 3,506,400.00 Philhealth Contributions 18,409,740.72 Employees Compensation Insurance Premiums 3,506,400.00 Total Other Benefits 157,980,346.80 Total Pesonnel Services 1,872,997,461.08 Maintenance and Other Operating Expenses Traveling Expenses 136,434,065.40 Training and Scholarship Expenses 97,233,439.00 Supplies and Materials Expenses 1,325,906,671.28 Utility Expenses 14,821,832.74 Communication Expenses 3,866,767.50 Survey, Research, Exploration and Development Expenses 5,500,000.00 Extraordinary and Miscellaneous Expenses 812,400.00 Professional Services 171,593,500.00 Consultancy Services 3,600,000.00 General Services 60,716,078.00 Repairs and Maintenance 3,811,880.00 Financial Assistance/Subsidy 31,458,000.00 Taxes, Insurance Premiums and Other Fees 2,954,160.00 Other Maintenance and Operating Expenses Advertising Expenses 8,362,356.00 Printing and Publication Expenses 28,193,277.36 Representation Expenses 19,756,363.41 Transportation and Delivery Expenses 8,345,423.70 Rent/Lease Expenses 1,828,915.32 Membership Dues and Contributions to Organization 8,139,925.27 Subscription Expenses 1,816,940.99 Other Maintenance and Operating Expenses 3,000,000.00 Total Maintenance and Other Operating Expenses 1,938,151,995.98 Total Current Operating Expenditures 3,811,149,457.06 Capital Outlays Land 53,300,000.00 Buildings and Other Structures 962,500,000.00 Machinery and Equipment 182,211,690.20 Other Machinery and Equipment 24,000,000.00 Transportation Equipment 84,000,000.00 Furniture, Fixtures and Books 315,916.00 Intangible Assets Outlay 2,968,200.00 Total Capital Outlays 1,309,295,806.20 TOTAL APPROPRIATIONS ₱ 5,120,445,263.26 60

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) 2021 TARGETS 1. ACCESS TO PROMOTIVE AND PREVENTIVE HEALTH CARE SERVICES IMPROVED 1.1 Health Policy and Standards Development Program Outcome Indicator(s): 1. Performance Governance Strategic Readiness Score 1 Output Indicator(s): 1. Percentage of policy agenda items with issued policies that underwent the consultative 15% participatory process 2. No. of research/policy briefs rated as useful or adoptable 5 3. No. of research/policy briefs completed and Ratio disseminated 5 1.2 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, LGUs provided with technical assistance on local health systems 60% development 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% 1.3. Public Health Program 1.3.1 Family Health Cluster Outcome Indicator(s): 1. Maternal Mortality Rate (MMR) decreased per 100,000 LB 48 2. Infant Mortality Rate (IMR) decreased per 1,000 LB 4.80 3. Under Five Mortality Rate decreased per 1,000 LB 7 4. Percentage of public health facilities with no stock-outs 80% 5. Percentage of external clients who rate the technical assistance provided as satisfactory or 90% 6. Percentage of fully immunized children 75% 7. Percentage of Facility Based Deliveries 85% 8. Percentage of Skilled Birth Attendant 85% 9. Percentage of Active Newborn Screening Facility 55% 10. Percentage of Teen Centers 50% 11. Increased Contraceptive Prevalence Rate 49 12. Decreased Unmet need for Family Planning 3.90 13. Decreased early child bearing age 11% 14. Reduced fertility rate 2.20 15. Prevalence of Stunting among 5 Children 25.30% 61

X. MINISTRY OF HEALTH 16. Prevalence of wasting among 5 Children 20.20% 17. Percentage of children 12-59 mos old given Vitamin A. Capsule 60% 18. Percentage of Exclusive Breasfeeding 70% 19. Percentage of Mother Baby Friendly Facilities /Hospitals (25 Hospitals) 100% 20. Percentage of Basic Oral Health Care 80% Output Indicator(s): 1. Percentage of PHO's/CHOs/RHUs and other health partners provided with technical assistance 85% on public health Programs 2. Average Percentage of RHUs provided with at least 80% of Commodities and Equipments 100% 3. Percentage of received health commodities from the Central Office/MOH-BARMM 90% distributed to health facilities based on the allocation list 4. Increased Percentage of births attended by skilled birth attendants 85% 5. Percentage of births delivered in health facilities 85% 6. Percentage of Pregnant Women with 4 visits increased 70% 7. Percentage of Pregnant Women Given TT2+ increased 60% 8. Percentage of Pregnant Women Given Complete Iron with FA increased 70% 9. Percentage of Post-partum Women with 2 visits increased 70% 10. Percentage of children/adolscents given deworming tablet 92% 11. Percentage increase in access to skilled health professionals before, during, and after delivery 20% 12. No. of clients with Unmet needs served 350 13. No. of Demand Generation Activities (Fatwa on Model Family Planning, FDS Classes etc.) 350 14. No. of obstetric facilities 2 15. No. of trained skilled health professionals 300 16. No. of teen centers established for adolescent service delivery system 49 17. Percentage of Contraceptive Prevalence Rate (CPR) increased 45% 18. Percentage of Completely Immunized Child increased 70% 19. Percentage of Child Protected at Birth increased 68% 20. No. of Clients who availed of basic medicines at BHS and RHUs 562,127 21. Percentage of pregrant women given deworming tablet 95% 1.3.2 Infectious Disease Prevention & Control Program Cluster 1. No. of malaria-free provinces 1 Sulu 2. No. of filariasis-free provinces 1 LDS 3. No. of Schistosomiasis free-provinces 1 4. No. of rabies-free areas 1 (Panglima Sugala, Tawi-Tawi) 5. No. of rabies-free zones 23,175 6. Percentage of Treatment success rate for all forms of Tuberculosis 94% 7. Percentage of notified TB cases All froms 95% 8. Percentage of trained Service Providers(SP) on HIV/AIDS/STI 85% 9. No. of preventive and treatment services for HIV and other Sexually Transmitted Diseases provided 7 1.3.3 Water and Sanitation Hygiene (WASH) 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 facility 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 hopusehold with complete sanitation facilities 30% 7. Percentage of barangays certified as Zero Open Defecation (ZOD) Area 20% 1.3.4 Convergence 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) 27 Private =(17) 24 b. No. of Accredited RHUs PCB1(118) 118 MCP (118) 118 TB-DOTS (118) 118 62

X. MINISTRY OF HEALTH c. No. of Accredited BHS PCB 50 MCP 50 TB-DOTS 50 4. No. of BHSs constructed from 26% to 42% coverage regionwide 27 5. No. of RHUs constructed/renovated from 87% to 100% 15 6. No. of hospitals renovated and upgraded /constructed 10 7. No. of Ambulance 25 8. No. of RHU/BHS provided with MOOE 873 1.4 Non-Communicable Diseases 1.4.1 Lifestyle Related Diseases 1. No. of hypertensive patients provided with anti-hypertensive drugs per province 60 2. No. of diabetic patients provided with diabetis medication per province 60 3. No. of hypertension and diabetis club enrolled per RHU 60 4. No. of allied professionals trained on Philippine Package of essential non-communicable disease 50 per province 5. No. of women aged 20y.o and above screened for cervical cancer by using visual acetic acid 20 wash (VIA) 6. No. of women aged 20y.o and above screened for breast cancer (Breast Self Examination and 20 Clinical Breast Examination) per province 7. No. of allied health professionals trained on cervical cancer screening by using visual inspection 50 acetic acid wash and breast self examination and clinical breast examination per province 8. No. of trained personnel on Tobacco smoking cessastion counselling per province including 75 LGU's, government hospitals, and government offices. 9. No. of smoking cessation clinics per province. 30 10. No. of Red Orchid Awardees and Hall of Famers, LGUs, Hospitals, Offices 40 1.4.2 Persons with Disability 1. No. of basic wheelchair accessor trained per province 7 2. No. of trained on provision of Disability 7 1.4.3 Violence and Injury Prevention 1. No. on OnLine National Surveillance System (ONEISS) per province 14 1.4.4 Prevention on Blindness Program 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 1.4.5 Dangerous Drugs Abuse Prevention Treatment Program 1. Percentage of health professional trained on screening brief intervention referral treatment and 30% assessment per province 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 Barangays 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 1.4.6 Renal Disease Control Program 1. No. of clients screened on urinalysis 1,000 1.5 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 provided with Mental Health commodities 80% 63

X. MINISTRY OF HEALTH 4. Percentage of LGU's providing Mental Health services through platforms like social media (eg. 7% Hotlines) 1.6 Epidemiology and Surveillance Program Outcome Indicator(s): 1. Percentage of epidemiological and public health surveillance strategic report utilized 80% 2. Percentage of epidemiological and public health surveillance strategic report disseminated 80% Output Indicator(s): 1. Percentage of outbreak/epidemiologic investigations conducted 100% 1.7 Health Emergency Management Program Outcome Indicator(s): 1. Percentage of LGUs with institutionalized Disaster Risk Reduction Management for Health (DRRM- 100% H) Systems 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 2. ACCESS TO CURATIVE AND REHABILITATIVE HEALTH CARE SERVICES IMPROVED 2.1 Health Facilities Operation Program Outcome Indicator(s): 1. Hospital infection rate <1% 2. No. of Fully Functional Health Facilities (Hospital, RHUs and BHSs) 100 3. No. of Out patient 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 by the 24 4. No. of blood units collected by Blood Service facilities 5 5. No. of BHS constructed 173 6. No. of RHUs constructed 29 7. No. of Outpatient Managed 421,678 8. 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 establishments/health products compliant to regulatory policies 70% 3. Percentage of health establishments and health products compliant to regulatory policies 70% 4. Percentage of Hopitals Accredited by Philhealth 100% 5. Percentage of RHU's Accredited by Philhealth 100% Output Indicator(s): 1. Percentage of authorization issued within Citizen's Charter Timeline 100% 2. Percentage of applications for permits, licenses, or accreditation processed within the Citizen's 100% 3. Percentage of licensed health facilities and services monitored and evaluated for continuous 90% compliance to regulatory policies 4. Percentage of establishments and health products monitored and evaluated for 85% continuouscompliance to regulatory policies 64

X. MINISTRY OF HEALTH SPECIAL PROVISIONS 1. Covid Response. The amount of Three Hundred Seventy-Nine Million Nine Hundred Sixty-Eight Thousand and Four Hundred Eighty-Four Pesos (P379,968,484.00) appropriated herein shall be utilized for the implementation of the Covid Response Plan. 2. Tiyakap Bangsamoro Kalusugan Program. The amount of One Billion One Hundred Three Million and Two Hundred Seventy-Two Thousand Pesos (P1,103,272,000.00) herein appropriated for the implementation of the Tiyakap Bangsamoro Kalusugan Program shall be utilized, as follows: a. Seventy-Three Million and Eight Hundred Seventy-Two Thousand Pesos (P73,872,000.00) for the operation of Barangay Health Stations and Rural Health Units; b. Five Hundred Fifty-Nine Million and Six Hundred Thousand Pesos (P559,600,000.00) for the construction of Barangay Health Stations, and acquisition of necessary land requirement and medical machineries and equipment; c. One Hundred Ninety-Five Million and Eight Hundred Thousand Pesos (P195,800,000.00) for the construction of Rural Health Units, and acquisition of necessary land requirement and medical machineries and equipment; d. Two Hundred Fifty Million Pesos (P250,000,000.00) for the expansion and/or major repairs of MOH-Supervised Hospitals in the BARMM; e. Fifteen Million Pesos (P15,000,000.00) for the procurement of medical equipment for retained hospitals in the BARMM, including Lamitan District Hospital; and f. Nine Million Pesos (P9,000,000.00) for the procurement of equipment in support to local health units in the BARMM. 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 (P514,335,214.78) herein appropriated shall be used for the procurement of drugs and medicines for Immunization Program. 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. MOH Medical Scholarship Program. The amount of Fourteen Million Three Hundred Fifty-Four Thousand and Five Hundred Pesos (P14,354,500.00) herein appropriated shall be released only upon submission of Program Implementation Plan and Guidelines. 6. Complementary Feeding Program. The amount of Six Million Pesos (P6,000,000.00) 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. 7. Survey, Research, Exploration and Development. The amount of Four Million Pesos (P4,000,000.00) herein appropriated shall be exclusively used for Research and Development. 8. Barangay Health Workers. The amount of Thirty-One Million and Four Hundred Fifty-Eight Thousand Pesos (P31,458,000.00) herein appropriated shall be used as financial assistance to the 5,243 Barangay Health Workers (BHW), subject to the submission of Program Implementation Plan and Guidelines. 9. Construction of Drug Rehabilitation and Treatment Centers. The amount Fifty Million Pesos (P50,000,000.00) herein appropriated shall be used for the construction of two (2) Drug Rehabilitation and Treatment Centers and acquisition of land requirement. 10. Acquisition of Ambulances. The amount of Seventy-Five Million Pesos (P75,000,000.00) herein appropriated shall be used for the procurement of ambulances for MOH-Supervised Hospitals. 11. Other Machinery and Equipment. The amount of Fifteen Million Pesos (P15,000,000.00) herein appropriated shall be used to address the needs of local health units within BARMM. 12. Consultancy Services. The amount of Three Million and Six Hundred Pesos (P3,600,000.00) herein appropriated shall be used for procurement of Consulting Services for Emerging and Re-Emerging Program, Soil Transmitted Helminthiasis Control Program and Mental Health Program. 65

X. MINISTRY OF HEALTH SPECIAL PROVISIONS 13. 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. 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. 66

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XI. MINISTRY OF PUBLIC WORKS For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 15,793,522,929.66 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 31,461,345.82 14,161,099.80 28,508,064.00 74,130,509.62 GENERAL MANAGEMENT AND SUPERVISION 31,461,345.82 14,161,099.80 28,508,064.00 74,130,509.62 Support to Operations 3,747,588.17 128,955,000.00 132,702,588.17 PROJECT DEVELOPMENT AND ENGINEERING SERVICES 128,955,000.00 128,955,000.00 Operations 250,521,339.51 310,681,492.36 15,025,487,000.00 15,586,689,831.87 ROAD NETWORK AND OTHER PUBLIC INFRASTRUCTURE FACILITIES PROGRAM 250,521,339.51 310,681,492.36 15,025,487,000.00 15,586,689,831.87 ROAD NETWORK DEVELOPMENT PROGRAM 11,172,487,000.00 11,172,487,000.00 BRIDGE PROGRAM 1,327,900,000.00 1,327,900,000.00 FLOOD MANAGEMENT PROGRAM 1,380,000,000.00 1,380,000,000.00 WATER SUPPLY PROGRAM 531,600,000.00 531,600,000.00 PORT REHABILITATION PROGRAM 563,000,000.00 563,000,000.00 OTHER INFRASTRUCTURE 30,000,000.00 30,000,000.00 TOTAL 2021 APPROPRIATION ₱ 285,730,273.50 ₱ 453,797,592.16 ₱ 15,053,995,064.00 ₱ 15,793,522,929.66 67

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XI. MINISTRY OF PUBLIC WORKS Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 199,962,048.00 Total Permanent Positions 199,962,048.00 Other Compensation Common to All : Personnel Economic Relief Allowance 12,552,000.00 Representation Allowance 1,452,000.00 Transportation Allowance 1,452,000.00 Uniform and Clothing Allowance 3,138,000.00 Productivity Enhancement Incentives 2,615,000.00 Mid-Year Bonus 16,663,504.00 Year-End Bonus 16,663,504.00 Cash Gift 2,615,000.00 Total Other Compensation Common to All 57,151,008.00 Other Benefits Retirement and Life Insurance Premium 23,995,445.76 PAG-IBIG Contributions 627,600.00 Philhealth Contributions 3,366,571.74 Employees Compensation Insurance Premiums 627,600.00 Total Other Benefits 28,617,217.50 Total Pesonnel Services 285,730,273.50 Maintenance and Other Operating Expenses Traveling Expenses 11,902,885.80 Training and Scholarship Expenses 11,146,500.00 Supplies and Materials Expenses 34,773,006.00 Utility Expenses 7,230,044.00 Communication Expenses 2,368,440.00 Survey, Research, Exploration and Development Expenses 128,955,000.00 Extraordinary and Miscellaneous Expenses 696,000.00 Professional Services 22,301,800.00 General Services 17,069,184.00 Repairs and Maintenance 191,024,462.36 Taxes, Insurance Premiums and Other Fees 2,142,170.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 3,708,000.00 Representation Expenses 10,382,400.00 Transportation and Delivery Expenses 1,236,000.00 Rent/Lease Expenses 1,082,000.00 Membership Dues and Contributions to Organization 1,085,000.00 Subscription Expenses 986,700.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 453,797,592.16 Total Current Operating Expenditures 739,527,865.66 Capital Outlays Infrastructure Asset 15,004,987,000.00 Machinery and Equipment 18,413,064.00 Transportation Equipment 29,400,000.00 Furniture, Fixtures and Books 1,195,000.00 Total Capital Outlays 15,053,995,064.00 TOTAL APPROPRIATIONS ₱ 15,793,522,929.66 68

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) 2021 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 90% 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) 601.22 2. No. of roads maintained 42 3. BRIDGE PROGRAM Outcome Indicator(s): 1. Improved access to remote areas in Bangsamoro Region Output Indicator(s): 1. Total no. of Bridges constructed 80 2. No. of Bridges repaired/maintained 3 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 67 2. No. of Slope/shore protection constructed in coastal areas 39 3. No. of Flood Control & Drainage Structure maintained 24 4. No. of Slope/shore protection maintained 35 5. WATER SUPPLY PROGRAM Outcome Indicator(s): 1. Improved Water Sytem Output Indicator(s): 1. No. water system (unit) constructed 80 69

XI. MINISTRY OF PUBLIC WORKS 2. No. of Water Supply projects repaired 118 6. PORT REHABILITATION PROGRAM Outcome Indicator(s): 1. Improved port facilities and services Output Indicator(s): 1. No. of ports rehabilitated/constructed 34 2. No. of Ports maintained 26 70

XI. MINISTRY OF PUBLIC WORKS 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 and 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. Roads and Public Works for Cotabato City. The amount of Three Hundred Seventy Million Pesos (P370,000,000.00) shall be charged against the Contingent Fund for the construction of roads and other public works in all of the thirty-seven (37) barangays of Cotabato City, subject to assessment and result of completed pre-engineering activities, submission of common engineering documents, and approval of the Chief Minister. 4. 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. 5. 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. 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. 71

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE BASILAN Concreting of Gubawan to Lamitan City Hall Diversion Road 70,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tumahubong Bridge, Sumisip 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tipo - Tipo Bridge at Tipo-Tipo 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Arco Bridge, Lamitan City 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tongsengal - Campu Muslim Road, Sumisip 15,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Silangkum Matata Road Phase II, Tipo-Tipo 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Baguindan to Bato Mapoteh, Tipo-Tipo 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Conreting of Sitio Pangpangan - Lantawan Proper - Tairan, Lantawan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Conreting of Matikang Road - Lantawan Proper - Municipal Highway, Lantawan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Canibungan to Sitio Kasawi Road, Lantawan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Landugan to Kalayan Road, Lantawan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Conreting of Brgy. Basakan Sitio Marang-Marang Brgy. Tuburan Proper (Pob.) 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Buton Sitio Campo - Sitio Bohe Telling Brgy. Languyan, 22,000,000.00 Hadji Mohammad Ajul Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pintasan - Sitio Bakud Brgy. Pintasan, Hadji Mohammad Ajul 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Seronggon - Sitio Camp, Hadji Mohammad Ajul 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 72

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Brgy. Langgong - Brgy. Manggusu, Hadji Mohammad Ajul 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ulitan to Tongbato , Ungkaya Pukan, Phase III 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Magcawa to brgy.Guinanta, Al-Barka 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sungkayut to Bohe Suyak, Ungkaya Pukan, Phase II 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Pipil to Marta, Ungkaya Pukan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mahatallang - Punoh Mahadje Road, Sumisip 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bohe Piang to Manunggul, Al-barka 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from Nat'l. High way- Sinulatan Maasin, Tuburan 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Guinanta to Kumettap, Albarka 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road from National Highway Guiong - Oval Road Phase II. Sumisip 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Camp Maksud - Campo Barn Road, Maluso 44,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of L1 - Canas Road Phase 1,Maluso 33,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Mahayahay - Camp Maksud Road, Maluso 44,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bucalao to brgy. Kaillih, Al-Barka 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Sangbay Small Road, Hdji. Muhtamad 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bohe Bakung - Ubeyan - Semmut Road, Akbar 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 73

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of road at barangay Dasalan, Hadji Muhtamad 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road at barangay Balanting Saluping, Tabuan Lasa 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Banah, Tipo -Tipo 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Tandung Ahas National High School, 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 Tubigan, Babag, Tabuan Lasa 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Sulloh, Tabuan Lasa 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Sitio Baag , Guiong, Sumisip 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Basakan, Landugan, Hadji Muhtamad 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Luuk Bungsud, Hadji Muhtamad 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Lubukan, Hadji Muhtamad 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Langil Island, Hadji Mohammad Ajul 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Linuan, Al-barka 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I/Rain Collector At all barangay, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seaport at Subah Languyan, Sumisip 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seaport at Brgy. Paniongan, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tong - Umus Port (Phase 2), Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 74

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Akbar Port, Akbar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tausan Port, Hji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Luuk Bungsud, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Tambulig - Buton , Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Balanting, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Sitio Japan, Bucalao, Al-Barka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Brgy. Bato - bato, Al-Barka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Brgy. Sangkahan, Al-Barka 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Sitio Canas, Akbar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Upper Bato Bato, Akbar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Sitio Tinutungan to Saluping Proper, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Tausan, Hj. Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Tubigan Barangay Babag, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Protection at Bulanting, Tabuan Lasa 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Landugan, Lantawan 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Lawi Lawi, Lantawan 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 75

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Seawall at Brgy. Mananggal, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Brgy. Calugusan Phase II, Lamitan City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Brgy. Palahangan, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Brgy. Mananggal, Hadji Muhtamad 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Upper Bato Bato, Akbar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Brgy. Linungan , Akbar 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Sinulatan, Tuburan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Baloy Brgy. Tongbato, Ungkaya Pukan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Amaloy, Unkaya Pukan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall at Matata, Unkaya Pukan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System along Sitio Duhul Bato at Brgy. Balas, Lamitan City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System, Akbar Municipality 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert (Double Barrel) at Kumettap Limbu, Tipo - Tipo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert (Double Barrel) at Brgy. Calayan, Lantawan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert (Double Barrel) at Brgy. Landugan, Lantawan 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert (Double Barrel) at Bohe Manikaan, Sumisip 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 76

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Box Culvert (Single Barrel) at Calut, Tuburan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Box Culvert (Single Barrel) at Umbasan Sinulatan, Tuburan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection,Tikus, Sumisip 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Paniongan, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Matikang, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Lawi - lawi, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Landugan, Lantawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Tambulig,Hadji Mohammad Ajul 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Basakan, Hadji Mohammad Ajul 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Soronggon, Hadji Mohammad Ajul 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Banah, Tipo-Tipo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Look Bait, Sumisip 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shoreline Protection at Brgy. Luksumbang, Lamitan City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shoreline Protection at Balas Elementary School, Lamitan City 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shoreline Protection at Tandung Ahas National High School, 5,000,000.00 Lamitan City Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shoreline Protection at Tubigan Barangay Babag, Tabuan Lasa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 77

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE SULU I Improvement/Upgrading of Jolo Port Terminal Road, Jolo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Talipao Road, Talipao 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagsak Road, Parang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lupah Abu Road, Parang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tanduh Bungah - Tumangas Road, Parang 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagsak - Bay Datu Road, Parang 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Maimbung - Talipao - Panglima Estino road Phase V, Talipao 102,000,000.00 (Circumferential Road) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lagasan Higad- Guimba Lagasan Road, Parang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Simbahaan- Lantong Road, Km. 0+542-Km. 2+042, Pangutaran 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Simbahan- Lantong Road, Km. 2+042 - Km. 5+110 ( with 22,500,000.00 exception), Pangutaran Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kasulutan Road, Bus Bus, Jolo 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Asturias, 477 Section, Jolo 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bangkilay - Lumadapdap Road, Pangutaran 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pangutaran Circumferential Road,Km. 9+500- Km. 11+800 ( 22,500,000.00 with exception), Pangutaran Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pangutaran Circumferential Road,Km. 11+800- Km. 13+500 ( 22,500,000.00 with exception), Pangutaran Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 78

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Marsada-Kaumpang-Mabahay Road (Phase I), Talipao 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talipao Proper - Lumapid Talipao Road ( Phase II), Talipao 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Andalan- Sitio School Road, Phase I, Talipao 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Laum Maimbung-Bualo Lipid Rd., Maimbung 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gullangan-Bullas Rd., Maimbung 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kandang - Patao Rd., Maimbung 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bato Ugis Rd., Sitio Bunsangil, Maimbung 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Samak-Tiis Road Phase II, Talipao 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buntod- Taming Taming- Lambanah Road, Talipao 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mampallam -Tambuang Road, Talipao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bilaan Elliptical Road, Talipao 13,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manilop Indanan- Salihpang Road Phase II, Indanan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tukay - Karawan Road, Indanan 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Langpas Road, Indanan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Tumantangis, Sitio Agahon Road, Indanan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mampallam - Bangalan Road, Indanan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 79

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Brgy. Kagay- Malimbaya Road, Phase II, Indanan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kajatian Road, Km. 2+500 - Km. 3+200, Indanan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Salam Road, Godinez, Patikul 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tandawan- Lab Road, Phase I, Langhub, Patikul 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bangkal Road, Patikul 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Aluk- Bangalan Road, Langhub, Patikul 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Tuburan Road, Patikul 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Latih Road, Patikul 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Hawani Latih Road, Patikul 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talatak Road, Indanan 7,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Takut Takut Road, Jolo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Tanjung Road, Indanan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Labah-Bato Ugis Rd., Maimbung 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Maimbung Bilaan jctn-Kandang-ratag limbon Rd., Maimbung 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tumangas Road, Parang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buwahan- Linuho Road, Parang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 80

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Siepang - Tubig Nunuk Road, Pangutaran 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pangutaran Circumferential Road,Km. 7+000- Km. 9+500 ( with 15,000,000.00 exception), Pangutaran Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kuppong- Tubig Dakula- Brgy. Sionogan Road, Phase II, Indanan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Karawan- Kapok Punggol Road, Indanan 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lumping - Kagay Road, Talipao 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Langgal Maas-Duhol Kabbon Rd., Maimbung 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Labah-Kappok punggol Rd., Maimbung 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Comcreting of Bulabog-Upper Tambaking Rd., Maimbung 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kawitan FMR Road, Pangutaran 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pandan Niog-Lubluban Road, Pangutaran 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Poblacion - Lungan Guitong Road, Parang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Tainting - Tumangas Road, Parang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bud Agad Road (Phase I), Patikul 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Alu layag Road, Parang 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Lower Tumantangis, Brgy. Lambayong, Indanan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Upper Kajatian , Indanan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 81

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Water System Level II at Tanjung, Indanan 2,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Tuup, Patikul 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Kasalamatan St. 14 Deep Well, Patikul 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Kan Tayang Deep Well, Patikul 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Taglibi Deep Well, Patikul 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Kasalamatan St. 7, Patikul 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Brgy. Kamahardikaan, Indanan 1,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Brgy.Boutan, Indanan 1,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I at Km 3, Smart, Indanan 1,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Waterworks Expansion & Source Development Phase II, Jolo 80,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lambayong Boulevard, Phase IV, Jolo 80,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Likud Port, Bangas, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tanjung Port, Brgy. Kajatian, Indanan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Kanjulian, Kabukan, Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Leong, Kabukan, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Constructionof Footbridge at Lawm Subah , Bangas, Hadji Panglima Tahil 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Puh Higad, Bubuan Hadji Panglima Tahil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 82

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Footbridge at Brgy. Bus-Bus, Jolo 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Brgy. Chinese Pier, Jolo 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Takut Takut, Jolo 500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Brgy. Tulay, Jolo 600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge with Pierhead, Patao, Maimbung 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge with Pierhead, Bato Ugis, Maimbung 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System at Kasayangan- Kasalamatan ( Phase I ), Patikul 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System at Kajatian- Alat , Indanan 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System at Kajatian- Asturias, Indanan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System at Adjid - Palan, Indanan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System at Timbangan - Adjid, Indanan 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Zone 3 Open Canal , Jolo 8,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System at Travisi St. , Jolo 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works SULU II Replacement/Concreting of Tampil Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Kansalasain Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 83

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Sitio Pantay-Gantang Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Circumferential Road of Bucutua Island (Phase 1) 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Suuh - Randulit - Sayaw-Sayaw Road, Panamao 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Luuk Poblacion to Duhul Puh Beach Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Opening and Concreting of Niangkaan - Bud Parangan-Patibud Rd. (Phase 1) 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Patibud - Limbu Limbu Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tunggol - Pangdan Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pitogo - Sitio Taming Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Punay Port Access Road 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tiptipon - Sultan Jamalul Kiram Phase 2, Panamao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pandakan Road(PhaseII) 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Nipa-Nipa,Musu, Sarukot to Ipil Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ratag, Duggo, Sipanding, Siolakan, Bakud to Latung Road2 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sablay to Pislong Raod 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Siganggang-Hambilan Road Phase 3 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Taboh Lapak-Kabbon Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 84

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Siganggang-Subah-Subah Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Parian Kwaya- Brgy. Alu Doyung Road Phase 2 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Alu Doyung - Brgy. Gapas Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Alu Doyung-Brgy. Pait Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tapul Coastal Road Phase-II 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Saimbangon-Mainaw Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kanjarang-Luuk Tulay Road 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Bgrys, Luuk Poblacion & Kahikukuk 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II (Deep Well) at Brgys. Pitogo, Kan Lagay & Pangdan 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Bgry. Niangkaan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Bgry. Gata-Gata 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Bgrys. Pislong to Siasi Towns 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Pandami 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Bgry. Kalang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Parian Kawayan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Tapul Municipal Wharf 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion/Improvement of Municipal Port at Pangdan-Pangdan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 85

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Seaport at Brgy. Alu Duyong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Fish Landing Port at Brgy. Subah-Subah 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction Undanan Seaport at Brgy. Kan Bulak 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sitio Subah-Subah Port 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lubuk Sea Port at Brgy. Angilan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rock Causeway at Pandami 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Rock Causeway at Brgy. Niangkaan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sigumbal Footbridge 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Seawall Protection at Brgy. Kalang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Pitogo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tubig Samin River/Creek Slope Protection 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works TAWI-TAWI Concreting of Ligayan - Tandu Owak Road Phase 2 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tongehat - Brgy. Taungoh Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Luuk Tulay - Lapid Lapid Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/ Rehabilitation of Tubig Tanah - Capitol Access Road (Upper Section) 12,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Karungdong - Luuk Siabon Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 86

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Ubol - Municipal hall Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manuk Mangkaw Access Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Duhul Batu Saginan - Badjah Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Guppah - Pandayan Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Rotonda - Tumindao Grandstand Road 27,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Jakarta - pier Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bud bud road 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of People Gym Road 13,750,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sumil road 12,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sumil Fish Port road 6,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tapuan - Sapa Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Butun Access Road 17,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malanta - Looknato Road Phase 2 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Look nato - Kohek Road 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Taganak Circumferential Road Phase 3 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 87

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Putat- Tahing Tahing road phase II 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tawi-Tawi Circumferential road Buan Section K 131+900 - K 132+900 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ballak - Sapa Road, Tandubas 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tongamageng Road Phase II, Sitangkai 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tonggusong Road Phase II, Sitangkai 12,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kallongan - Gumanting Road, Sapa-Sapa 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pampang Ungus-Taha Road, Sibutu 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Road Opening/ Concreting of Dampong - Tapian Bohe Road, South Ubian 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Mangis - Kapatagan Road, Panglima Sugala 37,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dambila - Navy Tower Road, Turtle Island 12,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tampakan Road 2, Simunul 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bakong Maraning Road Phase III, Languyan 192,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tawi-Tawi Circumferential Rd. Nalil - Lupa Pula Section (with 108,000,000.00 exception), Bangao Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Masantong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Paniongan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Buan Sitio Luuk 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 88

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Water System level II at Manuk Mangkaw 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Kakoong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Malanta 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Parang Pantay 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Marutsi , Tumahubong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System level II at Great bakungan , Turtle Island 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Ubian proper 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Water Tank, Tongusong, Sitangkai 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Elevated Water Tank, Datu Putih, Sitangkai 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Elevated Water Tank, Imam Sapie, Sitangkai 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Elevated Water Tank, Poblacion, Sitangkai 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of of Darussalam Wharf, Languyan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Languyan Boulevard, Languyan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Buan Proper Port 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement/Expansion of Chinese Pier Boulevard Road Phase 2 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Bongao Port Phase V 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 89

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Bintawlan Nusa Nusa Port, South Ubian 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Manuk Mangkaw Port, Simunul 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Kampong Bakkao, Nalil 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge Kasanyangan, Bongao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge with Pierhead at Liaboran 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Barangay Tandubanak 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Barangay Hji. Taha 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Tagay-Tagay , Jakarta 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Kiniktal, Languyan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of footbridge at Bubuan, Languyan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Secret Beach Brgy. Sikub 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Brgy. Pituguh 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge Poblacion 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of footbridge with pierhead at Likud Tabawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge at Bunay Bunay, South Ubian 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge, Brgy. Sokah-Sokah, Sapa-Sapa 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 90

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Footbridge, Brgy. Pamasan, Sapa-Sapa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge, Brgy. Likod Sikubong, Sapa-Sapa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Footbridge, Brgy. Likod Sikubong Tabunan, Sapa-Sapa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of PGM Footbridge with Pierhead @ Brgy. Top-Top, Sapa-Sapa 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge at Brgy. Hji. Bidin, Sibutu 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Concrete Footbridge, Datu Putih 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Taungoh 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Lakit Lakit, Bongao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Turtle Island 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Bakong-Pagasinan Phase II 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Tonggusung 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Sikub 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Brgy. Lupah 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Datu Putih to Diesel Power Paint 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Shore Protection at Ungus-Ungus 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of shore protection at Brgy Likud Tabawan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 91

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Drainage System at Inner Dayang Sahaya Tubig boh 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MAGUINDANAO I Concreting of Marang-Gadung-Korosoyan-Orandang Road (Phase 3), Barira, 36,000,000.00 (Sta 2+800 - Sta 4+800) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cawa-Talaid Road, Barira 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Orandang Road, Parang 25,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ladia-Ibotegen Road, Phase 4, Sultan Kudarat (Sta 4+060 - 24,000,000.00 Sta 5+960 with exception) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bungabong-Neketan-Gadungan Road, (Phase 2), Sultan 32,000,000.00 Mastura (Sta 3+500 - Sta 5+500) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matanog-Pindulunan Road, (Phase 3), Matanog (Sta 4+000 - Sta 5+500) 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion Dalican - Sibuto Phase 1, DOS (Sta 1+800 - Sta 30,000,000.00 3+460 with exception) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barira-Butig Phase III, Barira (Sta 10+000 - Sta 13+200) 64,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Macaguiling - Dalomangcob Road (Phase 2), Sultan Kudarat 22,500,000.00 (Sta 1+200 - Sta 2+700) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pingping Road, Sultan Kudarat 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matengin Road, Sultan Kudarat 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kirkir - Dagurungan Road, Sultan Mastura 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tapayan - Tambu Road, Sultan Mastura 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Samberen- Brgy. Gadungan Road, Parang 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 92

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Gadungan-Cabuan Road (Phase 2), Parang (Sta 1+500 - Sta 3+500) 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Litayen - Limbayan Road (Phase 2), Bonggo Island, Parang 44,000,000.00 (Sta 0+700 - Sta 2+700) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Marantao - Benikal Road, Matanog 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Campo II - Lagaan Pangtoon Road, Matanog 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dinganen - Macalian Road, Buldon 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Conreting of Aratuc-Kidayuan Road, Buldon 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Nabalawag - Rumidas Road, Barira 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Taviran-Payan-Katidtuan Road, Kabuntalan 72,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gayonga - Sabaken Road (Phase 2), Northern Kabuntalan (Sta 44,000,000.00 1+100 - Sta 3+100) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Gubat to Sitio Serten, Brgy. Makir, DOS 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kurintem - Sifaran Road (Phase 2), D.O.S. (Sta 1+500 - Sta 3+500) 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bugawas-Sitio Kawa Road (Phase 2), D.O.S. 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Keratan - Renede Road, D.B.S. 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ranao Pilayan - Bantek Road (Phase 2), Upi (Sta 0+900 - Sta 2+900) 44,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ganasi Road, Upi 72,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 93

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Raguisi - Rio Grande Road, Phase 2, Sultan Kudarat (Sta 7,500,000.00 1+100 - Sta 1+600) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Limbo - Senditan Road, Phase 2, Sultan Kudarat (Sta 1+100 - Sta 2+600) 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dalican-Sifaran-Labungan Road (Phase 3), D.O.S, Mag. (Sta 54,000,000.00 3+200 - Sta 6+200) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ladia-Dalumangcob Road, Sultan Kudarat, Mag 45,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Labio-Gayonga Road, Northern Kabuntalan 22,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Katbo-Kapatagan Road, Matanog, Mag. 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lipawan-Ruminimbang-Orandang Road, Barira, Mag 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Rumidas-Pinasangka Road, Buldon, Mag 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Macasandag Road, Parang, Mag 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Simuay Seashore Boulevard Road (Phase 1), Sultan Mastura, Mag. 38,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gambar - Katidtuan Road, Kabuntalan 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Municipal Hall Access Road-Sitio Acanto, Northern Kabuntalan 34,250,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Crossing Highway to Kamonsawi Road, Upi 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dagurungan - Tambu Road (Gap Section), Sultan Mastura 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pura Road, D.B.S. 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Acanto - Gayonga Road, Northern Kabuntalan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 94

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Nituan Road (Phase 3), Parang 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion - Sitio Tuka Road, Kabuntalan 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagoinged - Tinonggos Road Phase 2, Datu Odin Sinsuat, Mag 36,000,000.00 (Sta 1+200 - Sta 3+200) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bugawas Sifaran Road (Phase 2), DOS (Sta 1+200 -Sta 3+900) 49,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Datu Talusan Extension Road, Sultan Kudarat 2,560,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Damatog - Brgy Sabaken, (Phase 2), Northern 44,000,000.00 Kabuntalan (Sta 1+300 - Sta 3+300) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Road from provincial road to sitio Rasangan, Sultan Kudarat 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Nuyo road, Buldon 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Golf, Barangay Dalomangkob, Sultan Kudarat 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ungap - Sitio Mangga, Sultan Kudarat 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Access Road to Bubulutuwa Falls (Phase 2), Barira (Sta 0+500 9,000,000.00 - Sta 1+000) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Making Road (Zone Beach), Parang, Mag. 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Access Road to Margues Spring, Upi, Mag 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kulimpang -Piers-Karim to Binaan Falls, Buldon 19,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Expansion of Water System Level III, Phase 2, Parang 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II, Ungap, Sultan Kudarat 2,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 95

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Penansaran fish port, DBS 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Delatina Bridge, Brgy. Dinganen, Buldon 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lipawan - Minabay Bridge, Barira 54,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Edcor-Dinganen Bridge, Buldon 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tambu-Balut Bridge, Sultan Mastura 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Neketan Bridge, DOS 54,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control Road Dike, Lower Taviran, Kabuntalan 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Dike From Sitio Dadiangas, Brgy. Bugawas - Brgy. 50,000,000.00 Pinguiaman - Bialong - Sitio Cawa, Brgy. Bugawas, Datu Odin Sinsuat Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line canal Along Parang - Barira - Buldon road, Brgy. Aratuc, Buldon 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection along Barira-Butig Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Matuber Riverbank Protection,(Phase 2), Matuber, D.B.S. 20,000,000.00 (Sta 0+150 - Sta 0+350) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works MAGUINDANAO II Concreting of Kauran - Pinagayao Road, Ampatuan Sta. 0+000 - Sta. 1+000 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kauran - Matagabong - Kapinpilan Road (Phase 2), Ampatuan 32,000,000.00 Sta. 2+000 - Sta. 4+000 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Salman - Sition Talpok Road, Ampatuan (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kauran – Sitio Rizal Road, Ampatuan (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 96

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Digal Road Phase 2, Buluan Sta. 1+000 - Sta. 2+000 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talitay-Maslabeng road, Buluan Sta. 0+000 - Sta. 1+000 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talitay road, Buluan (Sta. 0+000 - Sta. 1+200) 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Salendab road, Buluan (Sta. 0+000 - Sta. 0+325) 5,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Banaba - Guinibon Proper Road (Phase 2), Datu Abdullah 16,000,000.00 Sangki (Sta. 1+000 - Sta. 2+000) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Durian Road, Datu Abdullah Sangki Sta. 0+000 - Sta. 1+000 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mao - Banaba Road, Datu Abdullah Sangki (Sta. 0+000 - Sta. 0+700) 10,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Old Maganoy To Dimampao Road Bounded To Rajah Buayan 32,000,000.00 (Phase 3), Datu Abdullah Sangki (Sta. 1+500 - Sta. 3+500) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Glian Road (Phase II), Datu Anggal Midtimbang 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Glian Road, Datu Anggal Midtimbang ( Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Palangoak Road, Datu Anggal Midtimbang (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Katitisan Road, Datu Montawal ( Sta. 0+000 - Sta. 1+800) 28,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lomoyon - Kalumenga - Bunawan Road, Datu Paglas ( Sta. 32,000,000.00 0+000 - Sta. 2+000) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Damalusay - Malala Road (Phase 2), Datu Paglas (STA. 1 + 000 - 2 + 500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Napok- Manindolo road Phase II, Datu Paglas (1 + 000 - 2 + 200) 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 97

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Magaslong - Buayan Circumferential Road (Phase 2), Datu 16,000,000.00 Piang (1 + 000 - 2 + 000) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Campua Uy-Kabalukan Road, Datu Piang (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Salbu - Bangkat Road, Datu Saudi (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Taguan - Kitapok Road, Datu Saudi (Sta. 0+000 - Sta. 2+000) 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Salbu-Kitapok, Datu Saudi (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Bayog-Sitio Sising Road, Datu Saudi (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Unsay - Meta Road, Datu Unsay (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Kiamco Road (Phase 1), Datu Unsay (Sta. 0+000 - Sta. 2+000) 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Meta Road, Datu Unsay (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Maitumaig Road (Phase 2), Datu Unsay (1 + 000 - 1 + 750) 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Midconding - Quipolot - Tonggol Road (Phase 2), Gen. Salipada K. Pendatun 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of GSKP-Paglat-Tulunan, Maguindanao (Sta. 0+000 - Sta. 2+000) 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Conreting of Brgy Sumakubay,Tonggol to Brgy Kulasi Road, GSKP (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lao lao - Pidtiguian - Lumabao Road, Gen. Salipada K. 16,000,000.00 Pendatun (Sta. 0+000 - Sta. 1+000) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Moti - Lambayao Road (Phase 2), Guindulungan 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Conreting of Tambunan-Kalumamis Road, Guindulungan Sta. 0+000 - Sta. 0+800 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 98

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Muslim Road, Guindulungan (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Sampao (Phase1), Guindulungan (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Katiman (Phase1), Guindulungan (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barangay Muti (Phase1), Guindulungan (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manungkaling Road, Mamasapano (Sta. 0+000 - Sta. 1+200) 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manungkaling - Sitio Barter Road (Phase 2), Mamasapano 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manungkaling-Tugunan Road (Phase 2), Mamasapano 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Panapan - Brgy. Luayan - Brgy. Tinambulan Road (Phase 2), Mangudadatu 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Maliga Road, Mangudadatu (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tinambulan Road, Mangudadatu (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Luayan Road, Mangudadatu (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion - Galakit Road (Phase 2), Pagalungan 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion - Kalbugan Road (Phase 3), Pagalungan 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Inug-ug Road, Pagalungan (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tangila- Capitol Road, Pagalungan (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cairo - Tourism Road, Paglat (Sta. 0+000 - Sta. 1+200) 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 99

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Beijing St. from Junction Washington St. to Tel Aviv St., Paglat 19,200,000.00 (Sta. 0+000 - Sta. 1+200) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagdad - Kuwait Road, Paglat (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kayaga Road - Sitio Mamalinta, Pandag (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malangit road, Pandag (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Baital - Sampao Phase 2, Rajah Buayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Zapakan - Dapantis Phase 2, Rajah Buayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Baital Road, Rajah Buayan (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Zapakan Road, Rajah Buayan (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mileb Road, Rajah Buayan (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tabungao Road, Rajah Buayan (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Timbangan Road (Phase 2), Shariff Aguak (Sta. 1 + 000 - 2 + 000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Municipal St. Phase 1, Shariff Aguak (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sitio Minangat - Sitio Basag Road (Phase 2), Bakat, Shariff Saydona 41,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lintangan - Tina Road Phase 1, Shariff Saydona (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Looy - Bongo Road Phase 1, South Upi (Sta. 0+000 - Sta. 2+000) 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Romangaob - San Jose Road Road (Phase 2), South Upi 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 100

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Romangaob - Linamas - Kinemkem - Uga Road, South Upi 20,000,000.00 (Sta. 0+000 - Sta. 1+200) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Paldong Road, Sultan Sa Barongis (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Darampua Road, Sultan Sa Barongis (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tugal Road, Sultan Sa Barongis (Sta. 0+000 - Sta. 0+800) 12,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion to Barangay Barurao (Phase 1), Sultan Sa Barongis 12,800,000.00 (Sta. 0+000 - Sta. 0+800) Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talayan-South Upi Road (Phase 3), Talayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion-Timbaluan Road, Talayan (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Katibpuan - North Binangga - Linamunan Road (Phase 2), Talayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Manggay Road, Talitay (Sta. 0+000 - Sta. 1+200) 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kilalan - Sapalan Road, Talitay (Sta. 0+000 - Sta. 1+200) 19,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting Of Manggay-Gadungan Road, Talitay (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kilalan - Datu Kiram Road , Talitay (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Municipal Road , Datu Hoffer (Sta. 0+000 - Sta. 1+700) 27,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Limpongo(PHQ)-Talibadok, Datu Hoffer (Sta. 0+000 - Sta. 1+500) 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Limpongo-Tuyan Mother road, Datu Hoffer (Sta. 0+000 - Sta. 1+000) 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of FMR @ Masigay, Datu Piang 22,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 101

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Bridge at Old Maganoy, DAS 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Paldong, Sultan sa Barongis 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Brgy. Malangit, Pandag 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Brgy. Pandi, Datu Salibo 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Foot Bridge at Brgy. Pagatin, Datu Salibo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Luayan, Mangudadatu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Tinambulan, Mangudadatu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Daladagan, Mangudadatu 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Nabundas, Datu Montawal 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level I, All Barangays, Shariff Saydona 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level III at Talitay 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Butilen, Datu Salibo 6,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Revetment along Poblacion Datu Piang Boulevard, Datu Piang 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Protection Dike along Talayan River (Talayan-Guindulungan Bridge), Talayan 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control at Brgy. Paldong, Sultan sa Barongis 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Protection Dike along Kabulnan River (Manungkaling Section), Mamasapano 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 102

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Protection Dike at Bulod Section, Datu Montawal 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Protection Dike at Brar River, Datu Anggal Midtimbang 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of flood Control at Brgy. Poblacion, Datu Paglas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Protection Dike at Brgy. Tuayan Mother, Datu Hoffer 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage System Phase 2, Barangay Poblacion 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection along Muti - Ahan Road Phase 2, Guindulungan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection along Kabulnan River (Labu Labu Section), Shariff Aguak 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection at Brgy. Kenit, Shariff Aguak 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works LANAO DEL SUR I Completion of Ririk - Cadayunan Lakeshore Road, Taraka 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Milaya - Bukidnon Boundary, Wao 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gambai - Balawag Road, Lumba Bayabao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gambai - Siwagat Phase 2, Lumba Bayabao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kalengenan-Linindingan, Piagapo 62,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ranao Ibaning-Mansilano, Amai Manabilang 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading of Upper Marantao Ranaranao-Loway road, Marantao 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Minanga - Taraka Coastal Road, Mulondo 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 103

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Kasayanan Road, Kapai 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Access Road from National Road to Pilintangan Phase 2, Wao 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tambara Road, BuadiPuso Buntong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading of Lumbacatoros - Linao Road, Saguiaran 12,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagayawan-Tongcopan Road, Lumba Bayabao 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cawayan Poblacion to Dialongana, Marantao 16,920,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dialongana to Loway, Marantao 16,380,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Park Area Access Road to Sitio Magampong, Wao 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matampay Road, Marantao 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Completion of Madaya - Pindulunan, Mulondo 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Access road from National Highway to Tocasan, Masiu 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talub - Dayawan - Lakadun Road, Masiu 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pawak Road, Saguiran 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagalungan to Balintaw Road, Maguing 9,900,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading/Rehabilitaion of Poblacion - Raya Miondas Road, Tamparan 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Tamparan Poblacion Circumferential Road, Tamparan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 104

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Rehabilitation of Brgy. Cabingan 7th street, MSU, Marawi City 10,620,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitationn of Brgy. Green Road, Marawi City 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehabilitation of Brgy. Dimalna 2 street, Marawi City 11,160,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kibolos Road, Kapai 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cadayonan - Pualas Phase II, Buadiposo Buntong 3,357,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cadayunan-Bualan Road Phase 2, Saguiaran 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dalama-Kitambugun Road Phase 2, Mulondo 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Conc. of Tangka-Bubong Road, Buadipuso Buntong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy, Lambanogan Road, Amai Manabilang 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagalongan Balawag road Phase II, Maguing 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of road at brgy. pantar, Bubong 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading/Rehabilitation of Bubong Pantar P/R 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Maidana-Ragondingan Road, Ditsaan Ramain 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Gadungan-Bayabao road, Ditsaan Ramain 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dimunda road, Kapai 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Magompara Apa Mimbalay Road, Masiu 11,880,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 105

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Macalumpang Lumbac Caramian Road, Masiu 11,700,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagoaingud - Minanga Coastal Road, Mulondo 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bantayao- Ragayan Road, Lumba Bayabao 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Upgrading of Poblacion - Lumbayanague Road, Saguiaran 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Comonal - Salocod Road, Saguiaran 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sunggod Road, Saguiaran 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bucalan -Lilod Tubok Phase II, Tamparan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Olango - Pualas, Piagapo 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Park Area - Sitio Pulacan, Wao 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Completion of Kadingilan Road, Wao 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Mimbalay - Rogan Road, Masiu 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Completion of Lumbac - Cairan Road Phase II, Poona Bayabao 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Rantian - Ragondingan Road Phase II, Ditsaan Ramain 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Malimono, Marawi City 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Linuk Cawayan , Marantao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Labay Moriatao Bae, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 106

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Rehab/Repair of Water System level II Datu Saber , Marawi City 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Kasula , Lumba Bayabao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Tocasan, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Rogan, Poona Bayabao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Ditsa-an, Ditsa-an Ramain 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Pindulunan, Kapai 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Lumbaca ingud , Poona Bayabao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Solukun, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Buadi Amaloy, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System Level II at Brgy. Dibarosan, Masiu 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Mansilano Water System Level 2, Amai Manabilang 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Dibarosan Water System Level 2, Bubong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lumbacatoros Water System Level 2, Saguiaran 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakeport at Minanga, Mulondo 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakeport at Punud Proper , Marantao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakeport Punud , Poona Bayabao 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 107

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Poblacion Lakeport, Tamparan 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Gata Lakeport, Buadiposo Buntong 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakeport Buto Ambolong, Marawi 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Reconstruction of Bridge at Ilian Proper , Piagapo 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Malungun, Maguing 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Pagalongan (Phase II), Maguing 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Bayug (Phase II ), Tagoloan 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Bansayan , Bubong 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Ilagasan , Piagapo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Bansayan , Poona Bayabao 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Minanga Bridge, Buadipuso Buntong 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Punud , Poona Bayabao 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bridge at Lumbac , Poona Bayabao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sunggod-Lolong Bridge, Lumba Bayabao 15,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Buadi Arorao-Maruhom J, Taraka 40,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Montian, Bubong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 108

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Riverbank Protection at Cairatan-Minanga ,Mulondo 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Magompara Apa Mimbalay, Masiu 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Taluan, Lumba Bayabao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Ramain Riverbank Protection, Ditsaan Ramain 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Borocot, Maguing 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Pantar, Bubong 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Rantian, Ditsaan Ramain 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Torogan, Lumba Bayabao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Madaya Poblacion, Maguing 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Balagunun, Maguing 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Calupaan, Taraka 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Dongcoan, Poona Bayabao 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Lalabuan (Tubok Section), Tamparan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Riverbank Protection at Brgy. Boriongan, Taraka 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Drainage along Tamparan Poblacion Circumferential Road, Tamparan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Ragondingan Drainage System 3,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 109

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Slope Protection Along Tagoloan-Talakag Road, Tagoloan 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection @ Brgy. Udalo Road, Piagapo 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lambanogan Slope Protection, Amai Manabilang 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection at Brgy. Malingen, Tagoloan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of MPW BARMM Complex, Matampay, Marawi City 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works LANAO DEL SUR II Concreting of Madalum - Munai Road (Salongabanding- Munai Road) Phase 2, Madalum 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 36,000,000.00 Concreting of JCT. Lanao Circumferential Road (Butig, Dumalondong, Lumbatan, Butig Section) PHASE I Brgy. Sandab, Brgy Sundig, Brgy. Dolangan and Brgy. Cabasaran, Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sultan Pandapatan to Cormatan road (Missing Gap), Bayang 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Rehabilitation of Balindong-Piagapo Provincial Road Pahse II, Balindong 24,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of Wato-Gacap P/R, Balindong 38,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Madamba - Uyaan - Liangan PR, Madamba 23,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of Linindingan-Padas Road 27,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of road from National Highways to Unayan District Hospital 7,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of Sandab Road 5,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of Dapulak Bridge to Beta Proper Road, Lumbaca Unayan 31,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/Rehabilitation of Matling - Cabasaran - Bagumbayan Road, Marogong 50,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 110

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Rinabor Road, Bayang 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barua Road, Bacolod Kalawi 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Madanding Road, Bacolod Kalawi 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Talob-Mapantao Road, Balindong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Lalabuan-Bacayawan (Boundary) Road, Lalabuan, Wato, Balindong 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bagoaingud Road, Tugaya 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dandamun - Campong Talao Road, Tugaya 16,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sugod Mawatan Road, Tugaya 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Punod Road, Madamba 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Danugan-Bazagad Road, Pualas 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Barorao and Campong a raya Road, Ganassi 19,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Padas ( 101 Camp Darul Hanan, Ranao Region)-Marogong Road(Pagayawan), Pagayawan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting/ Rehabilitation of Madaya-Magonaya Road Phase 3, Binidayan 33,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehab of Maindig-Pagalamatan Road Phase II, Binidayan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Rehab of Lumbac-Magonaya Road, Binidayan 19,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Balaigay (From Cadayunan national highway - Balaigay), Lumbayanague 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 111

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Dilimbayan-Wago Road, Lumbayanague 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bualan-Balangas Road, Lumbayanague 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bacayawan-Pagalongan-Dinganun Road, Sultan Dumalondong 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lumbac-Punung-Pagalongan-Lake Butig Road, Sultan Dumalondong 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pantar-Macadar (Pindolonan) Road Phase II, Lumbatan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buad-Pindolonan Road (PhaseII), Lumbatan 21,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Alog to Paigoay Road, Tubaran 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pantaon-Inudaran-Laguna Road Phase 2, Calanogas 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Poblacion Marogong Road, Marogong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kabaniakawan-Tabuan, Kapatagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bongabong-Sigpang Road, Kapatagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Basak To Provl Rd, Balabagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Malabang Coastal Road, Malabang 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Durian to Sition Timbangan Road with RCPC, Picong 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Highway Balangas to Sitio Bolocaon Road with spillway, Picong 22,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Sawer - Tucasan Phase II, Butig 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 112

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Cabasaran Bangon to Pualas Road Road, Lumbaca Unayan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lamin Road, Malabang 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Ilian to Natl. Rd., Balabagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tangcal-Paigoay Road, Tubaran 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Balabagan-Marogong Road, Bualan-Tataya-Ilian and Lumbac Section 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Bayabao-Poblacion to Dilabayan Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Tambac - Luguna Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Batobatoray Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lakpan-Mantapoli-Limboan-Minanga Road at Picotaan Minanga, Phase I 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Cabuntongan-Casalayan Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction /Concreting of Biabe-Bubong Uyaan Road 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Montaner - Tacub Road 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Fabrica to Camp Jabal Nur Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Linidingan to Brgy. Ilian Municipal Road Phase I, Pagayawan 27,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction/Concreting of Peneng to Masao Road, Pualas 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pinantao Road, Kapatagan 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 113

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Bialaan Road, Bayang 9,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Pagayawan-Gadungan Road, Madalum 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Binidayan-Tubaran Road 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buadi Alawang-Buadi Dico Road, Lalabuan,Tugaya 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Dinganun to Sumalindao - Malalis Road Phase I, Sultan Dumalundong 36,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bayang water system (Phase II), Bayang 21,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water System of Brgy. Lumbac Pualas Level II 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water Supply Level II (With Solar Panel), Mindamdag, Tubaran 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Water Supply Level II, Polo, Tuburan 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Improvement and Construction of Water System at brgy Bonga, Marogong 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Upper Itil Water System, Balabagan 11,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Curahab Water System-Level II, Malabang 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Calalon Water System Level II, Lumbaca Unayan 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Tuka II & Brgy. Ampao Water System Level II, Bacolod Kalawi 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Sugod & Brgy. Tuka I Water System Level II, Bacolod Kalawi 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Brgy. Dipatuan & Brgy. Bubong Water System Level II, Bacolod Kalawi 5,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 114

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Samporna Integrated Lake Port, Bayang 11,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Lakeport of Brgy. Porug of Pualas 16,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Cayagan Bridge, Tugaya 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Palao Bridges, Madamba 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sundig Bridge, Butig 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Linao Bridge, Butig 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Bacayawan Bridge, Sultan Dumalondong 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tuminumba bridge, Pagayawan 14,400,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Kabaniakawan Bridge 30,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Tomarompong Bridge, Pualas 28,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Gandamato Bridge, Bayang 12,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Biabi Bridge, Bayang 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Liangan Bridge 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Mimbalawag Concrete Bridge, Calanogas 18,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Cons. Of Lakewall with 3.5m width pathway, Brgy. Dipatuan, Bacolod Kalawi 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Gasan Riverwall, Bacolod Kalawi 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 115

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Construction of Lakewall at Brgy. Pamalian, Ganassi 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Marogong Flood Control/Slope protection, Marogong 4,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Sea Wall @ Brgy. Torayas, Picong 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Line Canal, Madamba 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Flood Control (Line Canal) Poblacion, Balabagan 5,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection (Phase I), Calanogas 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of slope protection @ Madaya road, Ganassi 10,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope Protection at Brgy. Sandab, Butig 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 63 BARANGAYS Concreting of Simsiman Road Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Buricain Road Phase 2, Pigcawayan 17,600,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Balacayon Road Phase 2, Pigcawayan 24,480,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Matilak road Phase 2, Pigcawayan 26,080,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Kadingilan Road Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Libungan Torreta Road Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Upper Pangangkalan Road Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Lower Pangangkalan Road Phase 2, pigcawayan 35,800,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 116

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of brgy. Patot Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of brgy. Lower baguer road Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of brgy. Datu mantil road Phase 2, Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of brgy. Datu Binasing road , Pigcawayan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Libungan Torreta (Pigcawayan) - Kabuntalan Bridge 60,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Slope protection at Brgy. Libungan Torreta, Pigcawayan 7,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Dunguan Road Phase 2 , Aleosan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tapodoc Road Phase 2, Aleosan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kibayao Road Phase 2, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kitulaan Road Phase 2, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Langogan Road Phase 2, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Manarapan Road Phase 2, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nasapian Road Phase 2, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pebpoloan Road Phase 2, Carmen 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tupig Road Phase 2, Carmen 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Pebpoloan (Carmen) - Simone (Kabacan) Bridge 80,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 117

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Brgy. Buluan Road Phase 2, Kabacan 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nanga-an Road Phase 2, Kabacan 35,200,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pedtad Road Phase 2, Kabacan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Sanggadong Road Phase 2, Kabacan 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Simbuhay Road Phase 2, Kabacan 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Simone Road Phase 2, Kabacan 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tamped Road Phase 2, Kabacan 48,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Construction of Simone Bridge, Kabacan 20,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Damatulan Road Phase 2, Midsayap 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kadigasan Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kadingilan Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kapinpilan Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Kudarangan Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Malingao Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Mudseng Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nabalawag Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 118

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Brgy. Olandang Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Sambulawan Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tugal Phase Road 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Tumbras Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Central Labas Road Phase 2, Midsayap 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bagoaingud (Bagoinged) Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Balong Road Phase 2, Pikit 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Balungis Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Barungis Road Phase 2, Pikit 37,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Batulawan Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bualan Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Buliok Road Phase 2, Pikit 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Bulol Road Phase 2, Pikit 32,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Fort Pikit Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Gli-gli Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Gokoton (Gokotan) Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works 119

XI. MINISTRY OF PUBLIC WORKS INFRASTRUCTURE Concreting of Brgy. Kabasalan Road Phase 2, Pikit 37,500,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Lagunde Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Macabual Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Macasendeg Road Phase 2, Pikit 25,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Manaulanan Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nabundas Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nalapaan Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Nunguan Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Pamalian Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Panicupan Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Concreting of Brgy. Rajah Muda Road Phase 2, Pikit 16,000,000.00 Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Ministry of Public Works Total 15,004,987,000.00 120

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XII. MINISTRY OF INTERIOR LOCAL GOVERNMENT For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 1,055,588,519.60 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 9,189,255.95 69,835,313.78 5,419,165.20 84,443,734.93 GENERAL MANAGEMENT AND SUPERVISION 9,189,255.95 69,835,313.78 5,419,165.20 84,443,734.93 Support to Operations 29,091,023.62 10,131,500.00 39,222,523.62 Operations 221,386,198.05 615,126,012.00 95,410,051.00 931,922,261.05 OPERATION MANAGEMENT SERVICES 18,740,305.80 93,478,040.00 25,000,000.00 137,218,345.80 INTERIOR AFFAIRS SERVICES 8,420,659.19 469,135,964.00 23,910,051.00 501,466,674.19 FIELD OPERATION SERVICES 194,225,233.06 52,512,008.00 46,500,000.00 293,237,241.06 TOTAL 2021 APPROPRIATION ₱ 259,666,477.62 ₱ 695,092,825.78 ₱ 100,829,216.20 ₱ 1,055,588,519.60 121

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XII. MINISTRY OF INTERIOR LOCAL GOVERNMENT Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 184,857,204.00 Total Permanent Positions 184,857,204.00 Other Compensation Common to All : Personnel Economic Relief Allowance 8,520,000.00 Representation Allowance 1,842,000.00 Transportation Allowance 1,842,000.00 Uniform and Clothing Allowance 2,130,000.00 Productivity Enhancement Incentives 1,775,000.00 Mid-Year Bonus 15,404,767.00 Year-End Bonus 15,404,767.00 Cash Gift 1,775,000.00 Total Other Compensation Common to All 48,693,534.00 Other Benefits Retirement and Life Insurance Premium 22,182,864.48 PAG-IBIG Contributions 426,000.00 Philhealth Contributions 3,080,875.14 Employees Compensation Insurance Premiums 426,000.00 Total Other Benefits 26,115,739.62 Total Pesonnel Services 259,666,477.62 Maintenance and Other Operating Expenses Traveling Expenses 74,428,800.00 Training and Scholarship Expenses 52,944,150.00 Supplies and Materials Expenses 414,201,110.00 Utility Expenses 9,027,173.78 Communication Expenses 4,630,320.00 Awards/Rewards, Prizes and Indemnities 27,310,000.00 Extraordinary and Miscellaneous Expenses 696,000.00 Professional Services 63,113,100.00 Consultancy Services 1,300,000.00 General Services 12,483,072.00 Repairs and Maintenance 2,468,000.00 Taxes, Insurance Premiums and Other Fees 1,037,500.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 3,708,000.00 Representation Expenses 4,881,600.00 Transportation and Delivery Expenses 6,036,000.00 Rent/Lease Expenses 10,590,000.00 Membership Dues and Contributions to Organization 140,000.00 Subscription Expenses 390,000.00 Other Maintenance and Operating Expenses 2,000,000.00 Total Maintenance and Other Operating Expenses 695,092,825.78 Total Current Operating Expenditures 954,759,303.40 Capital Outlays Buildings and Other Structures 46,500,000.00 Machinery and Equipment 7,696,666.20 Transportation Equipment 20,808,750.00 Furniture, Fixtures and Books 823,800.00 Intangible Assets Outlay 25,000,000.00 Total Capital Outlays 100,829,216.20 TOTAL APPROPRIATIONS ₱ 1,055,588,519.60 122

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. Uphold peace, security, public order and safety, and respect for human rights. 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) 2021 TARGETS 1. OPERATION MANAGEMENT SERVICES 1.1 Local Government Supervsion Services Outcome Indicator(s): 1. No. of compliant LGUs to basic local governance policies 65 P/C/M 200 Barangays Output Indicator(s): 1. No. of LGU compliant to PASS 40 P/C/M 2. No. of LGUs with 70% and above functionalities 65 P/C/M 3. No. of LGU compliant to PACTS (Policy/Policy) 65 P/C/M 200 Barangays 4. No. of LGU to conform with Seal of Good Local Governance 40 P/C/M 5. No. of LGUs that participated in Capacity Development Interventions 60 P/C/M 6. No. of LGU with complete CSO members in the Local Special Bodies 50 P/C/M/B 1.2 Local Government Capacity Development Services Outcome Indicator(s): 1. No. of capacitated LGUs with continuous improvement 60 P/C/M/B 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 to conform with Hashim Salamat Excellence Awards for Leadership 10 Awardees 2. No. of Barangays conferred with Lupon Tagapamayapa Incentive Awards & Best Barangays 20 Awardees 6 Barangays 3. No. of LGU with best/innovative practices on Local Governance 10 Best Practices 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 123

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT 50 Barangays Output Indicator(s): 1. No. of LGU that passed ADAC/POC Audit 40 P/C/M 2. No. of LADAC strengthened (with structure & plan approved) 124 P/C/M 250 Barangays 3. No. of former combatants provided with rehabilitation/reformation interventions 250 FC 2.2 Community Preparedness and Resiliency Services Outcome Indicator(s): 1. No. of policies, systems and processes for smooth DRRM response established 3 Output Indicator(s): 1. No. of DRRM Volunteers certified/organized 500 2. No. of LGUs with proper DRRM structure 35 P/C/M 3. Percentage of DRR Incident responded within 72 Hours 80% 4. No. of LGU with improved DRRM practices certified 35 P/C/M 3. FIELD OPERATION SERVICES 3.1 Onsite Coaching, Mentoring, Technical Advise and Monitoring Services 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 3.2 Coordination, Monitoring and Technical Assistance Services to 63 barangays in North Cotabato (DCO Operation) 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 50% 2. Percetage of Barangays with access to regional services 50% 3. Percetage of Barangay reports submitted on time 80% 124

XII. MINISTRY OF INTERIOR AND LOCAL GOVERNMENT SPECIAL PROVISIONS 1. Operation Management Services. The amount of Three Hundred Thousand Pesos (P300,000.00) herein appropriated shall be used for the procurement of Consulting Services for the Localizing E-Governance on Accelerated Provision of Services (LEAPS). 2. Interior Affairs Services. The amount herein appropriated shall be used for the Interior Affairs Services Program in conformity with the program guidelines as follows: a. Community Preparedness & Resiliency Services. The amount of Four Hundred One Million Three Hundred Two Thousand and Two Hundred Pesos (P401,302,200.00) herein appropriated shall be exclusively used for Supplies and Materials Expense of BARMM-READI for regional preparedness, response, mitigation and rehabilitation when man-made and natural calamities beset the region; and b. Public Order and Safety Services. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for Module and Framework Development. 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. 125

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 553,798,941.86 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 27,328,185.99 73,026,120.66 21,000,000.00 121,354,306.65 GENERAL MANAGEMENT AND SUPERVISION 27,328,185.99 73,026,120.66 21,000,000.00 121,354,306.65 Support to Operations 10,318,893.75 10,979,000.00 21,297,893.75 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 10,318,893.75 10,979,000.00 21,297,893.75 Operations 313,891,965.76 86,774,557.10 10,480,218.60 411,146,741.46 GENERAL OPERATIONS 313,891,965.76 4,027,968.00 317,919,933.76 NATURAL RESOURCES ENFORCEMENT AND REGULATORY PROGRAM 6,257,289.10 5,473,218.60 11,730,507.70 NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM 52,797,500.00 52,797,500.00 MINERAL RESOURCES REGULATORY PROGRAM 1,419,000.00 1,419,000.00 MINERAL RESOURCES AND GEOSCIENCES DEVELOPMENT PROGRAM 3,765,400.00 3,765,400.00 ENVIRONMENT ASSESSMENT AND PROTECTION PROGRAM 3,694,000.00 3,694,000.00 GEOLOGICAL RISK REDUCTION AND RESILIENCY PROGRAM 3,485,400.00 5,007,000.00 8,492,400.00 ENVIRONMENTAL REGULATIONS AND POLLUTION CONTROL PROGRAM 1,649,000.00 1,649,000.00 ENERGY DEVELOPMENT PROGRAM 9,679,000.00 9,679,000.00 TOTAL 2021 APPROPRIATION ₱ 351,539,045.50 ₱ 170,779,677.76 ₱ 31,480,218.60 ₱ 553,798,941.86 126

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES, AND ENERGY Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 242,237,184.00 Total Permanent Positions 242,237,184.00 Other Compensation Common to All : Personnel Economic Relief Allowance 17,280,000.00 Representation Allowance 2,652,000.00 Transportation Allowance 2,652,000.00 Uniform and Clothing Allowance 4,320,000.00 Productivity Enhancement Incentives 3,600,000.00 Mid-Year Bonus 20,186,432.00 Year-End Bonus 20,186,432.00 Cash Gift 3,600,000.00 Total Other Compensation Common to All 74,476,864.00 Other Benefits Retirement and Life Insurance Premium 29,068,462.08 PAG-IBIG Contributions 864,000.00 Philhealth Contributions 4,028,535.42 Employees Compensation Insurance Premiums 864,000.00 Total Other Benefits 34,824,997.50 Total Pesonnel Services 351,539,045.50 Maintenance and Other Operating Expenses Traveling Expenses 14,063,300.00 Training and Scholarship Expenses 8,040,700.00 Supplies and Materials Expenses 18,226,252.00 Utility Expenses 11,143,031.66 Communication Expenses 2,961,045.00 Awards/Rewards, Prizes and Indemnities 1,000,000.00 Survey, Research, Exploration and Development Expenses 22,216,129.10 Extraordinary and Miscellaneous Expenses 1,023,600.00 Professional Services 44,470,300.00 Consultancy Services 1,000,000.00 General Services 10,069,920.00 Repairs and Maintenance 14,580,000.00 Taxes, Insurance Premiums and Other Fees 1,215,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,708,000.00 Printing and Publication Expenses 4,188,000.00 Representation Expenses 7,722,400.00 Rent/Lease Expenses 2,280,000.00 Membership Dues and Contributions to Organization 695,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 2,045,000.00 Total Maintenance and Other Operating Expenses 170,779,677.76 Total Current Operating Expenditures 522,318,723.26 Capital Outlays Buildings and Other Structures 21,000,000.00 Machinery and Equipment 8,444,218.60 Furniture, Fixtures and Books 136,000.00 Intangible Assets Outlay 1,900,000.00 Total Capital Outlays 31,480,218.60 TOTAL APPROPRIATIONS ₱ 553,798,941.86 127

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY ORGANIZATIONAL OUTCOMES MANDATE The Ministry shall be primarily responsible for the exploration, utilization, management, conservation, protection and sustainable development of the region’s environment, natural resources and energy sources. BDP DEVELOPMENT GOAL Create a favorable enabling environment for inclusive and sustainable economic development Harness technology and innovations to increase socio-economic opportunities and improve government services 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) 2021 TARGETS 1. NATURAL RESOURCES ENFORCEMENT AND REGULATORY PROGRAM Outcome Indicator(s): 1. Increased areas of illegal logging hotspot neutralized 60% 2. 665,000 has of forest protected against fire, poaching, pest and diseases, etc. 100% 3. Land records managed and digitized 10% 4. Efficiency of document tracking increased 70% 5. Percentage of illegally transported forest products apprehended 20% of the baseline 6. No. of kilometers of protected boundaries delineated 90.77 Output Indicator(s): 1. Permits/licenses/clearances/patents issued according to prescribe timelines 90% 2. Wildlife permits, certifications and/or clearance applications 100% of wildlife applications acted 3. Records inventoried, sorted, groomed, scanned and encoded 10% 2. NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM 2.1 Integrated Bangsamoro Greening Program (IBGP) Outcome Indicator(s): 1. Percentage of hectares reforested and rehabilitated 47% Output Indicator(s): 1. Hectares of open and denuded forestland rehabilitated 28,080 has 2. Hectares planted area maintained and protected 60,905 has 2.2 Kayud Ka Bangsamoro (KKB) Convergence Program Output Indicator(s): 1. No. of areas monitored 9 2. No. of coordination meetings conducted 6 3. MINERAL RESOURCES REGULATORY PROGRAM Outcome Indicator(s): 1. Percentage of revenues of BARMM mineral resources development 50% of the current baseline 2. Monitored mining permits/contracts complying with laws, rules and regulations 100% Output Indicator(s): 1. Mining permits/contracts monitored 8 128

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY 4. MINERAL RESOURCES AND GEOSCIENCES DEVELOPMENT PROGRAM Outcome Indicator(s): 1. Percentage of LGUs assisted in the identification of geology and mineral potential 25% Output Indicator(s): 1. BARMM area surveyed for geology and mineral potential 60% 2. No. of Geologic Mapping Survey with laboratory analysis of rock samples conducted 3 5. ENVIRONMENT ASSESSMENT AND PROTECTION PROGRAM Outcome Indicator(s): 90% 1. Establishments that complied with the environmental conditions for the last two (2) years 2. Increase in stakeholders environmental awareness and participation 20% Output Indicator(s): 1. Projects monitored based on ECC conditions with reports submitted 220 2. Information, Education and Communication (IEC) materials developed and disseminated 1,000 3. Environmental research studies conducted for policy purposes 4 4. Waterbodies classified/re-classified 10 6. GEOLOGICAL RISK REDUCTION AND RESILIENCY PROGRAM Outcome Indicator(s): 1. LGUs that included geohazard information in their Disaster Risk Reduction and Mitigation 60% Plan, Comprehensive Land Use Plan, and/or Development Plan Output Indicator(s): 116 Municipalities, 3 cities, and 63 new 1. Cities and municipalities where vulnerabilities and risk assessments were conducted barangays 2. LGUs (cities/municipalities) provided with information, education and communication 116 Municipalities, 3 cities, and 63 new campaigns on geohazards barangays 3. No. of Communication Education and Public Awareness (CEPA) on Landslide and Flood conducted 10 4. No. of LGUs provided with computerized geohazard maps 200 7. ENVIRONMENTAL REGULATIONS AND POLLUTION CONTROL PROGRAM Outcome Indicator(s): 1. Percentage of LGUs complying with the Ecological Solid Waste Management Act 60% 2. Increase of industries complying with environmental standards 50% Output Indicator(s): 1. Air and water pollution clearances processed and issued according to prescribed timeline 90% of three (3) days 2. Estero/creek adopted and rehabilitated 20 8. ENERGY DEVELOPMENT PROGRAM Outcome Indicator(s): 1. Monitoring and evaluation of programs and projects strengthened 20% Output Indicator(s): 1. No. of policies formulated that are effective and responsive 3 2. No. of surveys completed 10 3. No. of coordination meetings conducted 4 4. Percentage of Bangsamoro Development Plan Completed 70% 129

XIII. Ministry of Environment, Natural Resources and Energy Special Provisions 1. Support to Ten Outstanding Stewards of the Environment. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used for the awards of the Ten Outstanding Stewards of the Environment, subject to the submission of Program Implementation Plan and Guidelines. 2. Natural Resources Enforcement and Regulatory Program. The amount of One Million Ninety-Three Thousand and One Hundred Sixty Pesos (P1,093,160.00) herein appropriated under Maintenance and Other Operating Expenses, and Capital Outlay amounting to Five Million Four Hundred Seventy-Three Thousand Two Hundred Eighteen Pesos and Sixty Centavos (P5,473,218.60) shall be used and utilized exclusively for the Establishment of Lands Data Capture and Document Tracking System. 3. Natural Resources Conservation and Development Program. The amount of Fifty-Two Million Seven Hundred Ninety-Seven Thousand and Five Hundred Pesos (P52,797,500.00) herein appropriated shall be used for Natural Resources Conservation and Development Program, of which the amount of Fourteen Million and Forty Thousand Pesos (P14,040,000.00) shall be exclusively used for Survey, Research, Exploration and Development and the amount of Fourteen Million and Forty Thousand Pesos (P14,040,000.00) under Repairs and Maintenance shall be used for Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines. 4. Environment Assessment and Protection Program. The amount of One Million Pesos (P1,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the classification/reclassification of bodies of water in the Bangsamoro. 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. 130

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 811,012,237.93 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 20,280,480.36 33,406,853.16 2,664,269.80 56,351,603.32 GENERAL MANAGEMENT AND SUPERVISION 20,280,480.36 33,406,853.16 2,664,269.80 56,351,603.32 Support to Operations 3,694,000.00 3,694,000.00 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 3,694,000.00 3,694,000.00 Operations 12,216,334.61 32,300,300.00 706,450,000.00 750,966,634.61 HUMAN SETTLEMENT DEVELOPMENT PROJECT 12,216,334.61 21,257,050.00 706,450,000.00 739,923,384.61 HOUSING REGULATION AND LAND USE PROGRAM 8,183,250.00 8,183,250.00 2,860,000.00 2,860,000.00 OTHER REGULATORY SERVICES TOTAL 2021 APPROPRIATION ₱ 32,496,814.97 ₱ 69,401,153.16 ₱ 709,114,269.80 ₱ 811,012,237.93 131

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 22,785,732.00 Total Permanent Positions 22,785,732.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,272,000.00 Representation Allowance 282,000.00 Transportation Allowance 282,000.00 Uniform and Clothing Allowance 318,000.00 Productivity Enhancement Incentives 265,000.00 Mid-Year Bonus 1,898,811.00 Year-End Bonus 1,898,811.00 Cash Gift 265,000.00 Total Other Compensation Common to All 6,481,622.00 Other Benefits Retirement and Life Insurance Premium 2,734,287.84 PAG-IBIG Contributions 63,600.00 Philhealth Contributions 367,973.13 Employees Compensation Insurance Premiums 63,600.00 Total Other Benefits 3,229,460.97 Total Pesonnel Services 32,496,814.97 Maintenance and Other Operating Expenses Traveling Expenses 14,681,050.00 Training and Scholarship Expenses 8,133,850.00 Supplies and Materials Expenses 1,550,298.00 Utility Expenses 757,433.16 Communication Expenses 1,091,520.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 5,849,580.00 General Services 6,041,952.00 Repairs and Maintenance 773,020.00 Financial Assistance/Subsidy 1,000,000.00 Taxes, Insurance Premiums and Other Fees 20,398,300.00 Other Maintenance and Operating Expenses Advertising Expenses 1,236,000.00 Printing and Publication Expenses 1,236,000.00 Representation Expenses 1,620,000.00 Transportation and Delivery Expenses 143,750.00 Rent/Lease Expenses 3,318,000.00 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 69,401,153.16 Total Current Operating Expenditures 101,897,968.13 Capital Outlays Land 60,000,000.00 Land Improvements 185,400,000.00 Infrastructure Asset 461,050,000.00 Machinery and Equipment 580,269.80 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 284,000.00 Total Capital Outlays 709,114,269.80 TOTAL APPROPRIATIONS ₱ 811,012,237.93 132

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 Bangsamoro 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) 2021 TARGETS 1. HUMAN SETTLEMENT DEVELOPMENT PROJECT Outcome Indicator(s): 1. Construction of social infrastructure for human settlements in the BARMM regionwide 100% 2. Percentage increase in socialized housing assistance/financing 100% 3. Efficient monitoring and coordination system established 100% Output Indicator(s): 1. No. of parcels of land purchased 6 has 2. No. of 2 storey duplex building constructed in Marawi City 50 3. No. of housing units constructed in Island Provinces 300 4. No. of housing units constructed in Maguindanao, North Cotabato and Cotabato City 200 5. Number of BARMM housing units Phase 2 constructed in Maguindanao 100 6. Number of unit of perimeter fence constructed in Maguindanao 2 7. Number of unit of retaining wall constructed in Maguindanao 1 8. Number of unit of slope protection constructed in Maguindanao 1 9. No. of water and power lines installed 6 10. No. of beneficiaries profile and validated, and units awarded 200 11. No. of housing and human settlements projects monitored and evaluated 12 12. No. of MOA signed 2 2. HOUSING REGULATION AND LAND USE PROGRAM Outcome Indicator(s): 1. LGU's capacity building extended and conducted 100% 2. LGU's training on approved CLUP/ZO updated and reviewed 100% 3. CLUPs of ICCs reviewed and evaluated 100% 4. CLUP and Zoning Ordinances issued and implemented 100% 5. Field and non-field monitoring/investigations conducted 100% 6. Field monitoring on the implementation of CLUP/ZO executed 100% Output Indicator(s): 1. No. of trainings conducted on the formulation of Risk-Sensitive CLUP/ZO 12 2. No. of trainings conducted on the Updating and Revision of the Approved CLUP/ZO 10 3. No. of CLUPs of ICCs, municipalities and provinces reviewed and evaluated 5 4. No. of CLUP and Zoning Ordinances issued and implemented 5 5. No. of field and non-field monitoring/investigations conducted 10 6. No. of field monitoring on the implementation of CLUP/ZO executed 10 133

XIV. MINISTRY OF HUMAN SETTLEMENTS AND DEVELOPMENT 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 columbaria registered and licensed 100% Output Indicator(s): 1. No. of locational clearances issued by projects 10 2. No. of HOA registration and occupancy permits issued and supervised 10 3. Subdivision and condominium projects, farm lots, memorial parks and columbaria registered and licensed 5 SPECIAL PROVISIONS 1. Human Settlement Development Project. The Capital Outlay allocations 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. The Ministry shall coordinate with the Office of the Chief Minister and relevant Ministries/Offices - MSSD, MPW and BPDA to come up with a Rational Plan to implement all housing programs of the Bangsamoro Government. Taxes, Insurance Premiums and Other Fees herein appropriated for the housing units shall be released only upon the actual sale of units. 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. 134

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 197,227,565.61 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 16,005,566.43 26,726,254.79 4,436,708.48 47,168,529.70 GENERAL MANAGEMENT AND SUPERVISION 14,951,530.63 17,519,006.79 4,436,708.48 36,907,245.90 HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT 1,054,035.80 9,207,248.00 10,261,283.80 Support to Operations 5,082,192.03 3,808,200.00 588,200.00 9,478,592.03 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 3,940,109.33 2,786,700.00 6,726,809.33 MANAGEMENT INFORMATION SYSTEM 1,142,082.70 1,021,500.00 588,200.00 2,751,782.70 Operations 21,025,822.48 65,719,896.00 53,834,725.40 140,580,443.88 RESEARCH AND DEVELOPMENT 15,579,446.00 12,000,000.00 27,579,446.00 SCIENCE AND TECHNOLOGY SERVICES 12,899,800.00 20,274,300.00 33,174,100.00 SCIENCE EDUCATION, SCHOLARSHIP & GRANTS 29,646,350.00 5,650,000.00 35,296,350.00 REGIONAL STANDARD HALAL TESTING LABORATORY 7,594,300.00 15,910,425.40 23,504,725.40 TOTAL 2021 APPROPRIATION ₱ 42,113,580.94 ₱ 96,254,350.79 ₱ 58,859,633.88 ₱ 197,227,565.61 135

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XV. MINISTRY OF SCIENCE AND TECHNOLOGY Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 29,✂91,304.00 Total Permanent Positions 29,891,304.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,536,000.00 Representation Allowance 222,000.00 Transportation Allowance 222,000.00 Uniform and Clothing Allowance 384,000.00 Productivity Enhancement Incentives 320,000.00 Mid-Year Bonus 2,490,942.00 Year-End Bonus 2,490,942.00 Cash Gift 320,000.00 Total Other Compensation Common to All 7,985,884.00 Other Benefits Retirement and Life Insurance Premium 3,586,956.48 PAG-IBIG Contributions 76,800.00 Philhealth Contributions 495,836.46 Employees Compensation Insurance Premiums 76,800.00 Total Other Benefits 4,236,392.94 Total Pesonnel Services 42,113,580.94 Maintenance and Other Operating Expenses Traveling Expenses 11,930,600.00 Training and Scholarship Expenses 6,072,934.00 Supplies and Materials Expenses 8,407,510.00 Utility Expenses 2,108,919.79 Communication Expenses 1,856,420.00 Awards/Rewards, Prizes and Indemnities 379,000.00 Survey, Research, Exploration and Development Expenses 12,000,000.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 3,008,065.00 Consultancy Services 3,300,000.00 General Services 6,041,952.00 Repairs and Maintenance 2,840,000.00 Financial Assistance/Subsidy 2,000,000.00 Taxes, Insurance Premiums and Other Fees 450,000.00 Training and Scholarship Expenses-Scholarship Grants 25,120,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,236,000.00 Printing and Publication Expenses 1,486,000.00 Representation Expenses 4,632,800.00 Transportation and Delivery Expenses 748,750.00 Rent/Lease Expenses 1,050,000.00 Membership Dues and Contributions to Organization 85,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 96,254,350.79 Total Current Operating Expenditures 138,367,931.73 Capital Outlays Buildings and Other Structures 2,000,672.08 Machinery and Equipment 56,268,961.80 Furniture, Fixtures and Books 590,000.00 Total Capital Outlays 58,859,633.88 TOTAL APPROPRIATIONS ₱ 197,227,565.61 136

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 opportunities and improve government services. 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) 2021 TARGETS 1.RESEARCH AND DEVELOPMENT (R&D) 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 Reviewed on S & T Policy/Policies 2 2. No. of Conducted Advocacy Campaign 2 3. No. of Meetings with DOST National Officials 2 4. No. of Academe & Researchers underwent Bench Marking and Exposure 1 5. No. of Training Conducted 1 6. No. of Research Supported (National Funded) 1 7. No. of Research Supported (Local Funded) 4 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 early warning devices installed. 6 2. No. of warning reports submitted. 6 3. No. of partnership signed. 20 4. No. of disaster monitored sites. 6 2. SCIENCE AND TECHNOLOGY SERVICES (STS) 2.1 Technology Transfer and Commercialization Program (TTCP) Outcome Indicator(s): 1. Technology Transferred and Commercialized 137

XV. MINISTRY OF SCIENCE AND TECHNOLOGY 2.1.1 MSMEs Upgrading Output Indicator(s): 1. No. of MSMEs upgraded through product development 12 2. No. of MSMEs accredited with FDA- License to Operate (LTO) 12 3. No. of GMP compliant production area established/constructed/improved. 12 4. No. of technology needs assessment conducted. 12 5. No. of values tranformation training 12 6. No. of food safety training conducted. 12 7. No. of Halal complaince training conducted. 12 8. No. technology training conducted. 12 9. No. packaging and labelling assistance provided. 12 10. No. of consultancy (FDA, Halal) provided. 12 11. No. of processing equipment provided. 12 12. No. of MSMEs w/ Halal certified products 12 13. No. of MSMEs with FDA-CPR (Certificate of Product Registration.) 12 2.1.2 Science Technology Livelihood Assistance Program (STLAP) Outcome Indicator(s): 1. Assistance, development and promotion of Science and Technology Services Output Indicator(s): 1. No. of Innovation/ products developed. 30 2. No. of Technology transferred and promoted. 30 3. No. of technology needs assessment conducted. 30 4. No. of values tranformation training 30 5. No. of food safety training conducted. 30 6. No. of Halal complaince training conducted. 30 7. No. technology training conducted. 30 8. No. packaging and labelling assistance provided. 30 3. SCIENCE EDUCATION, SCHOLARSHIP AND GRANTS Outcome Indicator(s): 1. Science Professionals empowered in the field of STEM 3.1 Capacity Building for STEM Schools and Teachers 3.1.1 Conduct of training for school teachers Output Indicator(s): 1. No. of Trainings for STEM teachers. 1 2. No. of schools provided with laboratory apparatus. 30 3. No. of starbooks deployed and installed. 50 3.2 Scholarship and Grants Outcome Indicator(s): 1. Students with equipped knowledge on STEM. 3.2.1 Bangsamoro Assistance for Science Education Output Indicator(s): 1. No. of scholarship grants awarded. 314 138

XV. MINISTRY OF SCIENCE AND TECHNOLOGY 3.3 Science Education Promotion Program 3.3.1 National Science Technology Week Celebration Output Indicator(s): 1. No. of participation of supportive schools to local and national competition. 1 3.4 Bangsamoro Science High School (BSH)(Preparatory Phase) 3.4.1 Establishment of Bangsamoro Science High School (Preparatory Phase) Output Indicator(s): 1. Percentage of preconstruction/preparation activities completed (Basic Documents for BSH) 50% 4. REGIONAL HALAL AND STANDARD TESTING LABORATORY (RHSTL) Outcome Indicator(s): 1. Increased accessibility to analysis and testing laboratory in the Bangsamoro region. 4.1 Enhancement of RSHTL Services Output Indicator(s): 1. No. of new test services offered. 10 2. No. of test/calibration conducted 330 3. Number of customer served 70 4. Value of assistance rendered 20,000 5. Total fees collected 200,000 6. No. of Halal R&D conducted 3 4.2 Enhancement of RSHTL Competency Output Indicator(s): 1. No. of certification and accreditation to international standards and other legal requirements sustained 7 139

XV. MINISTRY OF SCIENCE AND TECHNOLOGY SPECIAL PROVISIONS 1. MOST Database. The amount of Three Hundred Thousand Pesos (₱300,000.00) herein appropriated shall be used for the procurement of Consulting Services for the establishment of MOST Database. 2. Science Education, Scholarship and Grants Program. The amount of Twenty-Five Million and One Hundred Twenty Thousand Pesos (₱25,120,000.00) herein appropriated shall be released subject to submission of Program Implementation Plan and Guidelines. 3. Science Education, Scholarship and Grants Program. The amount of Three Million Pesos (₱3,000,000.00) herein appropriated shall be used for the procurement of Consulting Services for the preparatory phase of establishment of Bangsamoro Science High School. 4. Research and Development Program. The amount of Twelve Million (₱12,000,000.00) herein appropriated shall be used for the procurement of machineries and equipment for Disaster Risk and Reduction and Management. 5. Science and Technology Services. The amount of Twenty Million Two Hundred Seventy-Four Thousand and Three Hundred Pesos (₱20,274,300.00) herein appropriated shall be used for the procurement of processing, packaging and labelling equipment. 6. Science Education, Scholarship and Grants Program. The amount of Five Million and Six Hundred Fifty Thousand Pesos (₱5,650,000.00) herein appropriated shall be used for the procurement of machineries and equipment for STARBOOKS, subject to the submission of Program Implementation Plan and Guidelines. 7. Regional Standard and Halal Testing Laboratory. The amount of Fifteen Million Nine Hundred Ten Thousand Four Hundred Twenty-Five Pesos and Forty Centavos (₱15,910,425.40) herein appropriated shall be used for the procurement of machineries and equipment for Halal Laboratory use. 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. 140

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 1,530,859,966.65 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 27,328,185.99 111,422,722.02 1,563,451.00 140,314,359.01 GENERAL MANAGEMENT AND SUPERVISION 27,328,185.99 111,422,722.02 1,563,451.00 140,314,359.01 Support to Operations 36,377,254.01 40,651,470.00 77,028,724.01 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 36,377,254.01 40,651,470.00 77,028,724.01 Operations 556,651,534.93 691,414,891.50 65,450,457.20 1,313,516,883.63 GENERAL OPERATIONS 556,651,534.93 5,027,968.00 5,254,957.20 566,934,460.13 TECHNICAL ADVISORY AND SUPPORT SERVICE PROGRAM 665,319,615.50 21,600,000.00 686,919,615.50 SUPPORT TO AGRI-FISHERY MARKETING ENTERPRISE 10,000,000.00 10,000,000.00 MACHINERY, EQUIPMENT, AND INFRASTRUCTURE FACILITIES 7,698,211.00 38,595,500.00 46,293,711.00 PROVISION OF LEGAL ASSISTANCE TO FARMERS AND FISHERFOLK 3,369,097.00 3,369,097.00 TOTAL 2021 APPROPRIATION ₱ 620,356,974.93 ₱ 843,489,083.52 ₱ 67,013,908.20 ₱ 1,530,859,966.65 141

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVI. MINISTRY OF AGRICULTURE, FISHERIES, AND AGRARIAN REFORM Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 435,283,164.00 Total Permanent Positions 435,283,164.00 Other Compensation Common to All : Personnel Economic Relief Allowance 27,000,000.00 Representation Allowance 2,592,000.00 Transportation Allowance 2,592,000.00 Uniform and Clothing Allowance 6,750,000.00 Productivity Enhancement Incentives 5,625,000.00 Mid-Year Bonus 36,273,597.00 Year-End Bonus 36,273,597.00 Cash Gift 5,625,000.00 Total Other Compensation Common to All 122,731,194.00 Other Benefits Retirement and Life Insurance Premium 52,233,979.68 PAG-IBIG Contributions 1,350,000.00 Philhealth Contributions 7,408,637.25 Employees Compensation Insurance Premiums 1,350,000.00 Total Other Benefits 62,342,616.93 Total Pesonnel Services 620,356,974.93 Maintenance and Other Operating Expenses Traveling Expenses 11,802,167.00 Training and Scholarship Expenses 29,221,150.00 Supplies and Materials Expenses 681,579,756.50 Utility Expenses 15,520,494.02 Communication Expenses 2,756,860.00 Awards/Rewards, Prizes and Indemnities 2,500,000.00 Survey, Research, Exploration and Development Expenses 36,692,400.00 Extraordinary and Miscellaneous Expenses 1,351,200.00 Professional Services 21,077,760.00 Consultancy Services 3,240,000.00 General Services 10,721,376.00 Repairs and Maintenance 2,940,000.00 Taxes, Insurance Premiums and Other Fees 955,000.00 Labor and Wages 980,000.00 Other Maintenance and Operating Expenses Advertising Expenses 3,933,000.00 Printing and Publication Expenses 3,978,320.00 Representation Expenses 7,488,600.00 Transportation and Delivery Expenses 2,502,000.00 Rent/Lease Expenses 597,000.00 Membership Dues and Contributions to Organization 1,370,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 2,150,000.00 Total Maintenance and Other Operating Expenses 843,489,083.52 Total Current Operating Expenditures 1,463,846,058.45 Capital Outlays Infrastructure Asset 110,000.00 Buildings and Other Structures 14,000,000.00 Machinery and Equipment 45,743,908.20 Transportation Equipment 560,000.00 Biological Assets Outlay 6,600,000.00 Total Capital Outlays 67,013,908.20 TOTAL APPROPRIATIONS ₱ 1,530,859,966.65 142

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) 2021 TARGETS 1. TECHNICAL ADVISORY AND SUPPORT SERVICE PROGRAM 1.1. LTSP and Production Support Services Outcome indicator(s): 1. Percentage of farmers actually installed in awarded lands 80% 2. Percentage of reduction in pending cases 50% 3. Percentage of Agrarian Reform Beneficiary Organization (ARBOs) managing profitable business enterprises 70% 4. Percentage of beneficiaries rating the production support services to be at least satisfactory 90% 5. Percentage of farmers-beneficiaries/group beneficiaries on production support services delivered to be at least satisfactory 90% 6. Percentage of fisherfolk-beneficiaries/group beneficiaries on production support services delivered to be at least satisfactory 90% Output indicator(s): 1.1.1 Land Acquisition and Distribution (LAD) 1. No. of hectares with claimfolder documented 2,201 2. No. of hectares with approved survey plans (ASP) 1,943 3. No. of hectares with Memo of Valuation (MOV) 1,331 4. No. of hectares registered at the Registry of Deeds 1,731 5. No. of hectares distributed 2,131 6. No. of ARBs installed 906 1.1.2. Non-Land Transfer (Non-LAD) 1. No. of hectares placed under leasehold contracts 1,650 1.1.3. Post-Land Distribution (Post-LAD) 1. No. of hectares subdivided and with individual CLOAs 5,042 2. No. of hectares redocumented and with individual CLOAs 1,215 3. No. of hectares with FSD folders 949 4. No. of ARBs with LADIS 200 5. No. of ARBs installed 300 6. No. of ARBs profiled and issued with ID 4,300 143

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 1.1.4. Supervision and Management of Systems and Procedures relative to tenurial security 1. No. of monitorings and supervision conducted 1 1.2. MAFARDUCERS Program (MAFAR Development of United Communities for Economic Reform and Sustainability) Outcome indicator(s): 1. Percentage of farmers-beneficiaries/group beneficiaries on production support services delivered to be at least satisfactory 90% 2. Percentage of fisherfolk-beneficiaries/group beneficiaries on production support services delivered to be at least satisfactory 90% Output indicator(s): SIBUKARAN ARC Convergence Program 1. No. of interventions provided 5 2. No. of ARBOs/cooperative/Association/POs involved 1 3. No. of farmers benefitted 300 BUBONG ARC Convergence Program 1. No. of interventions provided 5 2. No. of ARBOs/cooperative/Association/POs involved 1 3. No. of farmers benefitted 400 Sta. Clara Agrarian Reform Beneficiaries Integrated Devt. Cooperative (SCARBIDC) 1. No. of interventions provided 4 2. No. of ARBOs/cooperative/Association/POs involved 1 3. No. of farmers benefitted 800 LAMBOG ARC Convergence Program 1. No. of interventions provided 5 2. No. of ARBOs/cooperative/Association/POs involved 1 3. No. of farmers benefitted 200 KAKATAM ARC Convergence Program 1. No. of interventions provided 5 2. No. of ARBOs/cooperative/Association/POs involved 1 3. No. of farmers benefitted 200 1.3. Provision of Support Services to Small Landowners, Farmers and Fisherfolk Outcome indicator(s): 1. Percentage of farmers-beneficiaries/group beneficiaries on provision of support services to small landowners, farmers and fisherfolk delivered to be at least satisfactory 90% 2. Percentage of fisherfolk-beneficiaries/group beneficiaries on provision of support services to small landowner, farmers and fisherfolk delivered to be at least satisfactory 90% Output indicator(s): 1.3.1.Rice Seeds and Fertilizers Certified Palay Seeds 1. No. of bags distributed 199,416 2. No. of farmers served 199,415 3. No. of hectares planted 199,416 Inbred Palay Seeds 1. No. of farmers served 21,500 2. No. of bags distributed 21,500 3. No. of hectares planted 21,500 Foundation Seeds 1. No. of farmers served 100 2. No. of bags distributed 100 3. No. of hectares planted 100 144

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Hybrid Palay Seeds 1. No. of farmers served 8,000 2. No. of bags distributed 9,960 3. No. of hectares planted 10,000 Upland Rice Seeds 1. No. of farmers served 4,800 2. No. of bags distributed 6,000 3. No. of hectares planted 6,000 Fertilizers 1. No. of farmers served 298,831 2. No. of bags distributed 298,832 3. No. of hectares planted 74,708 1.3.2.Clustered Rice Area Production Community-based Inbred Rice Production 1. No. of farmers served 7,000 Community-based Hybrid Rice Production 1. No. of farmers served 3,800 1.3.3.Corn and Cassava Hybrid corn seeds 1. No. of farmers served 1,000 2. No. of kgs distributed 360,000 3. No. of hectares planted 20,000 OPV White Corn Seeds 1. No. of farmers served 7,750 2. No. of kgs distributed 155,000 3. No. of hectares planted 10,000 OPV Yellow Corn seeds 1. No. of farmers served 700 2. No. of kgs distributed 12,600 3. No. of hectares planted 700 Fertilizers (Urea fertilizer) 1. No. of farmers served 700 2. No. of kgs distributed 1,535,000 3. No. of hectares planted 30,700 Cassava cuttings 1. No. of farmers served 1,238 2. No. of pcs distributed 12,383 3. No. of hectares planted 953 Hog wires 1. No. of farmers served 200 2. No. of rolls distributed 2,000 3. No. of hectares planted 20 Organic foliar fertilizer 1. No. of farmers served 500 2. No. of liters distributed 500 3. No. of hectares planted 250 1.3.4.High Value Crops Vegetable Seeds 1. No. of packets distributed 223,750 2. No. of hectares planted 400,850 Planting Materials (Fruits) 1. No. of farmers served 10,861 2. No. of pcs distributed 100,000 145

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 3. No. of hectares planted 1,675 Industrial Crops 1. No. of farmers served 10,252 2. No. of pcs distributed 279,000 3. No. of hectares planted 297 Alternative Staple Food 1. No. of farmers served 36,139 2. No. of pcs distributed 60,000 3. No. of hectares planted 160 Other Farm Inputs (Fertilizers and Pesticides) 1. No. of farmers served 1,250 2. No. of pcs distributed 331,250 1.3.5.Organic Agriculture Organic Seeds 1. No. of farmers served 2,910 2. No. of kg distributed 30,000 3. No. of hectares planted 2,450 Animals distributed 1. No. of heads distributed 4,000 Insect 1. No. of colonies distributed 2,000 Planting Materials (Traditional/Local) 1. No. of kgs/pcs distributed 7,000 Pest Management Control 1. No. of liters distributed 1,000 Botanicals plants with insecticide properties seedlings produced and distributed 1. No. of pieces distributed 12,000 Distribution of Soil Amendments and Compose Activators in Kilogram 1. No. of bag and kg distributed 4,120 Distribution of Soil Amendments and Compose Activators in Liters 1. No. of liters distributed 1,600 1.3.6.Halal Provision of livestock and poultry 1. No. of farmers provided with livestock 260 Establishment of Techno-Demo' 1. No. of techno-demo projects established 3 2. No. of cooperative benefitted 3 1.3.7.Livestock Unified artificial insemination program 1. No. of artificial insemination program implemented 2 1.3.8.Fisheries Support Services Capture Fisheries 1. No. of fisherfolk provided served 655 Aquaculture 1. No. of fisherfolk benefitted from seaweeds development project 3,003 2. No. of fisherfolk benefitted from mariculture project 180 3. No. of fisherfolk benefitted from brackishwater project 50 146

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS 4. No. of fisherfolk benefitted from freshwater related projects 180 1.4. Marketing Development Services Outcome indicator(s): 1. Percentage of beneficiaries rating the market development services to be at least satisfactory 1 Output indicator(s): 1. No. of individual farmers and fisherfolk provided with market development services 50 2. No. of farmers and fisherfolk groups, cooperatives and associations provided with market development services 182 3. No. of market development programs conducted 71 4. No. of farmers and fisherfolk served 250 1.5. Extension Support, Education and Training Services Outcome indicator(s): 1. Adoption rate of beneficiaries extension support, education and training services 1 Output indicator(s): 1.5.1. Farmers and Fisherfolk Training 1. No. of individual farmers and fishers provided conducted with extension support, education and training services 3,776 2. No. of farmers and fisherfolk groups, cooperatives and associations conducted with extension support, education and training services 39 Agrarian Reform Trainings Social Infrastructure Building (SIB) 1. No. of ARB organizations developed/strengthened 9 2. No. of new ARB organiations developed (for new ARBs and potential ARBs) 17 Enterprise Development and Economic Support (EDES) 1. No. of products and services developed 15 2. No. of ARB organizations provided with Business Development Services (BDS) 9 3. No. of ARB organizations provided with trainings on Major Crop-Based Block Farm Productivity Enhancement 1 4. No. of ARB organizations provided with sustainable livelihood support (for diaster affected areas) 10 Support to Women Agrarian Reform Beneficiaries (SWARBs) 1. No. of women trained 75 1.5.2. Group Trainings for farmers, small landowners and fisherfolk 1. No. of training conducted 5 2. No. of coops, associations or people's organizations benefitted 15 2. Support to Agri-Fishery Marketing Enterprises Outcome indicator(s): 1. Beneficiaries rating the provision of start-up capital for marketing enterprise provided to be at least satisfactory 90% Output indicator(s): 1. No. of coops, associations or people's organizations benefitted 30 3. Machinery, Equipment and Infra facilities Outcome indicator(s): 1. Percentage of beneficiaries rating the provision of agriculture and fishery machinery, equipment, facilities and construction/installation of infrastucture projects to be at least satisfactory 90% 147

XVI. MINISTRY OF AGRICULTURE, FISHERIES AND AGRARIAN REFORMS Output indicator(s): Provision of Machineries and equipment 1. No. of individual farmers and fisherfolk provided with machineries, equipment and facilities 4,313 2. No. of farmer and fisherfolk groups, cooperatives and associations and provided with machineries, equipment and facilities 307 4. Provision of Legal Assistance to Farmers and Fisherfolk Outcome indicator(s): 1. Beneficiaries rating the Justice Delivery Program provided to be at least satisfactory 90% Output indicator(s): Justice Delivery Program (JDP) 4.1. Adjudication of Agrarian Reform Cases (AARC) 1. No. of cases processed 5 4.2. Adjudication of cases arising from the implementation of Fishery Laws 1. No. of cases processed 10 4.3. Resolution of Agrarian Law Implementation Cases (ALI Cases) 1. No. of cases processed 265 2. No. of clearance processed 10 4.4. Agrarian Legal Assistance Conciliation and Mediation of Cases 1. No. of agrarian related conflict processed/resolved 1,395 Representation in Judicial Court 1. No. of cases handled for judicial representation 5 Representation in Quasi-Judicial Bodies 1. No. of cases handled for quasi-judicial representation 12 4.5. Quick Reponse for Flashpoint, Urgent and Special Cases 1. No. of cases handled/acted upon 19 148

XVI. MINISTRY OF AGRICULTURE, FISHERIES, AND AGRARIAN REFORM SPECIAL PROVISIONS 1. Research, Development and Extension. The amount of Three Million and Two Hundred Forty Thousand Pesos (₱3,240,000.00) herein appropriated shall be used for the procurement of Consulting Services in support to Research and Development for Rice Crop Manager (RCM) and Philippine Rice Information System (PRISM). 2. Technical Advisory and Support Service Program. The total amount of Six Hundred Seventy-One Million Seven Hundred Nine Thousand Three Hundred Sixty-Five Pesos and Fifty Centavos (₱671,709,365.50) herein appropriated shall be used as follows: a. Land Tenure Security Program. The amount of Thirty-Four Million Six Hundred Ninety-Two Thousand and Four Hundred Pesos (₱34,692,400.00) herein appropriated for Survey, Research and Development shall be used in support to the implementation of the Land Tenure Security Program, subject to the submission of the Program Implementation Plan and Guidelines. b. MAFAR Development and United of Communities for Economic Reform and Sustainability (MAFARDUCERS Program). The amount of Twenty-Three Million One Hundred Eighty-Nine Thousand and Four Hundred Thirty Pesos (₱23,189,430.00) herein appropriated for the MAFARDUCERS Program shall be released subject to the submission of Program Implementation Plan and Guidelines, and list of validated beneficiaries. c. Provision of Support Services to Small Land Owner Farmers and Fisherfolks. The amount of Six Hundred Thirteen Million Eight Hundred Twenty-Seven Thousand Five Hundred Thirty-Five Pesos and Fifty Centavos (₱613,827,535.50) herein appropriated for the Provision of Support Services to Small Land Owner Farmers and Fisherfolks Program shall be released subject to the submission of Program Implementation Plan and Guidelines, and list of validated beneficiaries. 3. Support to Agri-Fishery Marketing Enterprise. The amount of Ten Million Pesos (₱10,000,000.00) herein appropriated for the Agri-Fishery Marketing Enterprise Program shall be released subject to the submission of Program Implementation Plan and Guidelines. 4. Machinery, Equipment, and Infrastructure Facilities. The amount of Forty-Six Million Two Hundred Ninety-Three Thousand and Seven Hundred Eleven Pesos (₱46,293,711.00) herein appropriated shall be used exclusively for the procurement of Agricultural Machinery and Equipment, and Infrastructure Facilities, subject to the submission of Program Implementation Plan and Guidelines, list of validated beneficiaries, and list of beneficiaries previously distributed with Agricultural Machinery and Equipment. 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. 5. Provision of Legal Assistance to Farmers and Fisherfolk. The amount of Three Million Three Hundred Sixty-Nine Thousand and Ninety-Seven Pesos (₱3,369,097.00) herein appropriated shall be used for the Agrarian Justice Delivery Program, subject to the submission of Program Implementation Plan and Guidelines. 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. 149

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 108,821,965.09 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 11,047,084.88 32,378,515.70 315,000.00 43,740,600.58 GENERAL MANAGEMENT AND SUPERVISION 11,047,084.88 32,378,515.70 315,000.00 43,740,600.58 Support to Operations 9,851,073.83 1,210,250.00 180,000.00 11,241,323.83 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 9,851,073.83 1,210,250.00 180,000.00 11,241,323.83 Operations 14,326,196.43 37,558,844.25 1,955,000.00 53,840,040.68 PEACE PROGRAM INITIATIVES 23,038,844.25 23,038,844.25 Safe BARMM Program Advocacy Campaigns on Public Order and Safety Community-Driven Safety and Security Peacebuilding Towards Normalization Sustaining Journey to Peace Dialogue Beyond Diversity Transitional Justice and Reconciliation RIDO SETTLEMENT 14,520,000.00 14,520,000.00 TOTAL 2021 APPROPRIATION ₱ 35,224,355.14 ₱ 71,147,609.95 ₱ 2,450,000.00 ₱ 108,821,965.09 150

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVII. MINISTRY OF PUBLIC ORDER AND SAFETY Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 24,868,920.00 Total Permanent Positions 24,868,920.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,344,000.00 Representation Allowance 222,000.00 Transportation Allowance 222,000.00 Uniform and Clothing Allowance 336,000.00 Productivity Enhancement Incentives 280,000.00 Mid-Year Bonus 2,072,410.00 Year-End Bonus 2,072,410.00 Cash Gift 280,000.00 Total Other Compensation Common to All 6,828,820.00 Other Benefits Retirement and Life Insurance Premium 2,984,270.40 PAG-IBIG Contributions 67,200.00 Philhealth Contributions 407,944.74 Employees Compensation Insurance Premiums 67,200.00 Total Other Benefits 3,526,615.14 Total Pesonnel Services 35,224,355.14 Maintenance and Other Operating Expenses Traveling Expenses 9,547,800.00 Training and Scholarship Expenses 15,607,074.54 Supplies and Materials Expenses 2,806,634.04 Utility Expenses 798,747.70 Communication Expenses 1,019,220.00 Awards/Rewards, Prizes and Indemnities 750,000.00 Survey, Research, Exploration and Development Expenses 1,347,785.79 Confidential, Intelligence and Extraordinary Expenses Confidential Expenses 1,596,480.00 Extraordinary and Miscellaneous Expenses 368,400.00 Professional Services 8,399,580.00 General Services 6,041,952.00 Repairs and Maintenance 340,000.00 Financial Assistance/Subsidy 6,300,000.00 Taxes, Insurance Premiums and Other Fees 365,000.00 Other Maintenance and Operating Expenses Advertising Expenses 1,471,000.00 Printing and Publication Expenses 2,142,539.75 Representation Expenses 8,939,203.13 Transportation and Delivery Expenses 465,193.00 Rent/Lease Expenses 1,644,000.00 Membership Dues and Contributions to Organization 65,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 71,147,609.95 Total Current Operating Expenditures 106,371,965.09 Capital Outlays Machinery and Equipment 210,000.00 Transportation Equipment 1,900,000.00 Furniture, Fixtures and Books 340,000.00 Total Capital Outlays 2,450,000.00 TOTAL APPROPRIATIONS ₱ 108,821,965.09 151

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) 2021 TARGETS 1. Peace Program Initiatives 1.1. Safe BARMM Program Outcome Indicator(s): 1. Public order and safety issues and challenges properly coordinated to proper authorities 40% of data gathered 2. Sufficient information and data affecting public order and safety provided to proper authorities 40% data provided Output Indicator(s): 1. No. of monitoring and assessment on public order and safety issues conducted 12 months 2. No. of meetings and coordination activities conducted 12 times 3. No. of data gathering activities conducted 6 times 1.2. Advocacy Campaigns on Public Order and Safety Outcome Indicator(s): 1. Harmful and illegal activities discouraged in BARMM communities 12 activities Output Indicator(s): 1. Information drive on public order and safety enhancement conducted 12 activities 2. No. of advocacy campaigns against illegal and harmful activities conducted 12 activities 1.3. Community-Driven Safety and Security Outcome Indicator(s): 1. Public order and safety awareness in the target communities enhanced 37 communities 2. Community partners trained on conflict early warning and response, and PCVE 37 communities Output Indicator(s): 1. No. of community partners identified on conflict early warning and response, and preventing and countering violent extremism 37 communities 2. No. of capacity building and trainings conducted 37 activities 1.4. Peace Building Towards Normalization Outcome Indicator(s): 1. Local insurgents returned to the folds of the law 30 insurgents 2. Normalization interventions supplemented 3 interventions Output Indicator(s): 1. No. of former combatants organized and capacitated 6 groups 2. No. of former combatants provided with assistance 50 former combatants 3. No. of widows of martyrs provided with assistance 30 widows 4. No. of widows of martyrs organized and capacitated 6 groups 5. No. of local insurgents returned to the folds of the law 30 insurgets 6. No. of former local insurgents provided with assistance 30 insurgets 152

XVII. MINISTRY OF PUBLIC ORDER AND SAFETY 1.5. Sustaining Journey to Peace Outcome Indicator(s): 1. Network of trained peace advocates in the region established 1 network 2. Peace advocacy in the region sustained 1 batch Output Indicator(s): 1. No. of activities conducted on peacebuilding 5 activities 2. No. of identified Bangsamoro Peace Champions 7 peace champions 1.6. Dialogue Beyond Diversity Outcome Indicator(s): 1. Respect for religious and culture diversity in the region enhanced 3 activities Output Indicator(s): 1. No. of activities conducted on peacebuilding 3 activities 1.7. Transitional Justice and Reconciliation Outcome Indicator(s): 1. Bangsamoro narratives commemorated and popularized in the region 5 historical events Output Indicator(s): 1. No. of activities for the promotion of TJR conducted 1 event 2. No. of conversations conducted 5 activities 3. No. of commemorative activities conducted 5 events 4. No. of activities conducted on peacebuilding 1 activity 2. Rido Settlement Outcome Indicator(s): 1. Sufficient knowledge and information on the emerging causes of rido made available 1 product 2. Partnership and cooperation with local mediators established 6 provinces 3. Significant reduction of existing rido in BARMM 10% based from baseline Output Indicator(s): 1. No. of partnership agreement with municipalities having local conflict management structure executed 6 MOAs 2. No. of data and narratives on rido gathered, produced and distributed 10 narratives 3. No. of capacity development trainings for local mediators conducted 7 activities 4. No. of local mediators trained and organized 350 local mediators 5. No. of rido cases settled 80 rido cases 153

XVII. MINISTRY OF PUBLIC ORDER AND SAFETY SPECIAL PROVISIONS 1. Sustaining Journey to Peace. The amount of One Million and Three Hundred Seventy Thousand Pesos (P1,370,000.00) herein appropriated for the Quest for Bangsamoro Peace Champions shall be released only upon submission of Program Implementation Plan and Guidelines. 2. Rido Settlement. The amount of Six Million Six Hundred Forty Thousand Four Hundred Forty-Two Pesos and Fifty-Two Centavos (P6,640,442.52) shall be charged against the Contingent Fund, subject to the submission of documentation of rido to be settled, detailed action plan and other relevant documents, and approval of the Chief Minister. 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. 154

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 33,022,030.80 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 9,525,227.28 20,299,783.12 3,197,020.40 33,022,030.80 INSTITUTIONAL DEVELOPMENT 1,394,930.00 1,394,930.00 EMPLOYEES DEVELOPMENT AND CAPACITY BUILDING 1,204,800.00 1,204,800.00 SUPPORT TO BANGSAMORO GOVERNMENT INITIATIVES 17,700,053.12 17,700,053.12 TOTAL 2021 APPROPRIATION ₱ 9,525,227.28 ₱ 20,299,783.12 ₱ 3,197,020.40 ₱ 33,022,030.80 155

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XVIII. OFFICE OF THE WALI OF BANGSAMORO Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 4,546,728.00 Total Permanent Positions 4,546,728.00 Other Compensation Common to All : Personnel Economic Relief Allowance 216,000.00 Uniform and Clothing Allowance 54,000.00 Productivity Enhancement Incentives 45,000.00 Mid-Year Bonus 378,894.00 Year-End Bonus 378,894.00 Cash Gift 45,000.00 Per Diem 3,217,452.00 Total Other Compensation Common to All 4,335,240.00 Other Benefits Retirement and Life Insurance Premium 545,607.36 PAG-IBIG Contributions 10,800.00 Philhealth Contributions 76,051.92 Employees Compensation Insurance Premiums 10,800.00 Total Other Benefits 643,259.28 Total Pesonnel Services 9,525,227.28 Maintenance and Other Operating Expenses Traveling Expenses 5,623,800.00 Training and Scholarship Expenses 951,200.00 Supplies and Materials Expenses 664,028.00 Utility Expenses 137,715.12 Communication Expenses 148,320.00 Awards/Rewards, Prizes and Indemnities 400,000.00 Extraordinary and Miscellaneous Expenses 135,600.00 Professional Services 4,041,300.00 General Services 1,678,320.00 Repairs and Maintenance 100,000.00 Taxes, Insurance Premiums and Other Fees 57,500.00 Other Maintenance and Operating Expenses Printing and Publication Expenses 1,236,000.00 Representation Expenses 2,826,000.00 Rent/Lease Expenses 1,300,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 20,299,783.12 Total Current Operating Expenditures 29,825,010.40 Capital Outlays Machinery and Equipment 492,020.40 Transportation Equipment 2,460,000.00 Furniture, Fixtures and Books 245,000.00 Total Capital Outlays 3,197,020.40 TOTAL APPROPRIATIONS ₱ 33,022,030.80 156

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) 2021 TARGETS Outcome Indicator(s): 1. Percentage of ceremonial activities attended 100% Output Indicator(s): 1. No. of ceremonial activities 48 SPECIAL PROVISIONS 1. Per Diem of the Wali. The amount of One Hundred Eighty-Two Thousand and One Hundred Ninety-One Pesos (₱182,191.00) per month or an annual amount of Two Million One Hundred Eighty-Six Thousand and Two Hundred Ninety-Two Pesos (₱2,186,292.00) herein appropriated shall be used as the per diem of the Wali pursuant to Section 5 Article VIII of RA 11054. 2. Reporting and Posting Requirements. The implementing Ministries and Offices shall submit quarterly reports on its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following: 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 157

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 85,087,444.30 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 6,378,893.25 18,173,401.21 1,274,863.40 25,827,157.86 GENERAL MANAGEMENT AND SUPERVISION 6,378,893.25 18,173,401.21 1,274,863.40 25,827,157.86 Support to Operations 6,356,556.28 4,548,900.00 10,905,456.28 HUMAN CAPACITY AND LEARNING DEVELOPMENT PROGRAMS 6,356,556.28 4,548,900.00 10,905,456.28 Operations 33,081,970.16 11,897,860.00 3,375,000.00 48,354,830.16 SOCIO-ECONOMIC POLICY AND PLANNING 6,956,529.63 6,037,860.00 12,994,389.63 PLANNING AND DEVELOPMENT 13,726,474.29 2,050,000.00 15,776,474.29 RESEARCH DEVELOPMENT AND INFORMATION TECHNOLOGY 5,705,769.88 852,500.00 6,558,269.88 MONITORING AND EVALUATION (M&E) 6,693,196.36 2,957,500.00 3,375,000.00 13,025,696.36 TOTAL 2021 APPROPRIATION ₱ 45,817,419.69 ₱ 34,620,161.21 ₱ 4,649,863.40 ₱ 85,087,444.30 158

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 30,865,860.00 Total Permanent Positions 30,865,860.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,344,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Uniform and Clothing Allowance 336,000.00 Productivity Enhancement Incentives 280,000.00 Mid-Year Bonus 2,572,155.00 Year-End Bonus 2,572,155.00 Honoraria 1,900,000.00 Cash Gift 280,000.00 Total Other Compensation Common to All 10,628,310.00 Other Benefits Retirement and Life Insurance Premium 3,703,903.20 PAG-IBIG Contributions 67,200.00 Philhealth Contributions 484,946.49 Employees Compensation Insurance Premiums 67,200.00 Total Other Benefits 4,323,249.69 Total Pesonnel Services 45,817,419.69 Maintenance and Other Operating Expenses Traveling Expenses 4,471,400.00 Training and Scholarship Expenses 7,631,500.00 Supplies and Materials Expenses 2,239,490.00 Utility Expenses 812,519.21 Communication Expenses 840,480.00 Extraordinary and Miscellaneous Expenses 252,000.00 Professional Services 7,991,160.00 Consultancy Services 300,000.00 General Services 2,339,712.00 Repairs and Maintenance 740,000.00 Taxes, Insurance Premiums and Other Fees 262,500.00 Other Maintenance and Operating Expenses Advertising Expenses 309,000.00 Printing and Publication Expenses 2,248,000.00 Representation Expenses 1,576,800.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 1,240,000.00 Membership Dues and Contributions to Organization 50,000.00 Subscription Expenses 192,000.00 Other Maintenance and Operating Expenses 1,000,000.00 Total Maintenance and Other Operating Expenses 34,620,161.21 Total Current Operating Expenditures 80,437,580.90 Capital Outlays Machinery and Equipment 703,363.40 Transportation Equipment 3,375,000.00 Furniture, Fixtures and Books 571,500.00 Total Capital Outlays 4,649,863.40 TOTAL APPROPRIATIONS ₱ 85,087,444.30 159

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 Autonomous 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) 2021 TARGETS 1. SOCIO-ECONOMIC POLICY AND PLANNING 1.1 Bangsamoro Economic Development Council (BEDC) 1.1.1 Bangsamoro Economic Development Council Operation Outcome Indicator(s): 1. Governance Structures Systems, Policies, and Processes established and strengthened Output Indicator(s): 1. Socio-economic policy and planning body established and sustained 1 2. No. of technical secretariat services provided 16 3. No. of policies/resolutions formulated and approved 4 1.1.2 BEDC Five (5) Sectoral Committees Operation Outcome Indicator(s): 1. Governance Structures Systems, Policies, and Processes established and strengthened Output Indicator(s): 1. Socio-economic policy and planning body established and sustained 5 2. No. of technical secretariat services provided 62 3. No. of policies/resolutions formulated and approved 10 1.1.2 BEDC Special Committee Operation Outcome Indicator(s): 1. Governance Structures Systems, Policies, and Processes established and strengthened Output Indicator(s): 1. Socio-economic policy and planning body established and sustained 3 2. No. of technical secretariat services provided 36 3. No. of policies/resolutions formulated and approved 3 1.2 Economic Security Policy Program Outcome Indicator(s): 1. Governance Structures Systems, Policies, and Processes established and strengthened Output Indicator(s): 1. No. of technical secretariat services provided 50 2. No. of policies/resolutions formulated and approved 14 1.3. Bangsamoro Food Sufficiency Program Outcome Indicator(s): 1. Governance Structures Systems, Policies, and Processes established and strengthened 2. Responsive Bangsamoro development and other thematic plans formulated and imlplemented 160

XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUTHORITY Output Indicator(s): 1. No. of technical secretariat services provided to TWGs/Task Force 59 2. No. of regional plans formulated 1 3. No. of monitored and evaluated PAPs 24 2. PLANNING AND DEVELOPMENT Outcome Indicator(s): 1. Responsive Bangsamoro development and other thematic plans formulated and imlplemented Output Indicator(s): 1. No. of regional plans formulated 1 2. No. of technical assistance provided to Ministries/Agencies/Office/LGUs 332 3. No. of plan and policy coordination activities conducted and attended 552 3. RESEARCH DEVELOPMENT AND INFORMATION TECHNOLOGY Outcome Indicator(s): 1. Responsive Bangsamoro development and other thematic plans formulated and imlplemented 2. Development Communications Improved Output Indicator(s): 1. No. of policy research and studies prepared 2 2. No. of IEC materials on planning and development prepared 408 3. No. of database developed 1 4. MONITORING AND EVALUATION Outcome Indicator(s): 1. Monitoring and Evaluation of Programs and Projects strengthened Output Indicator(s): 1. No. of field monitoring and evaluation of PAPs conducted 360 2. No. of desk monitoring and evaluation of PAPs conducted 250 3. Database management for M&E 1 161

XIX. BANGSAMORO PLANNING AND DEVELOPMENT AUHTORITY SPECIAL PROVISIONS 1. Bangsamoro Economic Development Council (BEDC). The BEDC allocations authorized in 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. Database System. The amount of Three Hundred Thousand Pesos (₱300,000.00) herein appropriated shall be used for the procurement of Consulting Services for the development of database system that will serve as repository of processed data and information of BPDA. 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. 162

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 41,086,262.05 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 6,378,893.25 7,848,710.82 2,409,849.60 16,637,453.67 GENERAL MANAGEMENT AND SUPERVISION 6,378,893.25 7,848,710.82 2,409,849.60 16,637,453.67 Support to Operations 4,044,178.08 2,212,460.00 6,256,638.08 Operations 14,825,182.30 3,366,988.00 18,192,170.30 CASE LITIGATION 380,000.00 380,000.00 LEGAL RESEARCH AND INTERPRETATION 250,000.00 250,000.00 LEGAL REPRESENTATION AND COORDINATION 252,600.00 252,600.00 SHARI'AH SERVICES 1,541,000.00 1,541,000.00 INTERGOVERNMENTAL RELATIONS BODY SERVICES 469,200.00 469,200.00 SPECIAL PROJECTS 474,188.00 474,188.00 TOTAL 2021 APPROPRIATION ₱ 25,248,253.63 ₱ 13,428,158.82 ₱ 2,409,849.60 ₱ 41,086,262.05 163

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 17,863,476.00 Total Permanent Positions 17,863,476.00 Other Compensation Common to All : Personnel Economic Relief Allowance 648,000.00 Representation Allowance 432,000.00 Transportation Allowance 432,000.00 Uniform and Clothing Allowance 162,000.00 Productivity Enhancement Incentives 135,000.00 Mid-Year Bonus 1,488,623.00 Year-End Bonus 1,488,623.00 Cash Gift 135,000.00 Total Other Compensation Common to All 4,921,246.00 Other Benefits Retirement and Life Insurance Premium 2,143,617.12 PAG-IBIG Contributions 32,400.00 Philhealth Contributions 255,114.51 Employees Compensation Insurance Premiums 32,400.00 Total Other Benefits 2,463,531.63 Total Pesonnel Services 25,248,253.63 Maintenance and Other Operating Expenses Traveling Expenses 2,930,088.00 Training and Scholarship Expenses 2,124,750.00 Supplies and Materials Expenses 854,562.00 Utility Expenses 371,830.82 Communication Expenses 389,340.00 Extraordinary and Miscellaneous Expenses 252,000.00 Professional Services 2,933,580.00 General Services 492,408.00 Taxes, Insurance Premiums and Other Fees 312,500.00 Other Maintenance and Operating Expenses Advertising Expenses 360,500.00 Printing and Publication Expenses 247,200.00 Representation Expenses 583,200.00 Transportation and Delivery Expenses 144,200.00 Rent/Lease Expenses 577,000.00 Membership Dues and Contributions to Organization 55,000.00 Subscription Expenses 300,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 13,428,158.82 Total Current Operating Expenditures 38,676,412.45 Capital Outlays Machinery and Equipment 509,849.60 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 100,000.00 Total Capital Outlays 2,409,849.60 TOTAL APPROPRIATIONS ₱ 41,086,262.05 164

XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE ORGANIZATIONAL OUTCOMES MANDATE The Bangsamoro Attorney-General is the chief legal counsel of the Bangsamoro Government. 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. PERFORMANCE INFORMATION ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) 2021 TARGETS 1. CASE LITIGATION Outcome Indicator(s): 1. Percentage of case built-up 100% 2. Percentage of pleadings prepared 100% 3. Percentage of cases filed 100% 4. Percentage of trials attended 100% Output Indicator(s): 1. No. of case built-up 32 2. No. of pleadings prepared 32 3. No. of cases filed 32 4. No. of trials attended 32 2. LEGAL RESEARCH AND INTERPRETATION Outcome Indicator(s): 1. Percentage of Legal Research rendered 100% 2. Percentage of Policies Review rendered 100% 3. Percentage of MOA/MOU Review rendered 100% 4. Percentage of Legal Interpretations/Opinions rendered 100% Output Indicator(s): 1. No. of Legal Research rendered 22 2. No. of Policies Review rendered 60 3. No. of MOA/MOU Review rendered 60 4. No. of Legal Interpretations/Opinions rendered 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 22 2. No. of Legal Coordinations rendered 22 4. SHARI'AH SERVICES Outcome Indicator(s): 1. Percentage of Shari'ah Assistance rendered 100% 2. Percentage of Shari'ah assemblies and consultations conducted 100% 3. Percentage of Shari'ah Trainings and Reviews conducted 100% 165

XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE Output Indicator(s): 1. No. of Shari'ah Assistance rendered 36 2. No. of Shari'ah assemblies and consultations conducted 12 3. No. of Shari'ah Trainings and Reviews conducted 12 5. INTER-GOVERNMENTAL RELATIONS BODY SERVICES Outcome Indicator(s): 1. Percentage of IGRB conferences and meetings attended 100% 2. Percentage of IGRB coordinations rendered 100% Output Indicator(s): 1. No. of IGRB conferences and meetings attended 76 2. No. of IGRB coordinations rendered 50 6. SPECIAL PROJECTS Outcome Indicator(s): 1. Percentage of Law Interns 100% 2. Percentage of Community Legal Services conducted 100% Output Indicator(s): 1. No. of Law Interns 3 2. No. of Community Legal Services conducted 12 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. 166

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 Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 19,895,187.32 21,040,047.30 3,176,951.00 44,112,185.62 GENERAL MANAGEMENT AND SUPERVISION 19,895,187.32 21,040,047.30 3,176,951.00 44,112,185.62 Support to Operations 11,341,188.74 3,671,536.00 15,012,724.74 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 11,341,188.74 3,671,536.00 15,012,724.74 Operations 26,455,146.54 11,876,472.00 38,331,618.54 HUMAN RIGHTS PROTECTION, PROMOTION AND FULFILLMENT 26,455,146.54 26,455,146.54 HUMAN RIGHTS PROTECTION 6,222,500.00 6,222,500.00 HUMAN RIGHTS PROMOTION 4,446,240.00 4,446,240.00 HUMAN RIGHTS FULFILLMENT 1,207,732.00 1,207,732.00 TOTAL 2021 APPROPRIATION ₱ 57,691,522.60 ₱ 36,588,055.30 ₱ 3,176,951.00 ₱ 97,456,528.90 167

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXI. BANGSAMORO HUMAN RIGHTS COMMISSION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 40,739,256.00 Total Permanent Positions 40,739,256.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,608,000.00 Representation Allowance 912,000.00 Transportation Allowance 912,000.00 Uniform and Clothing Allowance 402,000.00 Productivity Enhancement Incentives 335,000.00 Mid-Year Bonus 3,394,938.00 Year-End Bonus 3,394,938.00 Cash Gift 335,000.00 Total Other Compensation Common to All 11,293,876.00 Other Benefits Retirement and Life Insurance Premium 4,888,710.72 PAG-IBIG Contributions 80,400.00 Philhealth Contributions 608,879.88 Employees Compensation Insurance Premiums 80,400.00 Total Other Benefits 5,658,390.60 Total Pesonnel Services 57,691,522.60 Maintenance and Other Operating Expenses Traveling Expenses 5,592,620.00 Training and Scholarship Expenses 2,587,350.00 Supplies and Materials Expenses 5,362,690.00 Utility Expenses 922,691.30 Communication Expenses 1,093,860.00 Extraordinary and Miscellaneous Expenses 477,600.00 Professional Services 7,599,640.00 General Services 3,346,704.00 Repairs and Maintenance 300,000.00 Financial Assistance/Subsidy 2,012,500.00 Taxes, Insurance Premiums and Other Fees 502,500.00 Other Maintenance and Operating Expenses Advertising Expenses 618,000.00 Printing and Publication Expenses 2,506,000.00 Representation Expenses 2,525,300.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 260,000.00 Membership Dues and Contributions to Organization 125,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 36,588,055.30 Total Current Operating Expenditures 94,279,577.90 Capital Outlays Machinery and Equipment 895,951.00 Transportation Equipment 1,900,000.00 Furniture, Fixtures and Books 381,000.00 Total Capital Outlays 3,176,951.00 TOTAL APPROPRIATIONS ₱ 97,456,528.90 168

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) 2021 TARGETS 1. HUMAN RIGHTS PROTECTION Outcome Indicator(s): 1. Strengthened protection, promotion and fulfillment of human rights to the Bangsamoro Region Output Indicator(s): 1. No. of human rights cases investigated 72 2. No. of legal assistance provided 360 3. No. of jail detention visited and monitoring conducted 48 4. No. of lawyers deputized 10 5. No. of legal assistance program/activities conducted outside BARMM 12 6. No. of financial assistance provided 265 2. HUMAN RIGHTS PROMOTION Outcome Indicator(s): 1. Strengthened protection, promotion and fulfillment of human rights to the Bangsamoro Region Output Indicator(s): 1. No. of trainings conducted 30 2. No. of capacity building on human rights 5 3. No. of IEC materials developed 10 4. No. of IEC materials reproduced/disseminated 3,150 5. No. of advocacy and campaign 6 3. HUMAN RIGHTS FULFILLMENT Outcome Indicator(s): 1. Strengthened protection, promotion and fulfillment of human rights to the Bangsamoro Region Output Indicator(s): 1. No. of coordination meetings 64 2. No. of monitoring of compliance to International treaties 3 3. No. of reviewed legislations and policies 16 4. No. of reports and/or recommendations 1 169

XXI. BANGSAMORO HUMAN RIGHTS COMMISSION SPECIAL PROVISIONS 1. Human Rights Protection. The amount of Two Million Twelve Thousand and 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. 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. 170

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXII. BANGSAMORO WOMEN COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .₱ 71,644,105.90 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 11,338,117.98 14,586,158.62 1,800,000.00 27,724,276.60 GENERAL MANAGEMENT AND SUPERVISION 11,338,117.98 14,586,158.62 1,800,000.00 27,724,276.60 Support to Operations 3,641,884.00 3,641,884.00 SUPPORT TO BANGSAMORO PROGRAM INITIATIVES 3,641,884.00 3,641,884.00 Operations 26,722,503.30 12,094,470.00 1,460,972.00 40,277,945.30 PROGRAM AND POLICY DEVELOPMENT 13,414,100.75 4,079,200.00 467,000.00 17,960,300.75 EDUCATION, RESEARCH AND DATA MANAGEMENT 1,265,610.00 132,700.00 1,398,310.00 MONITORING AND EVALUATION 2,037,959.60 1,080,000.00 35,000.00 3,152,959.60 COORDINATION AND PUBLIC ENGAGEMENT 11,270,442.95 5,669,660.00 826,272.00 17,766,374.95 TOTAL 2021 APPROPRIATION ₱ 38,060,621.28 ₱ 30,322,512.62 ₱ 3,260,972.00 ₱ 71,644,105.90 171

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXII. BANGSAMORO WOMEN COMMISSION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 26,522,796.00 Total Permanent Positions 26,522,796.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,248,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Uniform and Clothing Allowance 312,000.00 Productivity Enhancement Incentives 260,000.00 Mid-Year Bonus 2,210,233.00 Year-End Bonus 2,210,233.00 Cash Gift 260,000.00 Total Other Compensation Common to All 7,844,466.00 Other Benefits Retirement and Life Insurance Premium 3,182,735.52 PAG-IBIG Contributions 62,400.00 Philhealth Contributions 385,823.76 Employees Compensation Insurance Premiums 62,400.00 Total Other Benefits 3,693,359.28 Total Pesonnel Services 38,060,621.28 Maintenance and Other Operating Expenses Traveling Expenses 8,453,140.00 Training and Scholarship Expenses 3,997,950.00 Supplies and Materials Expenses 1,495,396.00 Utility Expenses 716,118.62 Communication Expenses 469,680.00 Survey, Research, Exploration and Development Expenses 280,000.00 Extraordinary and Miscellaneous Expenses 710,400.00 Professional Services 4,997,580.00 General Services 2,349,648.00 Repairs and Maintenance 240,000.00 Taxes, Insurance Premiums and Other Fees 472,500.00 Other Maintenance and Operating Expenses Advertising Expenses 479,000.00 Printing and Publication Expenses 247,200.00 Representation Expenses 3,211,300.00 Transportation and Delivery Expenses 243,600.00 Rent/Lease Expenses 1,272,000.00 Membership Dues and Contributions to Organization 55,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 30,322,512.62 Total Current Operating Expenditures 68,383,133.90 Capital Outlays Machinery and Equipment 1,181,272.00 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 279,700.00 Total Capital Outlays 3,260,972.00 TOTAL APPROPRIATIONS ₱ 71,644,105.90 172

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 Establish the foundations for an inclusive, transparent, accountable, and efficient governance. 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) 2021 TARGETS 1. PROGRAM AND POLICY DEVELOPMENT 1.1. Policy Development (EnBancSession) Outcome Indicator(s): 1. Governance structures, systems, policies and processes established and strengthened Output Indicator(s): 1. No. of guidelines issued on the Annual submission of GAD Plan and Budget and Accomplishment 1 reports and GAD Plan and Budget of BARMM ministries, agencies, and offices including LGUs 2. No. of guidelines issued to institutionalize the GAD Focal Point System (GFPS) and creation of 1 BARMM-Gad Resource Pool (GPX) 3. No. of policy issued integrating WPS in 2020-2022 budget proposal and WFP of BARMM 1 ministries, agencies, offices and LGUs 4. No. of issued Joint Memorandum Circular with MILG on GAD Planning, Budgeting, and Monitoring 1 of LGUs GPB 5. No. of Policy on implementation of the BARMM Gender and Development (GAD) Code 1 6. No. of policy institutionalizing Conflict Sensitivity and Peace Promoting Approach in systems, 1 processes and programming of agencies and LGUs 7. No. of guidelines issued for women entrepreneurs and women organizations to access Shari'ah- based micro-finance capital assistance, capacity building and livelihood enhancement, and 1 financial literacy and management in coordination with MAFAR, MOST, BOI, MTIT and Amanah Bank 8. No. of policy formulated ensuring the implementation of gender-sensitivity and responsiveness 1 of PPAs of ministries, agencies, offices and LGUs in BARMM 9. No. of guidelines issued on the conduct of Annual Gender and Conflict Sensitivity Training to BTA, 1 BARMM ministries, agencies and offices 10. No. of guidelines issued on the creation of advisory council as stated in BAA No. 8 Section 9- 1 Functions of the Commission 11. No. of formulation of policy issued on the creation of a tarbuyyah Council in the Provinces 1 Strengthening Family Religion and Moral Values 12. No. of formulation policy issued strengthen of stakeholders through Gender Responsive 1 Contingency and Business Continuity Plan emergencies 13. No. of issued guidelines integrating women, peace and security in preventing and countering 1 Violent Extrimism in coordination with MPOS 14. No. of policy issued advocating gender-responsive laws and policies, including from gender- based violence and any forms of harmful practices (i.e Child, Early and Forced Marriages, issuance 1 of Nikkah Seminar and Certificate) 15. No. of policy issued on protocols in handling VAWC cases at the barangay level 1 173

XXII. BANGSAMORO WOMEN COMMISSION 16. No. of policy issued ensuring women's participation in peace and order councils and disaster- 1 risk reduction management committees 17. No. of policy issued on the passage of the BARMM GAD code based RA 11054 article 9 Section 5- 1 Gender and Development 18. No. of dialogue conducted on promotion of women's political participation and development 2 19. No. of policy issued on the development of gender responsive health protocols 1 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 BWC employees, ministries, agencies, offices and LGUs capacitated on GCST 50 2. No. of BWC employees, GAD focal and alternate capacitated on Gender Analysis Tools (GMEF, 50 HDGD, PIMME and GERL KNB tool) 3. No. of agency heads, planning officers, budget officers, and GAD focals of BARMM ministries, agencies and offices capacitated on gender responsive planning and budgeting for 2022 budget 100 proposal 4. No. of BWC staff on effective Monitoring and Evaluation and Data Analytics 25 5. No. of BWC employees capacitated on Data Driven Governance in partnership with DICT, MOTC 15 6. No. of BWC employees capacitated on Mental Health Psychosocial Support Service (MHPSS) , handling gender-based violence in emergencies (GBViE) survivors and integration of CPGBV and 75 TIP interventions in Humanitarian Action 7. No. of trainings conducted on handling Gender-Based Violence cases for BWC employees and 5 BARMM ministries/agencies employees 8. No. of trainings conducted on VAW desk Management and operation for BLGUs 50 9. No. of training participants certified as Gender and Development (GAD) Resource (GR) Pool 30 10. No. of trainings conducted on Handling Gender-Based Violence cases in the workplace 4 11. No. of gender sensitivity training cum orientation workshop for peace infrastructures conducted 2 12. No. of trainings conducted on conflict mediation and resolution for women IDP leaders 5 2. EDUCATION, RESEARCH AND DATA MANAGEMENT Outcome Indicator(s): 1. Accessibility of GAD database containing gender statistics and SDD in support to RA 11054 Article 9 section 5-Gender and Development Output Indicator(s): 1. No. of website and social media platforms maintained 12 2. No. of mapping activities conducted on existing referral system for GBV survivors in BARMM 15 3. No. of data gathering activities conducted to develop the BWC data base on women, gender- 22 related concerns and sex disaggregated data 4. No. of writeshop conducted to develop gender and conflict sensitivity module 2 5. No. of writeshops conducted to develop values transformation module for public servant in the 2 context of gender and development 6. No. of activities conducted to develop and harmonize all women agenda for BARMM 2 7. No. of writeshop conducted on the formulation of fatwa on the prevention of gender-based 3 violence 8. No. of writeshop conducted on the development of the BWC manual of operation and citizens 3 charter 9. No. of research activities and study sessions conducted 6 10. No. of BWC knowledge materials printed activities and distributed 1000 11. No. of radio program conducted 48 3. MONITORING AND EVALUATION Outcome Indicator(s): 1. Lessons learned and good practices documented and sustained Output Indicator(s): 1. No. of ministries, agencies and offices provided technical assistance on the formulation and 100 monitoring of GAD Plan and Budget 2. No. of activities conducted to develop M&E tools for RAPWPS and GAD 2 3. No. of operating VAW desk and referral pathways monitored 25 174

XXII. BANGSAMORO WOMEN COMMISSION 4. No. of ministries, agencies and offices provided technical assistance on reporting and 50 submission of GAD accomplishment report 5. No. of joint monitoring activities conducted 12 4. COORDINATION AND PUBLIC ENGAGEMENT Outcome Indicator(s): 1. Increase coordination engagement on gender-related activities, advocacies and conferences Output Indicator(s): 1. No. of appointed GAD focal point system submitted 122 2. No. of GFPS coordination meeting conducted 4 3. No. of coordination meeting conducted on implementation of protection mechanism 5 4. No. of coordination meeting conducted to mainstream CPGBV and TIP in all humanitarian 5 cluster/working gourp/sub-cluster 5. No. of GAD/WEE-related inter-agency meetings, for a, symposia and conferences attended and 12 participated 4.1 Gender in Humanitarian Works Outcome Indicator(s): 1. Gender-responsive and gender sensitive humanitarian action is in place Output Indicator(s): 1. No. of areas served and provided with support services in the conduct of TABANG project 4 2. No. of victims provided immediate support affected with natural and man-made calamities, GBV 20 in conflict and SGBV cases 3. No. of women in conflict-affected areas provided with immediate social enterprise support 50 mechanism and technical skills assistance 4. No. of women inmates served and provided immediate medical needs in the 5 provinces of 5 BARMM 5. No. of SGBV cases victims provided with counselling and psychosocial support 6 4.2 Gender and Women, Peace and Security Outcome Indicator(s): 1. Increase awareness of women at the community level on gender and women, peace and security Output Indicator(s): 1. No. of advocacies conducted on the implementation and promotion of protection mechanisms and 6 referral pathways 2. No. of activities conducted to finalize the BARMM Gender and Development code (BARMM GAD 3 code) 3. No. of advocacy campaigns conducted to popularize the BARMM RAPWS and BARMM GAD code 5 4. No. of advocacies conducted on understanding climate change and women's role in natural 2 resources management and sustainability 4.3 Women's Economic and Political Empowerment Outcome Indicator(s): 1. Enhance women's participation on policy and decision-making Output Indicator(s): 1. No. of debates conducted on Usaping Gender: Debates on issues in the context of Gender and 2 Development 2. No. of peace table discussion conducted on the role of women group in women political 3 participation and economic development in the Bangsamoro 3. No. of organizations were provided with technical support 50 4. No. of organizations were provided technical support 30 5. No. of organized accredited women organizations provided with technical support servises to 25 start-up social enterprise and access to sharia-based finance 175

XXII. BANGSAMORO WOMEN COMMISSION 4.4 Gender Resilient Community and Family Development Outcome Indicator(s): 1. Increased Gender-Sensitive awareness of families and improved community resilience and cohesion Output Indicator(s): 1. No. of meeting conducted for the creation of the Tarbiyyah Council 2 2. No. of meeting conducted for the creation of the advisory council 2 3. No. of seminar conducted on nikkah: the rights of Husband and Wife 5 4. No. of support and counselling sessions conducted 5 5. No. of community dialogues conducted on promotion and advocacy on Family-Community 6 cohesion and resilience 6. No. of community base forums on local protection mechanism 50 7. No. of community-base forums conducted against gender-based violence and preventing and 6 countering violent extrimism in the community 8. No. of community base forums and advocacies conducted on customary laws and other related 6 family laws 9. No. of family conversation sessions at the community-level conducted 3 10. No. of information/orientation session on women right and GBV related laws conducted 5 11. No. of education and awareness campaigns conducted on family planning, reproductive health , 2 mental and child health, prevention of HIV and COVID19 12. No. of education and awareness campaign conducted against child, early and forced marriage 4 13. No. of education programs conducted on the prevention of cultural identity and mix marriages 6 14. No. of support provided to WCPD 36 15. No. of families awarded and recognized 5 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. 176

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIII. BANGSAMORO YOUTH COMMISSION For general administration and support, support to operations, and operations as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 76,750,009.35 Appropriations, by Program Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total General Administrative and Support 33,767,480.08 16,536,950.67 1,648,749.00 51,953,179.75 GENERAL MANAGEMENT AND SUPERVISION 33,767,480.08 16,536,950.67 1,648,749.00 51,953,179.75 Support to Operations 2,110,450.40 6,426,760.00 8,537,210.40 Operations 4,075,919.20 10,383,700.00 1,800,000.00 16,259,619.20 YOUTH PARTICIPATION AND DEVELOPMENT 4,650,850.00 4,650,850.00 YOUTH EMPOWERMENT PROGRAM 5,732,850.00 5,732,850.00 TOTAL 2021 APPROPRIATION ₱ 39,953,849.68 ₱ 33,347,410.67 ₱ 3,448,749.00 ₱ 76,750,009.35 177

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIII. BANGSAMORO YOUTH COMMISSION Appropriations, by Object of Expenditures (Cash-based) 2021 Currect Operating Expenditures Personnel Services Civilian Personnel Permanent Positions Salaries and Wages 27,844,428.00 Total Permanent Positions 27,844,428.00 Other Compensation Common to All : Personnel Economic Relief Allowance 1,344,000.00 Representation Allowance 672,000.00 Transportation Allowance 672,000.00 Uniform and Clothing Allowance 336,000.00 Productivity Enhancement Incentives 280,000.00 Mid-Year Bonus 2,320,369.00 Year-End Bonus 2,320,369.00 Cash Gift 280,000.00 Total Other Compensation Common to All 8,224,738.00 Other Benefits Retirement and Life Insurance Premium 3,341,331.36 PAG-IBIG Contributions 67,200.00 Philhealth Contributions 408,952.32 Employees Compensation Insurance Premiums 67,200.00 Total Other Benefits 3,884,683.68 Total Pesonnel Services 39,953,849.68 Maintenance and Other Operating Expenses Traveling Expenses 6,322,140.00 Training and Scholarship Expenses 8,976,170.00 Supplies and Materials Expenses 2,513,120.67 Utility Expenses 771,204.00 Communication Expenses 469,680.00 Awards/Rewards, Prizes and Indemnities 1,060,000.00 Extraordinary and Miscellaneous Expenses 710,400.00 Professional Services 5,227,580.00 General Services 3,011,040.00 Repairs and Maintenance 120,000.00 Taxes, Insurance Premiums and Other Fees 472,500.00 Other Maintenance and Operating Expenses Advertising Expenses 309,000.00 Printing and Publication Expenses 747,200.00 Representation Expenses 1,516,776.00 Transportation and Delivery Expenses 123,600.00 Rent/Lease Expenses 320,000.00 Membership Dues and Contributions to Organization 45,000.00 Subscription Expenses 132,000.00 Other Maintenance and Operating Expenses 500,000.00 Total Maintenance and Other Operating Expenses 33,347,410.67 Total Current Operating Expenditures 73,301,260.35 Capital Outlays Machinery and Equipment 819,749.00 Transportation Equipment 1,800,000.00 Furniture, Fixtures and Books 829,000.00 Total Capital Outlays 3,448,749.00 TOTAL APPROPRIATIONS ₱ 76,750,009.35 178

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) 2021 TARGETS 1. YOUTH PARTICIPATION AND DEVELOPMENT 1.1 Youth Leadership and Development Outcome Indicator(s): 1. Improved performance of inidividuals and their organization 2. Improved leadership skills and on policy formulation Output Indicator(s): 1. No. of bill crafted during the conduct of Bangsamoro Youth Parliament for endorsement and considerations of the parliament. 4 2. No. of Bangsamoro Youth participated in the Bangsamoro Youth Summit 100 3. No. of participants attending the Writeshop activity 50 1.2 Transformative Education Outcome Indicator(s): 1. Advancing the youth from various places on technology and social media platform. 2. Benefits of changes for participants after each trainings and activities. 3. Improved performance of individuals and their organization Output Indicator(s): 1. No. of youth educated on social media education 65 2. No. of youth participated on journalism and photography training 40 3. No. of coordination activities with the concerned ministries and line agencies related to youth affairs 20 4. No. of youth participated in the voter's education forum 90 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 youth organizations and individual beneficiaries received Lingkod Kabataang Bangsamoro Assistance 1000 2. No. of rise madrasah activity conducted 5 3. No. of target torel and/or masjid beneficiaries received free iftar 5 4. No. of beneficiaries received assistance during the week long celebration of BYC 500 5. No. of information education campaign developed 10 6. No. of infromation education campaign reproduced 500 179

XXIII. BANGSAMORO YOUTH COMMISSION 2. YOUTH EMPOWERMENT PROGRAM 2.1 Issue-based Advocacy Outcome Indicator(s): 1. Increased knowledge of understanding on the peace and security issues in the region 2. Increased knowledge and understanding on Bangsamoro Organic Law Output Indicator(s): 1. No. of youth increased knowledge on BOL 650 2. No. of organized youth during the youth formation activity 250 3. No. of youth participated in the conduct of PCVE 500 4. No. of youth actively participated in the conduct of anti-bullying forum 500 5. No. of Gender Initiatives conducted 1 2.2 Youth Reintegration Plan Output Indicator(s): 1. No. of youth actively participated in the peace and environmental camp 350 2. No. of participating youth on the volunteer's program 115 2.3 Religious Intervention Outcome Indicator(s): 1. Increased level of understanding on the peace and security issues in the region and youth become volunteers in different youth programs and activities Output Indicator(s): 1. No. of young Ulama attended the regional conference 150 2. No. of dialogue conducted 1 2.4 Ten Active Bangsamoro Youth Organization (TABYO) Awarding Outcome Indicator(s): 1. Institutionalized youth participation in the development of Bangsamoro Region Output Indicator(s): 1. No. of proposals accepted for partnership and grant 10 2. No. of awardees on Top Active Bangsamoro Youth Organization 20 180

XXIII. BANGSAMORO YOUTH COMMISSION 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. 181

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXIV. PENSION AND GRATUITY FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 271,664,163.87 Appropriations, by Purpose Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total PENSION AND GRATUITY FUND ₱ 271,664,163.87 ₱ 271,664,163.87 TOTAL 2021 APPROPRIATION ₱ 271,664,163.87 ₱ 271,664,163.87 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. 182

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXV. MISCELLANEOUS PERSONNEL BENEFIT FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 1,777,977,996.03 Appropriations, by Purpose Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total MISCELLANEOUS PERSONNEL BENEFIT FUND ₱ 1,777,977,996.03 ₱ 1,777,977,996.03 TOTAL 2021 APPROPRIATION ₱ 1,777,977,996.03 ₱ 1,777,977,996.03 SPECIAL PROVISION 1. Payment of Personnel Benefit. The amount of One Billion Seven Hundred Seventy-Seven Million Nine Hundred Seventy-Seven Thousand Nine Hundred Ninety-Six Pesos and Three Centavos (₱1, 777, 977,996.03) 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 Sports Commission, and those 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 from the MBHTE, MOH, and MSS; 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. All releases from the MPBF 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. 183

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO XXVI. CONTINGENT FUND For payment of budgetary support to various Bangsamoro Initiatives and Expenditures hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ₱ 5,444,274,837.06 Appropriations, by Purpose Current Operating Expenditures Maintenance and Other Personnel Services Operating Expenses Capital Outlays Total CONTINGENT FUND ₱ 3,527,994,132.13 ₱ 1,916,280,704.93 ₱ 5,444,274,837.06 TOTAL 2021 APPROPRIATION ₱ 3,527,994,132.13 ₱ 1,916,280,704.93 ₱ 5,444,274,837.06 SPECIAL PROVISION 1. Contingent Fund. The amount of Five Billion Four Hundred Forty-Four Million Two Hundred Seventy-Four Thousand Eight Hundred Thirty-Seven Pesos and Six Centavos (₱5,444,274,837.06) 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 Sports Commission and other offices created by virtue of BAA No. 13 otherwise known as the “Bangsamoro Administrative Code”; b. Provision for cost of acquisition of Al-Amanah Islamic Bank and other related costs; c. 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; d. Infrastructure Projects. The amount herein appropriated may be used for other infrastructure projects such as construction of tribal halls, subject to submission of common engineering documents; e. Health Services. The amount herein appropriated may also be used for the funding requirements of the purchase of supplies and materials needed in response to the effect of the COVID19 pandemic including vaccines, health protective gears, and other paraphernalia not otherwise considered in 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 programs and projects previously provided by the National Government and continuously enjoyed by other administrative regions such as but not limited to Senior Highschool Voucher Program, Joint Delivery Program, and other related education programs. g. Special Provisions. The funding for the special provisions as provided in this Act shall be charged against this appropriation; h. Investment of funds through the Bureau of Treasury; i. Share of Local Government Units in the Income Tax Collected within BARMM; 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. Transitional Development Impact Fund. The amount of Three Hundred Seventy-Three Million Two Hundred Eighty-One Thousand Eight Hundred Eighty-Two Pesos and Eighty-Five Centavos (₱2,400,000,000.00) herein appropriated may be used for the Transitional Development Impact Fund. 3. 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. 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. MFBM; and b. Implementing Ministries/Offices’ 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. 184

II. OFFICE OF THE CHIEF MINISTER Staffing Summary (Amount in Thousand Pesos) 2021 Number of Positions Amount Permanent Positions Key Position Chief Minister 1 4,532,888.24 Deputy Chief Minister 2 6,268,258.08 Minister 15 41,437,599.60 Deputy Minister 15 36,961,882.80 Regional Executive Secretary 2,762,506.64 Regional Cabinet Secretary 2,762,506.64 Regional Chief of Staff 2,464,125.52 Assistant Regional Executive Secretary 2,186,662.48 Assistant Regional Cabinet Secretary 2,186,662.48 Director Ill 4 8,746,649.92 Director II 1,962,396.48 Attorney V 1,703,899.84 Chief Accountant 1,516,396.48 Development Management Officer V 1,516,396.48 Planning Officer V 1,516,396.48 Information and Technology Officer Ill 1,516,396.48 Librarian V 1,516,396.48 Security Officer V 1,516,396.48 Intelligence Officer V 1,516,396.48 Internal Auditor V 1 1,516,396.48 Chief Administrative Officer 9 13,647,568.32 Total Key Position 61 139,754,778.88 Other Positions Administrative Positions 165 98,330,673.53 Total Other Positions 165 98,330,673.53 Total Permanent Positions 226 238,085,452.41 Non Permanent Positions 68 21,208,583.15 Total Non-permanent Position 68 21,208,583.15 Total Number of Positions 294 259,294,035.56 185

Ill. MINISTRY OF FINANCE, AND BUDGET AND MANAGEMENT Staffing Summary (Amount in Thousand Pesos) 2021 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 2,464,125.52 Regional Treasurer 2,186,662.48 Director Ill 2 4,373,324.96 Assistant Regional Treasurer 1,962,396.48 Attorney V 1,703,899.84 Director I 1,703,899.84 Chief Accountant 1,516,396.48 Planning Officer V 1,516,396.48 Internal Auditor V 1,516,396.48 Economist V 1,516,396.48 Chief Budget and Management Specialist 4 6,065,585.92 Chief Financial Management Specialist 4 6,065,585.92 Chief Economic Development Specialist 1,516,396.48 Chief Treasury Operations Officer II 2 3,032,792.96 Information Technology Officer Ill 1 1,516,396.48 Chief Administrative Officer 3 4,549,189.44 Total Key Position 26 43,205,842.24 Other Positions Administrative Positions 74 38,265,713.04 Technical Positions 142 89,551,534.45 Total Other Positions 216 127,817,247.49 Total Permanent Positions 242 171,023,089.73 186

IV. MINISTRY OF SOCIAL SERVICES AND DEVELOPMENT Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director II 3 5,887,189.44 AttorneyV 1 1,703,899.84 Chief Accountant 1 1,516,396.48 Chief Administrative Officer 1 1,516,396.48 Planning Officer V 1 1,516,396.48 Social Welfare Officer V 8 12,242,633.20 Total Key Position 16 26,847,037.44 Other Positions Administrative Positions 113 59,694,415.21 Technical Positions 269 146,189,833.62 Total Other Positions 382 205,884,248.83 Total Permanent Positions 398 232,731,286.27 187

V. MINISTRY OF TRADE, INVESTMENTS, AND TOURISM Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director II 10 19,623,964.80 AttorneyV 1 1,703,899.84 Chief Accountant 1 1,516,396.48 Planning Officer V 1 1,516,396.48 Chief Trade and Industry Development Specialist 9 13,647,568.32 Chief Cooperative Officer 1 1,516,396.48 Chief Investment Specialist 2 3,032,792.96 Chief Tourism Operations Officer 2 3,032,792.96 Chief Administrative Officer 2 3,032,792.96 Total Key Position 30 51,087,126.80 Other Positions Administrative Positions 67 35,060,060.11 Technical Positions 115 60,580,297.00 Total Other Positions 182 95,640,357.11 Total Permanent Positions 212 146,727,483.91 188

VI. MINISTRY OF LABOR AND EMPLOYMENT Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director I 3 5,111,699.52 AttorneyV 1 1,703,899.84 Chief Accountant 1 1,516,396.48 Planning OfficerV 1 1,516,396.48 Overseas Workers Welfare OfficerVI 1 1,703,899.84 Overseas Workers Welfare OfficerV 2 3,032,792.96 Board SecretaryVI 1 1,703,899.84 Chief Administrative Officer 1 1,516,396.48 Chief Labor and Employment Officer 7 10,614,775.36 Total Key Position 19 30,884,282.32 Other Positions Administrative Positions 43 21,261,194.03 Technical Positions 34 18,691,452.55 Total Other Positions 77 39,952,646.58 Total Permanent Positions 96 7D,836,928.9D 189

VII. MINISlRY OF lRANSPORTATION AND COMMUNICATON Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director I 6 10,583,399.04 AttorneyV 1 1,703,899.84 Chief Accountant 1 1,516,396.48 Planning Officer V 1 1,516,396.48 Engineer V 2 3,032,792.96 Airport Manager Ill 1 1,516,396.48 Chief Transportation Regulation Officer 2 3,032,792.96 Chief Transportation Development Officer 1 1,516,396.48 Chief Maritime Industry Development Specialist 1 1,516,396.48 Chief Administrative Officer 3 4,549,189.44 Total Key Position 20 32,948,182.16 Other Positions Administrative Positions 127 54,491,948.79 Technical Positions 81 52,630,801.00 Total Other Positions 208 107,122,749.79 Total Permanent Positions 228 14D,D7D,931.95 190

VIII. MINISTRY OF BASIC, HIGHER, AND TECHNICAL EDUCATION Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 4 9,856,502.08 CHE Commissioner Member II □ 1 2,500,069.84 Assistant Regional Cabinet Secretary 1 2,186,662.48 Director Ill 1 2,186,662.48 Director II 6 12,238,458.96 CHE Director II □ 1 2,138,381.60 Schools Division Superintendent 10 19,908,292.40 Vocational School Superintendent II 2 3,952,940.08 AttorneyV 1 1,703,899.84 Assistant Schools Division Superintendent 12 20,904,408.80 Chief Accountant 1 1,516,396.48 Planning Officer V 1 1,516,396.48 Chief Education Program Specialist 4 6,267,047.04 Chief Education Supervisor 3 4,571,052.48 Financial and Management Officer II 1 1,653,040.48 Chief TES Specialist □ 6 9,187,977.20 Chief Administrative Officer 2 3,032,792.96 Total Key Position 57 105,320,981.68 Other Positions Administrative Positions 258 147,716,498.73 Technical Positions 39,243 18,226,844,627.74 Total Other Positions 39,501 18,374,561,126.47 Total Permanent Positions 39,558 18,479,882,108.15 191

IX. MINISTRY OF INOIGENEOUS PEOPLES' AFFAIRS Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 2,464,125.52 Development Management Officer V 1,516,396.48 Chief Administrative Officer 1,516,396.48 Total Key Position 3 5,496,918.48 Other Positions Administrative Positions 36 18,851,883.76 Technical Positions 13 6,488,982.15 Total Other Positions 49 25,340,865.91 Total Permanent Positions 52 30,837,784.39 192

X. MINISTRY OF HEALTH Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,603,779.24 Assistant Regional Cabinet Secretary 1 2,361,495.60 DirectorII 3 6,308,633.52 Provincial Health OfficerII 4 8,912,185.28 AttorneyV 1 1,902,363.04 Chief of HospitalII 7 13,316,541.28 City Health OfficerII 1 1,842,363.04 Medical OfficerV 21 40,925,734.28 Medical SpecialistIV 5 9,114,901.28 Provincial Health OfficerI 5 9,600,375.84 Chief Administrative Officer 1 1,640,286.88 Chief of HospitalI 1 1,956,509.60 City Health OfficerI 1 1,640,286.88 EngineerV 1 1,640,286.88 Financial and Management OfficerII 1 1,813,509.28 Medical SpecialistIll 8 12,575,517.44 Nutrition OfficerV 1 1,640,286.88 Planning OfficerV 1 1,640,286.88 Population Program OfficerV 1 1,640,286.88 Rural Health Physician 91 157,806,835.68 Total Key Position 156 280,882,465.68 Other Positions Administrative Positions 65 38,785,534.05 Technical Positions 2,701 1,553,329,461.35 Total Other Positions 2,766 1,592,114,995.40 Total Permanent Positions 2,922 1,872,997,461.D8 193

XI. MINISlRY OF PUBLIC WORKS Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director II 3 5,887,189.44 AttorneyV 1 1,703,899.84 Chief Accountant 1 1,516,396.48 Engineer V 6 9,098,378.88 District Engineer 8 13,631,198.72 Chief Administrative Officer 2 3,032,792.96 Total Key Position 22 37,333,981.84 Other Positions Administrative Positions 177 77,258,049.81 Technical Positions 324 171,138,241.85 Total Other Positions 501 248,396,291.66 Total Permanent Positions 523 285,730,273.50 194

XII. MINISlRY OF INTERIOR ANO LOCAL GOVERNMENT Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director II 3 5,887,189.44 AttorneyV 1 1,703,899.84 Chief Accountant 1 1,516,396.48 Planning Officer V 1 1,516,396.48 Project evelopment Officer V □ 1 1,516,396.48 Local Government Operations Officer VIII 5 9,811,982.40 Local Government Operations Officer VII 11 16,680,361.28 Local Disaster Risk and Reduction Management Officer V 1 1,516,396.48 Chief Administrative Officer 1 1,516,396.48 Total Key Position 26 44,129,540.88 Other Positions Administrative Positions 90 41,135,568.79 Technical Positions 239 174,401,367.95 Total Other Positions 329 215,536,936.74 Total Permanent Positions 355 259,666,4Tl.62 195

XIII. MINISTRY OF ENVIRONMENT, NATURAL RESOURCES AND ENERGY Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Director II 6 11,774,378.88 AttorneyV 1 1,703,899.84 EngineerV 1 1,516,396.48 Planning OfficerV 1 1,516,396.48 Chief Accountant 1 1,516,396.48 Chief Energy Regulation Officer 2 3,032,792.96 Chief Forest Management Specialist 2 3,032,792.96 Land Management OfficerV 1 1,516,396.48 Chief Environmental Management Specialist 3 4,549,189.44 Chief Geologist 1 1,516,396.48 Chief Ecosystems Management Specialist 1 1,516,396.48 Chief Science Research Specialist 1 1,516,396.48 Provincial Environment, Natural Resources and Energy Officer 5 9,811,982.40 Community Environment, Natural Resources and Energy Officer 10 15,163,964.80 Chief Administrative Officer 1 1,516,396.48 Total Key Position 38 63,664,298.64 Other Positions Administrative Positions 80 39,333,346.56 Technical Positions 602 248,541,400.30 Total Other Positions 682 287,874,746.86 Total Permanent Positions 720 351,539,045.50 196

XIV. MINISTRY OF HUMAN SETTLEMENTS ANO DEVELOPMENT Staffing Summary (Amount in Thousand Pesos) 2021 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 1 2,464,125.52 Chief Administrative Officer 3 4,549,189.44 Total Key Position 4 7,013,314.96 Other Positions Administrative Positions 31 16,299,958.36 Technical Positions 18 9,183,541.65 Total Other Positions 49 25,483,500.01 Total Permanent Positions 53 32,496,814."1 197

XV. MINISTRY OF SCIENCE AND lECHNOLOGY Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 2,464,125.52 Chief Science Research Specialist 1,516,396.48 Chief Administrative Officer 1,516,396.48 Total Key Position 3 5,496,918.48 Other Positions Administrative Positions 32 19,509,426.00 Technical Positions 29 17,107,236.46 Total Other Positions 61 36,616,662.46 Total Permanent Positions 64 42,113,580.94 198

XVI. MINISTRY OF AGRICULTIJRE, FISHERIES ANO AGRARIAN REFORM Staffing Summary (Amount in Thousand Pesos) 2021 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 2,464,125.52 Director II 17,661,568.32 AttorneyV 1,703,899.84 Chief Accountant 1,516,396.48 Planning Officer V 1,516,396.48 Chief Science Research Specialist 1,516,396.48 Chief Agriculturist 12,131,171.84 Chief Aquaculturist 12,131,171.84 Chief Agrarian Reform Program Officer 10,614,775.36 Chief Administrative Officer 1,516,396.48 Total Key Position 38 62,772,298.64 Other Positions Administrative Positions 131 64,973,932.76 Technical Positions 956 492,610,743.53 Total Other Positions 1,087 557,584,676.29 Total Permanent Positions 1,125 620,356,974.93 199

XVII. MINISTRY OF PUBLIC ORDER AND SAFETY Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Minister Deputy Minister Bangsamoro Director General 2,464,125.52 Community Affairs Officer 1,516,396.48 Chief Administrative Officer 1,516,396.48 Total Key Position 3 5,496,918.48 Other Positions Administrative Positions 32 16,917,636.71 Technical Positions 21 12,809,799.95 Total Other Positions 53 29,727,436.66 Total Permanent Positions 56 35,224,355.14 200

XVIII. OFFICE OF THE WALi OF BANGSAMORO Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Wali 3,217,452.00 Total Key Position 3,217,452.00 Other Positions Administrative Positions 6,307,775.28 Total Other Positions 6,307,775.28 Total Permanent Positions 9 9,525,227.28 201

XIX. BANGSAMORO PLANNING ANO DEVELOPMENT AUTHORnY Staffing Summary (Amount in Thousand Pesos) 2021 Number of Positions Amount Permanent Positions Key Position Bangsamoro Director General 2,464,125.52 Director Ill 2,186,662.48 Chief Administrative Officer 1,516,396.48 Accountant Ill 798,498.45 Chief Economic Development Specialist 2 3,032,792.96 Planning Officer V 3 4,549,189.44 Project Evaluation Officer V 1,516,396.48 Planning Officer IV 1,113,094.75 Development Management Officer V 1,516,396.48 Supervising Administrative Officer 1,113,094.75 Project Development Officer Ill 726,007.65 Senior Economic Development Specialist 798,498.45 Total Key Position 15 21,331,153.89 Other Positions Administrative Positions 12 5,769,766.60 Technical Positions 29 16,816,499.20 Total Other Positions 41 22,586,265.80 Total Permanent Positions 56 43,917,419.69 202

XX. BANGSAMORO ATTORNEY-GENERAL'S OFFICE Staffing Summary (Amount in Thousand Pesos) 2021 Number of Positions Amount Permanent Positions Key Position Bangsamoro Attorney-General 2,464,125.52 Bangsamoro Assistant Attorney-General 2,186,662.48 Chief Administrative Officer 1,516,396.48 Attorney V 3 5,111,699.52 Total Key Position 6 11,278,884.00 Other Positions Administrative Positions 11 4,583,915.00 Technical Positions 10 9,385,454.63 Total Other Positions 21 13,969,369.63 Total Permanent Positions 27 25,248,253.63 203

JOO. BANGSAMORO HUMAN RIGHTS COMMISSION Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Commission Chairman I (Chairperson) 1 2,464,125.52 Commission Member I 2 4,373,324.96 Director II 1 1,962,396.48 Chief Administrative Officer 1 1,516,396.48 AttorneyV 1 1,703,899.84 AttorneyV 1 1,703,899.84 AttorneyV (Provincial Director) 6 10,223,399.04 Total Key Position 13 23,947,442.16 Other Positions Administrative Positions 9 4,627,914.50 Technical Positions 45 29,116,165.94 Total Other Positions 54 33,744,080.44 Total Permanent Positions 67 57,691,522.6D 204

XXII. BANGSAMORO WOMEN COMMISSION Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Commission Chairman I 1 2,464,125.52 Commission Member I 4 8,746,649.92 Executive Director I 1 1,962,396.48 Chief Administrative Officer 1 1,516,396.48 Chief GAD Specialist 1 1,516,396.48 Total Key Position 16,205,964.88 Other Positions Administrative Positions 12 5,395,199.50 Technical Positions 32 16,459,456.90 Total Other Positions 44 21,854,656.40 Total Permanent Positions 52 38,060,621.28 205

XXIII. BANGSAMORO YOUlH COMMISSION Staffing Summary (Amount in Thousand Pesos) 2D21 Number of Positions Amount Permanent Positions Key Position Commission Chairman I 1 2,464,125.52 Commission Member I 4 8,746,649.92 Executive Director I 1 1,962,396.48 Chief Administrative Officer 1 1,516,396.48 Youth Development Officer V 1 1,516,396.48 Total Key Position 16,205,964.88 Other Positions Administrative Positions 16 8,067,923.10 Technical Positions 32 15,679,961.70 Total Other Positions 48 23,747,884.80 Total Permanent Positions 56 39,953,849.68 206

GENERAL PROVISIONS Sec. 2. The General Appropriations Act of the Bangsamoro as the Allotment Order. The General Appropriations Act of the Bangsamoro (GAAB), upon its effectivity, shall be considered the allotment authorizing Ministries 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 Ministry of Finance, and Budget and Management (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 Office, 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 purposes 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. No. 11054. Receipts from donations, whether in cash or in kind, shall be accounted for in the books of the Donee-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 Office. Disbursement or expenditures by Ministries or Offices in violation of the above requirement shall be void and shall subject the erring officials and employees to appropriate criminal and administrative action under existing laws. 207

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 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: 208

(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 Office. 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. 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. 209

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. 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 as may be issued thereon. The proceeds from the sale of such equipment shall be deposited with the Bangsamoro Treasury Office as income of the general fund 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. 210

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 2020-06 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 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 or Office’s one-year requirement shall be subject to approval by the 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. 211

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 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. 212

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 Bangsamoro Women Commission (BWC). 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. Protection of Built Heritage, Cultural Properties and Cultural Landscapes. Alteration, renovation or demolition of government buildings and open spaces declared or presumed to be important cultural properties by government cultural agencies concerned shall be undertaken only upon prior approval of the Chief Minister. This included the protection of the sight line with regard to built heritage, cultural properties and cultural landscapes. Sec. 28. 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 Ministries and Offices of the Bangsamoro 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. 29. Energy Efficiency. Ministries and Offices shall embark on energy efficiency measures, including the adaption 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. 30. Protection of Biodiversity. Ministries and Offices shall ensure that protection of biological diversity is integrated and mainstreamed into their development programs and projects. Sec. 31. 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. 213

PERSONNEL BENEFITS Sec. 32. 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. 33. 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. 34. 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. 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. 35. 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. 214

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. 36. 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 41 hereof on the payment of Magna Carta benefits. Sec. 37. 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 agency. Sec. 38. 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. 39. 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. 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. 40. 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. 41. 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. 42. 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. 43. 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 215

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. 44. Mid-year Bonus. The Mid-year Bonus equivalent to one (1) month basic salary shall be granted to all Bangsamoro Government personnel, whether under regular, temporary, casual or contractual status, on full-time or part-time basis, subject to the following: (a) Personnel 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 thereon. Sec. 45. 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 (d) 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 thereon. 216

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. 46. 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. 47. Cash Budgeting System. All appropriations authorized in this Act shall be available for release and disbursement for the purpose specified, and under the same general and special provisions applicable thereto, until December 31, 2021. For FY 2021, the appropriations for infrastructure capital outlays shall be valid for obligation until December 31, 2021, while the completion of construction, inspection, and payment shall be made not later than June 30, 2022. On the other hand, appropriations for MOOE and other capital outlays item shall likewise be valid for obligation until December 31, 2021, while the delivery, inspection and payment shall be made not later than March 31, 2022. The MFBM is authorized to issue the necessary guidelines for the effective implementation of the cash budgeting system. Sec. 48. Prohibition Against 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. 49. 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, except as otherwise requested by the Ministry or Office to the MFBM. The MFBM may formulate guidelines as to the reporting and releasing of these funds. Sec. 50. 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. 51. 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 Speaker of 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. 217

Sec. 52. 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. 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. 53. 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; (b) Re-assessment in the use, prioritization or distribution of resources; or (c) Additional requirements for a program, activity or project in view of a declaration of a state of national or regional calamity. 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. 54. 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. 55. 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 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 218

(Salaries and Wages, Travelling Expenses, or Investment Outlays) within an allotment class (Personnel Services, MOOE, or Capital Outlays); (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 benefits authorized under Section 41 hereof All modifications in the allotment shall not entail any increase in the total amount appropriated for an activity or project. Sec. 56. 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. 57. 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. 58. 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. 59. 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. 60. 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. 61. Institutional Strengthening and Productivity Improvement in Ministry or Office Organization and Operations. Ministers and Heads 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 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. 219

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 Section 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. 62. 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. 63. 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 Office 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. 64. 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. Sec. 65. 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 220

regulations. The date of notice to said Ministries and Offices shall be considered the date of compliance with this requirement. Sec. 66. 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. 67. 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 Heads of Offices, and web administrators or their equivalent shall be responsible for ensuring compliance with this Section. Sec. 68. Exemption from Garnishment, Levy and Execution. Any court, Ministry or Office is hereby cautioned from garnishing or subjecting to levy and execution all public funds, especially the amounts appropriated under this Act. Sec. 69. Personnel Services for the Absorbed Employees Under Republic Act No. 11054. The payment for Personnel Services and all Other Personnel Services Benefits of the absorbed employees under Section 10, Article XVI, of R.A. No. 11054 shall be without prejudice to the request for funding from the National Government. 221