XXVII. AUTONOMOUS REGION IN MUSLIM MINDANAO A. AUTONOMOUS REGIONAL GOVERNMENT IN MUSLIM MINDANAO For general administration and support, support to operations, and operations, including locally-funded projects, as indicated hereunder.................................................................................................................P 24,299,773,000 ================ New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS 000001000000000 General Administration and Support P 166,829,000 P 163,990,000 P 96,700,000 P 427,519,000 000002000000000 Support to Operations 17,094,000 14,199,000 300,000 31,593,000 000003000000000 Operations 9,754,515,000 2,180,628,000 11,935,143,000 MFO 1: REGIONAL LEGISLATIVE SERVICES 160,176,000 19,629,000 179,805,000 MFO 2: ADMINISTRATION OF REGIONAL AUTONOMY AND FINANCIAL RESOURCES MANAGEMENT SERVICES 5,604,000 702,624,000 708,228,000 MFO 3: HEALTH SERVICES 600,684,000 309,409,000 910,093,000 MFO 4: EDUCATION, SCIENCE AND TECHNOLOGY SERVICES 7,799,044,000 570,966,000 8,370,010,000 MFO 5: LIVELIHOOD ASSISTANCE, CAPABILITY BUILDING, SOCIAL WELFARE AND PROTECTION SERVICES 623,685,000 171,196,000 794,881,000 MFO 6: EMPLOYMENT PROMOTION AND DEVELOPMENT AND INDUSTRIAL PEACE MAINTENANCE SERVICES 27,363,000 16,581,000 43,944,000 MFO 7: TRADE, INDUSTRY AND INVESTMENT DEVELOPMENT, PROMOTION AND REGULATION SERVICES 81,700,000 38,425,000 120,125,000 MFO 8: TRANSPORTATION AND COMMUNICATION REGULATION SERVICES 41,181,000 14,487,000 55,668,000 MFO 9: ROAD NETWORK, AND OTHER PUBLIC INFRASTRUCTURE FACILITIES 181,123,000 305,268,000 486,391,000 MFO 10: ENVIRONMENTAL CONSERVATION AND MANAGEMENT AND HUMAN SETTLEMENT REGULATION SERVICES 233,955,000 32,043,000 265,998,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 9,938,438,000 2,358,817,000 97,000,000 12,394,255,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROJECT(S) 2987 2988 GENERAL APPROPRIATIONS ACT, FY 2015 000004000000000 Locally-Funded Project(s) 744,602,000 11,160,916,000 11,905,518,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Project(s) 744,602,000 11,160,916,000 11,905,518,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 9,938,438,000 P 3,103,419,000 P 11,257,916,000 P 24,299,773,000 ================ ================ ================ ================ New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION Regional Allocation P 9,938,438,000 P 3,103,419,000 P 11,257,916,000 P 24,299,773,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 9,938,438,000 3,103,419,000 11,257,916,000 24,299,773,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 9,938,438,000 P 3,103,419,000 P 11,257,916,000 P 24,299,773,000 ================ ================ ================ ================ Special Provision(s) 1. Appropriations of the Autonomous Region in Muslim Mindanao. The amount of Six Hundred Million Pesos (P600,000,000) appropriated herein for MOOE of the ARMM shall be charged against the share of the ARGMM and the LGUs concerned from national internal revenue taxes, fees and charges, and taxes imposed on natural resources collected within the area of autonomy pursuant to Section 9, Article IX of R.A. No. 9054. In no case shall the amount to be made available exceed actual collections: PROVIDED, That should actual collections exceed the amount appropriated herein, the balance shall be chargeable against the Unprogrammed Appropriations. 2. Appropriations for Infrastructure Projects. The amount of Ten Billion One Hundred Three Million Eight Hundred Sixteen Thousand Pesos (P10,103,816,000) appropriated herein for various public works projects shall be used exclusively for the construction, development, upgrading, operation or maintenance of major roads, local roads, bridges, water supply, shore protection or river wall protection, flood control and drainage facilities specifically identified in this Act: PROVIDED, That the same shall be subject to the enactment of a Public Works Act pursuant to Section 11, Article XVIII of R.A. No. 9054: PROVIDED, FURTHER, That the implementation of national road projects shall be in coordination with DPWH. 3. Financial Operating Requirements of Agencies, Offices and LGUs created under the Autonomous Region in Muslim Mindanao. The ARGMM shall provide, from its own funds, the financial operating requirements of the offices and agencies it created as well as the municipalities and barangays created, divided, merged or whose boundaries were altered by the Regional Legislative Assembly (RLA), without observing the standards prescribed by R.A. No. 7160, pursuant to Section 19, Article VI of R.A. No. 9054. In no case shall the financial operating requirements of the foregoing offices, agencies, municipalities and barangays be funded by the National Government. 4. PAyapa at MAsaganang PamayaNAn Program. The amount of Six Hundred Fifty Five Million Five Hundred Two Thousand Pesos (P655,502,000) appropriated herein for the PAyapa at MAsaganang PamayaNAn (PAMANA) Program shall be used exclusively by the following agencies with the corresponding amounts to implement projects in conflict-affected areas already identified by the OPAPP. In no case shall these amount be used for any other purpose. Implementing Agency Amount ----------------------------- --------------------- DSWD-ARMM P604,002,000 DPWH-ARMM 51,500,000 --------------------- Total P655,502,000 ===================== The ARGMM shall submit, either in printed form or by way of electronic document, to the OPAPP quarterly reports on the utilization AUTONOMOUS REGION IN MUSLIM MINDANAO 2989 of the funds under the PAMANA Program per province in the ARMM. The Regional Governor of ARGMM and the Regional Government's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on the official website of the ARGMM. 5. Employee Capability Building Program. The Office of the Regional Governor shall implement an Employee Capability Program to train qualified employees of the various ARMM offices and agencies and institutionalize open, transparent, accountable and participatory governance in the ARGMM. It shall include, but is not limited to scholarship grants, continuing professional education, and seminars and workshops offering progressive and efficient training courses for employee development. The funding for the implementation of said Program may be sourced from the Bridging Support Program under the Office of the Regional Governor. Accordingly, a Committee shall be created with the Regional Governor as its chairperson, and representatives from the National Government through the Office of the President, the CSC, and the RLA as members. The Committee shall determine the Program components that will promote both individual and organizational performance as well as the criteria in determining the qualified employees who can avail of said Program. Implementation of this provision shall be subject to guidelines to be issued by the Committee. 6. Release of Appropriations for Autonomous Region in Muslim Mindanao. The appropriations provided herein shall be released to the Office of the Regional Governor: PROVIDED, That the transfer of cash allocation to the various departments and agencies under the ARMM shall be through Notice of Transfer of Allocation pursuant to National Budget Circular (NBC) No. 488 dated May 22, 2003 and NBC No. 488-A dated June 18, 2003: PROVIDED, FURTHER, That the amounts appropriated for the Regional Legislative Services shall be released directly to the RLA. New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS 000001000000000 General Administration and Support 103001000100000 General Management and Supervision P 141,948,000 P 142,479,000 P 96,700,000 P 381,127,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 141,948,000 142,479,000 96,700,000 381,127,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Office of the Regional Governor (Proper) 136,737,000 131,482,000 96,700,000 364,919,000 Office of the Regional Vice-Governor 5,211,000 10,997,000 16,208,000 101001000200000 Regional Legislative Management and Supervision 24,881,000 21,511,000 46,392,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 24,881,000 21,511,000 46,392,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Legislative Assembly 24,881,000 21,511,000 46,392,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 166,829,000