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Xxvii. Autonomous Region in Muslim Mindanao A

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Xxvii. Autonomous Region in Muslim Mindanao A 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 31,117,016,000 ================ New Appropriations, by Program ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS 100000000000000 General Administration and Support P 238,059,000 P 180,610,000 P P 418,669,000 200000000000000 Support to Operations 24,940,000 1,320,406,000 2,910,445,000 4,255,791,000 300000000000000 Operations 13,136,615,000 3,157,625,000 10,148,316,000 26,442,556,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGIONAL LEGISLATIVE PROGRAM 215,877,000 20,444,000 236,321,000 ADMINISTRATION OF REGIONAL AUTONOMY AND FINANCIAL RESOURCES MANAGEMENT PROGRAM 166,781,000 1,111,550,000 1,278,331,000 PEACE, LAW AND ORDER, AND HUMAN RIGHTS PROTECTION AND PROMOTION PROGRAM 32,977,000 7,321,000 40,298,000 AGRICULTURE, FISHERY AND LAND REFORM PROGRAM 494,101,000 135,438,000 629,539,000 EMPLOYMENT PROMOTION AND DEVELOPMENT OF INDUSTRIAL PEACE MAINTENANCE PROGRAM 38,597,000 17,496,000 56,093,000 TRADE, INDUSTRY AND INVESTMENT DEVELOPMENT, PROMOTION AND REGULATORY PROGRAM 105,933,000 41,200,000 147,133,000 HEALTH AND NUTRITION PROGRAM 1,071,534,000 432,601,000 1,504,135,000 EDUCATION, SCIENCE AND TECHNOLOGY PROGRAM 10,248,624,000 965,241,000 11,213,865,000 SOCIAL WELFARE AND PROTECTION PROGRAM 122,862,000 34,118,000 156,980,000 TRANSPORTATION AND COMMUNICATION REGULATORY PROGRAM 51,418,000 16,069,000 67,487,000 ROAD NETWORK AND OTHER PUBLIC INFRASTRUCTURE FACILITIES PROGRAM 289,986,000 340,842,000 10,148,316,000 10,779,144,000 ENVIRONMENTAL CONSERVATION AND MANAGEMENT AND HUMAN SETTLEMENT REGULATORY PROGRAM 297,925,000 35,305,000 333,230,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 13,399,614,000 P 4,658,641,000 P 13,058,761,000 P 31,117,016,000 ================ ================ ================ ================ 1 2 GENERAL APPROPRIATIONS ACT, FY 2019 New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS 100000000000000 General Administration and Support 100000100001000 General Management and Supervision P 204,426,000 P 155,752,000 P 360,178,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 204,426,000 155,752,000 360,178,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Office of the Regional Governor (Proper) 196,402,000 144,081,000 340,483,000 Office of the Regional Vice-Governor 8,024,000 11,671,000 19,695,000 100000100002000 Regional Legislative Management and Supervision 33,633,000 24,858,000 58,491,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 33,633,000 24,858,000 58,491,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Legislative Assembly 33,633,000 24,858,000 58,491,000 Sub-total, General Administration and Support 238,059,000 180,610,000 418,669,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 200000000000000 Support to Operations 200000100001000 Planning and Monitoring of Regional Development Programs and Projects (RPDO) 24,940,000 15,697,000 40,637,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 24,940,000 15,697,000 40,637,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Planning and Development Office 24,940,000 15,697,000 40,637,000 Projects Locally-Funded Project(s) 1,304,709,000 2,910,445,000 4,215,154,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 200000200001000 ARMM Health, Education, Livelihood, Peace and Order, and Synergy (H.E.L.P.S.) Program 496,580,000 1,024,811,000 1,521,391,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 496,580,000 1,024,811,000 1,521,391,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Office of the Regional Governor (Proper) 496,580,000 1,024,811,000 1,521,391,000 AUTONOMOUS REGION IN MUSLIM MINDANAO 3 200000200002000 Bangsamoro Regional Inclusive Development Program for Sustainable Growth and Equity (BRIDGE) 808,129,000 1,885,634,000 2,693,763,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 808,129,000 1,885,634,000 2,693,763,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Office of the Regional Governor (Proper) 808,129,000 1,885,634,000 2,693,763,000 Sub-total, Support to Operations 24,940,000 1,320,406,000 2,910,445,000 4,255,791,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 300000000000000 Operations 310000000000000 OO : Open, transparent, accountable and inclusive governance practiced and sustained in ARMM 382,658,000 1,131,994,000 1,514,652,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 310100000000000 REGIONAL LEGISLATIVE PROGRAM 215,877,000 20,444,000 236,321,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 310100100001000 Legislation of Laws and Other Related Activities 215,877,000 20,444,000 236,321,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 215,877,000 20,444,000 236,321,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Legislative Assembly 215,877,000 20,444,000 236,321,000 310200000000000 ADMINISTRATION OF REGIONAL AUTONOMY AND FINANCIAL RESOURCES MANAGEMENT PROGRAM 166,781,000 1,111,550,000 1,278,331,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 310200100001000 Revenue Generation and Fund Management (ORT) 6,034,000 1,001,829,000 1,007,863,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 6,034,000 1,001,829,000 1,007,863,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Office of the Regional Treasurer 6,034,000 1,001,829,000 1,007,863,000 310200100002000 Bridging Support Program 100,943,000 100,943,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 100,943,000 100,943,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Office of the Regional Governor (Proper) 96,943,000 96,943,000 Office of the Regional Vice-Governor 4,000,000 4,000,000 310200100003000 Supervision and Development of Local Government Units (RDILG) 160,747,000 8,778,000 169,525,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 160,747,000 8,778,000 169,525,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Department of the Interior and Local Government 160,747,000 8,778,000 169,525,000 4 GENERAL APPROPRIATIONS ACT, FY 2019 320000000000000 OO : Environment for more secured communities in ARMM improved and sustained 32,977,000 7,321,000 40,298,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 320100000000000 PEACE, LAW AND ORDER, AND HUMAN RIGHTS PROTECTION AND PROMOTION PROGRAM 32,977,000 7,321,000 40,298,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 320100100001000 Protection and Promotion of Human Rights (RHRC) 32,977,000 7,321,000 40,298,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 32,977,000 7,321,000 40,298,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Human Rights Commission 32,977,000 7,321,000 40,298,000 330000000000000 OO : Investments, employment and income in ARMM increased 638,631,000 194,134,000 832,765,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 330100000000000 AGRICULTURE, FISHERY AND LAND REFORM PROGRAM 494,101,000 135,438,000 629,539,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 330100100001000 Agriculture and Fishery Services (RDAF) 291,968,000 115,704,000 407,672,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 291,968,000 115,704,000 407,672,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Department of Agriculture and Fisheries 291,968,000 115,704,000 407,672,000 330100100002000 Marine Resource Management Services (BFAR) 30,488,000 10,666,000 41,154,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 30,488,000 10,666,000 41,154,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Department of Agriculture and Fisheries 30,488,000 10,666,000 41,154,000 330100100003000 Provision of Agrarian Reform Services (RDAR) 171,645,000 9,068,000 180,713,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Autonomous Region in Muslim Mindanao (ARMM) 171,645,000 9,068,000 180,713,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Department of Agrarian Reform 171,645,000 9,068,000 180,713,000 330200000000000 EMPLOYMENT PROMOTION AND DEVELOPMENT OF INDUSTRIAL PEACE MAINTENANCE PROGRAM 38,597,000 17,496,000 56,093,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 330200100001000 Promotion and Development of Employment and Maintenance of Industrial Peace (RDOLE) 32,595,000 15,941,000 48,536,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
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