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Budget Structure Based on the FY 2018 National Expenditure Program (NEP)

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Budget Structure Based on the FY 2018 National Expenditure Program (NEP) Budget Structure Based on the FY 2018 National Expenditure Program (NEP) Department/Agency Autonomous Region in Muslim Mindanao – Autonomous Regional Government in Muslim Mindanao (ARMM) ARMM GAS STO OPERATIONS OO : Open, Planning and Monitoring of OO : Environment for transparent, OO : Investment, General Management and Regional Development more secured accountable and employment and income Supervision Programs and Projects communities in ARMM inclusive governance in ARMM increased (RPDO) improved and practiced and sustained sustained in ARMM EMPLOYMENT TRADE, INDUSTRY AND Regional Legislative ARMM Health, Education, ADMINISTRATION OF AGRICULTURE, FISHERY PROMOTION AND INVESTMENT PEACE, LAW AND ORDER Management and Livelihood, Peace and REGIONAL AUTONOMY AND LAND REFORM DEVELOPMENT OF DEVELOPMENT, REGIONAL LEGISLATIVE AND HUMAN RIGHTS Supervision Order, and Synergy AND FINANCIAL PROGRAM INDUSTRIAL PEACE PROMOTION AND PROGRAM PROTECTION AND (H.E.L.P.S.) Program RESOURCES MAINTENANCE PROGRAM REGULATORY PROGRAM PROMOTION PROGRAM MANAGEMENT PROGRAM Promotion and Development of Promotion and Administration of Bangsamoro Regional Agriculture and Fishery Employment and Development of Trade and Personnel Benefits Inclusive Development Services (RDAF) Legislation of Laws and Revenue Generation and Protection and Promotion Maintenance of Industrial Industry (RDTI) Program for Sustainable Other Related Activities Fund Management (ORT) of Human Rights (RHRC) Growth and Equity Peace (RDOLE) (BRIDGE) Implementation of Wages, Marine Resource Promotion and Incomes and Productivity Management Services Development of Tourism Policies and Programs (BFAR) (RDOT) Bridging Support Program (RTWPB) Supervision and Registration of Development of Local Provision of Agrarian Investments and Government Units Reform Services (RDAR) Supervision of Registered (RDILG) Investments (RBOI) Promotion, Development and Regulation of Cooperatives (RCDA) Budget Structure Based on the FY 2018 National Expenditure Program (NEP) Department/Agency Autonomous Region in Muslim Mindanao – Autonomous Regional Government in Muslim Mindanao (ARMM) ARMM OPERATIONS OO: Integrity of OO : Access of ARMM OO : Infrasture ecosystems, adaptation to communities to basic development for socio- climate change, and services for human capital economic growth in the disaster resilience of development improved region accelerated communities in ARMM enhanced ENVIRONMENTAL ROAD NETWORK AND TRANSPORTATION AND CONSERVATION AND HEALTH AND NUTRITION EDUCATION, SCIENCE AND SOCIAL WELFARE AND OTHER PUBLIC COMMUNICATION MANAGEMENT AND HUMAN PROGRAM TECHNOLOGY PROGRAM PROTECTION PROGRAM INFRASTRUCTURE REGULATORY PROGRAM SETTLEMENT AND FACILITIES PROGRAM REGULATORY PROGRAM Implementation of Construction, Maintenance, Development, Management Implementation of Social Coordinated Networks of Implementation of Basic Repair and Rehabilitation of and Protection of the Field Health Services Welfare Programs and Transportation and Education Programs Infrastructure Facilities Environment and Natural Projects (RDSWD) Communication Systems (RDPWH) Resources (RDENR) (RDOTC) Formulation and Promotion, Development Regulation of Human Implementation of Policies *List of Locally-Funded Hospital Services and Support to Indigenous Settlement Plans and and Programs on Higher Projects Peoples (OSCC) Projects (HLURB) Education (RCHED) Development and Implementation of Technical Education and Skills Development Programs (RTESDA) Implementation of Science and Technology, Research and Technology Transfer Programs (RDOST) Budget Structure Based on the FY 2018 National Expenditure Program (NEP) *List of Locally-Funded Projects under ROAD NETWORK AND OTHER PUBLIC INFRASTRUCTURE FACILITIES PROGRAM 1. Repair/Improvement (Paved Shoulder) along Sumisip - Maluso Road, Tinggilan - Kamanggaan 236. Section, Maluso, Basilan Construction of Bohe Palong Palong Water System Level II, Simunul, Tawi-Tawi 2. Repair/Road Improvement (Reblocking) along Campo Uno - Tuburan Road, Tablas Section, 237. Tuburan, Basilan Construction of Bohe Tabawan Water System, South Ubian, Tawi-Tawi 3. Repair/Improvement (Reblocking) along Sumisip Highway, Manaul-Bacung Section, Sumisip, 238. Basilan Construction of Bintawlan Water System Level II, South Ubian, Tawi-Tawi 4. Repair/Improvement along Lamitan - Tuburan Road, Campo Uno-Lower Tablas Section, 239. Tuburan, Basilan Construction of Turtle Island Water Supply Level II, Tawi-Tawi 5. Concreting of Sta. Clara - Tumakid Road (Phase III), Lamitan City, Basilan 240. Expansion of Water Supply Level II, Lake Singuang, Mapun, Tawi-Tawi 6. Concreting of Caddayan-Upper Sinangkapan Road, Akbar, Basilan 241. Construction of Deepwell at Sitio Tahau, Brgy. Darussalam, Languyan, Tawi-Tawi 7. Concreting of Subah Languyan-Amaloy Road, Ungkaya Pukan, Basilan 242. Construction of Deepwell at Sitio Bubuan, Brgy. Darul Akram, Languyan, Tawi-Tawi 8. Concreting of Pintasan-Capago Road, Mohammad Ajul, Basilan 243. Construction of Deepwell at Sitio Kuala Baru, Brgy. Ungusan, Languyan, Tawi-Tawi 9. Concreting of Ettub-Ettub-Lower Cabembeng Road, Sumisip, Basilan 244. Construction of Deepwell at Sitio Sugbay, Brgy. Adnin, Languyan, Tawi-Tawi 10. Concreting of Datu Kahapan Road, Buli-Buli, Sumisip, Basilan 245. Construction of Deepwell at Sitio Nusa Tubbu, Brgy. Tumahubong, Languyan, Tawi-Tawi 11. Concreting of Road from Sumisip Highway - Manaul - Langarey, Sumisip, Basilan 246. Construction of Deepwell at Brgy. Simalac, Languyan, Tawi-Tawi 12. Repair/Improvement (Paved Shoulder) along Crossing Bitayan-Basak Road, Sumisip, Basilan 247. Construction of Deepwell at Brgy. Parang Pantay, Languyan, Tawi-Tawi 13. Concreting of Road from Lamitan Highway - Ubit - Bohe Yawas - Lumuton (Phase II), Lamitan 248. City, Basilan Construction of Deepwell at Sitio Pangdanan, Brgy. Kalupag, Languyan, Tawi-Tawi 14. Concreting of Road from Lamitan Highway - Lumuton - Look - Arco - Bohe Sapa (Phase II), 249. Construction of Deepwell at Sitio Panimusan, Brgy. Tubig Dakulah, Languyan, Tawi- Lamitan City, Basilan Tawi 15. Concreting of Bohe Bessey - Baimbing Road (Phase II), Lamitan City, Basilan 250. Construction of Deepwell, Brgy. Bas-Bas Likud, Languyan, Tawi-Tawi 16. Concreting of Sta. Clara - Kapengkongan Road, Lamitan City, Basilan 251. Expansion of Bongao Port Phase III, Bongao, Tawi-Tawi 17. Concreting of Road from Lamitan Highway - Panansangan Road, Lamitan, Basilan 252. Expansion of Sitangkai Port with RoRo, Sitangkai, Tawi-Tawi 18. Concreting of Road from Lamitan Highway - Monte Santo Road, Lamitan, Basilan 253. Expansion of Mapun Port with RoRo, Mapun, Tawi-Tawi 19. Concreting from Maluso National Highway - Tubigan-Ulih Road, Maluso (Phase II), Basilan 254. Expansion of Tandubanak Municipal Port, Sibutu, Tawi-Tawi 20. Concreting of Road from National Highway - Danit, Ungkaya Pukan, Basilan 255. Construction of Taganak Port, Turtle Island, Tawi-Tawi 21. Concreting of Kalayan Road, Lantawan, Basilan 256. Expansion of Ubul Port, Simunul, Tawi-Tawi 22. Concreting of Lanawan Road, Tabuan Lasa, Basilan 257. Construction of Lamion Concrete Footbridge, Bongao, Tawi-Tawi 23. Concreting from Maluso National Highway - Calang Road, Maluso (Phase II), Basilan 258. Construction of Ungus Ungus Concrete Footbridge, Bongao, Tawi-Tawi 24. Concreting of Mangal-Tolong Road, Sumisip (Phase II), Basilan 259. Construction/ Extension of Mandulan Concrete Footbridge with Pierhead, Tawi-Tawi 25. Concreting of Bato-Bato - Bucalao Road, Al-Barka, Basilan 260. Construction of Saluag Concrete Footbridge, Sitangkai, Tawi-Tawi 26. Concreting of Bucalao-Sitio Lakit, Brgy. Kuhun Lennuh, Al-Barka, Basilan 261. Construction of Tinambak Concrete Footbridge, Sitangkai, Tawi-Tawi 27. Concreting of Bohelebbeng-Cambug Road, Tipo-tipo, Basilan 262. Construction of Brgy. Hadji Moctar Concrete Footbridge, Sibutu, Tawi-Tawi 28. Concreting of Baguindan - Matata, Tipo-tipo Phase II, Basilan 263. Construction of Tangngah Concrete Footbridge, South Ubian, Tawi-Tawi 29. Concreting of Bakud-Banah Road, Tipo-Tipo, Basilan 264. Construction of Bohe Concrete Footbridge, South Ubian, Tawi-Tawi 30. Concreting of Tumahubong-Baiwas Road, Sumisip, Basilan 265. Construction of Laitan Concrete Footbridge, South Ubian, Tawi-Tawi 31. Concreting of Irelley-Baiwas Road, Sumisip, Basilan 266. Construction of Tabuh Salasa Concrete Footbridge, Mapun, Tawi-Tawi 32. Concreting of Lower Cabembeng-Suba Languyan Road, Sumisip, Basilan 267. Construction of Belatan Halo Concrete Footbridge, Panglima Sugala, Tawi-Tawi 33. Concreting of Road from Sumisip Highway - Limbubong - Baiwas, Sumisip, Basilan 268. Construction of Malacca Concrete Footbridge, Panglima Sugala, Tawi-Tawi 34. Concreting of Sumisip Highway - Irelley Road (Phase II), Sumisip, Basilan 269. Construction of North Simbay Tahaw Concrete Footbridge, Languyan, Tawi-Tawi 35. Concreting of Tumahubong - Mahatallang Road, Sumisip, Basilan 270. Construction of Simalak Concrete Footbridge, Languyan, Tawi-Tawi 36. Concreting of Duga-a - Sawiti Road, Tuburan, Basilan 271. Construction of Tambunan Concrete Footbridge with Pierhead, Sapa-Sapa, Tawi-Tawi 37. Concreting of Calut - Dugaa Road, Tuburan, Basilan 272. Construction of Tapian Concrete Footbridge, Tandubas, Tawi-Tawi 38. Concreting of Road from Maluso Highway-1L, Maluso, Basilan 273. Construction of Salamat Concrete Footbridge, Tandubas, Tawi-Tawi 39. Construction of Footbridge, Samal Village, Maluso, Basilan 274. Construction of Sumangat Shore Protection, Bongao, Tawi-Tawi 40. Construction of Footbridge,
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