Detailed Budget Breakdown

Maintenance and Other Operating Expenses

III. OPERATIONS
P/A/P CODE PREX CODE Particulars Qty. Unit Qty. Unit Frequency Unit cost Total Obligated Amount Unobligated Amount

III. OPERATIONS

Maintenace and Other Operating Expenses 843,396,357.00

Traveling Expense 22,390,483.00
Training and Scholarship Expense 37,826,054.00
Supplies and Materials Expense 458,052,434.00
Utilities Expense 372,000.00
Communication Expense -
Labor and Wages 158,000.00
Transportation and Delivery Expenses 216,000.00
Awards/Rewards,Prizes and Indemnities 480,000.00
Survey, Research and Development 23,137,626.00
Professional Services 2,905,212.00
Subscription Expense 120,000.00
Repairs and Maintenance Expenses 17,280,000.00
Printing and Publication Expenses 10,000.00
Financial Assistance/Subsidy 260,000,000.00
Representation Expense 6,414,497.00
Rent/Lease Expenses 1,542,200.00
Other MOOE 6,757,311.00
TOTAL 843,396,357.00

OP1 311000100000000 Program 1: Basic Integration for Harmonized Intervention (BINHI)

OP1.1 311000101000000 Project 1.1: Productivity Enhancement Project for Small Landholder Farmers in the Bangsamoro Region

OP1.1.1 311000101001000 Activity: Distribution of Input Supports to Production

Cassava Cuttings, fertilizers and other inputs

BINHI-CASSAVA
OP1.1.1.1 Distribution of Cassva Cuttings
Supplies and Materials Expense 100,020 1 1 20.00 2,000,400.00 1,800,360.00
TOTAL 2,000,400.00

OP1.1.1.2 Distribution od Fertilizers for CASSAVA

Supplies and Materials Expense 2,803 1 1 3,200.00 8,969,600.00 8,955,585.00
TOTAL 8,969,600.00

OP1.1.1.3 Distribution of hog wire

Supplies and Materials Expense 4,000 1 1 7,000.00 28,000,000.00
TOTAL 28,000,000.00

OP1.1.1.4 Distribution of barbed wire

Supplies and Materials Expense 3,400 1 1 2,500.00 8,500,000.00
TOTAL 8,500,000.00
 Mangosteen seedlings and fertilizers
OP1.1.1.5 Distribution of Mangosteen Seedlings
Supplies and Materials Expense 45,001 1 1 50.00 2,250,050.00
TOTAL 2,250,050.00

OP1.1.1.6 Distribution of fertilizer for mangosteen

Supplies and Materials Expense 859 1 1 3,200.00 2,748,800.00
TOTAL 2,748,800.00

Rubber
OP1.1.1.7 Distribution of Rubber Seedlings
Supplies and Materials Expense 35,714 1 1 70.00 2,499,970.00
TOTAL 2,499,970.00

Coffee
OP1.1.1.8 Distribution of Coffee Seedlings
Supplies and Materials Expense 136,000 1 1 50.00 6,800,000.00 3,195,000.00
TOTAL 6,800,000.00

OP1.1.1.9 Distribution of Fertilizer for Coffee

Supplies and Materials Expense 1,000 1 1 3,200.00 3,200,000.00
TOTAL 3,200,000.00

Lanzones
OP1.1.1.10 Distribution of Lanzones Seedlings
Supplies and Materials Expense 100,000 1 1 50.00 5,000,000.00
TOTAL 5,000,000.00

BINHI - CORN
OP1.1.1.11 Distribution of Hybrid Yellow Corn Seeds
Supplies and Materials Expense 5,000 1 1 5,000.00 25,000,000.00
TOTAL 25,000,000.00

OP1.1.1.12 Distribution ofHybrid White Corn Seeds

Supplies and Materials Expense 3,500 1 1 5,000.00 17,500,000.00
TOTAL 17,500,000.00

OP1.1.1.13 Distribution of Urea (46-0-0) Fertilizers

Supplies and Materials Expense 9,750 1 1 3,200.00 31,200,000.00
TOTAL 31,200,000.00

OP1.1.1.14 Distribution of Foliar Fertilizers

Supplies and Materials Expense 9,750 1 1 500.00 4,875,000.00
TOTAL 4,875,000.00

Durian
OP1.1.1.15 Distribution of Durian Seedlings
Supplies and Materials Expense 50,000 1 1 50.00 2,500,000.00
TOTAL 2,500,000.00

Mongo
OP1.1.1.16 Distribution of Mongo Seeds
Supplies and Materials Expense 29,991 1 1 100.00 2,999,100.00
TOTAL 2,999,100.00

BINHI-RICE
Rice Seeds
OP1.1.1.17 Provision of Inbred Palay Seeds - CeritifiedSeeds
Supplies and Materials Expense 20,662 1 1 1,520.00 31,405,880.00
TOTAL 31,405,880.00

OP1.1.1.18 Provision of Hybrid Palay Seeds

Supplies and Materials Expense 9,000 1 1 5,500.00 49,500,000.00 5,350,000.00
TOTAL 49,500,000.00

OP1.1.2 311000101002000 Activity: Community-Based Rice Production

A. Community-Based Inbred Rice Production

OP1.1.2.19 Provision of Inbred Palay Seeds - Certified Seeds
Supplies and Materials Expense 1,622 1 1 1,520.00 2,465,457.00
TOTAL 2,465,457.00

OP1.1.2.20 Liquid Nitrogen Fertilizer

Supplies and Materials Expense 1,500 1 1 2,800.00 4,200,000.00
TOTAL 4,200,000.00

OP1.1.2.21 Complete Fertilizer (Liquid Form)

Supplies and Materials Expense 1,500 1 1 7,200.00 10,800,000.00
TOTAL 10,800,000.00

B. Community-Based Hybrid Rice Production

OP1.1.2.22 Hybrid Palay Seeds
Supplies and Materials Expense 1,500 1 1 5,500.00 8,250,000.00
TOTAL 8,250,000.00

OP1.1.2.23 Liquid Nitrogen Fertilizer

Supplies and Materials Expense 3,000 1 1 5,600.00 16,800,000.00
TOTAL 16,800,000.00

OP1.1.2.24 Complete Fertilizer (Liquid Form)

Supplies and Materials Expense 3,000 1 1 7,200.00 21,600,000.00
TOTAL 21,600,000.00

OP1.1.2.25 Insecticide
Supplies and Materials Expense 1,984 1 1 1,850.00 3,670,400.00
TOTAL 3,670,400.00

C. Community-Based Upland Rice Production

OP1.1.2.26 Upland Rice Seeds
Supplies and Materials Expense 813 1 1 1,800.00 1,463,000.00
TOTAL 1,463,000.00
OP1.1.2.27 Liquid Nitrogen Fertilizer
Supplies and Materials Expense 812 1 1 2,930.00 2,380,000.00
TOTAL 2,380,000.00

OP1.1.2.28 Complete Fertilizer (Liquid Form)

Supplies and Materials Expense 814 1 1 3,760.00 3,060,000.00
TOTAL 3,060,000.00

Traveling Expense
Supplies and Materials Expense 309,637,657.00
Representation Expense
Project 1.1: Productivity Enhancement TOTAL 309,637,657.00

OP1.2 311000102000000 Project 1.2: Inputs Provision of Livestock and Poultry

OP1.2.1 311000102001000 Activity: Distribution of Livestock and Poultry

OP1.2.1.1 Goat
Supplies and Materials Expense 658 1 1 8,000.00 5,264,000.00
TOTAL 5,264,000.00

OP1.2.1.2 Cattle
Supplies and Materials Expense 210 1 1 35,000.00 7,350,895.00
TOTAL 7,350,895.00

OP1.2.1.3 Carabao
Supplies and Materials Expense 70 1 1 40,000.00 2,800,000.00
TOTAL 2,800,000.00

Animal Health Support (Veterinary Drugs and Biologics)

OP1.2.1.4 Dewormer
Supplies and Materials Expense 49 1 1 2,000.00 98,000.00
TOTAL 98,000.00

OP1.2.1.5 Protolyte
Supplies and Materials Expense 252 1 1 1,000.00 252,000.00
TOTAL 252,000.00

OP1.2.1.6 Wound Spray

Supplies and Materials Expense 80 1 1 1,000.00 80,000.00
TOTAL 80,000.00

OP1.2.1.7 Vitamin B Complex + Electrolyte Amino Acid and Dextrose

Supplies and Materials Expense 44 1 1 1,800.00 79,200.00
TOTAL 79,200.00

OP1.2.1.8 Enrofoxacin
Supplies and Materials Expense 30 1 1 1,000.00 30,000.00
TOTAL 30,000.00
OP1.2.1.9 Dexamethasone
Supplies and Materials Expense 22 1 1 1,000.00 22,000.00
TOTAL 22,000.00

OP1.2.1.10 Electrogen
Supplies and Materials Expense 114 1 1 1,000.00 114,000.00
TOTAL 114,000.00

OP1.2.1.11 Chlortetracycline
Supplies and Materials Expense 114 1 1 1,000.00 114,000.00
TOTAL 114,000.00

OP1.2.1.12 Gloves
Supplies and Materials Expense 19 1 1 1,000.00 19,000.00
TOTAL 19,000.00

OP1.2.1.13 Mineral Block

Supplies and Materials Expense 1,000 1 1 500.00 500,000.00
TOTAL 500,000.00

Ducks including veterinary drugs and biologics

OP1.2.1.14 Ducks
Supplies and Materials Expense 3,300 1 1 1,000.00 3,300,000.00
TOTAL 3,300,000.00

Traveling Expense -
Survey, Research and Development -
Representation Expense -
Supplies and Materials Expense 20,023,095.00
Project 1.2: Inputs Provision of Livesto TOTAL 20,023,095.00

OP1.4 311000103000000 Project 1.4: Extension Support, Education and Training Services
OP1.4.1 311000103001000 Activity : Trainings on improved production management and practices (new technologies recommended) and other technical assistance to farmer beneficiaries

Halal Program and Development

OP1.4.1.1 Halal Goat Production and Management Training

Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.2 Training on Halal Poultry Production and Management

Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.3 Training on Halal Cattle Production and Management

Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.4 Training on Halal Feeds Production / Formulation

Training and Scholarship Expense 40 pax 1 day 3 2,500.00 300,000.00
 TOTAL 300,000.00

OP1.4.1.5 Training on Halal Slaughtering Practices

Training and Scholarship Expense 40 pax 1 day 3 2,500.00 300,000.00
TOTAL 300,000.00

OP1.4.1.6 Seminars on Philippine National standards on Halal, Halal Certification and Agri-Fishery Good Practices
Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.7 Community-based Halal Promotion and Advocacy Awareness Program

Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.8 Coordination meeting with Regional and Provincial Halal Stakeholders

Training and Scholarship Expense 45 pax 1 day 2 2,234.00 201,060.00
TOTAL 201,060.00

OP1.4.1.9 Conduct 3rd Bangsamoro Agri-Fishery Halal Congress

Training and Scholarship Expense 80 pax 5 days 1 2,500.00 1,000,000.00
TOTAL 1,000,000.00

OP1.4.1.10 Participate in National and International Conference

Training and Scholarship Expense 2 events 1 1 100,000.00 200,000.00
TOTAL 200,000.00

OP1.4.1.11 Training on Basic Halal Meat Inspection

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.12 Training on Halal Fish Feeds Formulation and Feeding Management

Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

Corn

OP1.4.1.13 Farmers Field School on Corn

Training and Scholarship Expense 40 pax 2 day 1 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.14 Training on Cassava Production

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.15 Corn Production Training

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.16 Corn Hush Handicraft Making

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00
OP1.4.1.17 Livelihood Training on Cassava
Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.18 Retootling of AEWs on Corn Production Training 0

Training and Scholarship Expense 40 pax 2 day 1 2,500.00 200,000.00
TOTAL 200,000.00

HVCDP

OP1.4.1.19 Training on POT

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.20 Training on GAP

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.21 Training on Coffee Production

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.22 Establishment of Vegetable Model Farm (1 ha)

Training and Scholarship Expense 40 pax 2 day 3 2,500.00 600,000.00
TOTAL 600,000.00

OP1.4.1.23 Farmers Field School (FFS) on Vegetables

Training and Scholarship Expense 40 pax 1 day 2 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.24 Pest and Disease Management Training

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

Livestock

OP1.4.1.25 Training on Feed Formulation

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.26 Training on Good Animal Husbandry Practices

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.27 Training on Goat Production Farm

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.28 Training on Duck Production

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00
OP1.4.1.29 Training on Cattle Production
Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.30 Training on Pasture Development

Training and Scholarship Expense 40 pax 1 day 1 2,500.00 100,000.00
TOTAL 100,000.00

Rice

OP1.4.1.31 Training on Integrated Pest Management (IPM) for Rice

Training and Scholarship Expense 40 pax 1 1 2,501.00 100,040.00
TOTAL 100,040.00

OP1.4.1.32 Training on Integrated Nutrient Management for Rice

Training and Scholarship Expense 40 pax 1 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.33 National Rice Awareness Month Celebration

Training and Scholarship Expense 207 pax 1 1 2,500.00 517,500.00
TOTAL 517,500.00

OP1.4.1.34 Conduct Farmers Field Day and Harvest Festival

Training and Scholarship Expense 40 pax 1 1 2,500.00 100,000.00
TOTAL 100,000.00

OP1.4.1.35 Farmers Field School (FFS) on Rice

Training and Scholarship Expense 40 pax 2 days 1 2,500.00 200,000.00
TOTAL 200,000.00

OP1.4.1.36 Training on Digital Farmers Program

Training and Scholarship Expense 50 pax 1 1 2,500.00 125,000.00
TOTAL 125,000.00

Organic Agriculture Production

OP1.4.1.37 Training of Trainers on Organic Vegetables Seed Production

Training and Scholarship Expense 50 pax 1 1 2,500.00 125,000.00
TOTAL 125,000.00

OP1.4.1.38 Training of Trainers on Organic Agriculture Production

Training and Scholarship Expense 50 pax 1 1 2,500.00 125,000.00
TOTAL 125,000.00

OP1.4.1.39 Training on Pest Management for Organic Agriculture Production

Training and Scholarship Expense 50 pax 1 1 2,500.00 125,000.00
TOTAL 125,000.00

OP1.4.1.40 Training on Organic Feed Formulation for Livestock and Poultry

Training and Scholarship Expense 50 pax 1 1 2,500.00 125,000.00
 TOTAL 125,000.00

OP1.4.1.41 Training on Formulation and Preparation of Various Concoctions

Training and Scholarship Expense 50 pax 1 1 2,500.00 125,000.00
TOTAL 125,000.00

Traveling Expense -
Survey, Research and Development -
Training and Scholarship Expense 7,668,600.00
Supplies and Materials Expense
Project 1.4: Extension Support, Educati TOTAL 7,668,600.00

OP1.5 311000104000000 Project 1.5: Field Program Monitoring Activities

OP1.5.1 311000104001000 Activity : Regular monitoring and evaluation of the project implemented
Traveling Expense 6 staff 5 days 32 2,500.00 2,400,000.00 1,721,066.59 678,933.41
TOTAL 2,400,000.00

OP1.5.2 311000104002000 Activity : Project review and assessment

Training and Scholarship Expense 29 5 days 1 3,500.00 500,000.00

TOTAL 500,000.00

Traveling Expense 2,400,000.00

Survey, Research and Development
Training and Scholarship Expense 500,000.00
Supplies and Materials Expense
Project 1.5: Field Program Monitoring Ac TOTAL 2,900,000.00

OP1.6 311000105000000 Project 1.6: Support to Agricultural Machineries, Equipment, Facilities and Infra

OP1.6.1 311000105001000 Activity: Provision of Production / pre and post-harvest machineries, equipment for priority commodities

FCAs Received Machineries and Equipment

High Value Crops

OP1.6.1.1 Garden Tools

Supplies and Materials Expense 71 1 1 6,000.00 426,000.00
TOTAL 426,000.00

Rice

OP1.6.1.2 Plastic Drum Seeders

Supplies and Materials Expense 10 1 1 15,000.00 150,000.00
TOTAL 150,000.00

OP1.6.1.3 Knapsack Sprayer (Battery Operated / Dual)

Supplies and Materials Expense 48 1 1 4,000.00 192,000.00
TOTAL 192,000.00

Organic Agriculture Production

OP1.6.1.4 Distribution of Water Drum
Supplies and Materials Expense 10 1 1 2,500.00 25,000.00
TOTAL 25,000.00

OP1.6.1.5 Distribution of Grass Cutters

Supplies and Materials Expense 10 1 1 15,000.00 150,000.00
TOTAL 150,000.00

OP1.6.1.6 Gender and Development

Supplies and Materials Expense 1 1 1 1,026,000.00 1,026,000.00
TOTAL 1,026,000.00

Traveling Expense -
Survey, Research and Development -
Training and Scholarship Expense -
Supplies and Materials Expense 1,969,000.00
Project 1.6: Support to Agricultural Mach TOTAL 1,969,000.00

Traveling Expense 2,400,000.00

Survey, Research and Development -
Training and Scholarship Expense 8,168,600.00
Supplies and Materials Expense 331,629,752.00
TOTAL Program 1: Basic Integration for Harmonized Intervention (BINHI) 342,198,352.00

OP2 322001000000000 PROGRAM 2: FOOD SECURITY AND NUTRITION CONVERGENCE PROGRAM

OP2.1 322001010000000 Project 2.1: Food Security and Nutrition convergence Initiative

OP2.1.1 Activity: Infrastructure; Farm Machineries and Equipment; Distribution of Agricultural Inputs; and Capacity Development Trainings

OP2.1.1.1 Procurement of Vegetable Seeds

Supplies and Materials Expense 41,925 1 1 100.00 4,192,500.00
TOTAL 4,192,500.00

OP2.1.1.2 Procurement of Fertilizer

Supplies and Materials Expense 190 1 1 3,200.00 608,000.00
TOTAL 608,000.00

OP2.1.1.3 Procurement of Garden Tools

Supplies and Materials Expense 170 1 1 6,000.00 1,020,000.00
TOTAL 1,020,000.00

OP2.1.1.4 Procurement of Insecticide

Supplies and Materials Expense 380 1 1 1,500.00 570,000.00
TOTAL 570,000.00

OP2.1.1.5 Procurement of Fungicide

Supplies and Materials Expense 180 1 1 1,500.00 270,000.00
TOTAL 270,000.00

OP2.1.1.6 Procurement of Plastic Crates

Supplies and Materials Expense 380 1 1 350.00 133,000.00
 TOTAL 133,000.00

OP2.1.1.7 Conduct of Training for Crop-Livestock Diversification

Training and Scholarship Expense 10 1 1 95,000.00 950,000.00
TOTAL 950,000.00

Traveling Expense -
Survey, Research and Development -
Training and Scholarship Expense 950,000.00
Supplies and Materials Expense 6,793,500.00
Project 2.1: Food Security and Nutrition TOTAL 7,743,500.00

OP2.2 322001020000000 Project 2.2: Halal and Organic Production Development Project

OP2.2.1 322001020001000 Activity: Provision of Halal and Organic Inputs (Halal Crops and Livestock)

Halal and Organic Production Development Project

OP2.2.1.1 Establishment of Techno-Demo on Halal Cattle Raising
Supplies and Materials Expense 5 1 1 990,400.00 4,952,000.00
TOTAL 4,952,000.00

OP2.2.1.2 Establishment of Techno-Demo on Halal Goat Raising

Supplies and Materials Expense 5 1 1 895,000.00 4,475,000.00
TOTAL 4,475,000.00

OP2.2.1.3 Establishment of Techno-Demo on Halal Free Range Chicken Raising

Supplies and Materials Expense 5 1 1 875,000.00 4,375,000.00
TOTAL 4,375,000.00

Organic Agriculture Program Development

OP2.2.1.4 Distribution of Decomposers (African Night Crawlers) for Vermicomposting
Supplies and Materials Expense 1102 1 1 200.00 220,400.00
TOTAL 220,400.00

OP2.2.1.5 Distribution of Molassess (Blackstrap) for Botanical Concoctions

Supplies and Materials Expense 6,000 1 1 300.00 1,800,000.00
TOTAL 1,800,000.00

OP2.2.1.6 Distribution of High Quality Open Pollinated Variety Vegetables Seeds

Supplies and Materials Expense 84,993 1 1 90.00 7,649,370.00
TOTAL 7,649,370.00

OP2.2.1.7 Distribution of Glutinous Corn Seeds for Organic Production

Supplies and Materials Expense 1,200 1 1 5,000.00 6,000,000.00
TOTAL 6,000,000.00

OP2.2.1.8 Establishment of Organikong Gulayan sa Paaralan

Supplies and Materials Expense 30 1 1 150,000.00 4,500,000.00
TOTAL 4,500,000.00

Traveling Expense -
 Survey, Research and Development -
Representation Expense -
Supplies and Materials Expense 33,971,770.00
Project 2.2: Halal and Organic Production Development Project 33,971,770.00

OP2.3 322001030000000 PROJECT 2.3: LIVELIHHOOD SUPPORT TO CAMPS

OP2.3.1 322001030001000 Activity 2.3.1: Livelihood Assistance

? Activity: Distribution of Agriculture Planting Materials Cash Assistance (Shariah0Complinat Loan) Acquisition and Distribution of Farm Machineries and Equipment

OP2.3.1.1 Procurement of Palay Seeds

Supplies and Materials Expense 600 1 1 1,520.00 912,000.00
TOTAL 912,000.00

OP2.3.1.2 Procurement of Corn Seeds

Supplies and Materials Expense 602 1 1 5,000.00 3,010,000.00
TOTAL 3,010,000.00

OP2.3.1.3 Procurement of Inorganic Fertilizer

Supplies and Materials Expense 300 1 1 3,200.00 960,000.00
TOTAL 960,000.00
OP2.3.1.4 Procurement of Goat
Supplies and Materials Expense 152 1 1 8,000.00 1,216,000.00
TOTAL 1,216,000.00

OP2.3.1.5 Procurement of Cattle

Supplies and Materials Expense 65 1 1 40,000.00 2,600,000.00 2,522,000.00
TOTAL 2,600,000.00

Traveling Expense
Survey, Research and Development
Training and Scholarship Expense
Supplies and Materials Expense 8,698,000.00
Activity 2.3.1: Livelihood Assistance TOTAL 8,698,000.00

OP2.3.2 322001030002000 Activity 2.3.2: Pre and Post Harvest Facilities

Activity: Construction of Pre and Post Harvest Facilities and Provision of Farm Machineries and Equipment

OP2.3.2.1 Equipment for Multi Crop Buying Station

Portable Moisture Meter
Supplies and Materials Expense 2 1 1 30,000.00 60,000.00
TOTAL 60,000.00

3.3.3 Strengthen Operationalization of Rice Processing Center

OP2.3.2.2 3.3.3.1 Provision of Genset and other Accessories
Transportation and Delivery Expenses 6.00 vehicle 1 day 2 18,000.00 216,000.00
TOTAL 216,000.00

3.3.4 Monitoring of Projects and Site Validations

OP2.3.2.3 Field Validations of Proposed Projects
Traveling Expense 5 staff 3 days 6 2,500.00 225,000.00
Rent/Lease Expenses 1 vehicle 2 days 6 6,000.00 72,000.00
TOTAL 297,000.00

OP2.3.2.4 Field Inspection of Ongoing & Completed Projects

Traveling Expense 5 staff 3 days 6 2,500.00 225,000.00
Rent/Lease Expenses 1 vehicle 2 days 6 6,000.00 72,000.00
TOTAL 297,000.00

Traveling Expense 450,000.00

Rent/Lease Expenses 144,000.00
Professional Services -
Transportation and Delivery Expenses 216,000.00
Supplies and Materials Expense 60,000.00
Activity 2.3.2: Pre and Post Harvest Facil TOTAL 870,000.00

Traveling Expense 450,000.00

Rent/Lease Expenses 144,000.00
Training and Scholarship Expense 950,000.00
Transportation and Delivery Expenses 216,000.00
Supplies and Materials Expense 49,523,270.00
TOTAL PROGRAM 2: FOOD SECURITY AND NUTRITION CONVERGENCE PROGRAM 51,283,270.00

OP3 333001000000000 Program 3 : REGULATORY AND QUARANTINE SERVICES

OP3.1 333001010000000 Project 3.1: Animal Disease Control and Prevention (ADCP) Project

OP3.1.1 333001010001000 Activity: Animal Disease Prevention

Traveling Expense 5 pax 4 days 4 2,200.00 176,000.00

Supplies and Materials Expense 1 1 1 1,242,534.00 1,242,534.00
Representation Expense 2 1 1 204,900.00 409,800.00
Professional Services 1 staff 1 12 23,533.00 282,396.00
TOTAL 2,110,730.00

OP3.1.2 333001010002000 Activity: Animal Disease Monitoring and Surveillance

Traveling Expense 9 pax 5 days 12 1,500.00 844,700.00

Supplies and Materials Expense 1 1 1 574,415.00 574,415.00
Rent/Lease Expenses 2 1 10 10,000.00 200,000.00
Professional Services 2 staff 1 12 15,000.00 360,000.00
TOTAL 1,979,115.00

OP3.1.3 333001010003000 Activity: Animal Quarantine and Movement Control

Traveling Expense 4 pax 4 days 12 750.00 144,000.00
Supplies and Materials Expense 1 1 1 97,575.00 97,575.00
TOTAL 241,575.00

OP3.1.4 333001010004000 Activity: Capacity Building on Animal Disease Control and Regulations

Capacity Building on Animal Disease Control and Regulations

 Training and Scholarship Expense 24 pax 3 days 4 2,200.00 642,000.00

TOTAL 642,000.00

Traveling Expense 1,164,700.00

Training and Scholarship Expense 642,000.00
Supplies and Materials Expense 1,914,524.00
Representation Expense 409,800.00
Rent/Lease Expenses 200,000.00
Professional Services 642,396.00
Other MOOE -
Project 3.1: Animal Disease Control and TOTAL 4,973,420.00

OP3.2 333001020000000 Project 3.2 : Plant Disease Control and Regulations (PDCR) Project

OP3.2.1 333001020001000 Activity: Plant Disease Monitoring

Traveling Expense 4 staff 5 days 12 1,500.00 360,000.00

Supplies and Materials Expense 1 1 1 1,084,500.00 1,084,500.00
Training and Scholarship Expense 40 pax 3 days 1 2,500.00 300,000.00
Representation Expense 1 1 1 50,000.00 50,000.00
Rent/Lease Expenses 2 1 10 10,000.00 200,000.00
TOTAL 1,994,500.00

OP3.2.2 333001020002000 Activity: Plant Quarantine and Movement Control

Traveling Expense 4 pax 4 days 12 750.00 144,000.00

TOTAL 144,000.00

Traveling Expense 504,000.00

Training and Scholarship Expense 300,000.00
Supplies and Materials Expense 1,084,500.00
Representation Expense 50,000.00
Rent/Lease Expenses 200,000.00
Financial Assistance/Subsidy -
Other MOOE -
Project 3.2 : Plant Disease Control and TOTAL 2,138,500.00

OP3.3 333001030000000 Project 3.3: BARMM Regulation of Agricultural Commodities and Enterprises (BRACE)

OP3.3.1 333001030001000 Activity: Stakeholder Engagement

Traveling Expense 5 staff 5 days 10 2,200.00 550,000.00

Supplies and Materials Expense 1 1 1 270,000.00 270,000.00
Representation Expense 20 pax 1 4 500.00 40,000.00
Rent/Lease Expenses 2 1 10 8,800.00 176,000.00
TOTAL 1,036,000.00

OP3.3.2 333001030002000 Activity: Capacity Building for Co-implementers

Training and Scholarship Expense 47 pax 3 days 2 2,500.00 700,000.00

TOTAL 700,000.00
 Traveling Expense 550,000.00
Training and Scholarship Expense 700,000.00
Supplies and Materials Expense 270,000.00
Representation Expense 40,000.00
Rent/Lease Expenses 176,000.00
Financial Assistance/Subsidy -
Other MOOE -
Project 3.3: BARMM Regulation of Agric TOTAL 1,736,000.00

Traveling Expense 2,218,700.00

Training and Scholarship Expense 1,642,000.00
Supplies and Materials Expense 3,269,024.00
Representation Expense 499,800.00
Rent/Lease Expenses 576,000.00
Professional Services 642,396.00
Other MOOE -
TOTAL Program 3 : REGULATORY AND QUARANTINE SERVICES 8,847,920.00

OP4 344001000000000 Program 4 : INTEGRATED AND SUSTAINABLE DEVELOPMENT FOR AQUACULTURE/CAPTURE (ISDA)
OP4.1 344001010000000 Project 4.1: Fisheries Production Support Project
OP4.1.1 344001010001000 Activity : Conduct technical assistance through training on aquaculture and capture technology for fisherfolk
Training and Scholarship Expense 10 pax 40 PO/areas 1 5,000.00 2,000,000.00
TOTAL 2,000,000.00

OP4.1.2 344001010002000 Activity : Conduct site validation and assessment to fisherfolk requesters
Training and Scholarship Expense 5 pax 40 PO/areas 1 5,000.00 1,000,000.00 2,374.00
TOTAL 1,000,000.00

OP4.1.3 344001010003000 Activity : Conduct fisheries production staff capability building training
Training and Scholarship Expense 4 staff 18 days 1 5,190.61 373,724.00
TOTAL 373,724.00

OP4.1.4 344001010004000 Activity : Conduct fisherfolk month celebration

Training and Scholarship Expense 40 staff 5 days 1 2,500.00 500,000.00
TOTAL 500,000.00

OP4.1.5 344001010005000 Activity : Provision of fishing gears and paraphernalias

Supplies and Materials Expense 120 packages 1 PO/areas 1 110,835.83 13,300,300.00
Package A (Marine Gillnet, Hook and Line, Tuna Handline)
Package B (Freshwater Gillnet, Cast net /biyala Standard size )
Package C (Payao, Tuna Handline)
Package D (Non Freshwater Gillnet, B-Net)
TOTAL

Activity : Provision of seaweeds

seedlings (kgs)
Supplies and Materials Expense
TOTAL 13,300,300.00
OP4.1.6 344001010006000 Activity : Provision of seaweeds seedlings (kgs)
 Supplies and Materials Expense 140000 kgs 1 1 45 6,300,000.00
TOTAL 6,300,000.00

OP4.1.7 344001010007000 Activity : Provision of seaweeds farm implements

Supplies and Materials Expense 220 sets 1 1 25,931.82 5,705,000.00
TOTAL 5,705,000.00

OP4.1.8 344001010008000 Activity : Provision of Seaweed Nursery for sustainable production and source of quality seedlings
Supplies and Materials Expense 5 units 1 1 140,000.00 700,000.00
TOTAL 700,000.00

OP4.1.9 344001010009000 Activity : Distribution of feeds

Supplies and Materials Expense 3050 bags 1 1 2,254.00 6,874,700.00
TOTAL 6,874,700.00

OP4.1.10 344001010000100 Activity : Distribution of fishnets (polynet, bnet & cc net)

Supplies and Materials Expense 800 rolls 1 1 12,000.00 9,600,000.00
TOTAL 9,600,000.00

WARDA MANISAN:
OP4.2.1 Traveling Expense -
MONITORING, Training and Scholarship Expense 3,873,724.00
CONTROL, AND
SURVEILLANCE = Supplies and Materials Expense 42,480,000.00
2,144,200.00 Project 4.1: Fisheries Production Suppor TOTAL 46,353,724.00
OP4.2 344001020000000 Project 4.2: Fisheries Law Enforcement and Regulatory Support Project
OP4.2.1.1 Bantay dagat training conducted
Training and Scholarship Expense 15 pax 1 activity 3 6,670.00 300,150.00
TOTAL 300,150.00

OP4.2.1.2 Fish Warden subsidy benefited

Supplies and Materials Expense 20 pax 1 group 3 5,000.00 300,000.00
TOTAL 300,000.00

OP4.2.1.3 Advocacies on the prevention of IUU activities

Traveling Expense 4 staff 1 activity 5 10,000.00 200,000.00 197,820.00 2,180.00
Training and Scholarship Expense 20 pax 1 prov 5 3,000.00 300,000.00
TOTAL 500,000.00

OP4.2.1.4 Seaborne patrol conducted

Traveling Expense 4 staff 12 activity 1 3,750.00 180,000.00 150,450.00 29,550.00
Supplies and Materials Expense 12 activity 1 activity 4 7,000.00 336,000.00
TOTAL 516,000.00
OP4.2.1.5 Procurement of uniforms
Supplies and Materials Expense 10 pax 1 set 1 10,000.00 100,000.00
TOTAL 100,000.00
OP4.2.1.6 Market denial conducted
Supplies and Materials Expense 5 prov 1 days 2 20,000.00 200,000.00
TOTAL 200,000.00
OP4.2.1.7 Capacity building conducted
Training and Scholarship Expense 15 staff 2 days 1 3,335.00 100,050.00
TOTAL 100,050.00
OP4.2.1.8 Community/youth enggagement to aquatic resources protection conducted -
Traveling Expense 4 staff 1 PO/areas 1 7,000.00 28,000.00
Training and Scholarship Expense 25 pax 1 day 1 4,000.00 100,000.00
TOTAL 128,000.00

OP4.2.2 344001020002000 Activity : Fisheries inspection and quarantine services

Permits and certification issued
Supplies and Materials Expense 5 sets 5 PO 5 4,000.00 500,000.00
TOTAL 500,000.00
OP4.2.2.1 fishery facilities inspected and issued with certification
Traveling Expense 3 pax 3 days 2 24,000.00 432,000.00
Supplies and Materials Expense 3 PO 1 activity 6 30,000.00 540,000.00
TOTAL 972,000.00
OP4.2.2.2 fishery facility assissted
Supplies and Materials Expense 4 sets 1 PO 4 50,000.00 800,000.00
TOTAL 800,000.00
OP4.2.2.3 Traders and shippers orientation/meeting conducted
Training and Scholarship Expense 50 pax 1 day 4 3,000.00 600,000.00 54,000.00
TOTAL 600,000.00
OP4.2.2.4 Fisheries Quarantine post established
Supplies and Materials Expense 1 unit 1 1 1,467,915.00 1,467,915.00
TOTAL 1,467,915.00

OP4.2.2.5 Traders and shippers' worker assissted

Supplies and Materials Expense 30 set of supp 4 PO 1 7,500.00 900,000.00
TOTAL 900,000.00
OP4.2.3 344001020003000 Activity : Fisheries regulatory and licensing services
License Commercial Fishing Vessel and Gear (MAFARehistro) issued
Traveling Expense 4 staff 4 PO 1 15,000.00 240,000.00 210,251.00 29,749.00
Supplies and Materials Expense 60 license 1 region 1 7,000.00 420,000.00 392,246.00 27,754.00
TOTAL 660,000.00

OP4.2.3.1 Procurement of color coding plate no. for CFVs

Supplies and Materials Expense 100 pcs 1 region 1 2,500.00 250,000.00
TOTAL 250,000.00
OP4.2.3.2 Fishpond Lease Agreement activated
Traveling Expense 3 staff 1 3 21,000.00 189,000.00
Supplies and Materials Expense 20 areas 1 1 12,000.00 240,000.00
TOTAL 429,000.00

OP4.2.3.3 Fishworkers registered

Supplies and Materials Expense 500 pcs 1 region 1 500.00 250,000.00
TOTAL 250,000.00

OP4.2.3.4 Consultation/orientation conducted

Training and Scholarship Expense 30 pax 1 days 5 4,000.00 600,000.00
TOTAL 600,000.00

Training and Scholarship Expense 2,000,200.00

Traveling Expense 1,269,000.00
Supplies and Materials Expense 6,303,915.00
 Project 4.2: Fisheries Law Enforcement TOTAL 9,573,115.00

OP4.3 344001030000000 Project 4.3: Fisheries Post-Harvest and Marketing Support Project
OP4.3.1 344001030001000 Activity : Capacitate, stregthen and empower cooperatives/ associations on Postharvest and Marketing Program
Cooperatives/ associations assisted thru capacitate, stregthen and empower coop/assoc. program
Training and Scholarship Expense 30 fisherfolk 2 days 2 3,000.00 360,000.00
TOTAL 360,000.00

OP4.3.1.1 Assistance to product development and enhancement

Supplies and Materials Expense 17 fisherfolk 1 days 4 3,000.00 200,000.00
TOTAL 200,000.00

OP4.3.1.2 Assistance to product packaging and labeling

Supplies and Materials Expense 6 fisherfolk 1 days 3 3,000.00 50,000.00
TOTAL 50,000.00

OP4.3.1.3 Participation to trade fair and exposition

Supplies and Materials Expense 1 event 5 days 3 15,840.00 237,600.00
Other MOOE 1 1 1 2,400.00 2,400.00
TOTAL 240,000.00

OP4.3.1.4 Assistance to Market Linkage of Fishery Products

Traveling Expense 5 fisherfolk 1 days 2 4,000.00 40,000.00
Supplies and Materials Expense 1 1 1 5,000.00 5,000.00
TOTAL 45,000.00

OP4.3.1.5 Assistance to product testing and certification (GMP, Halal, FDA and etc)
Other MOOE 1 event 5 days 3 15,840.00 237,600.00 73,800.00
TOTAL 237,600.00

OP4.3.2 344001030002000 Activity : Seminar, orientation and hands-on demonstration training on fisheries postharvest technology and marketing
Trainings on postharvest technology and marketing conducted and adopted by fisherfolk
Training and Scholarship Expense 28 pax 2 days 7 3,000.00 1,162,500.00
TOTAL 1,162,500.00
OP4.3.2.1 Postharvest processing materials distributed
Supplies and Materials Expense 45 pax 4 days 5 2,000.00 1,789,900.00
TOTAL 1,789,900.00

OP4.3.2.2 Cooperatives engaged in entreprenuership

Training and Scholarship Expense 51 pax 2 days 2 2,000.00 410,000.00
Supplies and Materials Expense 1 1 1 300,000.00 300,000.00
TOTAL 710,000.00

OP4.3.2.3 Fisheries PostHarvest and Marketing Staff capability building training

Training and Scholarship Expense pax 2 days 1 2,000.00 -
Traveling Expense pax 2 days 1 1,500.00 -
TOTAL -

OP4.3.2.4 Postharvest technology and marketing field exposure for the fisherfolk
Traveling Expense pax 3 days 1 2,000.00 -
Supplies and Materials Expense 1 1 20,000.00 -
 TOTAL -

OP4.3.2.5 Benchmarketing on fisherfolk cooperative and association cum fishery products

Traveling Expense 3 pax 10 5 1,500.00 225,000.00
Supplies and Materials Expense 1 1 25,000.00 -
TOTAL 225,000.00

OP4.3.2.6 Impact assessment cum Project Mapping on the assisted Cooperativs/associations

Traveling Expense 6 staff 10 days 5 1,500.00 440,000.00
Supplies and Materials Expense PO 1 1 40,000.00 -
TOTAL 440,000.00

OP4.3.3 Activity : Provision of fisheries postharvest equipment thru MAFARiHYAN Program

Postharvest Equipment Distributed
Supplies and Materials Expense 1,955,000.00
Smoke Fish Display Cabinet 6 units 1 1 20,000.00 120,000.00
Freezer 10 units 1 1 35,000.00 350,000.00
Refrigerator units 1 1 30,000.00 -
Fish Drying Racks 20 units 1 1 10,000.00 200,000.00
Fish Stall with weighing scale 25 units 1 1 25,000.00 625,000.00
Fish Meat Grinder 10 units 1 1 10,000.00 100,000.00
Noodle Machine 20 units 1 1 15,000.00 300,000.00
Chilling Box 30 units 1 1 7,000.00 210,000.00
Hanging Weighing Scae Heavy Duty (100 kg capacity) 20 units 1 1 2,500.00 50,000.00
TOTAL 1,955,000.00

OP4.3.11 344001030006000 Activity : Rehabilitation and operationalization of Community Fish Landing Centers (CFLC)
CFLC rehabilitated/ operationalized
Repairs and Maintenance Expenses 3 CFLC 1 1 500,000.00 1,500,000.00
TOTAL 1,500,000.00

Training and Scholarship Expense 1,932,500.00

Repairs and Maintenance Expenses 1,500,000.00
Traveling Expense 705,000.00
Supplies and Materials Expense 4,537,500.00
 Other MOOE 240,000.00
Project 4.3: Fisheries Post-Harvest and
Marketing Support Project TOTAL 8,915,000.00

OP4.4 344001040000000 Project 4.4: Fisheries Resource Management Project

Activity : Awareness Campaign (Conservation, management, climate change mitigation and ecosystem approach on fisheries resources)
OP4.4.1 344001040001000 LGUs enhanced advocacy and activities on management conservation and protection of fishery resources
Training and Scholarship Expense 191 pax 1 days 3 600.00 344,300.00 15,000.00 329,300.00
Supplies and Materials Expense 300 pcs 1 1 600.00 180,000.00 180,000.00
TOTAL 524,300.00 524,300.00
-
OP4.4.2 344001040002000 Activity : Formation of Youth Initiatives for Aquatic Conservation and Protection -
Training and Scholarship Expense 30 pax 2 days 1 2,500.00 150,000.00 150,000.00
Supplies and Materials Expense 150 pcs 1 1 3,200.00 480,000.00 480,000.00
TOTAL 630,000.00 630,000.00
-
OP4.4.3 344001040003000 Activity : Deployment of (CNU) Coral Nursery Unit -
Traveling Expense 6 staff 5 days 3 1,500.00 135,000.00 135,000.00
Supplies and Materials Expense 50 units 1 1 20,000.00 1,000,000.00 1,000,000.00
Rent/Lease Expenses 1 unit 1 1 10,000.00 10,000.00 10,000.00
TOTAL 1,145,000.00 1,145,000.00
-
OP4.4.4 344001040004000 Activity : Artificial Reef Deployment -
Traveling Expense 6 staff 5 days 3 1,500.00 135,000.00 135,000.00
Supplies and Materials Expense 500 pcs 1 1 2,000.00 1,000,000.00 1,000,000.00
Rent/Lease Expenses 1 unit 1 1 10,000.00 10,000.00 10,000.00
TOTAL 1,145,000.00 1,145,000.00
-
OP4.4.5 344001040005000 ctivity : Balik Sigla sa Ilog at Lawa (BASIL) -
Traveling Expense 3 pax 2 days 3 4,000.00 72,000.00 72,000.00
Training and Scholarship Expense 2 Activities 1 1 200,000.00 400,000.00 400,000.00
TOTAL 472,000.00 472,000.00
-
OP4.4.6 344001040006000 Activity : Establishment/Rehab Marine Protected Areas Eco-Tourism Park -
Traveling Expense 2 Staff 2 days 2 15,000.00 120,000.00 60,953.00 59,047.00
Supplies and Materials Expense 1 Activity 1 1 700,000.00 700,000.00 700,000.00
TOTAL 820,000.00 820,000.00
-
OP4.4.7 344001040007000 Activity : Establishment of freshwater inland eco-park -
Traveling Expense 4 staff 1 day 1 15,310.00 61,240.00 16,040.00 45,200.00
 Training and Scholarship Expense 1 Activity 1 1 200,000.00 200,000.00 200,000.00
TOTAL 261,240.00 261,240.00
-
OP4.4.8 344001040008000 Activity : Regional Stock Assessment Project (RSAP) -
Traveling Expense 12 staff 1 day 2 8,000.00 192,000.00 76,355.40 115,644.60
Training and Scholarship Expense 25 staff 1 1 5,000.00 125,000.00 125,000.00
TOTAL 317,000.00 317,000.00
-
OP4.4.9 344001040009000 Activity : Fisheries Management Area (FMA) -
Advocacy and activities on management conservation and protection of fishery resources conducted -
Traveling Expense 2 staff 2 days 6 10,000.00 240,000.00 240,000.00
Training and Scholarship Expense 30 pax 2 days 1 3,000.00 180,000.00 50,000.01 129,999.99
420,000.00 420,000.00
OP4.4.10 Activity : Mangrove Nursery -
-
Supplies and Materials Expenses 436,960.00 436,960.00
-
-
OP4.4.11 Activity : Fish Conversion Awareness -
Supplies and Materials Expenses 325,000.00 12,140.00 312,860.00
-

Training and Scholarship Expense -

Traveling Expense -
Rent/Lease Expenses -
Supplies and Materials Expense -
Project 4.4: Fisheries Resource Manage TOTAL -

Training and Scholarship Expense 7,806,424.00

Repairs and Maintenance Expenses 1,500,000.00
Traveling Expense 1,974,000.00
Rent/Lease Expenses -
 Supplies and Materials Expense 53,321,415.00
Professional Services -
Other MOOE 240,000.00
TOTAL Program 4 : INTEGRATED AND SUSTAINABLE DEVELOPMENT FOR AQUACULTURE/CAPTURE (ISDA) 70,576,379.00

OP5 355001000000000 PROGRAM 5: LAND ACQUISITION AND DEVELOPMENT FOR THE UPLIFTMENT OF POOR AGRARIAN REFORM BENEFICIARIES (LUPA)
OP5.1 355001010000000 Project 5.1: LAND TENURE SECURITY PROGRAM (LTSP)
OP5.1.1 355001010001000 Activity 5.1.1 Land Acquisition and Distribution (LAD)

OP5.1.1.1 355001010001001 Activity: Supervision and Mgt of Systems and Procedures Relative to Tenurial Security Program

Traveling Expense 6 staff 3 days 2 9,700.00 349,200.00

Representation Expense 1 Activity 1 days 2 127,753.00 255,506.00
Supplies and Materials Expense 5 unit 1 Item 1 40,000.00 200,000.00
Other MOOE 1 Unit 1 1 500,000.00 500,000.00
TOTAL 1,304,706.00

OP5.1.1.2 355001010001002 Activity: Claim Folder Preparation and Documentation

Traveling Expense 10 staff 10 days 10 3,000.00 3,000,000.00

Supplies and Materials Expense 10 unit 20 pax 5 2,300.00 2,300,000.00
Representation Expense 10 pax 5 days 5 7,300.00 1,825,000.00
Other MOOE 10 unit 20 pax 5 638.00 638,000.00
TOTAL 7,763,000.00

OP5.1.1.3 355001010001003 Activity: Survey

Survey, Research and Development 5 module 2486 has 1 1,061.02 13,188,446.82

TOTAL 13,188,446.82

OP5.1.1.4 355001010001004 Activity: EP/CLOA Generation

Supplies and Materials Expense 420 CLOAs 1 CLOA 1 500.00 210,000.00

TOTAL 210,000.00

Traveling Expense 3,349,200.00

Training and Scholarship Expense -
Supplies and Materials Expense 2,710,000.00
Representation Expense 2,080,506.00
Rent/Lease Expenses -
Survey, Research and Development 13,188,446.82
Other MOOE 1,138,000.00
Activity 5.1.1 Land Acquisition and Dist TOTAL 22,466,152.82

OP5.1.2 355001010002000 Activity 5.1.2: Post-Land Acquisition and Distribution (Post-LAD)

OP5.1.2.1 355001010002001 Activity: Subdivision of Collective CLOA

Survey, Research and Development 4 modules 440 has 1 5,300.00 9,328,000.00

TOTAL 9,328,000.00
OP5.1.2.2 355001010002002 Activity: Redocumentation of Subdivided Collective CLOA

Traveling Expense 16 staff 26 days 1 4,000.00 1,664,000.00 42,000.00 1,622,000.00

Representation Expense 30 staff 3 days 1 17,440.00 1,569,600.00
Other MOOE 1 2600 pcs 1 1,800.00 4,680,000.00
TOTAL 7,913,600.00

OP5.1.2.3 355001010002003 Final Survey Documentation (FSD) Requiring Survey

Survey, Research and Development 1 module 112 has 1 5,529.20 621,179.18
TOTAL 621,179.18

OP5.1.2.4 355001010002004 Final Survey Documentation (FSD) Not Requiring Survey

FINAL SURVEY DOCU. Traveling Expense 4 Staff 5 days 2 3,047.00 121,880.00
Supplies and Materials Expense 1 1 1 10,600.00 10,600.00
TOTAL 132,480.00

OP5.1.2.5 355001010002005 Activity: Claim Adjusment Folder (CAF)

Traveling Expense 3 Staff 5 days 3 1,528.00 68,760.00

Supplies and Materials Expense 1 1 1 6,250.00 6,250.00
TOTAL 75,010.00

OP5.1.2.6 355001010002006 Activity:Installation of Unisntalled ARBs (from previously distributed landholdings)

Traveling Expense 6 Staff 12 days 3 1,550.00 334,800.00

Supplies and Materials Expense 1 1 1 274,000.00 274,000.00
TOTAL 608,800.00

OP5.1.2.7 355001010002007 Activity: ARB Profiling

Traveling Expense 8 Staff 8 days 3 1,670.00 320,640.0000

Supplies and Materials Expense 1 1 1 617,779.00 617,779.00
Other MOOE 1 Staff 1 4 52,619.00 210,476.00
TOTAL 1,148,895.00

OP5.1.2.8 355001010002008 Activity: ARB Carding

Supplies and Materials Expense 1 1 1 245,640.00 245,640.00
Traveling Expense 3 Staff 3 day 2 970.00 17,460.00
TOTAL 263,100.00

Traveling Expense 2,527,540.00

Supplies and Materials Expense 1,154,269.00
Representation Expense 1,569,600.00
Survey, Research and Development 9,949,179.18
Other MOOE 4,890,476.00
Activity 5.1.2: Post-Land Acquisition an TOTAL 20,091,064.18

OP5.1.3 355001000003000 Activity 5.1.3: Support to Camp Resettlement Projects (SCRP)

OP5.1.3.1 Activity: Inventory and Documentation of Bangsamoro Camps Regionwide

Training and Scholarship Expense 1 Activity 1 1 175,000.00 175,000.00

 Other MOOE 1 Activity 1 days 1 25,000.00 25,000.00
TOTAL 200,000.00

OP5.1.3.2 Activity: Conduct Coordination with MENRE-BARMM and other concerned ministries/offices and preparation/submission of technical proclamation documents/processing for coverage
Supplies and Materials Expense 1 1 1 1,042,500.00 1,042,500.00
Other MOOE 1 meetings 1 1 136,320.00 136,320.00
TOTAL 1,178,820.00

Traveling Expense -
Training and Scholarship Expense 175,000.00
Supplies and Materials Expense 1,042,500.00
Other MOOE 161,320.00
Activity 5.1.3: Support to Camp Resettl TOTAL 1,378,820.00

OP5.1.4 355001000004000 Activity 5.1.4: Rehabilitation of existing Resettlement Areas

OP5.1.4.1 Activity: Validation, Data Gathering and Updating of Distribution Folders

Other MOOE 10 Activity 1 RO 5 6,000.00 300,000.00

TOTAL 300,000.00

Other MOOE 300,000.00

Activity 5.1.4: Rehabilitation of existin TOTAL 300,000.00

OP5.2 355001020000000 Project 5.2: SUSTAINABLE DEVELOPMENT FOR AGRARIAN REFORM BENEFICIARIES IN THE BANGSAMORO (SDAReBB)

OP5.2.2 355001020001000 Activity 5.2.2: Social Infrastructure Building (SIB)

OP5.2.2.1 Activity: ARC/ARC Cluster Launching and Development

Training and Scholarship Expense 30 pax 1 days 3 4,850.00 436,500.00
Traveling Expense 3 1 days 3 1,500.00 13,500.00
TOTAL 450,000.00

OP5.2.2.2 Activity: Formulation of Development Plan

Training and Scholarship Expense 30 pax 3 days 5 2,634.00 1,185,300.00
Traveling Expense 3 3 5 1,500.00 67,500.00
TOTAL 1,252,800.00

OP5.2.2.3 Activity: Organizational Development and Strengthening

Training and Scholarship Expense 30 2 7 4,130.00 1,734,600.00
Traveling Expense 3 2 7 1,500.00 63,000.00
TOTAL 1,797,600.00

OP5.2.2.4 Activity: ARB Membership Recruitment

Training and Scholarship Expense 102 1 5 400.00 204,000.00
TOTAL 204,000.00

OP5.2.2.5 Support to Women Agrarian Reform Beneficiaries (SWARB)

Training and Scholarship Expense 50 1 6 3,820.00 1,146,000.00
Traveling Expense 3 2 6 1,500.00 54,000.00

TOTAL 1,200,000.00
OP5.2.2.6 Activity: Formation of ARB Organization for Potentials and new ARBs
Training and Scholarship Expense 30 8 3,220.00 -
Traveling Expense 3 6 1,500.00 -
TOTAL -

Traveling Expense 198,000.00

Training and Scholarship Expense 4,706,400.00
Activity 5.2.2: Social Infrastructure Buil TOTAL 4,904,400.00

OP5.2.3 355001020002000 Activity 5.2.3: ENTERPRISE DEVELOPMENT AND ECONOMIC SUPPORT (EDES)

OP5.2.3.1 Activity: Development of Product and Services

Training and Scholarship Expense 30 pax 3 day 6 2,632.41 1,421,500.00 ?
Traveling Expense 3 3 6 1,500.00 81,000.00
TOTAL 1,502,500.00

OP5.2.3.2 Activity: Provision of Business Development Services (BDS)

Training and Scholarship Expense 24.91 pax 3 day 6 2,750.00 1,233,100.00
Traveling Expense 3 3 1,500.00 -
TOTAL 1,233,100.00

OP5.2.3.3 Activity: Farm Business School

Training and Scholarship Expense 20 pax 2 day 6 6,275.00 1,506,000.00
Traveling Expense 3 2 6 1,500.00 54,000.00
TOTAL 1,560,000.00

OP5.2.3.4 Activity: Product of Halal Inputs for Halal Feeds

Supplies and Materials Expense 1 1 300,000.00 -

TOTAL -

OP5.2.3.5 Activity: Distribution of Day-Old Chicken to 10 ARBOs

Supplies and Materials Expense 400 pcs 1 2 250.00 200,000.00

TOTAL 200,000.00

Traveling Expense 135,000.00

Training and Scholarship Expense 4,160,600.00
Supplies and Materials Expense 200,000.00
Activity 5.2.3: ENTERPRISE DEVELO TOTAL 4,495,600.00

OP5.2.3.1 355001020003000 Activity 5.2.3.1: MAFARDUCERS (MAFAR Development and United of Communities for Economic Reform and Sustainability) ?

OP5.2.3.1.1 Activity: Convergence Activity for the Benefits of ARBOs and ARBs
Training and Scholarship Expense 30 pax 2 days 5 10,016.67 3,005,000.00
Traveling Expense 1 1 1 135,000.00 135,000.00
Supplies and Materials Expense 300 pcs 1 10 250.00 750,000.00
TOTAL 3,890,000.00

Traveling Expense 135,000.00

Training and Scholarship Expense 3,005,000.00
Supplies and Materials Expense 750,000.00
 Activity 5.2.3.1: MAFARDUCERS (MAFAR TOTAL 3,890,000.00

OP5.2.5 355001010003000 Activity 5.2.5: Climate Resilient Farm Productivity Support Project |( CRFPSP)

OP5.2.5.1 Activity: Convergence activity for Climate Resilient Farm Productivity Support to ARBOs
Training and Scholarship Expense 25 pax 2 days 1 3,000.00 150,000.00
TOTAL 150,000.00

Training and Scholarship Expense 150,000.00

Activity 5.2.5: Climate Resilient Farm P TOTAL 150,000.00

Traveling Expense 6,344,740.00

Training and Scholarship Expense 12,197,000.00
Supplies and Materials Expense 5,856,769.00
Representation Expense 3,650,106.00
Rent/Lease Expenses -
Survey, Research and Development 23,137,626.00
Other MOOE 6,489,796.00
TOTAL PROGRAM 5: LAND ACQUISITIO TOTAL 57,676,037.00
OP6 366001000000000 Program 6: BANGSAMORO AGRI-FISHERY EVIDENCE (Exploration of Value-adding and Innovative Development based on Evidence, Nature-friendly, Collaborative and Excellence)

OP6.1 366001010000000 Project 6.1: Increased Productivity through Location-specific and Climate-smart Technologies (INPLACE)

OP6.1.1 366001010001000 Activity : Rehabilitation, upgrading, and improvement of agri-fishery and laboratory facilities and equipment support
Repairs and Maintenance Expenses 1 1 1 1,778,608.00 1,778,608.00
TOTAL 1,778,608.00

OP6.1.3 366001010003000 Activity: Installation of irrigation system and lights

Supplies and Materials Expense 4 solar lights 1 1 60,000.00 240,000.00
TOTAL 240,000.00
OP6.1.4 366001010004000 Activity 6.1.4: Operation and maintenance of the support facilities and equipment BARMMIAFRC
Agriculture Facilities
Supplies and Materials Expense 1 number 1 4 20,952.00 83,808.00
Labor and Wages 1 number 1 1 20,000.00 20,000.00
Traveling Expense 10 pax 1 5 5,336.00 266,800.00
Repairs and Maintenance Expenses 5 number 1 1 69,478.40 347,392.00
Subscription Expense 4 number 1 12 2,500.00 120,000.00
Utilities Expense 1 number 4 1 7,500.00 30,000.00
TOTAL 868,000.00
AGri ROS Facilities
OP6.1.4.1 Agri-ROS Maguindanao
Traveling Expense 1 pax 1 8 6,000.00 48,000.00
Supplies and Materials Expense 1 number 1 4 16,000.00 64,000.00
Repairs and Maintenance Expenses 1 number 1 1 66,000.00 66,000.00
Utilities Expense 1 number 1 4 10,000.00 40,000.00
TOTAL 218,000.00

OP6.1.4.2 Agri-ROS Lanao del Sur

Traveling Expense 1 pax 1 8 6,000.00 48,000.00
Supplies and Materials Expense 1 number 1 4 16,000.00 64,000.00
Repairs and Maintenance Expenses 1 number 1 1 66,000.00 66,000.00
Utilities Expense 1 number 1 4 10,000.00 40,000.00
TOTAL 218,000.00
OP6.1.4.3 Agri-ROS Sulu
Traveling Expense 1 pax 1 8 7,000.00 56,000.00
Supplies and Materials Expense 1 number 1 4 12,000.00 48,000.00
Repairs and Maintenance Expenses 1 number 1 1 76,000.00 76,000.00
Utilities Expense 1 number 1 4 10,000.00 40,000.00
TOTAL 220,000.00

OP6.1.4.4 Agri-ROS Tawi Tawi

Traveling Expense 1 pax 1 8 10,000.00 80,000.00
Supplies and Materials Expense 1 number 1 4 12,000.00 48,000.00
Repairs and Maintenance Expenses 1 number 1 1 82,000.00 82,000.00
Utilities Expense 1 number 1 4 10,000.00 40,000.00
TOTAL 250,000.00

OP6.1.4.5 Agri-ROS Basilan

Traveling Expense 1 pax 1 8 6,000.00 48,000.00
Supplies and Materials Expense 1 number 1 4 14,000.00 56,000.00
Repairs and Maintenance Expenses 1 number 1 1 76,000.00 76,000.00
Utilities Expense 1 number 1 4 10,000.00 40,000.00
TOTAL 220,000.00

OP6.1.4.6 Fisheries Facilities

RFRC (Cotabato)
Utilities Expense 1 no. ofcente 1 4 20,000.00 80,000.00
Labor and Wages 1 no. of pax 1 1 20,000.00 20,000.00
Traveling Expense 4 no. pax 1 8 2,125.00 68,000.00
Repairs and Maintenance Expenses 1 no. ofcente 1 1 402,000.00 402,000.00
Supplies and Materials Expense 1 no. ofcente 1 4 50,000.00 200,000.00
TOTAL 770,000.00

OP6.1.4.7 RFRC (Tawi-Tawi)

Utilities Expense 1 no. ofcente 1 1 32,000.00 32,000.00
Labor and Wages 1 no. of pax 4 2 3,750.00 30,000.00
Traveling Expense 1 no. pax 1 8 6,000.00 48,000.00
Repairs and Maintenance Expenses 1 no. ofcente 1 1 484,000.00 484,000.00
Supplies and Materials Expense 1 no. ofcente 1 4 112,000.00 448,000.00
TOTAL 1,042,000.00

OP6.1.4.8 Fishery ROS Maguindanao

Utilities Expense 1 no. of cent 1 4 2,500.00 10,000.00
Labor and Wages 3 no. of pax 3 1 4,000.00 36,000.00
Traveling Expense 1 no. pax 1 8 7,000.00 56,000.00
Repairs and Maintenance Expenses 1 no. of cent 1 1 199,000.00 199,000.00
Supplies and Materials Expense 1 no. of cent 1 4 10,000.00 40,000.00
TOTAL 341,000.00

OP6.1.4.9 Fishery ROS Tawi Tawi

Utilities Expense 1 no. of cent 1 4 2,500.00 10,000.00
Labor and Wages 2 no. of pax 2 1 4,000.00 16,000.00
Traveling Expense 1 no. pax 1 8 10,000.00 80,000.00
Repairs and Maintenance Expenses 1 no. of cent 1 1 202,000.00 202,000.00
Supplies and Materials Expense 1 no. of cent 1 4 10,000.00 40,000.00
TOTAL 348,000.00
OP6.1.4.10 Fishery ROS Lanao del Sur
 Utilities Expense 1 no. of cent 1 4 2,500.00 10,000.00
Labor and Wages 3 no. of pax 3 1 4,000.00 36,000.00
Traveling Expense 1 no. pax 1 6 7,000.00 42,000.00
Repairs and Maintenance Expenses 1 no. of cent 1 1 201,000.00 201,000.00
Supplies and Materials Expense 1 no. of cent 1 4 10,000.00 40,000.00
TOTAL 329,000.00

Traveling Expense 840,800.00

Subscription Expense 120,000.00
Supplies and Materials Expense 1,371,808.00
Utilities Expense 372,000.00
Repairs and Maintenance Expenses 3,980,000.00
Labor and Wages 158,000.00
Other MOOE -
Project 6.1: Increased Productivity thr TOTAL 6,842,608.00
OP6.2 366001020000000 Project 6.2: AGRI-FISHERY EXTENSION SUPPORT, EDUCATION AND TRAINING SUPPORT FOR RESEARCHERS AND PARTNERS

OP6.2.1 366001020001000 Activity 6.2.1: Capacity Building and Development

OP6.2.1.1 Project proposal preparation and technical writing
Training and Scholarship Expense 44 pax 3 days 1 3,000.00 400,000.00
TOTAL 400,000.00

OP6.2.1.2 Statistical Analysis and Data Interpretation

Training and Scholarship Expense 44 pax 3 days 1 3,000.00 400,000.00
TOTAL 400,000.00
OP6.2.1.3 RDE In-house Review
Training and Scholarship Expense 67 pax 3 days 1 3,000.00 600,000.00
TOTAL 600,000.00
OP6.2.1.4 Philippines Society of Agricultural Biosystem Engineers. Convention
Training and Scholarship Expense 2 pax 1 2 6,000.00 24,000.00
Traveling Expense 10 pax 1 5 2,500.00 124,000.00
TOTAL 148,000.00
OP6.2.1.5 BARMMIAFRC- Fisheries/ Region
> Fishpond management and operation
Training and Scholarship Expense 33 pax 3 days 1 3,000.00 300,000.00
TOTAL 300,000.00
OP6.2.1.6 > Breeding and Grow-out Technologies for Marine High Value Species
Training and Scholarship Expense 56 pax 3 days 1 3,000.00 500,000.00
TOTAL 500,000.00

OP6.2.1.7 > Breeding and Grow-out technologies on freshwater species

Training and Scholarship Expense 67 pax 3 days 1 3,000.00 600,000.00
TOTAL 600,000.00
OP6.2.2 366001020002000 Activity 6.2.2: Technology Demonstration Farms
Training and Scholarship Expense 6 no, of train 1 days 1 36,441.00 218,646.00
Supplies and Materials Expense 6 no.of procu 1 1 78,041.00 468,246.00 59,426.00
Rent/Lease Expenses 2 no. of vehic 1 1 20,000.00 40,000.00
TOTAL 726,892.00
OP6.2.3 366001020003000 Activity 6.2.3: Technology Commercialization
Supplies and Materials Expense 200 no of parti 1 1 2,500.00 500,000.00
TOTAL 500,000.00
OP6.2.4 366001020004000 Activity 6.2.4: Monitoring and evaluation Activities
 Traveling Expense 4 staff 1 10 7,000.00 280,000.00
Rent/Lease Expenses 1 vehicle 1 10 32,000.00 320,000.00
Repairs and Maintenance Expenses 1 repair vehi 1 4 125,000.00 500,000.00 *TRAINING AND SCHOLARSHIP EXP
TOTAL 1,100,000.00

Traveling Expense 404,000.00

Training and Scholarship Expense 3,042,646.00
Supplies and Materials Expense 968,246.00
Repairs and Maintenance Expenses 500,000.00
Professional Services -
Rent/Lease Expenses 360,000.00
Other MOOE -
Project 6.2: AGRI-FISHERY EXTENS TOTAL 5,274,892.00
OP6.3 366001030000000 Project 6.3: AGRI-FISHERY TECHNOLOGIES THROUGH LOCATION-SPECIFIC TECHNOLOGIES IN THE MAJOR PRODUCTION AREAS VULNERABLE TO CLIMATE CHANGE
OP6.3.1 366001030001000 Activity 6.3.1: Applied Research: Technology Adaptability/ Verification
Traveling Expense 3 1 5 6,240.00 93,600.00
Professional Services 1 number 1 1 15,000.00 15,000.00
Training and Scholarship Expense 2 number 1 1 242,805.00 485,610.00
Printing and Publication Expenses 200 number of p 1 1 50.00 10,000.00 *SUPPLIES AND MAT. E*LABOR AND WAGES:
Supplies and Materials Expense 2 ROS 1 1 315,000.00 630,000.00 189,000.00 441,000.00
TOTAL 1,234,210.00

Traveling Expense 93,600.00

Training and Scholarship Expense 485,610.00
Supplies and Materials Expense 630,000.00
Printing and Publication Expenses 10,000.00
Professional Services 15,000.00
Project 6.3: AGRI-FISHERY TECHNO TOTAL 1,234,210.00
OP6.4 366001040000000 Project 6.4: INTENSIFIED PRODUCTION OF HIGH QUALITY INPUTS FOR SUSTAINABLE FARMING AND FISHING PROJECT
OP6.4.1 366001040001000 Activity 6.4.1: Mass Production of high quality agri-fishery inputs
OP6.4.1.1 Activity 1. High quality fruit seedlings
Training and Scholarship Expense 1 number 2 day 1 190,000.00 380,000.00
Supplies and Materials Expense 1 number 1 1 720,000.00 720,000.00
TOTAL 1,100,000.00
OP6.4.1.2 Activity 3. Mass production of fingerlings
Supplies and Materials Expense 1,000,000 No. of fing 1 1 0.30 300,000.00
TOTAL 300,000.00
OP6.4.2 366001040002000 Activity 6.4.2: Technology Demonstration
OP6.4.2.1 Activity 1. Aqua-geophonic Techno Demo Farms -
Supplies and Materials Expense 2 No. of TD e 1 1 150,000.00 300,000.00
TOTAL 300,000.00
OP6.4.2.2 Activity 4, Aquaphonic Techno Demo Farms
Supplies and Materials Expense 1 No. of TD e 1 1 300,000.00 300,000.00
TOTAL 300,000.00

Traveling Expense -
Training and Scholarship Expense 380,000.00
Supplies and Materials Expense 1,620,000.00
Project 6.4: INTENSIFIED PRODUCTI TOTAL 2,000,000.00
OP6.5 366001050000000 Project 6.5: DEVELOPMENT OF HALAL-CERTIFIED AGRI-FISHERY FOOD PRODUCTS
Component 2. Development of halal certified agri-by products according to priority commodities
OP6.5.1 Activity 6.5.1: Development of halal certified agri-by products according to priority commodities
Training and Scholarship Expense 2 No. of food 1 1 190,878.00 381,756.00
TOTAL 381,756.00
OP6.5.2 Activity 6.5.2: Conduct of trainings on Food product development and processing
Training and Scholarship Expense 1 No. of food 1 1 300,000.00 300,000.00
Rent/Lease Expenses 2 no.of rent 1 1 30,000.00 60,000.00
TOTAL 360,000.00

Traveling Expense -
Training and Scholarship Expense 681,756.00
Rent/Lease Expenses 60,000.00
Project 6.5: DEVELOPMENT OF HALAL TOTAL 741,756.00

OP6.6 Project 6.6: PLANT AND ANIMAL BREEDING PROJECT

OP6.6.1 Activity 6.6.1: Community-based Production for native chicken, upgraded goat, and sheep LABOR AND WAGES
Supplies and Materials Expense 1 1 1 1,685,146.00 1,685,146.00 981,800.00
TOTAL 1,685,146.00
OP6.6.2 Activity 6.6.2: Extension Support, Education and Training Services
Training and Scholarship Expense 1 1 1 94,238.00 94,238.00
TOTAL 94,238.00

Traveling Expense -
Training and Scholarship Expense 94,238.00
Supplies and Materials Expense 1,685,146.00
Project 6.6: PLANT AND ANIMAL BREE TOTAL 1,779,384.00

OP6.7 Project 6.7: INTEGRATED LABORATORIES FOR BANGSAMORO (iLAB) PROJECT

OP6.7.1 Operation and Maintenance of Agricultural Zoologicall Laboratory (RADDL), RSL FCAL and repairs and maintenance ILD Office ELITE
Repairs and Maintenance Expenses 1 1 1 10,000,000.00 10,000,000.00 *4M MODIFIED
TOTAL 10,000,000.00

OP6.7.2 Activity 6.7.2: UPGRADING OF REGIONAL ANIMAL DISEASE DIAGNOSTIC LABORATORY (RADDL)

OP6.7.2.1 Activity: Procurement of Equipment and Machinery

Professional Services 4 1 1 180,000.00 720,000.00
TOTAL 720,000.00

OP6.7.2.2 Activity: Purchase of Laboratory Supplies and Consumables

Supplies and Materials Expense 1,000 1 1 2,000.00 2,000,000.00 189,811.00
TOTAL 2,000,000.00

OP6.7.2.3 Activity: Field Monitoring and Sample Collection Activities

Traveling Expense 1 1 1 234,000.00 234,000.00

TOTAL 234,000.00

Traveling Expense 234,000.00

Supplies and Materials Expense 2,000,000.00
Repairs and Maintenance Expenses 10,000,000.00
Professional Services 720,000.00
Activity 6.7.2: UPGRADING OF REGI TOTAL 12,954,000.00
OP6.7.3 Activity 6.7.3: UPGRADING OF REGIONAL SOIL LABORATORY

OP6.7.3.1 Sub-Activity: Bangsamoro Agricultural Soil Information System (BASIS)

OP6.7.3.1.1 Activity: Procurement of Laboratory Supplies and Chemicals and Reagents

Professional Services 3 1 1 327,192.00 981,576.00
Supplies and Materials Expense 1 1 1 1,800,000.00 1,800,000.00 142,500.00
TOTAL 2,781,576.00

OP6.7.3.1.2 Activity: Sampling Collection

Traveling Expense 1 1 1 234,000.00 234,000.00
TOTAL 234,000.00

OP6.7.3.1.3 Activity: Awareness Drive; Training on Effective Soil and Water Management
Training and Scholarship Expense 1 1 1 281,000.00 281,000.00

TOTAL 281,000.00

Traveling Expense 234,000.00

Training and Scholarship Expense 281,000.00
Supplies and Materials Expense 1,800,000.00
Professional Services 981,576.00
Sub-Activity: Bangsamoro Agricultural TOTAL 3,296,576.00

OP6.7.3.2 Sub-Activity: Field Access to Soil Testing (FAST)

OP6.7.3.2.1 Activity: Procurement of Supplies and Materials Expense

Supplies and Materials Expense 1 1 1 100,000.00 100,000.00
TOTAL 100,000.00

Supplies and Materials Expense 100,000.00

Sub-Activity: Field Access to Soil Testi TOTAL 100,000.00

OP6.7.3.3 Sub-Activity: Soil, Water, Internal and Fertilizer Testing (SWIFT)

OP6.7.3.3.1 Activity: Conduct of Preventive Maintenance System (PMS)

Repairs and Maintenance Expenses 1 1 set 1 1,300,000.00 1,300,000.00
TOTAL 1,300,000.00

Repairs and Maintenance Expenses 1,300,000.00

Sub-Activity: Soil, Water, Internal and Fe TOTAL 1,300,000.00

OP6.7.3.4 Sub-Activity: Composting of Raw Organic Wastes and Nutrient Supplementation (CROWNS)

OP6.7.3.4.1 Activity: Training on Trichoderma Application

Supplies and Materials Expense 2 1 set 1 50,000.00 100,000.00
TOTAL 100,000.00

Supplies and Materials Expense 100,000.00

Sub-Activity: Composting of Raw Organ TOTAL 100,000.00
OP6.7.4 Activity 6.7.4: UPGRADING OF FEED CHEMICAL ANALYSIS LABORATORY (FCAL)

OP6.7.4.1 Sub-Activity: Feeds Analysis, Regulation, and Monitoring (FARM)

OP6.7.4.1.1 Activity: Procurement of Chemicals and Reagents

Supplies and Materials Expense 1 1 1 923,345.00 923,345.00 269,200.00
TOTAL 923,345.00

Professional Services 2 1 1 273,120.00 546,240.00

TOTAL 546,240.00

Supplies and Materials Expense 923,345.00

Professional Services 546,240.00
Sub-Activity: Feeds Analysis, Regulatio TOTAL 1,469,585.00

Traveling Expense 1,806,400.00

Training and Scholarship Expense 4,965,250.00
Supplies and Materials Expense 11,198,545.00
Utilities Expense 372,000.00
Repairs and Maintenance Expenses 15,780,000.00
Professional Services 2,262,816.00
Labor and Wages 158,000.00
Printing and Publication Expenses 10,000.00
Rent/Lease Expenses 420,000.00
Subscription Expense 120,000.00
TOTAL Program 6: BANGSAMORO AGRI-FISH
TOTAL 37,093,011.00

Traveling Expense 4,965,203.00

Training and Scholarship Expense 180,000.00
Supplies and Materials Expense 1,337,079.00
Representation Expense 835,791.00
Other MOOE 27,515.00
OP7 TOTAL Program 7 : PROVISION OF LEGAL SUPPORT TO FARMERS AND FISHERFOLK 7,345,588.00

OP8 Programs 8: AGRIBUSINESS AND MARKETING ASSISTANCE PROGRAM

OP8.1 Project 8.1: Marketing Development for Agri-Fishery Enterprises Project

OP8.1.1 Activity: Conduct of Market Linkage/Business Matching

Conduct of Market Linkage/Business Matching
Mainland
Supplies and Materials Expense 50 pax 1 day 1 400.00 20,000.00
Representation Expense 31 pax 3 days 1 2,000.00 184,800.00
TOTAL 204,800.00

OP8.1.2 Conduct of Smallholder Horticulture Empowerment and Promotion (SHEP) Training

Traveling Expense 28 pax 2 days 2 750.00 83,000.00

Training and Scholarship Expense 72 pax 2 days 1 800.00 114,780.00
TOTAL 197,780.00
 Traveling Expense 83,000.00
Training and Scholarship Expense 114,780.00
Supplies and Materials Expense 20,000.00
Representation Expense 184,800.00
Rent/Lease Expenses -
Other MOOE -
Project 8.1: Marketing Development for A TOTAL 402,580.00

OP8.2 Project 8.2: MAFAR Local Exhange and Network of Goods in Any Kind of Emergency (MAFARLENGKE) Project

OP8.2.1 Activity: Conduct of MAFARLENGKE-on-Wheels

Traveling Expense 50 pax 1 day 8 2,000.00 800,000.00

Representation Expense 30 pax 1 day 8 1,600.00 384,000.00
Supplies and Materials Expense 50 pax 1 day 8 600.00 240,000.00
Awards/Rewards,Prizes and Indemnities 8 RO/PO 1 day 8 5,000.00 320,000.00
TOTAL 1,744,000.00

OP8.2.3 Activity: Conduct of MAFARamadhan (Trade fair during the Ramadhan)

Representation Expense 280 pax 2 iftar 1 400.00 224,000.00

Supplies and Materials Expense 1 1 1 985,330.00 985,330.00
Awards/Rewards,Prizes and Indemnities 1 1 1 60,000.00 60,000.00
Rent/Lease Expenses 1 1 1 282,200.00 282,200.00
TOTAL 1,551,530.00

OP8.2.4 Activity: Farmers and Fisherfolks Celebration

Representation Expense 20 pax 3 days 1 2,000.00 120,000.00
Representation Expense 60 pax 3 days 1 800.00 144,000.00
Traveling Expense 20 pax 3 days 1 750.00 45,000.00
Supplies and Materials Expense 60 pax 1 day 1 400.00 24,000.00
Awards/Rewards,Prizes and Indemnities 1 RO 1 activity 1 100,000.00 100,000.00
TOTAL 433,000.00

OP8.2.6 Activity: MAFARLENGKE Trade fairs participation (Local)

Maguindanao Trade Fair
Representation Expense 40 pax 3 days 1 800.00 96,000.00
Traveling Expense 2 vans 2 days 1 6,000.00 24,000.00
Supplies and Materials Expense 1 RO 1 day 1 20,000.00 20,000.00
TOTAL 140,000.00

OP8.2.6.1 Pakaradya-an o Sarimanok Araw ng Lanao del Sur Trade fair

Representation Expense 40 pax 3 days 1 800.00 96,000.00
Traveling Expense 2 vans 2 days 1 6,000.00 24,000.00
Supplies and Materials Expense 1 RO 1 day 1 20,000.00 20,000.00
TOTAL 140,000.00

OP8.2.6.2 Trade fair in Basilan

Representation Expense 35 pax 3 days 1 800.00 84,000.00
Supplies and Materials Expense 1 RO 1 day 1 20,000.00 20,000.00
TOTAL 104,000.00
OP8.2.6.3 Trade fair during Kamahardikaan of Tawi-Tawi
Representation Expense 40 pax 3 days 1 800.00 96,000.00
Traveling Expense 2 vans 2 days 1 6,000.00 24,000.00
Supplies and Materials Expense 1 RO 1 day 1 20,000.00 20,000.00
TOTAL 140,000.00

OP8.2.6.4 Mindanao Trade Exposition

Traveling Expense 10 pax 8 days 4 1,500.00 480,000.00
Rent/Lease Expenses 1 event 5 days 4 6,000.00 120,000.00
TOTAL 600,000.00

Traveling Expense 1,397,000.00

Training and Scholarship Expense -
Supplies and Materials Expense 1,329,330.00
Representation Expense 1,244,000.00
Rent/Lease Expenses 402,200.00
Awards/Rewards,Prizes and Indemnities 480,000.00
Communication Expense -
Project 8.2: MAFAR Local Exhange and TOTAL 4,852,530.00

OP8.3 Project 8.3: Agribusiness and Industry Support Project

OP8.3.4 Activity: Conduct of Regular Price and Supply Monitoring Activities

Traveling Expense 8 RO/PO 1 markets 12 3,000.00 288,000.00

TOTAL 288,000.00

Traveling Expense 288,000.00

Supplies and Materials Expense -
Training and Scholarship Expense -
Project 8.3: Agribusiness and Industry TOTAL 288,000.00

OP8.4 Project 8.4: MAFAR Loan for the Enhancement of Necessary Development Strategies (MAFARLENDS) Project

OP8.4.1 Activity: Provision of Loan Assistance to Farmers / fisherfolks cooperatives and associations

Financial Assistance/Subsidy 1 RO 100 FFCAs 1 100,000.00 10,000,000.00

TOTAL 10,000,000.00

OP8.4.1.1 Training on Financial Management of MAFARLENDS beneficiaries

Training and Scholarship Expense 28 pax 3 days 1 2,000.00 165,500.00
TOTAL 165,500.00

OP8.4.1.2 Monitoring of MAFARLENDS Beneficiaries

Traveling Expense 1 1 1 133,440.00 133,440.00
TOTAL 133,440.00

Traveling Expense 133,440.00

Training and Scholarship Expense 165,500.00
Financial Assistance/Subsidy 10,000,000.00
Project 8.4: MAFAR Loan for the Enhan TOTAL 10,298,940.00
OP8.5 Project 8.5: Agribusiness Promotion Project

OP8.5.2 Business Plan Writeshop

Training and Scholarship Expense 40 pax 3 days 1 2,000.00 240,000.00

Supplies and Materials Expense 40 pax 1 day 1 400.00 16,000.00
Traveling Expense 10 pax 4 day 1 1,500.00 60,000.00
Traveling Expense 15 pax 1 duration 1 18,000.00 270,000.00
TOTAL 586,000.00

OP8.5.6 Activity: Provision of Packaging Materials Manual

Supplies and Materials Expense 10 FFCAs 1 supplies 7 7,000.00 490,000.00

TOTAL 490,000.00

OP8.5.7 Activity: Training on Product Certifications. Product Promotion and Advertisement

Training and Scholarship Expense 35 pax 3 days 7 1,900.00 1,396,500.00

Supplies and Materials Expense 35 pax 1 day 7 250.00 61,250.00
TOTAL 1,457,750.00

Traveling Expense 330,000.00

Training and Scholarship Expense 1,636,500.00
Supplies and Materials Expense 567,250.00
Representation Expense -
Rent/Lease Expenses -
Financial Assistance/Subsidy -
Other MOOE -
Project 8.5: Agribusiness Promotion Pro TOTAL 2,533,750.00

Traveling Expense 2,231,440.00

Training and Scholarship Expense 1,916,780.00
Supplies and Materials Expense 1,916,580.00
Awards/Rewards,Prizes and Indemnities 480,000.00
Representation Expense 1,428,800.00
Rent/Lease Expenses 402,200.00
Financial Assistance/Subsidy 10,000,000.00
TOTAL Programs 8: AGRIBUSINESS TOTAL 18,375,800.00

OP9 Programs 9: Qick Response Fund

Financial Assistance/Subsidy 250,000,000.00
TOTAL Programs 9: Qick Response Fund 250,000,000.00
OP1.6 '311000105000000
OP1.6.1 '311000105001000

OPCO1.6.1.1

OPCO1.6.1.2

OPCO1.6.1.3

OPCO1.6.1.4

OPCO1.6.1.5

OPCO1.6.1.6

OPCO1.6.1.7
OPCO1.6.1.8

OPCO1.6.1.9

OPCO1.6.1.10

OPCO1.6.1.11

OPCO1.6.1.12

OPCO1.6.1.13

OPCO1.6.1.14

OPCO1.6.1.15

OPCO1.6.1.16

OPCO1.6.1.17
OPCO1.6.1.18

OPCO1.6.1.19

OPCO1.6.1.20

OPCO1.6.1.21

OPCO1.6.1.22

OPCO1.6.1.23

322001020000000

OPCO2.2.2 322001020002000

OPCO2.2.2.1
OPCO2.2.2.2

OPCO2.2.2.3

OPCO2.2.2.4

OPCO2.2.2.5

OPCO2.2.2.6

OPCO2.2.2.7

OPCO2.2.2.8

322001030000000
322001030003000

OPCO2.3.3.1.1.1

OPCO2.3.3.1.1.2

OPCO2.3.3.1.1.3
OPCO2.3.3.1.1.4

OPCO2.3.3.1.1.5

344001000000000

OPCO4.3.3 344001030003000

OPCO4.3.3.1
OPCO4.3.3.2
OPCO4.3.3.3
OPCO4.3.3.4
OPCO4.3.3.5 WARDA MANISAN:
OPCO4.3.3.6 OP4.3.9
INSTALLATION OF
OPCO4.3.3.7 SOLAR ICE BLOCK
OPCO4.3.3.8 MAKER

OPCO4.3.10 344001030005000
OPCO4.3.10.1
OPCO4.3.10.2
OPCO4.3.10.3
OPCO4.3.10.4
OPCO5.2.3.1

OPCO5.2.3.1.1
OPCO5.2.3.1.2
OPCO5.2.3.1.3
OPCO5.2.3.1.4
OPCO5.2.3.1.5
OPCO5.2.3.1.6
OPCO5.2.3.1.7
OPCO5.2.3.1.8
OPCO5.2.3.1.9
OPCO5.2.3.1.10
OPCO5.2.3.1.11
OPCO5.2.3.1.12
OPCO5.2.3.1.13
OPCO5.2.3.1.14
OPCO5.2.3.1.15
OPCO5.2.3.1.16

OPCO5.2.5

OPCO5.2.5.1

366001000000000

366001010001000
OPCO6.1.1.1

OPCO6.1.2 366001010002000
OPCO6.1.2.1

OPCO6.1.2.2

OPCO6.7.2
Detailed Budget Breakdown
Capital Outlay
III. OPERATIONS

Capital Outlay
Machinery and Equipment
Buildings and Other Structures
TOTAL
Program 1: Basic Integration for Harmonized Intervention (BINHI)
Project 1.6: Support to Agricultural Machineries, Equipment, Facilities and Infra
Activity: Provision of Production / pre and post-harvest machineries, equipment for priority commodities

FCAs Received Machineries and Equipment

Corn and Cassava

Distribution of 4W Farm Tractor

Machinery and Equipment 2 1
TOTAL

Distribution of Corn Combine Harvester

Machinery and Equipment 2 1
TOTAL

Distribution of Digital 2in1 Cornmill and Ricemill

Machinery and Equipment 1 1
TOTAL

Distribution of Corn Sheller

Machinery and Equipment 2 1
TOTAL

Distribution of Cassava Grater with Presser

Machinery and Equipment 2 1
TOTAL

High Value Crops

Distribution of Multicultivator
Machinery and Equipment 3 1
TOTAL

Distribution of Coffee Puplper

Machinery and Equipment 3 1
 TOTAL

Distribution of Coffee Huller

Machinery and Equipment 3 1
TOTAL

Distribution of Water Pump

Machinery and Equipment 5 1
TOTAL

Rice

4W Tractor with Rotavator (55HP)

Machinery and Equipment 4 1
TOTAL

Pump Irrigation System from Open Source (PISOS)

Machinery and Equipment 5 1
TOTAL

Floating Tiller / Mud Boat

Machinery and Equipment 5 1
TOTAL

Rice Thresher
Machinery and Equipment 5 1
TOTAL

Rice Transplanter (Walk-behind)

Machinery and Equipment 5 1
TOTAL

Drone Seeder
Machinery and Equipment 1 1
TOTAL

Halal

Feed Mixer Machine for Halal

Machinery and Equipment 1 1
TOTAL

Feltilzer Machine for Halal

Machinery and Equipment 2 1
 TOTAL

Livestock

Egg Incubator
Machinery and Equipment 10 1
TOTAL

Egg Machine
Machinery and Equipment 10 1
TOTAL

Forage Chopper
Machinery and Equipment 10 1
TOTAL

Organic Agriculture Production

Distribution of Shredder
Machinery and Equipment 5 1
TOTAL

Distribution of Water Pump

Machinery and Equipment 6 1
TOTAL

Distribution of Land Cultivator

Machinery and Equipment 10 1
TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
Program 1: Basic Integration for Harmonized Intervention (BINHI) TOTAL

PROGRAM 2: FOOD SECURITY AND NUTRITION CONVERGENCE PROGRAM

Project 2.2: Halal and Organic Production Development Project

Activity: Pre and Post Harvest Facilities

Corn Sheller
Machinery and Equipment 5 1
TOTAL
 Tilling Machine
Machinery and Equipment 1 1
TOTAL

Procurement of Farm Tractor (90HP)

Machinery and Equipment 3 1
TOTAL

Procurement of Corn Sheller

Machinery and Equipment 2 1
TOTAL

Procurement of Digital 2in1 Cornmill and Ricemill

Machinery and Equipment 3 1
TOTAL

Procurement of Rice Thresher

Machinery and Equipment 2 1
TOTAL

Procurement of Egg Machine

Machinery and Equipment 8 1
TOTAL

Procurement of Egg Incubator

Machinery and Equipment 12 1
TOTAL

Project 2.3: Livelihood Support to Camps Productivity

Activity 2.3.3: Storage and Drying Facilities - Construction of pre and post harvest facilities and provision of farm m

2.3.3.1 Agriculture Post Harvest Facilities

2.3.3.1.1 Storage and Drying Facilities
2.3.3.1.1.1 Construction of Multi Purpose Building with Solar Dryer
Buildings and Other Structures 4 1
TOTAL

2.3.3.1.1.2 Construction of Multi Purpose Drying Pavement

Buildings and Other Structures 3 1
TOTAL

2.3.3.1.1.3 Construction of Warehouse with Solar Dryer

Buildings and Other Structures 1 1
TOTAL
 2.3.3.1.1.4 Construction of Warehouse
Buildings and Other Structures 1 1
TOTAL

2.3.3.1.1.5 Completion of Ice Plant in Tawi-Tawi

5 Metric tons Solar Power Ice Plant and Cold Storage with Generator Set
Machinery and Equipment 1 1
TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
PROGRAM 2: FOOD SECURITY AND NUTRITION CONVERGENCE PROGR TOTAL

PROGRAM 4 : INTEGRATED AND SUSTAINABLE DEVELOPMENT FOR AQUACULTURE/CAPTURE (ISDA)

Activity : Provision of fisheries postharvest equipment thru MAFARiHYAN Program

Postharvest Equipment Distributed
Machinery and Equipment
Fish Vending Set 33 units 1
Fish Drying Procesing Set 35 units 1
Solar Freezer 12 units 1
Concrete Smoke House 10 units 1
WARDA MANISAN: Portable Smoke House (10 layers) 15 units 1
OP4.3.9 Heavy Duty Floor Type Vacuum Sealer 28 units 1
INSTALLATION OF
SOLAR ICE BLOCK Stainless Fish cart with Boots 5 units 1
MAKER Pressure Cooker 12 units 1
TOTAL

WARDA MANISAN:
Post Harvest and Marketing Support Project OP4.3.10 CONSTRUCTION OF
Buildings and Other Structures SEAWEED POSTHARVEST INFRA
AND OTHER RELATED SUPPORT
Construction of Concrete Solar Dryer with mini warehouse in Tawi-Tawi 1 units
FACILITY 1
Construction of Stilt Dryer in Sulu 1 units 1
Construction of Stilt Dryer in Tawi Tawi 2 units 1
TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
PROGRAM 4 : INTEGRATED AND SUSTAINABLE DEVELOPMENT FOR AQU TOTAL
PROGRAM 5: LAND ACQUISITION AND DEVELOPMENT FOR THE UPLIFTMENT OF POOR AGRARIAN REFORM BENE
 Project 5.2: SUSTAINABLE DEVELOPMENT FOR AGRARIAN REFORM BENEFICIARIES IN THE BANGSAMORO (SD

MAFARDUCERS (MAFAR Development and United of Comminities for Economic Reform and Sustainability)

Activity: Convergence Activity for the Benefits of ARBOs and ARBs

Machinery and Equipment 21 1

Cassava Chipper 2 1
Cassava Grater 4 1
4WD 90hp Farm Tractor with complete farm implements 1 1
Coffee Depulper 2 1
Coffee Dehuller 1 1
Coffee Dryer 1 1
Coffee Grinder 2 1
Coffee Roaster 1 1
Cassava Grinder 1 1
Cassava Grater 1 1
Banana Chipper 1 1
Corn Mill 1 1
Halal Feed Mill 2 unit 1
Incubator 2 unit 1
Mini Hauling Truck 1 unit 1
Halal Mixing Machine 1 unit 1
TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
MAFARDUCERS (MAFAR Development and United of Comminities for EconomTOTAL

Climate Resilient Farm Productivity Support Project I (CRFPSP)

Activity: Convergence activity for Climate Resilient Farm Productivity Support to ARBOs

Machinery and Equipment

Hauling Truck 1 1
TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
Climate Resilient Farm Productivity Support Project I (CRFPSP) TOTAL
PROGRAM 6: BANGSAMORO AGRI-FISHERY EVIDENCE (Exploration of Value-adding and Innovative Development ba
Project 6.1: Increased Productivity through Location-specific and Climate-smart Technologies (INPLACE)
Activity 6.1.1: Rehabilitation, upgrading, and improvement of agri-fishery and laboratory facilities and equipment su
 Water Tank
Machinery and Equipment 1 1
TOTAL
Activity6.1.2: Establishment of agri-fishery infra and laboratory facilities
Provincial Outreach Station Plant Nurseries
Buildings and Other Structures 1 1
TOTAL
Floating cage for high valued species (Tawi Tawi)
Machinery and Equipment 1 1
TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
Project 6.1: Increased Productivity through Location-specific and Climate TOTAL

Project 6.7: INTEGRATED LABORATORIES FOR BANGSAMORO (iLAB) PROJECT

Activity: Procurement of Equipment and Machinery for RADDL

Machinery and Equipment 1 1

TOTAL

Machinery and Equipment

Buildings and Other Structures
Transportation Equipment
Project 6.7: INTEGRATED LABORATORIES FOR BANGSAMORO (iLAB) P TOTAL
 143,347,500.00 143,347,500.00 -
103,947,500.00 103,947,500.00 -
39,400,000.00 39,400,000.00 -
143,347,500.00 143,347,500.00 -

y commodities

1 3,500,000.00 7,000,000.00
7,000,000.00

1 2,000,000.00 4,000,000.00
4,000,000.00

1 1,250,000.00 1,250,000.00
1,250,000.00

1 250,000.00 500,000.00
500,000.00

1 150,000.00 300,000.00
300,000.00

1 250,000.00 750,000.00
750,000.00

1 100,000.00 300,000.00
 300,000.00

1 350,000.00 1,050,000.00
1,050,000.00

1 150,000.00 750,000.00
750,000.00

1 2,300,000.00 9,200,000.00
9,200,000.00

1 100,000.00 500,000.00
500,000.00

1 90,000.00 450,000.00
450,000.00

1 200,000.00 1,000,000.00
1,000,000.00

1 150,000.00 750,000.00
750,000.00

1 1,500,000.00 1,500,000.00
1,500,000.00

1 200,000.00 200,000.00
200,000.00

1 70,000.00 140,000.00
 140,000.00

1 60,000.00 600,000.00
600,000.00

1 80,000.00 800,000.00
800,000.00

1 175,000.00 1,750,000.00
1,750,000.00

1 150,000.00 750,000.00
750,000.00

1 50,000.00 300,000.00
300,000.00

1 100,000.00 1,000,000.00
1,000,000.00

- - -
- - -
- - -
- - -
342,198,352.00
342,198,352.00

Activity: Distribution of Agriculture Planting Material

1 250,000.00 1,250,000.00
1,250,000.00
 1 287,500.00 287,500.00
287,500.00

1 3,000,000.00 9,000,000.00
9,000,000.00

1 250,000.00 500,000.00
500,000.00

1 1,250,000.00 3,750,000.00
3,750,000.00

1 200,000.00 400,000.00
400,000.00

1 102,500.00 820,000.00
820,000.00

1 70,000.00 840,000.00
840,000.00

and provision of farm machineries and equipment

1 3,850,000.00 15,400,000.00
15,400,000.00

1 700,000.00 2,100,000.00
2,100,000.00

1 2,500,000.00 2,500,000.00
2,500,000.00
 1 6,000,000.00 6,000,000.00
6,000,000.00

1 18,500,000.00 18,500,000.00
18,500,000.00

- - -
- - -
- - -
- - -

13,380,000.00
1 100,000.00 3,300,000.00
1 100,000.00 3,500,000.00
1 180,000.00 2,160,000.00
1 50,000.00 500,000.00
1 50,000.00 750,000.00
1 70,000.00 1,960,000.00
1 50,000.00 250,000.00
1 80,000.00 960,000.00
13,380,000.00

UCTION OF
RVEST INFRA 12,800,000.00
TED SUPPORT
1 2,000,000.00 2,000,000.00
1 3,600,000.00 3,600,000.00
1 3,600,000.00 7,200,000.00
12,800,000.00

- - -
- - -
- - -
- - -
RARIAN REFORM BENEFICIARIES (LUPA) 8,915,000.00
HE BANGSAMORO (SDAReBB)

d Sustainability)

1 972,840.00 7,920,000.00
1 200,000.00 400,000.00
1 200,000.00 800,000.00
1 2,900,000.00 2,900,000.00
1 200,000.00 400,000.00
1 200,000.00 200,000.00
1 200,000.00 200,000.00
1 200,000.00 400,000.00
1 200,000.00 200,000.00
1 200,000.00 200,000.00
1 200,000.00 200,000.00
1 200,000.00 200,000.00
1 220,000.00 220,000.00
1 400,000.00 800,000.00
1 200,000.00 400,000.00
1 200,000.00 200,000.00
1 200,000.00 200,000.00
7,920,000.00

- - -
- - -
- - -
- - -

1,500,000.00
1 1,500,000.00 1,500,000.00
1,500,000.00

- - -
- - -
- - -
- - -
ovative Development based on Evidence, Nature-friendly, Collaborative and Excellence)
(INPLACE)
ilities and equipment support
2 180,000.00 360,000.00
360,000.00

2 300,000.00 600,000.00
600,000.00

3 200,000.00 600,000.00
600,000.00

- - -
- - -
- - -
- - -

1 10,000,000.00 10,000,000.00
10,000,000.00

- - -
- - -
- - -
- - -
iculture Planting Materials Cash Assistance (Shariah0Complinat Loan) Acquisition and Distribution of Farm Machineries and Equ
Farm Machineries and Equipment
 Detailed Budget Breakdown
Support to Operations
III. OPERATIONS
Particulars Qty.

STO1 Program 1: Support to Bangsamoro Program Initiatives

MOOE
General Services
CO

STO1.1 Sub-Program 1.1 Conduct/attendance to Consultations/Workshops and Meetings

PS
MOOE
Travelling Expense
CO
Traveling Expense
Representation Expense
Supplies and Materials Expense
Sub-Program 1.1 Conduct/attendance to Consultations/W TOTAL

STO1.2 Sub-Program 1.2 Conduct of Monitoring and Field Visits

PS
MOOE
Travelling Expense
CO
Traveling Expense
Representation Expense
Supplies and Materials Expense
Sub-Program 1.2 Conduct of Monitoring and Field Visits TOTAL

STO1.3 Sub-Program 1.3 Regional Office Activities in Support to Operations

STO1.3.1 Activity 1.3.1 Legal and Advisory Services
PS
MOOE
Travelling Expense
Supplies and Materials Expense
Representation Expenses
CO
STO1.3.2 Activity 1.3.2. Policy, Planning, Monitoring and Evaluation
PS
MOOE
Training and Scholarship Expense
CO
STO1.3.3 Activity 1.3.3 Information, Communication and Technology
 PS
MOOE
Travelling Expense
Training and Scholarship Expense
Supplies and Materials Expenses
Awards/ Rewards and Prizes
Advertising Expenses
Printing and Publication Expenses
Representation Expenses
Rent/Lease Expenses
CO
STO1.3.4 Activity 1.3.4 Regional Agri-Fishery Council (RAFC)
PS
MOOE
Travelling Expense
Training and Scholarship Expense
Supplies and Materials Expenses
Representation Expenses
CO
STO1.3.6 Activity 1.3.6 Fisheries Sector Activities in Support to Operations
STO1.3.6.1 1.3.6.1 Training on Marine Resource Management Training
PS
MOOE
Travelling Expense
Training and Scholarship Expense
Supplies and Materials Expenses
CO
STO1.3.6.2 Activity 1.3.6.2 SCUBA Diving Gears:
PS
MOOE
CO
Machinery and Equipment Outlay
STO1.3.6.3 Activity 1.3.6.3 Motorized boat; 20 footer; double engine
PS
MOOE
CO
Transportation Equipments Outlay
STO1.3.6.4 1.3.6.4 Life vest, heavy duty
PS
MOOE
Supplies and Materials Expenses
CO
STO1.3.6.5 1.3.6.5 Training on Inland Resource Management Training
PS
MOOE
 Travelling Expense
Training and Scholarship Expense
Supplies and Materials Expenses
CO
ST01.3.7 Activity 1.3.7 Agrarian Reform Sector Activities in Support to Operations:
PS
MOOE
Travelling Expense
Training and Scholarship Expense
Supplies and Materials Expenses
Representation Expenses
CO
Traveling Expense
Training and Scholarship Expenses
Supplies and Materials Expense
Awards/ Rewards and Prizes
Advertising Expenses
Printing and Publication Expenses
Representation Expenses
Rent/ Lease Expenses
Transportation Equipments Outlay
Machinery and Equipment Outlay
Sub-Program 1.3 Regional Office Activities in Support to TOTAL

Traveling Expense
Training and Scholarship Expenses
Supplies and Materials Expense
Awards/ Rewards and Prizes
Advertising Expenses
Printing and Publication Expenses
Representation Expenses
Rent/ Lease Expenses
Transportation Equipments Outlay
Machinery and Equipment Outlay
Program 1: Support to Bangsamoro Program Initiatives

STO2 Program 2: Human Resource Management and Development

STO2.1 Activity 2.1 Admin and Human Resources Management
PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
 Training and Scholarship Expenses
Activity 2.1 Admin and Human Resources Management TOTAL

STO2.2 Activity 2.2 Legal Capability Trainings

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.2 Legal Capability Trainings TOTAL

STO2.3 Activity 2.3. Policy Planning, Monitoring and Evaluation

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.3. Policy Planning, Monitoring and Evaluation TOTAL

STO2.4 Activity 2.4 Information and Communication Technology Related Trainings

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.4 Information and Communication Technology R TOTAL

STO2.5 Activity 2.5 'Bids and AwardsCommittee (BAC)

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.5 'Bids and AwardsCommittee (BAC) TOTAL

STO2.6 Activity 2.6 Regional Agriculture and Fisheries Engineering

PS
 MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.6 Regional Agriculture and Fisheries Engineerin TOTAL

STO2.7 Activity 2.7 Agrarian Reform Program Staff Development

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.7 Agrarian Reform Program Staff Development TOTAL

STO2.8 Activity 2.8 'Agriculture Sector Staff Development

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.8 'Agriculture Sector Staff Development TOTAL

STO2.9 Activity 2.9: Fisheries Sector Staff Development

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.9: Fisheries Sector Staff Development TOTAL

STO2.10 Activity 2.10 Regulatory and Quarantine

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
 Training and Scholarship Expenses
Activity 2.10 Regulatory and Quarantine TOTAL

STO2.11 Activity 2.11 Gender and Development

PS
MOOE
Training and Scholarship Expense
CO
Traveling Expense
Representation Expense
Training and Scholarship Expenses
Activity 2.11 Gender and Development TOTAL

Travelling Expenses
Representation Expenses
Training and Scholarship Expenses
Program 2: Human Resource Management and Development
 Unit Qty. Unit Frequency Unit cost Total

5,062,560.00
5,062,560.00

orkshops and Meetings

2,379,695.00
2,379,695.00 4,023.00

2,379,695.00 -
- -
- 20,023,095.00
2,379,695.00 20,023,095.00

571,127.00
571,127.00

571,127.00 -
- -
- 20,023,095.00
571,127.00 20,023,095.00

Operations 12,992,531.00
3,277,500.00

3,277,500.00
936,542.00
1,274,068.00
1,066,890.00

1,351,718.00

1,351,718.00
1,351,718.00

2,434,254.00
 2,434,254.00
906,664.00 7,515.00
187,739.00
822,882.00
40,500.00
273,600.00
24,000.00
141,369.00
37,500.00

913,833.00

913,833.00
237,969.00
500,000.00
20,000.00
155,864.00

Operations 2,631,072.00
241,595.00

241,595.00
30,000.00
155,197.50 154,800.00
56,397.50

1,080,000.00

1,080,000.00
1,080,000.00
1,000,000.00

1,000,000.00
1,000,000.00
75,000.00

75,000.00
75,000.00

234,477.00

234,477.00
 22,882.00
155,197.50
56,397.50

port to Operations: 2,384,154.00

2,384,154.00
786,621.00
880,251.00
157,855.00
559,427.00

2,920,678.00 -
3,230,103.00 -
2,462,600.00 -
40,500.00 20,023,095.00
273,600.00
24,000.00
1,923,550.00
37,500.00
1,000,000.00
1,080,000.00
12,992,531.00 20,023,095.00

5,871,500.00 450,000.00
3,230,103.00 144,000.00
2,462,600.00 950,000.00
40,500.00 216,000.00
273,600.00 49,523,270.00
24,000.00
1,923,550.00
37,500.00
1,000,000.00
1,080,000.00
15,943,353.00 51,283,270.00

14,234,087.00
8,701,630.00

8,701,630.00
8,701,630.00

- -
- -
 8,701,630.00 20,023,095.00
8,701,630.00 20,023,095.00

816,292.00

816,292.00
816,292.00

- -
- -
816,292.00 20,023,095.00
816,292.00 20,023,095.00

307,681.00

307,681.00
307,681.00

- -
- -
307,681.00 20,023,095.00
307,681.00 20,023,095.00

gy Related Trainings 319,907.00

319,907.00
319,907.00

- -
- -
319,907.00 20,023,095.00
319,907.00 20,023,095.00

319,907.00

319,907.00
319,907.00

- -
- -
319,907.00 20,023,095.00
319,907.00 20,023,095.00

159,953.00
 159,953.00
159,953.00

- -
- -
159,953.00 20,023,095.00
159,953.00 20,023,095.00

1,607,544.00

1,607,544.00
1,607,544.00

- -
- -
1,607,544.00 20,023,095.00
1,607,544.00 20,023,095.00

200,255.00

200,255.00
200,255.00

- -
- -
200,255.00 20,023,095.00
200,255.00 20,023,095.00

600,764.00

600,764.00
600,764.00

- -
- -
600,764.00 20,023,095.00
600,764.00 20,023,095.00

245,190.00

245,190.00
245,190.00

- -
- -
 245,190.00 20,023,095.00
245,190.00 20,023,095.00

954,964.00

954,964.00
954,964.00

- -
- -
954,964.00 20,023,095.00
954,964.00 20,023,095.00

-
-
14,234,087.00
14,234,087.00 51,283,270.00
 AS OF SEPT. 30,2024
UNOBLIGATED ALLOTMENT DUE AND DEMANDABLE

259,792.00 2,031,000.00

- 942,610.20

-
-
20,023,095.00
20,023,095.00

- 168,138.29

-
-
20,023,095.00
20,023,095.00

1,052,325.81 1,183,376.19
 -
-
-
19,982,595.00

20,023,095.00

(5,421,500.00)
(3,086,103.00)
(1,512,600.00)
175,500.00
49,249,670.00

39,404,967.00

-
-
11,321,465.00
20,023,095.00

-
-
19,206,803.00
20,023,095.00

-
-
19,715,414.00
20,023,095.00

-
-
19,703,188.00
20,023,095.00

-
-
19,703,188.00
20,023,095.00
 -
-
19,863,142.00
20,023,095.00

-
-
18,415,551.00
20,023,095.00

-
-
19,822,840.00
20,023,095.00

-
-
19,422,331.00
20,023,095.00

-
-
19,777,905.00
20,023,095.00

-
-
19,068,131.00
20,023,095.00

39,404,967.00
 Detailed Budget Breakdown
General Administrative and Support
as of Dec. 20
Particulars Total Obligated

MOOE 114,214,379.00
GAS1.2 Travelling Expense 3,510,240.00 4,994,378.58
GAS1 Training and Scholarship Expense -
GAS2 Supplies and Materials Expenses 28,502,558.00 36,961,381.49
GAS4 Utility Expenses 16,429,414.00 11,163,656.13
GAS5 Communication Expenses 3,046,740.00 2,619,370.37
GAS3 Awards/Rewards and Prizes -
GAS20 Survey, Research, Exploration and Development Ex -
GAS6 Extraordinary and Miscellaneous Expenses 2,020,800.00 1,614,908.20
GAS7 Professional Services 21,353,560.00 39,382,541.90
GAS21 Consultancy Services -
GAS8 General Services 6,537,024.00 24,638,578.00
GAS9 Repairs and Maintenance 7,451,043.00 7,255,095.61
GAS19 Labor & Wages 492,000.00 489,000.00
GAS10 Taxes, Insurance Premiums and Other Fees 1,755,000.00 762,661.46
GAS11 Advertising Expenses 3,708,000.00 1,505,976.00
GAS13 Printing and Publication Expenses 3,708,000.00 1,842,089.00
GAS12 Representation Expenses 9,696,000.00 9,395,803.60
GAS14 Transportation and Delivery Expenses 2,472,000.00 881,000.00
GAS15 Rent/Lease Expenses 900,000.00 1,346,458.00
GAS16 Membership Dues and Contributions to Organization 500,000.00 500,000.00
GAS17 Subscription Expenses 132,000.00 471,215.79
GAS18 Other Maintenance and Operating Expenses 2,000,000.00 1,298,087.20
GASCO1.3 CO 17,548,000.00
GASCO1.3.1 Machinery and Equipment Outlay 3,691,000.00 3,686,000.00
GASCO1.3.2 Furniture, Fixture and Books Outlay 1,957,000.00 930,000.00
GASCO1.3.3 Transportation Equipments Outlay 11,900,000.00 11,900,000.00
 as of Dec. 21 as of Dec. 25
Unobligated Obligated Unobligated REMARKS Obligated Unobligated

(1,484,138.58) 4,976,378.58 (1,466,138.58) 4,976,378.58 (1,466,138.58)

- - -
(8,458,823.49) 36,961,381.49 (8,458,823.49) 9,102,590.33 ang Obl 29,747,443.15 (1,244,885.15)
5,265,757.87 11,166,851.66 5,262,562.34 11,166,851.65 5,262,562.35
427,369.63 2,716,179.37 330,560.63 2,716,672.17 330,067.83
- - - -
- - - -
405,891.80 1,750,121.99 270,678.01 1,750,121.99 270,678.01
(18,028,981.90) 21,353,560.00 39,390,723.90 (18,037,163.90)
- - - -
(18,101,554.00) 6,537,024.00 24,608,578.00 (18,071,554.00)
195,947.39 7,451,043.00 3,577,147.25 3,873,895.75
3,000.00 492,000.00 586,000.00 (94,000.00)
992,338.54 785,161.46 969,838.54
2,202,024.00 1,145,976.00 2,562,024.00
1,865,911.00 1,026,089.00 2,681,911.00
300,196.40 6,887,809.30 2,808,190.70
1,591,000.00 881,000.00 1,591,000.00
(446,458.00) 1,329,258.00 (429,258.00)
- - 500,000.00
(339,215.79) 473,059.00 (341,059.00)
701,912.80 1,257,939.20 742,060.80

5,000.00 3,686,000.00 5,000.00

1,027,000.00 930,000.00 1,027,000.00
- 11,900,000.00 -
REMARKS

OBLIGATED Pos NOT INCLUDED

OBLIGATED Pos NOT INCLUDED

2024.04.0555 AND 2024.04.0557 not included kasi Obligated PO palang sya

2024.06.1524 not included kasi Obligated PO palang sya

2023.12.2680 not included kasi Obligated PO palang sya

GAS4 Utility Expenses
GAS5 Communication Expenses