BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name BARMM Strategic Transportation Development Plan

2. Implementing Ministry/Office: Office of the Minister

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 3,000,000.00

A series of consultations will focus on the Transportation Development, which will set the development
6. Description: of policies, prioritization, and design of programs and projects on transportation infrastructure, with a
master plan based on a detailed assessment of the existing national transportation network.

This aims to:

>The public transportation system's safety and security will be enhanced.
> Airport/seaport operational efficiency will be increased, and limitations to optimal capacity usage will
be addressed.
> It aims to harmonize all efforts, realize synergy, and improve coordination among relevant agencies
on transport projects in BARMM and its environs in the short-term, medium-term,and long-term.
7. Purpose:
> Guide the rational development of an intermodal transport network in the
BARMM region through coordinated planning and operation of projects and
programs as an integrated network of intermodal sub-systems
> Promote sub-regional economic cooperation/agglomeration and utilization of
multimodal transport system for more efficient connectivity between industrial/production areas, major
cities, and rural areas.

8. Beneficiaries: Entire Bangsamoro Region

9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

BARMM Strategic Transportation Development Plan 3,000,000.00

GRAND TOTAL 3,000,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets

(A)
 Physical Accomplishments
FY 2024 2025 2026
(A) (B) (C) (D)
Bangsamoro Strategic Transportation Development Plan 1
11.3. TOTAL PROJECT COST
Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 3,000,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 3,000,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Training and Scholarship Expenses 3,000,000.00 3,000,000.00

GRAND TOTAL - 3,000,000.00 - - 3,000,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 3,000,000.00 3,000,000.00
GRAND TOTAL - 3,000,000.00 - - 3,000,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Tawi-Tawi Integrated Transport Plan

2. Implementing Ministry/Office: Office of the Minister

3. Priority Ranking No. 2

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 3,000,000.00

The primary objective of the Tawi- Tawi Integrated Transport Plan is the pursuit of inclusive economic
growth. As we all know, Tawi Tawi's economy relies heavily on transportation to connect people and
economic hubs across the islands. Tawi Tawi's transportation system includes road, marine, and air
transportation. Because of the country's archipelagic nature, road transport is essential, but water
6. Description: transport is by far the most important subsector. While the Tawi-tawi's transportation infrastructure has
been constructed and dispersed, the quality of service has been inadequate due to a lack of long-term
funding. Improving transportation infrastructure is crucial for boosting Tawi Tawi's economic growth. In
order to do that, Ministry of Transportations and Communications will conduct series of consultation to
develop an integrated and coordinated transport network in Tawi-Tawi.

The Tawi-Tawi Integrated Transport Plan sets five objectives for infrastructure development, including
the transport sector:
> ensure transport safety and security
> optimize resources and investments
7. Purpose:
> ensure an integrated and coordinated transport network
> foster transparency and accountability in infrastructure development
> adapt to climate change and mitigate the impacts of natural disasters
> provide productive employment opportunities

8. Beneficiaries: Entire Bangsamoro Region

9. Implementation Period: ORIGINAL
Start Date:
9. Implementation Period:

Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Tawi-Tawi Integrated Transport Plan 3,000,000.00
GRAND TOTAL 3,000,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of integrated transport plan 1

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 3,000,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 3,000,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Training and Scholarship Expenses 3,000,000.00 3,000,000.00

GRAND TOTAL - 3,000,000.00 - - 3,000,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 3,000,000.00 3,000,000.00
GRAND TOTAL - 3,000,000.00 - - 3,000,000.00

Prepared By: Approved by: Date:

 BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Strategic Communications Development Plan

Office of the Minister
2. Implementing Ministry/Office:

3. Priority Ranking No. 3

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 3,000,000.00

The BARMM Government through the power of MOTC is formulating a Bangsamoro Strategic
Communications Plan. This is a high level plan to achieve goals and desirable ends with available
6. Description: means. Thus, this will provide lectures on the different platforms and strategies in communicating in the
media, methods in producing news articles and web contents, video and photo handling, coverages
and documentation, and basic layout and graphic design.

Bangsamoro Strategic Communications Plan can be held accountable for achieving three main
outcomes, all of which are measurable: Raising awareness, changing attitudes and motivating people
7. Purpose:
to take action. As a result, this will provide a communications strategy on how to make a new image for
the region.

8. Beneficiaries: Entire Bangsamoro Region

9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Strategic Communications Development Plan 3,000,000.00
GRAND TOTAL 3,000,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments

(A)
 Physical Accomplishments
FY 2024 2025 2026
(A) (B) (C) (D)

Bangsamoro Strategic Communications Plan 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 3,000,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 3,000,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)

N/A N/A N/A

GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Training and Scholarship Expenses 3,000,000.00 3,000,000.00

GRAND TOTAL - 3,000,000.00 - - 3,000,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 3,000,000.00 3,000,000.00
GRAND TOTAL - 3,000,000.00 - - 3,000,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

### 1. Program/Activity/Project Name Other Professional Services

2. Implementing Ministry/Office: Office of the Minister

3. Priority Ranking No. 8

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 120,000.00

The position will be detailed under the Minister's Office and will serve as a driver because the Minister's
6. Description:
office is short on drivers.

7. Purpose: The primary function of a driver is to move cargo or passengers safely from one area to another.
8. Beneficiaries: Entire Bangsamoro Region
9. Implementation Period: ORIGINAL
Start Date: 1st Quarter
Finish Date: 4th Quarter
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
10. Pre-Requisites:

MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Contractual Employee (Driver) 120,000.00
GRAND TOTAL 120,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of hired personnel 1

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 120,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 120,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Other Professional Services 120,000.00 120,000.00

GRAND TOTAL - 120,000.00 - - 120,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 120,000.00 120,000.00
GRAND TOTAL - 120,000.00 - - 120,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

 DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

### 1. Program/Activity/Project Name South Exchange between BARMM and Timor Leste
Office of the Minister
2. Implementing Ministry/Office:

3. Priority Ranking No. 7

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 786,500.00

6. Description: South Exchange between BARMM and Timor Leste

7. Purpose: To strengthen the relationship between BARMM and Timor Leste
8. Beneficiaries: Entire Bangsamoro Region
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
South Exchange between BARMM and Timor Leste 786,500.00
GRAND TOTAL 786,500.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2024 2025 2026
(A) (B) (C) (D)

No. of participants 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 786,500.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 786,500.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
 PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Training and Scholarship Expenses 786,500.00 786,500.00

GRAND TOTAL - 786,500.00 - - 786,500.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 786,500.00 786,500.00
GRAND TOTAL - 786,500.00 - - 786,500.00

Prepared By: Approved By: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Quarterly Round Table Discussion with MAFAR on Agri-Fishery Value Chains
2. Implementing Ministry/Office: Office of the Minister

3. Priority Ranking No. 10

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 180,000.00

6. Description: Round Table Discussion with MAFAR on Agri-Fishery Value Chains with MOTC
7. Purpose: To strengthen the connection between MOTC and MAFAR
8. Beneficiaries: Entire Bangsamoro Region
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal
 11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Quarterly Round Table Discussion with MAFAR on Agri-Fishery Value
180,000.00
Chains

GRAND TOTAL 180,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2024 2025 2026
(A) (B) (C) (D)

No. of partcipants 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 180,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 180,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Training and Scholarship Expenses 180,000.00 180,000.00

GRAND TOTAL - 180,000.00 - - 180,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 180,000.00 180,000.00
GRAND TOTAL - 180,000.00 - - 180,000.00

Prepared By: Approved By: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

### 1. Program/Activity/Project Name Procurement of Office Supplies and Materials

Office of the Minister
2. Implementing Ministry/Office:

3. Priority Ranking No. 11

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 228,000.00

6. Description: Procurement of Office Supplies - OM

7. Purpose: For office use and for the day-to-day operations of the Office of the Minister
8. Beneficiaries: Entire Bangsamoro Region
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify) Terms of Reference for Consultancy Services
Program Matrix
Budget Proposal

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Procurement of Office Supplies 228,000.00
GRAND TOTAL 228,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2024 2025 2026
(A) (B) (C) (D)

No. of procured supplies and materials 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 228,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 228,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Supplies and Materials Expenses 228,000.00 228,000.00

GRAND TOTAL - 228,000.00 - - 228,000.00

11.6. LOCATION OF IMPLEMENTATION

 Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM-WIDE 228,000.00 228,000.00
GRAND TOTAL - 228,000.00 - - 228,000.00

Prepared By: Approved By: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

 DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Procurement of ICT Equipment and Furniture and Fixtures

2. Implementing Ministry/Office: MOTC BARMM

3. Priority Ranking No. 1

4. Categorization
New ☐ Infrastructure
Expanded ☐ Non-Infrastructure

5. Total Proposal Cost: 155,000.00

6. Description: Procurement of ICT Equipment and Furniture and Fixtures

7. Purpose: For the use of the ICT equipment and Furniture and Fixtures of the staff

8. Beneficiaries: Office of the Director General Personnel

9. Implementation Period: ORIGINAL
Start Date: 1-Mar
Finish Date: 31-Mar
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No

MPW Certification ☐ ☐
MPW Costing ☐ ☐
MENRE Clearance ☐ ☐
ICO Certification ☐ ☐
List of Locations ☐ ☐
List of Beneficiaries ☐ ☐

Others (please specify)

Document Type Reviewed/Approved
10.1 Plans, Justifications, and other attachments:
Yes No

Feasibility Studies ☐ ☐
Engineering Designs ☐ ☐
Annual Procurement Plans ☐ ☐
M/O Operational Plans ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐
 Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025
(A) (B) (C)
Procurement of New Office Equipment 123,000.00
Procurement of Furniture & Fixtures 32,000.00

GRAND TOTAL 155,000.00 -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025
(A) (B) (C)
No. of procured vehicle and equipment 6

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)Operating Expenses
Maintenance and Other
(MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX
(A) (B) (C) (D) (E)
MACHINERY AND EQUIPMENT OUTLAY - 123,000.00
FURNITURE & FIXTURES 32,000.00

GRAND TOTAL -
- 155,000.00 -

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX
(A) (B) (C) (D) (E)
MOTC-BARMM - - 155,000.00
GRAND TOTAL - - 155,000.00 -

Prepared By: Approved by:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office
 BBP Form 310-b
R 2)

☐
Infrastructure
Non-Infrastructure ☐

e staff

Reviewed/Approved

Not Remarks
Applicable

☐
☐
☐
☐
☐
☐

Reviewed/Approved

Not Remarks
Applicable

☐
☐
☐
☐
☐
 2026
(D)

2026
(D)

ost

155,000.00
155,000.00

2026
(C)
N/A

Total
(F)
123,000.00
32,000.00

155,000.00

Total
(F)
155,000.00
 155,000.00

Date:

ALIN P. TAGO, CPA

f Ministry/Office MM/DD/YYYY

.
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Exposure Visit to IA Office

2. Implementing Ministry/Office:
Internal Audit Section

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 632,000.00

Measurement of services, processes, and best practices of established Internal Audit Offices in the country considered to be
6. Description:
the best in the industry.
Aims to obtain procedures and best practices of already established Internal Audit Offices, and to identify internal
7. Purpose:
opportunites for the Ministry and implement the same in the Ministry.
8. Beneficiaries: Internal Audit Section
9. Implementation Period: ORIGINAL
Start Date: 1st Qtr
Finish Date: 4th Qtr
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICTO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs
Annual Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

Bechmarking on PPA-IAO: Pre-Plannning Meeting

4,000.00
Bechmarking on PPA-IAO 150,000.00
Post-Activity Meeting: Bechmarking on PPA-IAO
4,000.00
Bechmarking on DICT-IAO: Pre-Plannning Meeting 4,000.00
Bechmarking on DICT-IAO 150,000.00
Post-Activity Meeting: Bechmarking on DICT-IAO 4,000.00
Pre-Plannning Meeting: Bechmarking on MARINA-QMD 4,000.00
Bechmarking on MARINA-QMD 150,000.00
Post-Activity Meeting: Bechmarking on MARINA-QMD 4,000.00
Pre-Plannning Meeting: Bechmarking on LTO-IAO 4,000.00
Bechmarking on LTO-IAO 150,000.00
Post-Activity Meeting: Bechmarking on LTO-IAO 4,000.00
GRAND TOTAL 632,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)

No. of Internal Audit Offices Visited 4

No. of Best Practices Identified 4

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE) 632,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 632,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)

N/A N/A N/A

GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

 Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Travelling Expense 600,000.00 600,000.00

Representation Expense 32,000.00 32,000.00

GRAND TOTAL - 632,000.00 - - 632,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
PPA-IAO 158,000.00 158,000.00

DICT-IAO 158,000.00 158,000.00

MARINA-QMD 158,000.00 158,000.00

LTO-IAO 158,000.00 158,000.00

GRAND TOTAL - 632,000.00 - - 632,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Capacity Development

2. Implementing Ministry/Office:
INTERNAL AUDIT SECTION

3. Priority Ranking No. 2

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 216,900.00

6. Description: Building and developing internal audit activities and providing necessary knowledge to internal auditors.

7. Purpose: This aims to equip the Internal Auditors with necessary knowledge to conduct the audit properly.

8. Beneficiaries: Internal Audit Section

9. Implementation Period: ORIGINAL

Start Date: 2nd Qtr
Finish Date: 4th Qtr
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Independence and Objectivity: A Deep Dive 72,300.00

Conducting Effective Audit Interviews 72,300.00

Fundamentals of Audit Evidence and Workpapers 72,300.00

GRAND TOTAL 216,900.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of Trainings Attended 5
No. of employees Capacitated 5

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE) 216,900.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 216,900.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Training and Scholarship 216,900.00 216,900.00

-
GRAND TOTAL - 216,900.00 - - 216,900.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
NCR - 216,900.00 216,900.00

GRAND TOTAL - 216,900.00 - - 216,900.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA

Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

Approved By:
Approved By:
Approved By:
DICKSON
DICKSON P.
DICKSON P. HERMOSO
P. HERMOSO
HERMOSO
Head
Head of
of Ministry/Office
Ministry/Office
Head of Ministry/Office
Approved
Approved By:
By:
Approved By:
DICKSON P.
DICKSON P. HERMOSO
HERMOSO
DICKSON P. HERMOSO
Head
Head of
of Ministry/Office
Ministry/Office
Head of Ministry/Office
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name 1. Office Operation and Maintenance

2. Implementing Ministry/Office: INFORMATION AND COMMUNICATIONS DIVISION

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 87,096.20

6. Description: Provision of Supplies and Materials, and Load Allowance for Office Operation
To supply the office with the needed stocks to support the operation and to support the load allowance utilized monthly for
7. Purpose:
office and other operational necessities
8. Beneficiaries: Information and Communications Division
9. Implementation Period: ORIGINAL
Start Date: 1st Quarter
Finish Date: 4th Quarter
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

Document Type Reviewed/Approved
10.1 Plans, Justifications, and other attachments:
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement
Plans ☐ ☐ ☐

M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

1.1 .Procuremenr of Stock and Non-Stock Office Supplies and Materials

51,096.20
1.2. Load Allowance 36,000.00
GRAND TOTAL 87,096.20 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
1.1. No. of Stocks and Non-Stocks Materials Provided 100%
1.2. No. of load allowance 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 87,096.20
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 87,096.20

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N//A N//A N//A
GRAND TOTAL
11.5. COSTING BY COMPONENT(S)
Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Supplies and Materials Expenses - 51,096.20 51,096.20
Communication Expenses 36,000.00 36,000.00
GRAND TOTAL - 87,096.20 - - 87,096.20

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
MOTC- BARMM - 87,096.20 87,096.20
GRAND TOTAL - 87,096.20 - - 87,096.20

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA 1/15/2023
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY
or
m
3
1
0-
b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSAL

1. Program/Activity/Project Name . Procurement of Office Supplies and Materials

2. Implementing Ministry/Office:
MOTC - BARMM ADMIN DIV/HRM SECTION

3. Priority Ranking No. 1

4. Categorization New
Expanded

5. Total Proposal Cost:

6. Description: Procurement of Office Supplies - Admin/HR Section

7. Purpose: For office use and for the day-to-day operations of the Admin/HR Secti

8. Beneficiaries: MOTC-BARMMAdmin/HR Personnel

9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement Plans
M/O Operational Plans
Inter-M/O Clearances
and Permits
 Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

1.1. Stock Office Supplies and materials 107,768.00

1.2. Non-stock office supplies and materials 484,525.00

GRAND TOTAL 592,293.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)

No. of procured supplies and materials 1

11.3. TOTAL PROJECT COST

Expense Class

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates

PAP 2025
(A) (B)

N/A N/A
GRAND TOTAL
11.5. COSTING BY COMPONENT(S)
Components PS MOOE
(A) (B) (C)

Supplies and Materials Expenses 592,293.00

GRAND TOTAL - 592,293.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)

MOTC- BARMM - 592,293.00

GRAND TOTAL - 592,293.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

 DETAILS OF NEW OR EXPANDED SPENDING PROPOSAL

1. Program/Activity/Project Name Communication Allowance

2. Implementing Ministry/Office:
MOTC - BARMM BUDGET SECTION

3. Priority Ranking No. 2

4. Categorization New
Expanded

5. Total Proposal Cost:

6. Description: Provision of Prepaid loads/ communication allowance to the Admin/HR

7. Purpose: The provision will enable smooth communication access of the MOTC

8. Beneficiaries: Admi/HR Personnel

9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational Plans
 Inter-M/O Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

1.Communication Allowance 72,000.00

GRAND TOTAL 72,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)

No. of personnel 3

11.3. TOTAL PROJECT COST

Expense Class
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL
11.5. COSTING BY COMPONENT(S)
Components PS MOOE
(A) (B) (C)
1. Communication Expenses 72,000.00
GRAND TOTAL - 72,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 72,000.00
GRAND TOTAL - 72,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

DETAILS OF NEW OR EXPANDED SPENDING PROPOSAL

1. Program/Activity/Project Name MEETINGS, ORIENTATION, INVENTORY AND ASSESSMENT

2. Implementing Ministry/Office:
MOTC - BARMM ADMIN/HR SECTION

3. Priority Ranking No. 4

4. Categorization New
Expanded

5. Total Proposal Cost: 606,000.00

A.) Orientation to newly hired employees

B.) Personnel Inventory and Ocular inspection of facilities
6. Description:
C.) Conduct a monthly official meeting within the budget section and w
D.) Admin Year-end Assessment
 For the improvement the budget section operations and allow the perso
goal and how his or her own and others' efforts might contribute to the
7. Purpose:
Orientation to newly hired employees. Encourages employee confidenc
workforce; Improves employee retention; and. Promotes communicatio

8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational
Inter-M/O Plans
Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)
MONTHLY STAFF MEETINGS 36,000.00

MEETINGS WITH PHILHEALTH, GSIS AND PAG-IBIG

12,000.00
OATHTAKING OF NEWLY HIRED EMPLOYEES 45,000.00

INVENTORY/ORIENTATION OF PERSONNEL AND OCULAR INSPECTION

180,000.00
OF FACILITIES

ADMINISTRATIVE DIVISION YEAR-END ASSESSMENT 333,000.00

606,000.00
GRAND TOTAL

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)

No. of participants 100%

11.3. TOTAL PROJECT COST

Expense Class
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL 0

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)
1. Representation Expenses 93,000.00
2. Training and Scholarship Expenses 513,000.00
GRAND TOTAL - 606,000.00
11.6. LOCATION OF IMPLEMENTATION
Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 606,000.00
GRAND TOTAL - 606,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

DETAILS OF NEW OR EXPANDED SPENDING PROPOSAL

1. Program/Activity/Project Name GOVERNMENT INTERNSHIP PROGRAM

2. Implementing Ministry/Office:
MOTC - BARMM ADMIN/HR SECTION

3. Priority Ranking No. 4

4. Categorization New
Expanded

5. Total Proposal Cost: 1,039,500.00

6. Description: Government Internship Program

To provide young workers, particularly the poor/indigent and young wo

7. Purpose: ultimate objective of attracting the best and the brightest who want to p
employment.

8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities
 MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational
Inter-M/O Plans
Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

GOVERNMENT INTERNSHIP PROGRAM 1,039,500.00

1,039,500.00
GRAND TOTAL

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)

No. of participants 100%

11.3. TOTAL PROJECT COST

 Expense Class
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)
Training and Scholarship Expenses 1,039,500.00
GRAND TOTAL - 1,039,500.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 1,039,500.00
GRAND TOTAL - 1,039,500.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

DETAILS OF NEW OR EXPANDED SPENDING PROPOSAL

1. Program/Activity/Project Name INSTITUTIONALIZED PROGRAMS/ACTIVITIES

2. Implementing Ministry/Office:
MOTC - BARMM ADMIN/HR SECTION

3. Priority Ranking No. 4

4. Categorization New
Expanded

5. Total Proposal Cost:

6. Description: INSTITUTIONALIZED PROGRAM

7. Purpose:
8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational
Inter-M/O Plans
Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

 PAP FY 2024
(A) (B)
FIRE PREVENTION MONTH 1,000.00
Shariff Kabunsuan Day 435,000.00
Philippine Independence Day 1,000.00
Jabidah day (Bangsamoro 1,000.00
Bangsamoro Foundation Day 1,000.00
Civil Registration Month 1,000.00
World Hijab Day 8,000.00
Labor Day 1,000.00
National Volunteer Month 1,000.00
National Human Rights Consciousness Week 1,000.00
World Toilet Day 1,000.00
Global Handwashing Day 1,000.00
National Statistics Month 1,000.00
Consumer Welfare Month 1,000.00
National Indigenous Peoples Month 1,000.00
Celebration of Generics Month 1,000.00
National Crime Prevention 1,000.00
International Youth Day 1,000.00
Philippine Environment Month 1,000.00
GRAND TOTAL 460,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)
No of participants 100%

11.3. TOTAL PROJECT COST

Expense Class
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
 N/A N/A
GRAND TOTAL 0

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)
Training and Scholarship Expenses 460,000.00
GRAND TOTAL - 460,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 460,000.00
GRAND TOTAL - 460,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

DETAILS OF NEW OR EXPANDED SPENDING PROPOSAL

1. Program/Activity/Project Name OTHER ACTIVITIES

2. Implementing Ministry/Office:
MOTC - BARMM ADMIN/HR SECTION

3. Priority Ranking No. 4

4. Categorization New
Expanded

5. Total Proposal Cost: 419,000.00

6. Description: OTHER ACTIVITIES

7. Purpose:
8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
 Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational
Inter-M/O Plans
Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)
SUPPORT TO RAMADHAN ACTIVITIES 275,000.00
HRMP COUNCIL ACTIVITIES 144,000.00

GRAND TOTAL 419,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)
No. of participants 100%

11.3. TOTAL PROJECT COST

Expense Class
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL 0

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)
Training and Scholarship Expenses 419,000.00
GRAND TOTAL - 419,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 419,000.00
GRAND TOTAL - 419,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V
 BBP Form 310-b
OR EXPANDED SPENDING PROPOSALS (TIER 2)

ies and Materials

/HRM SECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

592,293.00

es - Admin/HR Section

-to-day operations of the Admin/HR Section.

rsonnel

1/2/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

☐ ☐ ☐
 Job Descripition

2025 2026
(C) (D)

- -
 Targets

2025 2026
(C) (D)

Total Project Cost

592,293.00

592,293.00

2025 2026
(B) (C)

N/A N/A
- -
 CO FINEX Total
(D) (E) (F)

592,293.00

- - 592,293.00

CO FINEX Total
(D) (E) (F)

592,293.00
- - 592,293.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

 BBP Form 310-b
OR EXPANDED SPENDING PROPOSALS (TIER 2)

ECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

72,000.00

ommunication allowance to the Admin/HR personnel

oth communication access of the MOTC officials concerned and employees in the conduct of their functions.

1/1/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
 ☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)

- -

Targets
2025 2026
(C) (D)

Total Project Cost

72,000.00

72,000.00

2025 2026
(B) (C)
N/A N/A
- -
 CO FINEX Total
(D) (E) (F)
- 72,000.00
- - 72,000.00

CO FINEX Total
(D) (E) (F)
- 72,000.00
- - 72,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

OR EXPANDED SPENDING PROPOSALS (TIER 2)

INVENTORY AND ASSESSMENT

SECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

employees
Ocular inspection of facilities
meeting within the budget section and with the PHIC, GSIS and PAG-IBIG
ment
get section operations and allow the personnel to work more efficiently.This helps each employee comprehend both the section's overall
and others' efforts might contribute to the section's overall performance improvement.
ployees. Encourages employee confidence and helps the new employee adapt faster to the job; Contributes to a more effective, productive
e retention; and. Promotes communication between the head of the office and the new employee.

1/1/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)
 - -

Targets
2025 2026
(C) (D)

Total Project Cost

606,000.00

606,000.00

2025 2026
(B) (C)
N/A N/A
0 0

CO FINEX Total
(D) (E) (F)
- 93,000.00
513,000.00
- - 606,000.00
 CO FINEX Total
(D) (E) (F)
- 606,000.00
- - 606,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

OR EXPANDED SPENDING PROPOSALS (TIER 2)

P PROGRAM

SECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

am

articularly the poor/indigent and young workers, opportunity to demonstrate their talents and skills in the field of public service with the
g the best and the brightest who want to pursue a career in government service, particularly in the fields and disciplines related to labor and

1/1/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
 Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)

- -

Targets
2025 2026
(C) (D)
 Total Project Cost

606,000.00

606,000.00

2025 2026
(B) (C)
N/A N/A
- -

CO FINEX Total
(D) (E) (F)
- 1,039,500.00
- - 1,039,500.00

CO FINEX Total
(D) (E) (F)
- 1,039,500.00
- - 1,039,500.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

OR EXPANDED SPENDING PROPOSALS (TIER 2)

RAMS/ACTIVITIES

SECTION
 ☐ Infrastructure ☐
☐ Non-Infrastructure ☐

460,000.00

RAM

1/1/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Job Descripition
 2025 2026
(C) (D)

- -

Targets
2025 2026
(C) (D)

Total Project Cost

460,000.00

460,000.00

2025 2026
(B) (C)
 N/A N/A
0 0

CO FINEX Total
(D) (E) (F)
- 460,000.00
- - 460,000.00

CO FINEX Total
(D) (E) (F)
- 460,000.00
- - 460,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

OR EXPANDED SPENDING PROPOSALS (TIER 2)

SECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

1/1/2024
 12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)

- -

Targets
2025 2026
(C) (D)
 Total Project Cost

419,000.00

419,000.00

2025 2026
(B) (C)
N/A N/A
0 0

CO FINEX Total
(D) (E) (F)
- 419,000.00
- - 419,000.00

CO FINEX Total
(D) (E) (F)
- 419,000.00
- - 419,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

BAC will conduct Inspection and Evaluation on the Proposed Projects and Equipment before Pre-Procurement
1. Program/Activity/Project Name Conference of projects to be procured by the Ministry (Benchmarkings) together with TWG. Also, Procurement
officers and staff conduct Canvass outside Cotabato City
2. Implementing Ministry/Office: Procurement Divisions

3. Priority Ranking No.

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 438,000.00

6. Description: Conduct benchmarking before project implementation. Also, to canvass suppliers outside Cotabato City.

7. Purpose: To make sure that activities to be conducted is available in the market.

8. Beneficiaries: TWG, Procurement Officers and staff
9. Implementation Period: ORIGINAL
Start Date: January 2024
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐

MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐

List of Beneficiaries ☐ ☐ ☐

Others (please
specify)
Document Type Reviewed/Approved
10.1 Plans, Justifications, and other attachments:

Yes No Not Remarks

Applicable
Feasibility Studies ☐ ☐ ☐

Engineering Designs ☐ ☐ ☐

Annual Procurement
Plans ☐ ☐ ☐
M/O Operational
Plans ☐ ☐ ☐

Inter-M/O Clearances
and Permits ☐ ☐ ☐
Others (please
specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

Travelling Expenses 438,000.00

GRAND TOTAL 438,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2024 2025 2026
(A) (B) (C) (D)

Number of Benchmarkings Conducted 5

Number of RFQs distributed and Retrieved 8

TOTAL: 13 - -

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 438,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 438,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
- 438,000.00 - - 438,000.00
GRAND TOTAL - 438,000.00 - - 438,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Cotabato City - 438,000.00 - - 438,000.00

GRAND TOTAL - 438,000.00 - - 438,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Physical Inventory and Inspection

2. Implementing Ministry/Office:
Supply Section

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 524,100.00

6. Description: Physical Inventory and Inspection of Property, Plant and Equipment (PPE), supplies, materials and accountable forms.

To safeguard assets,plant, property and equipment (PPE) of the Ministry against loss or wastage in accordance with law and
7. Purpose:
regulations
8. Beneficiaries: Supply Section personnel
9. Implementation Period: ORIGINAL
Start Date: 1/1/2024
Finish Date: 12/31/2024
REVISED
Start Date:

Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable

Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐ ☐
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

Conduct Physical Invetory of PPE Annual Requirements of Sectoral Offices in

220,000.00
BARMM Provinces in compliance of COA-BARMM Requirements

Inspection and Hauling of delivered Property, Plant and Equipment (PPE) of

227,000.00
Sectoral Offices in BARMM Provinces

Physical Inventory of Property, Plant and Equipment (PPE) Annual

Requirements of MOTC Regional Office and Sectoral Offices in Cotabato City 8,500.00
in compliance of COA- BARMM Requirements

Semi- Annual Physical Inventory of Supplies, Materials and Accountable

Forms of MOTC Regional Office and Sectoral Offices in Cotabato City in 11,400.00
compliance of COA- BARMM Requirements

Inspection and Hauling of delivered Property Plant and Equipment, Supplies,

34,000.00
Materials and Accountable Forms in Sectoral Office

Disposal of Unserviceable Property, Plant and Equipment (PPE) and

23,200.00
Accountable Forms
GRAND TOTAL 524,100.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets

(A) FY 2024 2025 2026

(B) (C) (D)
Number of Physical Inventory of Property, Plant and
Equipment (PPE) Annual Requirements of Sectoral Offices 100%
in BARMM Provinces conducted

Number of delivered Property, Plant and Equipment (PPE)

100%
of Sectoral Offices in BARMM Provinces inspected

Number of Physical Inventory of Property, Plant and

Equipment (PPE) Annual Requirements of MOTC Regional 100%
Office and Sectoral Offices in Cotabato City conducted

Number of Semi- Annual Physical Inventory of Supplies,

Materials and Accountable Forms of MOTC Regional Office 100%
and Sectoral Offices in Cotabato City conducted

Number of Property Plant and Equipment, Supplies,

Materials and Accountable Forms in Sectoral Office 100%
inspected and hauled

2.2 Number of Unserviceable Property, Plant and

100%
Equipment (PPE) and Accountable Forms disposed

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 524,100.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 524,100.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Travelling Expenses - 447,000.00 447,000.00
Representation Expenses 77,100.00 77,100.00
-
GRAND TOTAL - 524,100.00 - - 524,100.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
MOTC-BARMM - 524,100.00 524,100.00

GRAND TOTAL - 524,100.00 - - 524,100.00

Prepared By: Approved By: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Office Operations and Maintenance

2. Implementing Ministry/Office:
Supply Office

3. Priority Ranking No. 2

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 674,717.45

6. Description: Office Operations and Maintenance of Supply Section

7. Purpose: For the accomplishment of day to day office transactions
8. Beneficiaries: Supply Section
9. Implementation Period: ORIGINAL
Start Date: January 01, 2024
Finish Date: December 31, 2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Supplies and Materials 411,441.45
Postpaid Plan Subscription 29,988.00

Internet Subscription with landline 28,788.00

Courier Expenses (for communication to Island Provinces) 4,500.00

Transportation and Delivery Expenses (Supplies to Island

150,000.00
Provinces)
Repair and Maintenance of Supply Section Office and Office
50,000.00
Equipments

GRAND TOTAL 674,717.45 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
Number of Supplies and Materials procured 100%
Number of Postpaid Plan subscribed 100%
Number of Internet with landline subscribed 100%
Number of official communication and documented information transmitted to
100%
sectoral offices in BARMM Provinces
Number of Supplies and Materials delivered to sectoral offices in BARMM
100%
Provinces
Number of Supply Section Office and Office Equipment repaired and
100%
maintained
11.3. TOTAL PROJECT COST
Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 674,717.45
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 674,717.45

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Supplies and Materials Expenses 411,441.45 411,441.45
Communication Expenses 63,276.00 63,276.00
Repair and Maintenance Expenses 50,000.00 50,000.00
Transportation and Delivery Expenses 150,000.00 150,000.00
-
-
GRAND TOTAL - 674,717.45 - - 674,717.45

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
MOTC-BARMM - 674,717.45 674,717.45
GRAND TOTAL - 674,717.45 - - 674,717.45

Prepared By: Approved By: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

Approved By:
Approved By:
Approved By:
DICKSON
DICKSON P.
DICKSON P. HERMOSO
P. HERMOSO
HERMOSO
Head
Head of
of Ministry/Office
Ministry/Office
Head of Ministry/Office
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name ICT EQUIPMENT, SYSTEMS AND FACILITIES- GAS

2. Implementing Ministry/Office:
MOTC BARMM - RECORDS SECTION

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 130,000.00

6. Description: Capital Outlay of ICT, Systems and Facilities

7. Purpose: For the use of Records Section personnel
8. Beneficiaries: MOTC Records Personnel
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Laptop 130,000.00

GRAND TOTAL 130,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of procured equipment (laptop) 2

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS) -
Maintenance and Other Operating Expenses (MOOE) -
Financial Expenses (FINEX)
Capital Outlay (CO) 130,000.00
GRAND TOTAL 130,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)

N/A N/A N/A

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Laptop - - 130,000.00 - 130,000.00
- -
GRAND TOTAL - - 130,000.00 - 130,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM - - 130,000.00 130,000.00

GRAND TOTAL - - 130,000.00 - 130,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY.. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY
Approved By:
Approved By:
Approved By:
DICKSON P.
DICKSON P. HERMOSO
HERMOSO
DICKSON P. HERMOSO BBP Form 310-b
Head
Head of Ministry/Office
Head of
of Ministry/Office
Ministry/Office
 Approved By:
Approved By:
Approved By:
DICKSON
DICKSON P.P. HERMOSO
P. HERMOSO
HERMOSO
DICKSON
Head
Head of Ministry/Office
Head2)of
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER of Ministry/Office
Ministry/Office

1. Program/Activity/Project Name OTHER PROFESSIONAL SERVICES

2. Implementing Ministry/Office:
MOTC BARMM - RECORDS SECTION

3. Priority Ranking No. 2

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 240,000.00

6. Description: The employment and is entered with employees who engage and perform services with the ministry on a day-to-day basis.
7. Purpose: To assist in the daily operation of record section.
8. Beneficiaries:
9. Implementation Period: ORIGINAL
Start Date: 1/1/2024
Finish Date: 12/31/2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs
Annual Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
1.1 Contractual Services 240,000.00

GRAND TOTAL 240,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
1.1 No. of hired personnel 2

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS) -

Maintenance and Other Operating Expenses (MOOE) 240,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 240,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Professional Services 240,000.00 - 240,000.00
- -
GRAND TOTAL - 240,000.00 - - 240,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM - 240,000.00 -
GRAND TOTAL - 240,000.00 - - -

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)
1. Program/Activity/Project Name SUPPLIES AND EQUIPMENT
2. Implementing Ministry/Office:
MOTC BARMM - RECORDS SECTION

3. Priority Ranking No. 3

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 257,550.00

6. Description: For the used on the day to day operation of the office
7. Purpose: To assist in the daily operation of record section.
8. Beneficiaries:
9. Implementation Period: ORIGINAL
Start Date: 1/1/2024
Finish Date: 12/31/2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs
Annual Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
1.1 Office Supplies 257,550.00

GRAND TOTAL 257,550.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)

1.1 No. of procured supplies 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS) -

Maintenance and Other Operating Expenses (MOOE) 257,550.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 257,550.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Supplies and Materials Expenses 257,550.00 - 257,550.00
- -
GRAND TOTAL - 257,550.00 - - 257,550.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM - 257,550.00 -
GRAND TOTAL - 257,550.00 - - -

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)
1. Program/Activity/Project Name MEETINGS
2. Implementing Ministry/Office:
MOTC BARMM - RECORDS SECTION

3. Priority Ranking No. 4

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 80,000.00

6. Description: This refers to official meetings to be conducted by the Record Section.

This helps boost the every employee to understand both the collective aim of the section and the way his/her own and
7. Purpose:
everyone else' work can contribute to the section's improvement to its performance.
8. Beneficiaries:
9. Implementation Period: ORIGINAL
Start Date: 1/1/2024
Finish Date: 12/31/2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs
Annual Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
1. Government Records Association of the Philippines (GROAP) Convention 80,000.00

GRAND TOTAL 80,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of capacitated employees 2

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS) -
Maintenance and Other Operating Expenses (MOOE) 80,000.00
Financial Expenses (FINEX) -
Capital Outlay (CO) -
GRAND TOTAL 80,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Representation Expenses 80,000.00 - - 80,000.00
- - -
GRAND TOTAL - 80,000.00 - - 80,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
BARMM - 80,000.00 80,000.00
GRAND TOTAL - 80,000.00 - - 80,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1.1 Provision for Fuel, Oil, Lubricant, Repair and Maintenance of the MOTC BARMM 6 unit Office Vehicle, 2 unit motorcycle,
1 Generator 75 KVA & 1 Generator Set 340 KVA and;
1. Program/Activity/Project Name
3. Procurement of Supplies - General Services

2. Implementing Ministry/Office:
General Services

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 4,084,744.50

6. Description: MOTC Mobility

7. Purpose: For official operation and activities of the Ministry
8. Beneficiaries: MOTC-BARMM and Sectoral Offices
9. Implementation Period: ORIGINAL
Start Date: First Quarter 2024
Finish Date: Fourth Quarter 2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances
and Permits ☐ ☐ ☐
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS
PAP FY 2024 2025 2026
(A) (B) (C) (D)

1.1 Provision for Fuel, Oil, Lubricant, Repair and Maintenance of the MOTC
3,508,074.00
BARMM 6 unit Office Vehicle, 2 unit motorcycle & 1 Generator

3. Procurement of Supplies Under General Services

3.1 Office Supplies 162,775.00

3.2 Cleaning Tools and Products 212,675.00

3.3 Medical Supplies 71,610.00

3.4 Electrical Supplies 24,100.00
3.5 Carpentry Supplies 13,920.00
3.6 IT Materials 8,600.00
3.7 Other Supplies 59,740.50
3.8 Signages 15,250.00

3.9 Security Supplies 8,000.00

GRAND TOTAL 4,084,744.50 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets

(A) FY 2024 2025 2026

(B) (C) (D)
1. No. of repair and maintenance 100%
2. No. of office supplies procured 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 4,084,744.50
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 4,084,744.50

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)

N/A N/A N/A

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Supplies and Materials Expenses - 4,084,744.50 4,084,744.50
GRAND TOTAL - 4,084,744.50 - - 4,084,744.50
11.6. LOCATION OF IMPLEMENTATION
Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
MOTC - BARMM - 4,084,744.50 4,084,744.50
GRAND TOTAL - 4,084,744.50 - - 4,084,744.50

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name 1.2 Allocating Fund of GSIS Insurance for Ministry & Sectors Official Vehicle & Speed boat
2. Implementing Ministry/Office:
General Services

3. Priority Ranking No. 2

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 859,560.52

6. Description: Fund for insurances of the existing official vehicle and speed boat.
7. Purpose: To secure the insurances of the existing official vehicle and speed boat of theMinistry

8. Beneficiaries:
MOTC Personnel
9. Implementation Period:
ORIGINAL
Start Date: First Quarter 2024
Finish Date: Fourth Quarter 2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

Nissan Terra, 2020 (LAI 8367) 13,827.03

Nissan Urvan 350, 2002 (LAI 8669) 14,745.45

Utility Van, 2021 (D2 L238) 12,253.22

Mitsubishi Pick-up, 2021 (BLTO, B9-MO79) 13,767.03

Mitsubishi Pick-up, 2021 (BLTFRB, B9-MO84) 13,767.03

Kymco Visa R motorcycle, 2008 (CABB, 1201-403188) 1,973.03

Toyota Revo 2002 (BTC, SGS - 835)
4,877.73
Speed Boat
784,350.00

GRAND TOTAL 859,560.52 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets

(A) FY 2024 2025 2026

(B) (C) (D)
No. of vehicle with insurance 8

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE) 859,560.52
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 859,560.52

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
 N/A N/A N//A

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Taxes, Insurance and Other Fees - 859,560.52 859,560.52

GRAND TOTAL
- 859,560.52 - - 859,560.52

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

MOTC - BARMM - 859,560.52 859,560.52

GRAND TOTAL - 859,560.52 - - 859,560.52

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

Approved By:
Approved By:
Approved By:
DICKSON
DICKSON P.
P. HERMOSO
HERMOSO
DICKSON P. HERMOSO
Head
Head of
Head of Ministry/Office
of Ministry/Office
Ministry/Office
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name HIRING OF PROFESSIONAL SERVICES-GAS

2. Implementing Ministry/Office: MOTC - BARMM ACCOUNTING SECTION

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 2,522,964.00

6. Description: The employment and is entered with employees who engage and perform services with the ministry on a day-to-day basis.
7. Purpose: To assist in the record keeping and the daily operation of accounting section.
8. Beneficiaries: FINANCE DIVISION
9. Implementation Period: ORIGINAL
Start Date: January 2, 2024
Finish Date: December 31, 2024
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational
Inter-M/O Plans
Clearances ☐ ☐ ☐
and Permits ☐ ☐ ☐
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
HIRING OF PROFESSIONAL SERVICES-GAS 2,522,964.00
GRAND TOTAL 2,522,964.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)

No. of hired personnel 11

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE) 2,522,964.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 2,522,964.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
OTHER PROFESSIONAL SERVICES 2,522,964.00 2,522,964.00
GRAND TOTAL - 2,522,964.00 - - 2,522,964.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
MOTC-BARMM - 2,522,964.00 2,522,964.00

GRAND TOTAL - 2,522,964.00 - - 2,522,964.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY
 DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS

1. Program/Activity/Project Name Budget Section Capacity Development

2. Implementing Ministry/Office:
MOTC - BARMM BUDGET SECTION

3. Priority Ranking No. 1

4. Categorization New
Expanded

5. Total Proposal Cost:

6. Description: These are processes through which personnels will obtain, strengthen a

This fosters a common vision and operating framework among the perso
7. Purpose:
evaluation of interventions.

8. Beneficiaries: MOTC-BARMM Budget Personnel

9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational Plans
 Inter-M/O Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

1.1. Updates on Tax Rules and Regulations 20,000.00

1.3. Orientation on Laws, Rules and Regulations of Government Expenditures 20,000.00

1.4. Orientation on the Implementation of the Use of Government Accounting

20,000.00
Manual for National Government Agencies

GRAND TOTAL 60,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)

1. No . of Budget Personnel Capacitated 6

2. No . of Budget Personnel Capacitated 6

3. No . of Budget Personnel Capacitated 6

11.3. TOTAL PROJECT COST

Expense Class

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL
11.5. COSTING BY COMPONENT(S)
Components PS MOOE
(A) (B) (C)

Training and Scholarship Expense 60,000.00

GRAND TOTAL - 60,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)

MOTC- BARMM - 80,000.00

GRAND TOTAL - 80,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V
 DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS

1. Program/Activity/Project Name Other Professional Services

2. Implementing Ministry/Office:
MOTC - BARMM BUDGET SECTION

3. Priority Ranking No. 2

4. Categorization New
Expanded

5. Total Proposal Cost: 480,000.00

6. Description: The employment and is entered with employees who engage and perfor

To assist in the daily operation of budget section. They are the engine of
7. Purpose:
coordination in other ministries and offices. Also, to provide an efficient a

8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
 M/O Operational
Inter-M/O Plans
Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

1. Other Professsional Services 480,000.00

GRAND TOTAL 480,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)

1. No. of hired personnel 4

11.3. TOTAL PROJECT COST

Expense Class

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL
11.5. COSTING BY COMPONENT(S)
Components PS MOOE
(A) (B) (C)
1. Other Professional Services 480,000.00
GRAND TOTAL - 480,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 480,000.00
GRAND TOTAL - 480,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS

1. Program/Activity/Project Name Capital Outlay (ICT Equipment)

2. Implementing Ministry/Office:
MOTC - BARMM BUDGET SECTION

3. Priority Ranking No. 4

4. Categorization New
Expanded

5. Total Proposal Cost: 65,000.00

6. Description: This refers to the appropriations for the purchase of goods and services,

7. Purpose: For the improvement the budget section operations and allow the person

8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
 Finish Date:
REVISED
0 Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPW Certification
MPW Costing
MENRE Clearance
ICO Certification
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement
Plans
M/O Operational
Inter-M/O Plans
Clearances
and Permits
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

Procurement of New ICT Equipment (Laptop) 65,000.00

GRAND TOTAL 65,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments
FY 2024
(A) (B)
1. No. of ICT Equipment procured 1

11.3. TOTAL PROJECT COST

Expense Class
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025
(A) (B)
N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)
1. Procurement of ICT Equipment (Laptop) 65,000.00
GRAND TOTAL - 65,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
MOTC-BARMM - 65,000.00
GRAND TOTAL - 65,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V
 BBP Form 310-b
OR EXPANDED SPENDING PROPOSALS (TIER 2)

elopment

ECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

60,000.00

which personnels will obtain, strengthen and maintain the capabilities to set and achieve their own development objectives over time.

and operating framework among the personnels and improves the knowledge base and ongoing learning through monitoring and

onnel

1/2/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)

- -
 Targets

2025 2026
(C) (D)

Total Project Cost

60,000.00

60,000.00

2025 2026
(B) (C)
N/A N/A
- -
 CO FINEX Total
(D) (E) (F)

60,000.00

- - 60,000.00

CO FINEX Total
(D) (E) (F)

80,000.00

- - 80,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY
 BBP Form 310-b
OR EXPANDED SPENDING PROPOSALS (TIER 2)

ECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

ed with employees who engage and perform services with the ministry on a day-to-day basis.

n of budget section. They are the engine of the maintenance operation. To keep financial and other important records to ensure efficient
s and offices. Also, to provide an efficient and productive services for the benefit of the office.

1/1/2024
12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
 ☐ ☐ ☐
☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)

- -

Targets
2025 2026
(C) (D)

Total Project Cost

480,000.00

480,000.00

2025 2026
(B) (C)
N/A N/A
- -
 CO FINEX Total
(D) (E) (F)
- 480,000.00
- - 480,000.00

CO FINEX Total
(D) (E) (F)
- 480,000.00
- - 480,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

OR EXPANDED SPENDING PROPOSALS (TIER 2)

nt)

ECTION

☐ Infrastructure ☐
☐ Non-Infrastructure ☐

ns for the purchase of goods and services, the benefits of which extend beyond the fiscal year and which add to the assets of Government

get section operations and allow the personnel to work more efficiently.

1/1/2024
 12/31/2024

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Reviewed/Approved
Yes No Not Remarks
Applicable
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐
☐ ☐ ☐

Job Descripition

2025 2026
(C) (D)

- -

Targets
2025 2026
(C) (D)
 Total Project Cost

65,000.00
65,000.00

2025 2026
(B) (C)
N/A N/A
- -

CO FINEX Total
(D) (E) (F)
65,000.00 130,000.00
65,000.00 - 130,000.00

CO FINEX Total
(D) (E) (F)
65,000.00 130,000.00
65,000.00 - 130,000.00

Approved By: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Fidelity Bond

2. Implementing Ministry/Office: Cash Section

3. Priority Ranking No. 1

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 23,400.00

6. Description: Fidelity Bond

7. Purpose: Bonding of Accountable Officers
8. Beneficiaries: Cash Section
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Fidelity Bond (MOOE) 23,400.00
GRAND TOTAL 23,400.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)

No. of employees 3

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 23,400.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 23,400.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Fidelity Bond 23,400.00 23,400.00
GRAND TOTAL - 23,400.00 - - 23,400.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Cotabato City - 23,400.00 23,400.00
GRAND TOTAL - 23,400.00 - - 23,400.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Office Supplies and Materials

2. Implementing Ministry/Office: Cash Section

3. Priority Ranking No. 2

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 170,888.55

6. Description: Office Supplies and Materials

7. Purpose: For Cash Section's day to day operations
8. Beneficiaries: Cash Section
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement
Plans ☐ ☐ ☐

M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Office Supplies and Materials (MOOE) 170,888.55
GRAND TOTAL 170,888.55 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of procured supplies and materials 100%
TOTAL: - - -

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 170,888.55
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 170,888.55

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Supplies and Materials (MOOE) - 170,888.55 170,888.55
GRAND TOTAL - 170,888.55 - - 170,888.55

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Cotabato City - 170,888.55 170,888.55
GRAND TOTAL - 170,888.55 - - 170,888.55

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Procurement of Heavy Duty Document Scanner

2. Implementing Ministry/Office: Cash Section

3. Priority Ranking No. 3

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 30,000.00

6. Description: Procurement of Heavy Duty Document Scanner

7. Purpose: For Cash Section's day to day operations
8. Beneficiaries: Cash Section
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement
Plans ☐ ☐ ☐

M/O Operational Plans ☐ ☐ ☐

Inter-M/O Clearances
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Procurement of Heavy Duty Document Scanner (CO) 30,000.00
GRAND TOTAL 30,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of procured scanner 1
TOTAL: 1 - -

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO) 30,000.00
GRAND TOTAL 30,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Procurement of Heavy Duty Document Scanner (CO) - - 30,000.00 30,000.00
GRAND TOTAL - - 30,000.00 - 30,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Cotabato City - - 30,000.00 30,000.00
GRAND TOTAL - - 30,000.00 - 30,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Procurement of Heavy Duty Document Photocopier

2. Implementing Ministry/Office: Cash Section

3. Priority Ranking No. 4

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 40,000.00

6. Description: Procurement of Heavy Duty Document Scanner

7. Purpose: For Cash Section's day to day operations
8. Beneficiaries: Cash Section
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
 MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
Annual Procurement Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Procurement of Heavy Duty Document Scanner (CO) 40,000.00
GRAND TOTAL 40,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of procured photocopier 40,000.00
TOTAL: 40,000.00 - -

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO) 40,000.00
GRAND TOTAL 40,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Machinery and Equipment Outlay - 40,000.00 40,000.00
GRAND TOTAL - - 40,000.00 - 40,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Cotabato City - - 40,000.00 40,000.00
GRAND TOTAL - - 40,000.00 - 40,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Mobile Load Allowance

2. Implementing Ministry/Office: Cash Section

3. Priority Ranking No. 5

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 12,000.00

6. Description: Mobile Load Allowance

7. Purpose: To communicate with payees/clients regarding cash and check claims and other transactions in Cash Section.
8. Beneficiaries: Cash Section
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved
Yes No Not Remarks
Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved
Yes No Not Remarks
Applicable
Feasibility Studies ☐ ☐ ☐
Engineering Designs ☐ ☐ ☐
 Annual Procurement
Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances
and Permits ☐ ☐ ☐

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
Mobile Load Allowance (MOOE) 12,000.00
GRAND TOTAL 12,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)
No. of employees 3

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE) 12,000.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 12,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2024 2025
(A) (B) (C)
N/A N/A N/A
GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Communication Expenses - 12,000.00 12,000.00
GRAND TOTAL - 12,000.00 - - 12,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Cotabato City - 12,000.00 12,000.00
GRAND TOTAL - 12,000.00 - - 12,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY
Approved By:
Approved By:
Approved By:
DICKSON
DICKSON P.
DICKSON P. HERMOSO
P. HERMOSO
HERMOSO
Head of
Head
Head of Ministry/Office
of Ministry/Office
Ministry/Office
Approved
Approved By:
By:
Approved By:
DICKSON P.
DICKSON P. HERMOSO
HERMOSO
DICKSON P. HERMOSO
Head
Head of
of Ministry/Office
Ministry/Office
Head of Ministry/Office
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name ADMINISTRATIVE SERVICE AND MANAGEMENT

2. Implementing Ministry/Office: MOTC - Legal and Legislative Liaison Services

3. Priority Ranking No. 3

4. Categorization New ☐ Infrastructure ☐

Expanded ☐ Non-Infrastructure ☐

5. Total Proposal Cost: 13,500.00

6. Description: Procurement of Supplies and Materials

7. Purpose: For Legal Divsion's day to day operations
8. Beneficiaries: MOTC - Legal and Legislative Liaison Services
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved

Yes No Not Remarks

Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐ ☐
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)
MOOE 13,500.00

GRAND TOTAL 13,500.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)

No. of office supplies procured 100%

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 13,500.00
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL 13,500.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Supplies and Materials Expenses - 13,500.00 13,500.00

GRAND TOTAL - 13,500.00 - - 13,500.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

MOTC - BARMM - 13,500.00 13,500.00

GRAND TOTAL - 13,500.00 - - 13,500.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

Approved By:
Approved By:
Approved By:
DICKSON
DICKSON P.
DICKSON P. HERMOSO
P. HERMOSO
HERMOSO
Head
Head of
of Ministry/Office
Ministry/Office
Head of Ministry/Office
 BBP Form 310-b
DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Program/Activity/Project Name Capital Outlays

2. Implementing Ministry/Office: Planning, Monitoring and Research Division

3. Priority Ranking No. 7

4. Categorization New ✘ Infrastructure

Expanded Non-Infrastructure ✘

5. Total Proposal Cost: 410,000.00

6. Description: Procurement of Supplies and Materials

7. Purpose: For Legal Divsion's day to day operations
8. Beneficiaries: MOTC - Legal and Legislative Liaison Services
9. Implementation Period: ORIGINAL
Start Date: 1st Quarter
Finish Date: 4th Quarter
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Remarks

Applicable
MPW Certification ☐ ☐ ☐
MPW Costing ☐ ☐ ☐
MENRE Clearance ☐ ☐ ☐
ICO Certification ☐ ☐ ☐
List of Locations ☐ ☐ ☐
List of Beneficiaries ☐ ☐ ☐

Others (please specify)

10.1 Plans, Justifications, and other attachments: Document Type Reviewed/Approved

Yes No Not Remarks

Applicable
Feasibility Studies ☐ ☐ ☐
Engineering
Annual Designs
Procurement ☐ ☐ ☐
Plans ☐ ☐ ☐
M/O Operational Plans ☐ ☐ ☐
Inter-M/O Clearances and Permits ☐ ☐ ☐
Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024 2025 2026
(A) (B) (C) (D)

2 units Laptop 130,000.00

1 unit DSLR Camera 65,000.00

1 unit Projector 45,000.00

1 Unit SMART LED Interactive TV 80,000.00

1 Unit Scanner 30,000.00

1 unit Desktop Computer 60,000.00

GRAND TOTAL 410,000.00 - -

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Physical Accomplishments Targets
FY 2024 2025 2026
(A) (B) (C) (D)

Procured Laptops 2

Procured DSLR Cameras 1

Procured Projectors 1

Procured SMART LED Interactive TV 1

Procured Scanner 1

Procured Desktop Computers 1

GRAND TOTAL 7 - -

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost
Personnel Services (PS)
Maintenance and Other Operating Expenses (MOOE) 410,000.00
Financial Expenses (FINEX)
Capital Outlay (CO) -
GRAND TOTAL 410,000.00

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2025 2026
(A) (B) (C)
N/A N/A N/A

GRAND TOTAL - -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
3 units Laptop 130,000.00 130,000.00

1 unit DSLR Camera 65,000.00 65,000.00

1 unit Projector 45,000.00 45,000.00

1 unit SMART LED Interactive TV 80,000.00 80,000.00

1 unit Scanner 30,000.00 30,000.00

2 units Desktop Computer 60,000.00 60,000.00

GRAND TOTAL - - 410,000.00 - 410,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)

Cotabato City - - 410,000.00 410,000.00

GRAND TOTAL - - 410,000.00 - 410,000.00

Prepared By: Approved by: Date:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP ATTY. PAISALIN P. TAGO, CPA
Budget Officer III Planning Officer V Head of Ministry/Office MM/DD/YYYY

Approved
Approved By:
Approved By:
By:
DICKSON P.
DICKSON
DICKSON P. HERMOSO
P. HERMOSO
HERMOSO
Head
Head of
Head of Ministry/Office
of Ministry/Office
Ministry/Office
 DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Proposal/Activity/Project Name GAS Communication Expense

2. Implementing Ministry/Office: MOTC - ICTMS Section

3. Priority Ranking No. 1

4. Categorization New
Expanded

5. Total Proposal Cost:

6. Description: Satellite Broadband Connection through VSAT which is the last resort for rem
and Tawi-Tawi)
In support to the roll out of the Computerized Systems of the Sectoral Offices
7. Purpose:
communication and delivery of service to the clientele.

8. Beneficiaries: Constituents of BARMM, Sector Offices of MOTC

9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities

MPWH Certification
MPWH Costing
MENRE Clearance
ICO Certificate
List of Locations
List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachements: Document Type

Feasibility Studies
Engineering Designs
Annual Procurement Plans
M/O Operational Plans

Inter-M/O Clerances and Permits

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

Communication Expense
Labor & Materials required for Installation for 14 Site 2,100,000.00
12 Months Subscription Expense for 14 Site 3,360,000.00
GRAND TOTAL 5,460,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2024
(A) (B)

No. of Remote Offices connected to the Internet 14

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates

PAP 2025
(A) (B)

N/A N/A
GRAND TOTAL -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)

Communication Expense 2,100,000.00

3,360,000.00
GRAND TOTAL - 5,460,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)
1 . Jolo Port Jolo, Sulu 390,000.00
2. Siasi Port Siasi, Sulu 390,000.00
 3. Maluso Port Maluso , Basilan 390,000.00
4. Lamitan Port Lamitan City, Basilan 390,000.00
5. Bongao Port Tawi-Tawi 390,000.00
6. Mapun Port Tawi-Tawi 390,000.00
7. Sibutu Port Tawi-Tawi 390,000.00
8. Sitangkai Port Tawi-Tawi 390,000.00
9. Taganak Port Tawi-Tawi 390,000.00
10. Jolo Airport Jolo, Sulu 390,000.00
11. Sanga Sanga Airport Tawi-Tawi 390,000.00
12. BLTFRB Jolo Prov'l Office 390,000.00
13. BLTFRB Tawi-Tawi Prov'l Office 390,000.00
14. BLTFRB Lamitan, Basilan Prov'l Office 390,000.00
GRAND TOTAL - 5,460,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V

DETAILS OF NEW OR EXPANDED SPENDING PROPOSALS (TIER 2)

1. Proposal/Activity/Project Name GAS - REPAIRS AND MAINTENANCE

2. Implementing Ministry/Office: MOTC ICTMS Section

3. Priority Ranking No. 3

4. Categorization New
Expanded

5. Total Proposal Cost:

To cover expense for preventive measures such as subsription for anti-virus

6. Description:
replacement/repair cost of ICT Equipments and Devices of MOTC.

7. Purpose: To maintain and prevent from total damage of ICT equipments

8. Beneficiaries: MOTC-BARMM
9. Implementation Period: ORIGINAL
Start Date:
Finish Date:
REVISED
Start Date:
Finish Date:
10. Pre-Requisites: Approving Authorities
10. Pre-Requisites: Approving Authorities

MPWH Certification

MPWH Costing

MENRE Clearance

ICO Certificate

List of Locations

List of Beneficiaries

Others (please specify)

10.1 Plans, Justifications, and other attachements: Document Type

Feasibility Studies

Engineering Designs

Annual Procurement Plans

M/O Operational Plans

Inter-M/O Clerances and Permits

Others (please specify)

11. Financial (in P'000) and Physical Details

11.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2024
(A) (B)

Maintenance of ICT Systems/ Services/ Equipment of the Ministry 3,150,000.00

GRAND TOTAL 3,150,000.00

11.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2024
(A) (B)

No. of ICT Equipment/Devices maintained 100

11.3. TOTAL PROJECT COST

Expense Class Total Project Cost

Personnel Services (PS)

Maintenance and Other Operating Expenses (MOOE)
Financial Expenses (FINEX)
Capital Outlay (CO)
GRAND TOTAL

11.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates

PAP 2024
(A) (B)

N/A N/A

GRAND TOTAL -

11.5. COSTING BY COMPONENT(S)

Components PS MOOE
(A) (B) (C)
Subscription Expense
Procurement of End Point Protection for 100 units (Anti Virus)
250,000.00

Procurement of Software Licenses 100 units (e.g. Microsoft Office)

2,100,000.00
Repair and Maintenance

For spareparts and repair services of ICT Equipmnets

800,000.00
GRAND TOTAL - 3,150,000.00

11.6. LOCATION OF IMPLEMENTATION

Location PS MOOE
(A) (B) (C)

MOTC-BARMM - 3,150,000.00

GRAND TOTAL - 3,150,000.00

Prepared By:

BAI AZ-MAIDA E. LIDASAN JENNY J. SINSUAT, MPA, EnP

Budget Officer III Planning Officer V
 BBP Form 310-b
NDING PROPOSALS (TIER 2)

✘
Infrastructure
Non-Infrastructure ✘

5,460,000.00

on through VSAT which is the last resort for remote areas in island provinces (Basilan, Sulu

e Computerized Systems of the Sectoral Offices and to provide uninterruptible flow of

f service to the clientele.

or Offices of MOTC

January 2024
December 2024

Reviewed/Approved
Yes No Not Remarks
Applicable
✘

Reviewed/Approved
Yes No Not Remarks
Applicable
✘

✘
 2025 2026
(C) (D)

- -

Targets

2025 2026
(C) (D)

Total Project Cost

5,460,000.00

5,460,000.00

2025 2026
(B) (C)

N/A N/A
- -

CO FINEX Total
(D) (E) (F)

2,100,000.00
3,360,000.00
- - 5,460,000.00

CO FINEX Total
(D) (E) (F)
 - - -

Approved: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY

BBP Form 310-b

NDING PROPOSALS (TIER 2)

ENANCE

Infrastructure
✘ Non-Infrastructure ✘

3,150,000.00

ve measures such as subsription for anti-virus and license MS Office. Also parts
T Equipments and Devices of MOTC.

total damage of ICT equipments

January 2024
December 2024

Reviewed/Approved
 Yes No Not Remarks
Applicable
✘

Reviewed/Approved
Yes No Not Remarks
Applicable
✘

2025 2026
(C) (D)

- -

Targets

2025 2026
(C) (D)

Total Project Cost

3,150,000.00
 3,150,000.00

2024 2025
(B) (C)

N/A N/A

- -

CO FINEX Total
(D) (E) (F)
-
250,000.00

2,100,000.00

800,000.00
- - 3,150,000.00

CO FINEX Total
(D) (E) (F)

- - 3,150,000.00

- - 3,150,000.00

Approved: Date:

ATTY. PAISALIN P. TAGO, CPA

Head of Ministry/Office MM/DD/YYYY
0