BED No.

2
FY 2021 PHYSICAL PLAN

Ministry : OFFICE OF THE CHIEF MINISTER - BARMM

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1 2 3=4+5+6+7 4 5 6 7 8
###
Part A
I. OPERATIONS
OO: Ensure access to and delivery of quality services for human capital development.
Ayudang Medikal Mula sa Bangsamoro Government (AMBAG)
Outcome Indicators
1. Improved health services assistance provided to the Bangsamoro people
Output Indicators
2. Percentage of assistance efficiently extended 95% 95% 95% 95% 95%
3.Number of beneficiaries served 17,500 2,625 6,125 6,125 2,625

OO:Ensure access to and delivery of quality services for human capital development.
OO: Uphold peace, security, public order and safety, and respect for human rights.
Kapayapaan sa Pamayanan (Kapyanan)
Outcome Indicators
1. Improve the quality of life of the Bangsamoro people
Output Indicators
1. Number of houses built and awarded to the Bangsamoro people 6,500 975 2,275 2,275 975
2. Percentage of livelihood trainings conducted 100% 15% 35% 35% 15%
3. Number of cooperatives availed the livelihood project 100 15 35 35 15

OO:Ensure access to and delivery of quality services for human capital development.
OO:Uphold peace, security, public order and safety, and respect for human rights.
Bangsamoro Initiatives
Outcome Indicators
1. Established pilot peaceful BARMM communities
2. Percentage of Satisfactory feedback from beneficiaries 95% 95% 95% 95% 95%
3. Efficient quick response and improved disaster preparedness capacity
 BED No. 2
FY 2021 PHYSICAL PLAN

Ministry : OFFICE OF THE CHIEF MINISTER - BARMM

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1 2 3=4+5+6+7 4 5 6 7 8
###

Output Indicators
1. Number of TABANG programs completed 14 3 4 4 3
2. Number of beneficiary communities 700 105 245 245 105
3. Number of beneficiaries in TABANG programs assisted and served 70,000 10,500 24,500 24,500 10,500
4. Percentage of quick response extended 100% 100% 100% 100% 100%

OO:Ensure access to and delivery of quality services for human capital development.
OO:Uphold peace, security, public order and safety, and respect for human rights.
Support to Local Moral Governance
Outcome Indicators
1. Established progressive and developed Bangsamoro Communities

Outcome Indicators
1. Number of housing units built for reformed combatants 250 38 88 88 36
2. Number of Public Infrastructure Facilities constructed and expanded 138 20 49 49 20
3. Number of small infrastructure facilities constructed 161 24 56 56 25

OO:Ensure access to and delivery of quality services for human capital development.
OO:Uphold peace, security, public order and safety, and respect for human rights.
Marawi Rehabilitation Program
Outcome Indicators
1.Efficient rehabilitation and quick recovery of Marawi City communities

Outcome Indicators
1. Number of capacity building and livelihood assistance provided 100 15 35 35 15
2. Percentage of infrastructure project completed for Marawi 95% 95% 95% 95% 95%

OO:Establish the foundations for an inclusive, transparent, accountable, and efficient governance.

Strengthening of BARMM Linkages and Networks through Information Services

Outcome Indicators
1. Promotes programs and thrusts of the BARMM government
 BED No. 2
FY 2021 PHYSICAL PLAN

Ministry : OFFICE OF THE CHIEF MINISTER - BARMM

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1 2 3=4+5+6+7 4 5 6 7 8
###

Output Indicators
1. Percentage of BARMM agency's activities documented and are accessible to the
95% 95% 95% 95% 95%
public
2. Percentage of press conferences and media exposures coordinated and promoted 95% 95% 95% 95% 95%
awareness to the public
3. Number of BARMM radio program maintained and aired regularly. 2 2 2 2 2

OO:Ensure access to and delivery of quality services for human capital development.
Developmental Research and Impact Assessment on BARMM Training Programs
Outcome Indicators
1.Provides capability building programs for BARMM government and the community
Output Indicators
1. Number of capability trainings conducted in BARMM offices and community 20 3 7 7 3
2. Number of responsive activities on relevant issues/events cascaded and conducted
to BARMM communities 30 4 11 11 4

OO:Establish the foundations for an inclusive, transparent, accountable, and efficient governance.

Promulgation of Religious Edicts

Outcome Indicators
1. Issuances and promulgation of fatwa and legal opinions implemented 100% 15% 35% 35% 15%
Output Indicators
1. Number of issuances of fatwa and legal opinions promulgated and issued 100 15 35 35 15

OO: Promote Bangsamoro identity, cultures, and diversity.

Cultural Advocacies and Promotions
Outcome Indicators
1. Preservation of culture and traditions in BARMM
 BED No. 2
FY 2021 PHYSICAL PLAN

Ministry : OFFICE OF THE CHIEF MINISTER - BARMM

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1 2 3=4+5+6+7 4 5 6 7 8
###

Output Indicators
1. Number of cultural based organizations and workers trained and organized 500 75 175 175 75
2. Number of cultural preservation and development programs implemented 20 3 7 7 3

OO:Create a favorable enabling environment for inclusive and sustainable economic development.

Promotional and Investment Services

Outcome Indicators
1. Increase number of investments and opportunities in BARMM. 5.1B 765M 1.785M 1.785M 765M
Output Indicators
2. Percentage of jobs generated and job opportunities 95% 95% 95% 95% 95%

Prepared by: In coordination with: Approved: By:

NASSER P. IBRAHIM SIETTIE AMINA M. ABDULAZIS AHOD B. EBRAHIM ABDULRAOF A. MACACUA

Planning Services Head / Planning Officer Financial Services Head/ Budget Officer Minister/Head of Office Executive Secretary
 BED No. 2
FY 2021 PHYSICAL PLAN

Ministry : AMBaG Program

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1 2 3=4+5+6+7 4 5 6 7 8 ###
Part A
I. OPERATIONS
OO: Ensure access to and delivery of quality services for human capital development.
Ayudang Medikal Mula sa Bangsamoro Government (AMBAG)
2021 Budget
Outcome Indicators
1. Improved health services assistance provided to the Bangsamoro people
Output Indicators
2. Percentage of assistance efficiently extended 95% 95% 95% 95%

Almost all clients asking for

medical assistance during 2020
was granted. As per monitoring and
evaluation, clients are satisfied in
the process of transacting with
AMBaG

3.Number of beneficiaries served 2,415 234 668 1,513

Cotabato Regional and Medical Center 1,083 234 337 512
IPHO- Maguindanao 439 270 169
Buluan District Hospital 280 280
Basilan General Hospital 82 82
Dr. Serapio Montaner 0
IPHO-Tawitawi 274 36 238
Datu Blah Sinsuat District Hospital 0
Cotabato Sanitarium Hospital 0
During the 1st quarter only CRMC
IPHO Sulu 0 has received 2021 budget
Amai Pakpak Medical Center 257 25 232 amounting to 15M, first tranch of
25M allocation. As of now, the
Southern Philippine Medical Center 0 program is continuous in providing
medical During 2nd Quarter, 3
hospitals have received 2021
budget amounting to 14M
assistance to the bangsamoro and
indigent people. In 3rd Quarter, 1 of
 BED No. 2
FY 2021 PHYSICAL PLAN

Ministry : AMBaG Program

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter During the 1st quarter only CRMC
has received 2021 budget
amounting to 15M, first tranch of
1 2 3=4+5+6+7 4 5 6 7 25M allocation.8As of now, the
program is continuous in providing ###
Dr. Jorge P. Royeca Hospital 0 medical During 2nd Quarter, 3
hospitals have received 2021
Zamboanga City Medical Center 0 budget amounting to 14M
assistance to the bangsamoro and
Zamboanga Sibugay Provincial Hospital 0 indigent people. In 3rd Quarter, 1 of
Tamparan District Hospital 0 new partner hospital has started
catering patients (Parang District
South Upi Municipal Hospital 0 Hospital)
Parang District Hospital 485 485
Datu Alawaddin Memorial Hospital 0
Lamitan District Hospital 0
Luuk District Hosptila 0
Cotabato Provincial Hospital 0
Aleosan District Hospital 0
Dr. Amado B. Diaz Provincial Foundation Hospital 0

2020 Budget
Outcome Indicators
1. Improved health services assistance provided to the Bangsamoro people
Output Indicators
3.Number of beneficiaries served 2,964 1,480 803 763 0
Cotabato Regional and Medical Center 256 256
IPHO- Maguindanao 0
Buluan District Hospital 757 442 315
Basilan General Hospital 0
Dr. Serapio Montaner 369 122 247
IPHO-Tawitawi 0
Datu Blah Sinsuat District Hospital 683 305 163 215
Cotabato Sanitarium Hospital 0
IPHO Sulu 347 96 251
Amai Pakpak Medical Center 469 469
Southern Philippine Medical Center 83 8 25 50 During the 1st quarter, some of
Dr. Jorge P. Royeca Hospital 3 3 hospital are in process of MOA
signing.3 of the Partern
Hospital( Maguindanao
Provincial Hospital, IPHO
Tawitawi and Cotabato
 BED No. 2
FY 2021 PHYSICAL PLAN

Ministry : AMBaG Program

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

During the 1st quarter, some of

1 2 3=4+5+6+7 4 5 6 7 hospital are in 8
process of MOA ###
345 33 312 signing.3 of the Partern
Zamboanga City Medical Center
Hospital( Maguindanao
Zamboanga Sibugay Provincial Hospital 28 28 Provincial Hospital, IPHO
Tamparan District Hospital 269 49 220 Tawitawi and Cotabato
Sanitairium). are still utilizing
South Upi Municipal Hospital 4 4 the 2019 SPF. SPMC has
Parang District Hospital 0 received many medical
assistance other than AMBaG.
Datu Alawaddin Memorial Hospital 0 During 2nd quarter, AMBaG
Lamitan District Hospital 0 has 5 new partner hospital
using the 2020 Budget. In 3rd
Luuk District Hosptila 0 Quarter, 2 of new partner
Cotabato Provincial Hospital 0 0 hospital has started catering
patients (South Upi Municipal
Aleosan District Hospital 0 0 Hospital and Dr. Jorge P.
Dr. Amado B. Diaz Provincial Foundation Hospital 0 0 Royeca Hospital)

Total Patients Served in 2021 using 2020 and 2021 BAA Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
5,461 1,714 1,471 2,276 0

Prepared by:

Jehan E. Zainal
Monitoring and Evaluation Officer

Sittie Jihanee B. Abdullah

Monitoring and Evaluation Officer
 BED No. 2
FY 2020 PHYSICAL PLAN

Ministry : AMBaG Program

Organization Code (UACS):

Physical Targets (Budget Year)

Particulars UACS CODE Remarks

TOTAL 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

1 2 3=4+5+6+7 4 5 6 7 8
###
3.Number of beneficiaries served 1,056 85 259 249 463

AMBaG program started in

late 2019, as a result some
of our SPF 2019 was
downloaded and is still
being utilize in year 2020.
Cotabato Regional and Medical Center 774 85 259 249 181
IPHO- Maguindanao 0
Buluan District Hospital 13 13
Basilan General Hospital 0
Dr. Serapio Montaner 133 133
IPHO-Tawitawi 0
Datu Blah Sinsuat District Hospital 0 0
Cotabato Sanitarium Hospital 0
IPHO Sulu 0
Amai Pakpak Medical Center 129 129
Southern Philippine Medical Center 7 0 0 0 7

Prepared by:
Jehan E. Zainal
Monitoring and Evaluation Officer

Sittie Jihanee B. Abdullah

Monitoring and Evaluation Officer