Ministry · Part III of BAA No. 85 (FY 2026 GAAB)
Appropriated for 2026
Of the whole budget
Largest of 36 offices
Of the ₱534,357,211.00 this office was given, this is how the Act divides it.
₱254,172,380.00
Salaries and benefits of the people who work for the region.
₱236,982,016.00
Running everything day to day — supplies, fuel, utilities, training, grants.
₱43,202,815.00
Things that outlast the year — roads, buildings, equipment, vehicles.
Every office is budgeted under the same three headings — running the office, supporting the work, and the work itself. What is under Operations is what this office actually does.
General Administration and Support
₱162,652,577.00
Support to Operations
₱121,073,650.00
Operations
₱250,630,984.00
Expenditure Management Program
₱100,833,142.00
Asset Management Program
₱45,730,743.00
Financial Sustainability and Revenue Strengthening Program
₱104,067,099.00
Rows are reproduced as the Act prints them. In several offices Personnel Services is printed against Operations as a whole and not against the programs beneath it, so a column of program rows can total less than the heading above it.
The other half of the Act: the same money again, sorted by what it buys rather than by what it is for. Salaries by kind, then every running cost down to the fuel and the water bill, then whatever is being built or bought outright.
Personnel Services
₱254,172,380.0047.6%
Permanent Positions
₱179,347,585.00
Salaries and Wages
₱179,347,585.00
Other Compensation Common to All
₱47,988,126.00
Personnel Economic Relief Allowance
₱6,408,000.00
Representation Allowance
₱2,640,000.00
Transportation Allowance
₱2,640,000.00
Clothing and Uniform Allowance
₱1,869,000.00
Productivity Enhancement Incentives
₱1,335,000.00
Mid-Year Bonus
₱14,943,680.00
Year-End Bonus
₱14,948,446.00
Cash Gift
₱1,335,000.00
Other Personnel Benefits
₱1,869,000.00
Other Benefits
₱26,836,669.00
Retirement and Life Insurance Premiums
₱21,523,384.00
PAG-IBIG Contributions
₱640,800.00
Philhealth Contributions
₱4,352,085.00
Employees Compensation Insurance Premiums
₱320,400.00
Maintenance and Other Operating Expenses
₱236,982,016.0044.3%
Traveling Expenses
₱25,725,050.00
Training and Scholarship Expenses
₱47,995,143.00
Supplies and Materials Expenses
₱19,217,276.00
Utility Expenses
₱4,410,000.00
Communication Expenses
₱2,489,628.00
Awards/Rewards, Prizes and Indemnities
₱255,000.00
Extraordinary and Miscellaneous Expenses
₱914,400.00
Professional Services
₱70,265,465.00
General Services
₱8,645,702.00
Repairs and Maintenance
₱5,980,000.00
Taxes, Insurance Premiums and Other Fees
₱2,525,000.00
Other Maintenance and Operating Expensessummed
₱48,559,352.00
Advertising Expenses
₱1,623,600.00
Printing and Publication Expenses
₱4,141,989.00
Representation Expenses
₱26,328,106.00
Transportation and Delivery Expenses
₱904,000.00
Rent/Lease Expenses
₱7,952,695.00
Membership Dues and Contributions to Organizations
₱105,000.00
Subscription Expenses
₱4,770,020.00
Other Maintenance and Operating Expenses
₱2,733,942.00
Capital Outlays
₱43,202,815.008.1%
Machinery and Equipment
₱39,797,689.00
Transportation Equipment
₱110,000.00
Furniture, Fixtures and Books
₱1,383,391.00
Leased Assets Improvements
₱750,000.00
Intangible Assets
₱1,161,735.00
The special provisions for this office: the conditions Parliament put on the ₱534,357,211.00 above — who it must reach, what it may not be spent on, and what has to be reported. Quoted in full, because a paraphrase of a rule is a different rule.
of which ₱6,346,842.00
Continued Expertise Building in Public Financial Management. The amount of Six Million Three Hundred Forty-Six Thousand and Eight Hundred Forty-Two Pesos (₱6,346,842.00) herein appropriated shall be used for the conduct of expertise building through learning session on various Public Financial Management expertise.
of which ₱4,149,960.00
Support to Shari'ah Supervisory Board. The amount of Four Million One Hundred Forty-Nine Thousand and Nine Hundred Sixty Pesos (₱4,149,960.00) herein appropriated shall be used for the Support to Islamic Finance Bodies and Institutions, of which the amount of Three Million Three Hundred Eighty-Nine Thousand and One Hundred Sixty Pesos (₱3,389,160.00) shall be exclusively used for Professional Services of the Shari'ah Supervisory Board.
of which ₱35,896,847.00
Digitalization of Financial Management Systems. The Ministry shall endeavor to digitalize the manual systems of financial management. For this purpose, an amount of Thirty-Five Million Eight Hundred Ninety-Six Thousand and Eight Hundred Forty-Seven Pesos (₱35,896,847.00) shall be used to operationalize a centralized Information Technology (IT) Infrastructure Facility subject to the submission of an approved MFBM IT Infrastructure Plan.
of which ₱10,300,000.00
Introduction of Streamlined Revenue Operations. The Ministry, through the Bangsamoro Revenue Office, shall undertake to develop mechanism to facilitate a streamlined revenue administration. For this purpose, an amount of Ten Million and Three Hundred Thousand Pesos (₱10,300,000.00) shall be used to engage experts in business process analysis and systems analysis and design to support the ICT initiatives of the Bangsamoro Revenue Office subject to the submission of an approved Program Implementation Plan and Guidelines.
Reporting and Posting Requirements. The implementing M/O/As shall submit quarterly reports on its financial and physical accomplishments within thirty (30) days after the end of every quarter, or earlier as may be required, through the following: a. Submission of reports through electronic means; and b. Publication to M/O/A's website The implementing M/O/As shall send written notice when said reports have been submitted or posted on its website to offices where the submission of reports is required under existing laws, rules, and regulations. The date of such notice to said offices shall be considered the date of compliance with this requirement.
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