7 Acts · FY 2020 to FY 2026
Every budget the regionhas ever passed.
₱ 65.9B
₱ 75.6B
₱ 79.9B
₱ 85.4B
₱ 98.5B
₱ 94.4B
₱ 114.1B
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
Wages, running costs,and things you can point at.
Three buckets, and every peso in the Act sits in one of them. The first pays the people. The second keeps the lights on and the fuel in the trucks. The third buys what is still there next year — a road, a health center, an ambulance.
| Class | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | Total |
|---|---|---|---|---|---|---|---|---|
| Personnel Services | ₱ 29.7B | ₱ 26.6B | ₱ 27.4B | ₱ 31.6B | ₱ 33.4B | ₱ 37B | ₱ 34.5B | ₱ 220.1B |
| Maintenance and Other Operating Expenses | ₱ 24.1B | ₱ 20.8B | ₱ 23.6B | ₱ 25.1B | ₱ 33.2B | ₱ 36.6B | ₱ 43.7B | ₱ 207.2B |
| Capital Outlays | ₱ 12.1B | ₱ 28.2B | ₱ 28.8B | ₱ 28.7B | ₱ 31.9B | ₱ 20.8B | ₱ 35.8B | ₱ 186.4B |
| The Act | ₱ 65.9B | ₱ 75.6B | ₱ 79.9B | ₱ 85.4B | ₱ 98.5B | ₱ 94.4B | ₱ 114.1B | ₱ 613.7B |
Money withouta ministry.
Money kept aside for what nobody can put in a calendar — a typhoon, an outbreak, a bill that lands on every ministry at once. No office is given it to spend until the thing actually happens.
- FY 2020
- ₱ 22.7B
- 34% of the Act
- FY 2021
- ₱ 7.5B
- 10% of the Act
- FY 2022
- ₱ 12.8B
- 16% of the Act
- FY 2023
- ₱ 15.2B
- 18% of the Act
- FY 2024
- ₱ 21.2B
- 21% of the Act
- FY 2025
- ₱ 20.2B
- 21% of the Act
- FY 2026
- ₱ 45.3B
- 40% of the Act
The same span, cut three ways
| Office | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | Total |
|---|---|---|---|---|---|---|---|---|
| Ministry of Basic, Higher and Technical Education | ₱ 19.1B | ₱ 23.5B | ₱ 24.7B | ₱ 27.3B | ₱ 30.3B | ₱ 32.1B | ₱ 26.5B | ₱ 183.4B |
| Ministry of Public Works | ₱ 4.1B | ₱ 15.8B | ₱ 16.4B | ₱ 16.5B | ₱ 17.8B | ₱ 11.4B | ₱ 5.8B | ₱ 87.7B |
| Office of the Chief Minister | ₱ 7.9B | ₱ 10.3B | ₱ 8.1B | ₱ 5.8B | ₱ 3.9B | ₱ 3.9B | ₱ 5B | ₱ 44.8B |
| Ministry of Health | ₱ 3.1B | ₱ 5.1B | ₱ 4.7B | ₱ 5.9B | ₱ 6.7B | ₱ 7.4B | ₱ 8.6B | ₱ 41.5B |
| Bangsamoro Transition Authority | ₱ 2.6B | ₱ 3.7B | ₱ 3.6B | ₱ 3.9B | ₱ 4.8B | ₱ 5.3B | ₱ 7.3B | ₱ 31.2B |
| Ministry of Social Services and Development | ₱ 2B | ₱ 3.3B | ₱ 2.7B | ₱ 3.1B | ₱ 3.7B | ₱ 3.8B | ₱ 4B | ₱ 22.6B |
| Ministry of the Interior and Local Government | ₱ 1.4B | ₱ 1.1B | ₱ 1.3B | ₱ 2B | ₱ 2.4B | ₱ 1.9B | ₱ 2B | ₱ 12.1B |
| Ministry of Agriculture, Fisheries and Agrarian Reform | ₱ 987M | ₱ 1.5B | ₱ 1.5B | ₱ 1.5B | ₱ 1.9B | ₱ 2.1B | ₱ 1.9B | ₱ 11.4B |
| Ministry of Environment, Natural Resources and Energy | ₱ 460M | ₱ 554M | ₱ 643M | ₱ 666M | ₱ 834M | ₱ 877M | ₱ 923M | ₱ 5B |
| Ministry of Human Settlements and Development | ₱ 94.9M | ₱ 811M | ₱ 814M | ₱ 214M | ₱ 1.1B | ₱ 625M | ₱ 968M | ₱ 4.7B |
| Ministry of Transportation and Communications | ₱ 215M | ₱ 623M | ₱ 375M | ₱ 539M | ₱ 633M | ₱ 801M | ₱ 690M | ₱ 3.9B |
| Ministry of Trade, Investments and Tourism | ₱ 280M | ₱ 324M | ₱ 369M | ₱ 477M | ₱ 515M | ₱ 577M | ₱ 865M | ₱ 3.4B |
| Ministry of Finance, and Budget and Management | ₱ 454M | ₱ 390M | ₱ 470M | ₱ 358M | ₱ 435M | ₱ 452M | ₱ 534M | ₱ 3.1B |
| Ministry of Science and Technology | ₱ 165M | ₱ 197M | ₱ 235M | ₱ 297M | ₱ 388M | ₱ 487M | ₱ 630M | ₱ 2.4B |
| Ministry of Labor and Employment | ₱ 193M | ₱ 274M | ₱ 287M | ₱ 296M | ₱ 322M | ₱ 374M | ₱ 504M | ₱ 2.2B |
| Ministry of Public Order and Safety | ₱ 86.8M | ₱ 109M | ₱ 130M | ₱ 136M | ₱ 175M | ₱ 205M | ₱ 254M | ₱ 1.1B |
| Ministry of Indigenous Peoples' Affairs | ₱ 99.6M | ₱ 105M | ₱ 111M | ₱ 109M | ₱ 135M | ₱ 143M | ₱ 141M | ₱ 844M |
| Bangsamoro Planning and Development Authority | — | ₱ 85.1M | ₱ 93.8M | ₱ 113M | ₱ 206M | ₱ 176M | ₱ 168M | ₱ 842M |
| Bangsamoro Human Rights Commission | — | ₱ 97.5M | ₱ 97.5M | ₱ 115M | ₱ 124M | ₱ 141M | ₱ 170M | ₱ 745M |
| Bangsamoro Pilgrimage Authority | — | — | ₱ 36.5M | ₱ 90.4M | ₱ 173M | ₱ 137M | ₱ 279M | ₱ 715M |
| Bangsamoro Youth Commission | — | ₱ 76.8M | ₱ 78.2M | ₱ 87.2M | ₱ 97.7M | ₱ 106M | ₱ 120M | ₱ 566M |
| Bangsamoro Women Commission | — | ₱ 71.6M | ₱ 76.3M | ₱ 81.2M | ₱ 94M | ₱ 107M | ₱ 122M | ₱ 552M |
| Bangsamoro Darul-ifta' | — | — | — | ₱ 46.4M | ₱ 52.9M | ₱ 180M | ₱ 270M | ₱ 550M |
| Bangsamoro Commission for the Preservation of Cultural Heritage | — | — | ₱ 65.3M | ₱ 92.4M | ₱ 118M | ₱ 128M | ₱ 135M | ₱ 538M |
| Bangsamoro Sports Commission | — | — | ₱ 63.1M | ₱ 67M | ₱ 75.3M | ₱ 89.6M | ₱ 108M | ₱ 403M |
| Special Geographic Area Development Authority | — | — | — | — | — | — | ₱ 366M | ₱ 366M |
| Bangsamoro Attorney-general's Office | — | ₱ 41.1M | ₱ 43.1M | ₱ 49.1M | ₱ 57.8M | ₱ 76.6M | ₱ 96.4M | ₱ 364M |
| Cooperatives and Social Enterprise Authority | — | — | ₱ 40.7M | ₱ 43.8M | ₱ 69.5M | ₱ 75.7M | ₱ 85.6M | ₱ 315M |
| Office of the Wali of Bangsamoro | ₱ 27.8M | ₱ 33M | ₱ 48.6M | ₱ 43.3M | ₱ 44.2M | ₱ 46.9M | ₱ 59.4M | ₱ 303M |
| Development Academy of the Bangsamoro | — | — | ₱ 50.5M | ₱ 57.7M | ₱ 56.8M | ₱ 60.1M | ₱ 71.4M | ₱ 296M |
| Bangsamoro Information Office | — | — | — | ₱ 56.1M | ₱ 67.2M | ₱ 64.6M | ₱ 75.1M | ₱ 263M |
| Bangsamoro Information and Communications Technology Office | — | — | — | ₱ 45.4M | ₱ 39.9M | ₱ 83.8M | ₱ 57.4M | ₱ 227M |
| Office for Settler Communities | — | — | — | ₱ 34M | ₱ 41.6M | ₱ 41.1M | ₱ 46.6M | ₱ 163M |
| Bangsamoro Board of Investments | — | — | — | ₱ 23.9M | ₱ 37.7M | ₱ 42.7M | ₱ 53.1M | ₱ 157M |
| Bangsamoro Science High School | — | — | — | — | — | — | ₱ 44.3M | ₱ 44.3M |
| Bangsamoro Agriculture and Fisheries Training Institute | — | — | — | — | — | — | ₱ 30.4M | ₱ 30.4M |
Every place someone works: the ministries, the Chief Minister and the offices under him, and the commissions, authorities and the Wali filed under Other Executive Offices. The eight special purpose funds are left out — they are money without a ministry, and they are the strip in the header — so this column does not sum to the Act.
| Sector | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | Total |
|---|---|---|---|---|---|---|---|---|
| Education | ₱ 35.4B | ₱ 44.8B | ₱ 46.7B | ₱ 50B | ₱ 53.3B | ₱ 57.8B | ₱ 49.1B | ₱ 337.1B |
| Infrastructure | ₱ 4.5B | ₱ 30.9B | ₱ 32.9B | ₱ 32.2B | ₱ 35.8B | ₱ 21.7B | ₱ 28.1B | ₱ 186.3B |
| Special Purpose Fund | ₱ 15.1B | ₱ 6.7B | ₱ 11.9B | ₱ 11.5B | ₱ 10.4B | ₱ 8.5B | ₱ 45.3B | ₱ 109.4B |
| Health | ₱ 3.5B | ₱ 9.8B | ₱ 8.8B | ₱ 11.3B | ₱ 12.9B | ₱ 14.5B | ₱ 16.9B | ₱ 77.7B |
| Governance & Public Administration | ₱ 11.2B | ₱ 16.5B | ₱ 10.1B | ₱ 7.2B | ₱ 5.5B | ₱ 5.1B | ₱ 12B | ₱ 67.5B |
| Local Government Support | ₱ 1.9B | ₱ 3.2B | ₱ 5B | ₱ 4.7B | ₱ 11.5B | ₱ 12.4B | ₱ 7.7B | ₱ 46.4B |
| Social Protection & Welfare | ₱ 3.8B | ₱ 5.3B | ₱ 4.4B | ₱ 4.5B | ₱ 5.4B | ₱ 6.3B | ₱ 12.2B | ₱ 42B |
| Personnel, Pensions & Benefits | ₱ 9.6B | ₱ 2.1B | ₱ 1B | ₱ 2.9B | ₱ 3.8B | ₱ 3.9B | ₱ 4.5B | ₱ 27.7B |
| Disaster Risk Reduction & Emergency Response | ₱ 2.6B | ₱ 3.2B | ₱ 2.9B | ₱ 3.2B | ₱ 3.2B | ₱ 5B | ₱ 4.7B | ₱ 24.7B |
| Legislation & Parliament | ₱ 2.5B | ₱ 3B | ₱ 1.9B | ₱ 1.9B | ₱ 3.6B | ₱ 4B | ₱ 4.6B | ₱ 21.5B |
| Islamic Affairs & Religious Services | ₱ 455M | ₱ 2.4B | ₱ 2.4B | ₱ 2.5B | ₱ 3.4B | ₱ 4B | ₱ 4.2B | ₱ 19.3B |
| Peace, Security & Conflict Resolution | ₱ 2.9B | ₱ 5.1B | ₱ 2.6B | ₱ 169M | ₱ 255M | ₱ 374M | ₱ 1.4B | ₱ 12.8B |
| Children & Family | ₱ 1B | ₱ 1.2B | ₱ 1.4B | ₱ 1.6B | ₱ 1.5B | ₱ 1.6B | ₱ 1.4B | ₱ 9.7B |
| Agriculture, Fisheries & Agrarian Reform | ₱ 1.1B | ₱ 1.9B | ₱ 1.6B | ₱ 1.4B | ₱ 1.2B | ₱ 1.3B | ₱ 1.1B | ₱ 9.5B |
| Housing & Human Settlements | ₱ 94.4M | ₱ 874M | ₱ 814M | ₱ 111M | ₱ 1B | ₱ 477M | ₱ 808M | ₱ 4.2B |
| Livelihood & Employment | ₱ 225M | ₱ 447M | ₱ 368M | ₱ 388M | ₱ 663M | ₱ 761M | ₱ 1.2B | ₱ 4B |
| Trade, Investment & Tourism | ₱ 383M | ₱ 546M | ₱ 452M | ₱ 432M | ₱ 487M | ₱ 549M | ₱ 694M | ₱ 3.5B |
| Transportation | ₱ 196M | ₱ 1B | ₱ 332M | ₱ 350M | ₱ 445M | ₱ 560M | ₱ 383M | ₱ 3.3B |
| Marawi Rehabilitation | ₱ 500M | ₱ 517M | ₱ 518M | ₱ 520M | ₱ 541M | ₱ 300M | ₱ 305M | ₱ 3.2B |
| Capacity Building & Training | ₱ 4.6M | ₱ 152M | ₱ 264M | ₱ 602M | ₱ 729M | ₱ 617M | ₱ 807M | ₱ 3.2B |
| Senior Citizens & PWDs | ₱ 199M | ₱ 215M | ₱ 249M | ₱ 268M | ₱ 345M | ₱ 340M | ₱ 1.5B | ₱ 3.1B |
| Scholarships & Grants | ₱ 341M | ₱ 206M | ₱ 258M | ₱ 344M | ₱ 457M | ₱ 577M | ₱ 885M | ₱ 3.1B |
| Public Financial Management & Revenue | ₱ 565M | ₱ 532M | ₱ 532M | ₱ 200M | ₱ 229M | ₱ 238M | ₱ 251M | ₱ 2.5B |
| Water, Sanitation & Hygiene | ₱ 2.8M | ₱ 538M | ₱ 738M | ₱ 159M | ₱ 360M | ₱ 428M | ₱ 121M | ₱ 2.3B |
| Youth | ₱ 243M | ₱ 243M | ₱ 181M | ₱ 202M | ₱ 406M | ₱ 457M | ₱ 535M | ₱ 2.3B |
| Environment, Natural Resources & Energy | ₱ 155M | ₱ 675M | ₱ 309M | ₱ 177M | ₱ 253M | ₱ 305M | ₱ 302M | ₱ 2.2B |
| Planning, Research & M&E | ₱ 599M | ₱ 261M | ₱ 205M | ₱ 193M | ₱ 275M | ₱ 261M | ₱ 250M | ₱ 2B |
| Science, Technology & Innovation | ₱ 161M | ₱ 256M | ₱ 126M | ₱ 223M | ₱ 295M | ₱ 363M | ₱ 538M | ₱ 2B |
| Legal, Justice & Shari'ah | ₱ 63.5M | ₱ 238M | ₱ 298M | ₱ 87.2M | ₱ 164M | ₱ 209M | ₱ 245M | ₱ 1.3B |
| Digitalization & ICT | ₱ 69.1M | ₱ 139M | ₱ 107M | ₱ 173M | ₱ 253M | ₱ 264M | ₱ 234M | ₱ 1.2B |
| Culture, Heritage & History | ₱ 166M | ₱ 67.3M | ₱ 505M | ₱ 108M | ₱ 128M | ₱ 128M | ₱ 128M | ₱ 1.2B |
| Nutrition & Feeding | ₱ 336M | ₱ 23M | ₱ 27.8M | ₱ 26.9M | ₱ 159M | ₱ 141M | ₱ 201M | ₱ 914M |
| Women & Gender | ₱ 127M | ₱ 205M | ₱ 95.4M | ₱ 61M | ₱ 135M | ₱ 104M | ₱ 180M | ₱ 908M |
| Sports | ₱ 85.1M | ₱ 37.9M | ₱ 74.7M | ₱ 58.3M | ₱ 68.4M | ₱ 93.8M | ₱ 122M | ₱ 540M |
| Indigenous Peoples | ₱ 112M | ₱ 149M | ₱ 93.5M | ₱ 31.3M | ₱ 49M | ₱ 43M | ₱ 36.3M | ₱ 514M |
| Communications, Media & Public Information | ₱ 2M | ₱ 44.8M | ₱ 66.2M | ₱ 61.9M | ₱ 79.6M | ₱ 72.8M | ₱ 74.2M | ₱ 402M |
| Internally Displaced Persons & Settlers | — | — | — | ₱ 16.4M | ₱ 17.1M | ₱ 52.6M | ₱ 76.7M | ₱ 163M |
| Area | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | Total |
|---|---|---|---|---|---|---|---|---|
| Lanao del Sur | ₱ 1.6B | ₱ 3.8B | ₱ 4B | — | ₱ 4.4B | ₱ 2.6B | ₱ 1.4B | ₱ 17.9B |
| Tawi-Tawi | ₱ 307M | ₱ 1.5B | ₱ 1.8B | ₱ 10.8B | ₱ 1.2B | ₱ 848M | ₱ 649M | ₱ 17.2B |
| Basilan | ₱ 260M | ₱ 1.2B | ₱ 1.4B | ₱ 3.8B | ₱ 4.1B | ₱ 2.1B | ₱ 628M | ₱ 13.5B |
| Maguindanao | ₱ 735M | ₱ 4.3B | ₱ 4.3B | — | — | — | — | ₱ 9.3B |
| Sulu | ₱ 489M | ₱ 2.7B | ₱ 2.8B | — | — | — | — | ₱ 5.9B |
| Special Geographic Area | — | ₱ 1.5B | ₱ 1B | — | ₱ 1.1B | ₱ 841M | ₱ 469M | ₱ 4.9B |
| Maguindanao del Sur | — | — | — | — | ₱ 2.9B | ₱ 1.3B | ₱ 760M | ₱ 4.9B |
| Maguindanao del Norte | — | — | — | — | ₱ 2B | ₱ 1.2B | ₱ 653M | ₱ 3.9B |
| Cotabato City | — | — | ₱ 338M | ₱ 475M | ₱ 435M | ₱ 740M | ₱ 206M | ₱ 2.2B |
| Region-wide | — | — | — | — | — | ₱ 520M | — | ₱ 520M |
The itemised construction projects only — the one part of a budget that carries a place at all, so this column is far smaller than the Act. The region was also redrawn inside the span: Maguindanao I and II become Del Norte and Del Sur, Sulu stops appearing after FY 2022, and a renamed area is two rows rather than one.