Ministry · Part XIII of BAA No. 85 (FY 2026 GAAB)
Appropriated for 2026
Of the whole budget
Largest of 36 offices
Of the ₱923,166,296.00 this office was given, this is how the Act divides it.
₱487,709,700.00
Salaries and benefits of the people who work for the region.
₱398,666,640.00
Running everything day to day — supplies, fuel, utilities, training, grants.
₱36,789,956.00
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
₱144,070,048.00
Support to Operations
₱54,341,890.00
Operations
₱724,754,358.00
Land Survey, Disposition and Knowledge Management Program
₱12,710,616.00
Environmental Regulation Compliance, Ambient Monitoring and Pollution Control Program
₱51,194,603.00
Natural Resources Policy Enforcement, Conservation and Development Program
₱123,920,610.00
Mineral Resources and Geosciences Development Program
₱39,755,497.00
Biodiversity Management, Research and Protected Area Development Program
₱42,394,784.00
Energy Management and Development Program
₱31,752,560.00
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
₱487,709,700.0052.8%
Permanent Positions
₱335,664,720.00
Salaries and Wages
₱335,664,720.00
Other Compensation Common to All
₱100,812,120.00
Personnel Economic Relief Allowance
₱18,432,000.00
Representation Allowance
₱4,002,000.00
Transportation Allowance
₱4,002,000.00
Clothing and Uniform Allowance
₱5,376,000.00
Productivity Enhancement Incentives
₱3,840,000.00
Mid-Year Bonus
₱27,972,060.00
Year-End Bonus
₱27,972,060.00
Cash Gift
₱3,840,000.00
Other Personnel Benefits
₱5,376,000.00
Other Benefits
₱51,232,860.00
Retirement and Life Insurance Premium
₱40,284,948.00
PAG-IBIG Contributions
₱1,843,200.00
Philhealth Contributions
₱8,183,112.00
Employees Compensation Insurance Premiums
₱921,600.00
Maintenance and Other Operating Expenses
₱398,666,640.0043.2%
Traveling Expenses
₱88,704,300.00
Training and Scholarship Expenses
₱25,449,508.00
Supplies and Materials Expenses
₱45,157,337.00
Utility Expenses
₱10,683,638.00
Communication Expenses
₱3,728,040.00
Awards/Rewards, Prizes and Indemnities
₱1,300,000.00
Survey, Research, Exploration and Development Expenses
₱1,298,000.00
Extraordinary and Miscellaneous Expenses
₱1,249,200.00
Professional Services
₱104,624,132.00
General Services
₱26,146,605.00
Repairs and Maintenance
₱47,663,680.00
Taxes, Insurance Premiums and Other Fees
₱2,207,500.00
Other Maintenance and Operating Expensessummed
₱40,454,700.00
Advertising Expenses
₱3,708,000.00
Printing and Publication Expenses
₱5,487,330.00
Representation Expenses
₱19,746,570.00
Rent/Lease Expenses
₱6,816,800.00
Membership Dues and Contributions to Organization
₱64,000.00
Subscription Expenses
₱2,632,000.00
Other Maintenance and Operating Expenses
₱2,000,000.00
Capital Outlays
₱36,789,956.004%
Machinery and Equipment
₱26,524,976.00
Transportation Equipment
₱10,264,980.00
The special provisions for this office: the conditions Parliament put on the ₱923,166,296.00 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 ₱1,607,500.00
Bangsamoro Sustainable and Development Board. The amount of One Million Six Hundred Seven Thousand Five Hundred Pesos (P1,607,500.00) herein appropriated shall be used exclusively for the activities of the Bangsamoro Sustainable and Development Board.
of which ₱10,000,000.00
Environmental Regulation Compliance, Ambient Monitoring and Pollution Control Program. The amount of Ten Million Pesos (P10,000,000.00) herein appropriated shall be used exclusively for Consultancy Service for conduct of special study on Water Quality Resources Assessment in Mindanao River Basin, Basilan, Kapai Tagoloan river basin and in Special Geographic Area (SGA).
of which ₱1,500,000.00
Environmental Regulation Compliance, Ambient Monitoring and Pollution Control Program. The amount of One Million Five Hundred Thousand Pesos (P1,500,000.00) herein appropriated shall be used exclusively for Physical and Back-up server for Online Permitting, BEAMS, and Document Tracking System.
of which ₱726,750.00
Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Seven Hundred Twenty-Six Thousand Seven Hundred Fifty Pesos (P726,750.00) herein appropriated shall be used for Field Equipments of field personnel for detection of illegal logging activities in the forestland.
of which ₱89,771,868.00
Natural Resources Policy Enforcement, Conservation and Development Program. The amount of Eighty-Nine Million Seven Hundred Seventy-One Thousand Eight Hundred Sixty-Eight Pesos (P89,771,868.00) herein appropriated shall be used for Conservation and Management Program, of which the amount of Seventy-One Million Seven Hundred Eighty-Four Thousand Five Hundred Eighty-Eight Pesos (P71,784,588.00) herein appropriated shall be used exclusively for Professional Services and and Seventeen Million Nine Hundred Eighty-Seven Thousand Two Hundred Eighty Pesos (P17,987,280.00) shall be used exclusively for Repairs and Maintenance - Reforestation Projects, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
of which ₱4,212,317.00
Biodiversity Management, Research and Protected Area Development Program. The amount of Four Million Two Hundred Twelve Thousand Three Hundred Seventeen Pesos (P4,212,317.00) herein appropriated shall be used exclusively for the Protection and Maintenance of Turtle Island Wildlife Sanctuary, subject to the submission of Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
of which ₱1,402,500.00
Energy Management and Regulation. The amount of One Million Four Hundred Two Thousand Five Hundred Pesos (P1,402,500.00) herein appropriated shall be used exclusively in the drafting of Bangsamoro Energy Code.
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, through the following:
Get involved
Spotted an error, or have a document worth adding? Every correction and every source makes the record stronger — and the official source is always right where we are wrong.