Ministry · Part IV of BAA No. 85 (FY 2026 GAAB)
Appropriated for 2026
Of the whole budget
Largest of 36 offices
Of the ₱3,961,199,135.00 this office was given, this is how the Act divides it.
₱442,138,432.00
Salaries and benefits of the people who work for the region.
₱3,299,614,529.00
Running everything day to day — supplies, fuel, utilities, training, grants.
₱219,446,174.00
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
₱499,112,857.00
Support to Operations
₱132,776,657.00
Operations
₱3,329,309,621.00
Family and Community Welfare Program
₱698,047,610.00
Child and Youth Welfare Program
₱503,711,991.00
Women's Welfare Program
₱125,473,002.00
Older Persons and Persons with Disabilities Welfare Program
₱605,454,978.00
Disaster Risk Reduction and Emergency Assistance Program
₱1,375,527,662.00
Standards and Regulatory Services
₱3,462,700.00
Internally Displaced Person Protection and Solution Program
₱17,631,678.00
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
₱442,138,432.0011.2%
Permanent Positions
₱279,068,364.00
Salaries and Wages
₱279,068,364.00
Other Compensation Common to All
₱120,605,396.00
Personnel Economic Relief Allowance
₱13,776,000.00
Representation Allowance
₱1,716,000.00
Transportation Allowance
₱1,716,000.00
Clothing and Uniform Allowance
₱4,018,000.00
Productivity Enhancement Incentives
₱2,870,000.00
Hazard Pay
₱43,110,002.00
Mid-Year Bonus
₱23,255,697.00
Year-End Bonus
₱23,255,697.00
Cash Gift
₱2,870,000.00
Other Personnel Benefits
₱4,018,000.00
Other Benefits
₱42,464,672.00
Retirement and Life Insurance Premiums
₱33,491,288.00
PAG-IBIG Contributions
₱1,377,600.00
Philhealth Contributions
₱6,906,984.00
Employees Compensation Insurance Premiums
₱688,800.00
Maintenance and Other Operating Expenses
₱3,299,614,529.0083.3%
Traveling Expenses
₱62,336,841.00
Training and Scholarship Expenses
₱105,425,251.00
Supplies and Materials Expenses
₱652,541,523.00
Utility Expenses
₱12,299,789.00
Communication Expenses
₱6,176,321.00
Extraordinary and Miscellaneous Expenses
₱696,000.00
Professional Services
₱131,369,495.00
Consultancy Services
₱4,059,000.00
General Services
₱53,291,498.00
Repairs and Maintenance
₱5,056,000.00
Financial Assistance/Subsidy
₱2,136,907,602.00
Taxes, Insurance Premiums and Other Fees
₱12,662,500.00
Other Maintenance and Operating Expensessummed
₱116,792,709.00
Advertising Expenses
₱8,639,500.00
Printing and Publication Expenses
₱16,099,700.00
Representation Expenses
₱30,802,543.00
Transportation and Delivery Expenses
₱25,649,868.00
Rent/Lease Expenses
₱28,395,792.00
Subscription Expenses
₱2,524,406.00
Other Maintenance and Operating Expenses
₱4,680,900.00
Capital Outlays
₱219,446,174.005.5%
Land and Land Improvements
₱25,020,000.00
Buildings and Other Structures
₱182,276,174.00
Machinery and Equipment
₱12,150,000.00
The special provisions for this office: the conditions Parliament put on the ₱3,961,199,135.00 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 ₱125,222,000.00
Unlad Pamilyang Bangsamoro. The amount of One Hundred Twenty-Five Million Two Hundred Twenty-Two Thousand Pesos (P125,222,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to poor households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱29,120,000.00
LayagBajau. The amount of Twenty-Nine Million One Hundred Twenty Thousand Pesos (P 29,120,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to qualified Badjau households, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱127,500,000.00
AngatBangsamoroKabataanTungosaKarunungan. The amount of One Hundred Twenty-Seven Million Five Hundred Thousand Pesos (P 127,500,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of educational assistance to children of disadvantaged families and other needy adults, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱84,000,000.00
DakilaBangsamoro. The amount of Eighty-Four Million Pesos (P84,000,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the provision of assistance to indigent solo parents, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱37,500,000.00
Welfare Goods for Social Protection. The amount of Thirty-Seven Million Five Hundred Thousand Pesos (P 37,500,000.00) herein appropriated under the Family and Community Welfare Program shall be exclusively used for the procurement of welfare goods for social protection intervention for those in need individuals and families, subject to submission of quarterly status report of implementation to MFBM.
of which ₱186,480,000.00
Child Development Workers and Supervised Neighborhood Play Workers Honorarium. The amount of One Hundred Eighty-Six Million Four Hundred Eighty Thousand Pesos (P 186,480,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Honorarium for Child Development Workers (CDWs) and Supervised Neighborhood Play (SNP) Workers.
of which ₱103,296,000.00
Augmentation of Supplementary Feeding Program. The amount of One Hundred Three Million Two Hundred Ninety-Six Thousand Pesos (P 103,296,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the augmentation of Supplementary Feeding Program for children enrolled in the Child Development Centers and Supervised Neighborhood Plays, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱122,400,000.00
Kupkop Program. The amount of One Hundred Twenty-Two Million Four Hundred Thousand Pesos (P 122,400,000.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the provision of Financial Assistance for case- managed orphans, trafficked, disengaged children and youth, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱20,079,304.00
Operationalization of Bahay Pag-asa. The amount of Twenty Million Seventy-Nine Thousand Three Hundred Four Pesos (P 20,079,304.00) herein appropriated under the Child and Youth Welfare Program shall be exclusively used for the operation of Bahay Pag- asa.
of which ₱8,000,000.00
Livelihood Package to BABAE Association. The amount of Eight Million Pesos (P 8,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of livelihood packages for Organized Women’s Organizations, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱10,000,000.00
Women's Opportunities to Maternal Benefits (WOMB). The amount of Ten Million Pesos (P 10,000,000.00) herein appropriated under the Women's Welfare Program shall be exclusively used for the provision of maternity kits for the Support to Indigent Pregnant Women: Women's Opportunities to Maternal Benefits (WOMB), subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱19,125,000.00
HadiyaPackage. The amount of Nineteen Million One Hundred Twenty-Five Thousand Pesos (P 19,125,000.00) herein appropriated under the Older Persons and Persons with Disability Program shall be exclusively used for the provision of care packages for Senior Citizens subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱540,000,000.00
KalingaParasamayKapansanan. The amount of Five Hundred Forty Million Pesos (P540,000,000.00) herein appropriated under Older Persons and Persons with Disability Program shall be exclusively used for assistance to Persons with Disability, subject to the submission of the Program Implementation Plan and Guidelines, list of validated beneficiaries and quarterly status report of implementation to MFBM.
of which ₱420,622,500.00
Emergency Relief Assistance. The amount of Four Hundred Twenty Million Six Hundred Twenty-Two Thousand Five Hundred Pesos (P420,622,500.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the procurement of welfare goods for emergency relief assistance to needy individuals and families including Internally Displaced Persons (IDPs) as defined under BAA 62, AnActProtectingandPromotingtheRightsofInternallyDisplacedPersonsoftheBangsamoro AutonomousRegioninMuslimMindanao,ProvidingMechanismsTherefor,andforOtherPurposes, subject to submission of quarterly status report of implementation to MFBM.
of which ₱60,000,000.00
Emergency Shelter Assistance. The amount of Sixty Million Pesos (P 60,000,000.00) herein appropriated under the Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of Emergency Shelter Assistance, subject to submission of the Program Implementation Plan and Guidelines.
of which ₱16,550,000.00
LigtasPamilya Program. The amount of Sixteen Million Five Hundred Fifty Thousand Pesos (P 16,550,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for provision of emergency go bags to highly vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
of which ₱189,504,000.00
LingkodPamayananParasaKapayapaanProgram. The amount of One Hundred Eighty-Nine Million Five Hundred Four Thousand Pesos (P 189,504,000.00) of Financial Assistance/Subsidy herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of financial subsidy to volunteers of community services program for Disaster Risk Reduction and protective services, subject to submission of the Program Implementation Plan and Guidelines.
of which ₱30,000,000.00
Water Sanitation and Hygiene Intervention. The amount of Thirty Million Pesos (P 30,000,000.00) of Supplies and Materials herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for the provision of hygiene kits to vulnerable families, subject to submission of the Program Implementation Plan and Guidelines.
of which ₱559,650,000.00
Bangsamoro CARES. The amount of Five Hundred Fifty-Nine Million Six Hundred Fifty Thousand Pesos (P 559,650,000.00) herein appropriated under Disaster Risk Reduction and Emergency Assistance Program shall be exclusively used for Critical Assistance in Response to Emergency Situation, subject to submission of the Program Implementation Plan and Guidelines and quarterly status report of implementation to MFBM.
Geo-Tagging of Infrastructure Projects. For purposes of transparency, the MSSD shall undertake the publication of geo-tagged photos with stamp of the sites of all its completed and on-going infrastructure projects in its website. The status report of implementation of each project shall likewise be submitted quarterly to MFBM, BPDA and Office of the Chief Minister.
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:
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