Total Proposed Budget: Php 249,896

By Expense Class

• PS: 214,055
• MOE: 25,825
• CO/EO: 10,016

* including PS appropriation of 2 provinces in Region 12


Comparative Budget (in P'000 pesos)

CY 2003 - CY 2006
2003 - 2004: decreased by 2%
2004 - 2005: decreased by 5%
2005 - 2006: decreased by 3%

* including Retirement and Life Insurance Premium (RLIP) and PS appropriation of 2 provinces in Region 12




Budget of Line Bureaus per NEP (in P'000 pesos)

Mines and Geo-Sciences Bureau (MGB): 19,792
PS: 15,100
MOE: 4,692



Environmental Management Bureau(EMB): 12,457
PS: 7,590
MOE: 4,867