Department of Finance (DOF)

GAA department code 11 · All departments

FY2026 GAA

₱33,192,864,000.00

6,382 line items

FY2027 NEP (proposed)

₱32,033,704,000.00

-3.5% vs FY2026 GAA (-₱1.16B)

Where the money goes (FY2026)

Personnel Services₱15.51B

Maintenance and Other Operating Expenses₱12.00B

Financial Expenses₱26.7M

Capital Outlays₱5.65B

Appropriations per year

Agencies (9)

Agency	Code	FY2025	FY2026	Share of department
Bureau of Internal Revenue	11-003	₱17.69B	₱18.15B	54.7%
Bureau of Customs	11-002	₱5.66B	₱6.53B	19.7%
Bureau of the Treasury	11-005	₱6.46B	₱4.70B	14.2%
Office of the Secretary	11-001	₱967.0M	₱1.32B	4.0%
Insurance Commission	11-008	₱1.00B	₱1.19B	3.6%
Bureau of Local Government Finance	11-004	₱437.0M	₱996.2M	3.0%
National Tax Research Center	11-009	₱144.1M	₱154.0M	0.5%
Privatization and Management Office	11-010	₱111.1M	₱134.6M	0.4%
Central Board of Assessment Appeals	11-006	₱18.1M	₱18.3M	0.1%

Programs, activities & projects (82)

Program / activity / project	FY2025	FY2026	Change
Oversight of tax law implementation and processing of tax exemption requests11-001	₱59.8M	₱100.1M	+68%
Implementation of the tax information and education program11-003	₱90.6M	₱98.5M	+9%
General management and supervision11-009	₱85.0M	₱94.4M	+11%
Human Resource Development11-003	₱88.5M	₱91.4M	+3%
General management and supervision11-010	₱72.2M	₱90.4M	+25%
Conduct of revenue and assessment performance evaluation and management, evaluation and monitoring of special projects on local government finance11-004	₱72.1M	₱82.4M	+14%
Administration of Personnel Benefits11-002	₱68.7M	₱75.2M	+9%
Promulgation and implementation of policies, rules and regulations11-008	₱59.5M	₱69.2M	+16%
Preparation of inputs of financial and economic policies in various international fora11-001	₱46.4M	₱56.6M	+22%
Development of LGU treasury and assessment operating policies, guidelines, systems and procedures including the promulgation of rulings/opinions for the proper implementation thereof11-004	₱12.4M	₱56.2M	+352%
Examination of insurance, pre-need, and HMO entities and evaluation of financial reports11-008	₱42.2M	₱55.1M	+31%
Privatization Group and Council Secretariat support11-001	₱43.2M	₱51.3M	+19%
Adjudication of claims/complaints and mediation of disputes11-008	₱46.3M	₱48.9M	+5%
Recording of NG financial transactions11-005	₱45.2M	₱47.7M	+6%
Tax policy research and formulation (Direct Tax)11-001	₱39.2M	₱45.4M	+16%
Conservation, Sale/ Disposition of Assets and Other Properties11-010	₱38.9M	₱44.2M	+14%
Licensing of insurance, pre-need, and HMO entities and related services11-008	₱43.8M	₱43.2M	-1%
Planning and Policy Formulation11-003	₱38.3M	₱42.7M	+11%
Investigation and prosecution of Administrative cases filed against revenue personnel and the security program11-003	₱38.3M	₱41.6M	+9%
Financial and fiscal planning and programming, consolidation, analysis, generation of reports, project formulation on revenue statistics and policy research11-001	₱34.9M	₱40.0M	+15%
Monitoring and evaluation of financial performance of the government corporate sector11-001	₱26.6M	₱39.8M	+50%
Revenue Integrity Protection Service (RIPS) activities11-001	₱33.0M	₱38.8M	+18%
Negotiation of international financing transactions11-001	₱32.7M	₱36.9M	+13%
Review and approval of premium rates, investments, reinsurance treaties, facultative placements, and products11-008	₱37.5M	₱36.8M	-2%
Research and technical support services11-005	₱31.4M	₱36.7M	+17%

Programs present in the FY2026 GAA, with their earlier years where the same line existed.

Source: Philippine Budget Data API (BetterGov.ph), https://budget.bettergov.ph/api/v1 (CC BY 4.0), snapshot Nov 10, 2026.