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
Evaluation and Processing of IPA Endorsed Tax Incentives Applications11-009	₱37.1M	₱36.0M	-3%
Philippine Extractive Industries Transparency Initiative (PH-EITI)11-001	₱17.1M	₱32.0M	+87%
Provision of legal services including the conduct of research and investigation11-005	₱22.4M	₱29.6M	+32%
Legal Services11-001	₱20.9M	₱23.6M	+13%
Tax System and Tax Policy Structure Studies and Surveys11-009	₱21.9M	₱22.9M	+5%
Evaluation and classification of importation11-002	₱14.1M	₱21.7M	+54%
Risk Management11-005	₱16.8M	₱18.5M	+10%
Adjudication of appealed cases on real property tax assessment11-006	₱17.8M	₱18.1M	+2%
Collation, analysis, monitoring, generation and development of internal revenue statistics11-003	₱15.9M	₱17.5M	+10%
Reconciliation of NGAs books of accounts11-005	₱12.4M	₱16.2M	+30%
Administration of Personnel Benefits11-005	₱8.5M	₱13.7M	+62%
Securities Origination11-005	₱9.3M	₱13.7M	+46%
Debt monitoring and servicing11-005	₱10.4M	₱13.3M	+28%
Tax policy research and formulation (Indirect Tax)11-001	₱8.0M	₱8.0M	+0%
Issuance of certificate of LGU net debt service ceiling and net borrowing capacity11-004	₱5.3M	₱6.4M	+22%
Administration of Personnel Benefits11-004	₱4.1M	₱2.8M	-31%
Administration of Personnel Benefits11-001	₱1.4M	₱885.0K	-36%
Administration of Personnel Benefits11-009	₱0	₱532.0K	New
Administration of Personnel Benefits11-006	₱226.0K	₱214.0K	-5%
Evaluation of Tax Subsidy Requests from Government-Owned and Controlled Corporations (GOCCs)11-009	₱121.0K	₱125.0K	+3%
Administration of funds for municipal development11-001	₱0	₱0	—
Operation of One-Stop Shop Inter-Agency Tax Credit and Duty Draw-Back Center11-001	₱0	₱0	—
Support to the People's Survival Fund11-001	₱0	₱0	—
Construction of Building11-002	₱0	₱0	—
Philippines Customs Modernization Project11-002	₱0	₱0	—

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.