Department of Tourism (DOT)

GAA department code 21 · All departments

FY2026 GAA

₱4,225,126,000.00

2,349 line items

₱4,029,089,000.00

-4.6% vs FY2026 GAA (-₱196.0M)

Personnel Services₱899.8M

Maintenance and Other Operating Expenses₱3.08B

Financial Expenses₱0

Capital Outlays₱248.9M

Agency	Code	FY2025	FY2026	Share of department
Office of the Secretary	21-001	₱3.19B	₱3.69B	87.4%
National Parks Development Committee	21-003	₱384.3M	₱322.2M	7.6%
Intramuros Administration	21-002	₱299.0M	₱165.4M	3.9%
Philippine Commission on Sports Scuba Diving	21-004	₱25.4M	₱44.9M	1.1%

Program / activity / project	FY2025	FY2026	Change
PLANNING AND DEVELOPMENT PROGRAM21-004	₱2.8M	₱3.7M	+30%
Human Resource and Development21-001	₱1.6M	₱1.7M	+2%
Administration of Personnel Benefits21-003	₱816.0K	₱863.0K	+6%
Administration of Personnel Benefits21-002	₱193.0K	₱491.0K	+154%
Branding Campaign Program21-001	₱100.0M	₱0	—
Construction of Tacloban Boardwalk — Sagkahan, Tacloban City21-001	₱0	₱0	—
Development and Enhancement of Rizal Park, Tacloban City21-001	₱0	₱0	—
Hot Air Balloon Festival21-001	₱0	₱0	—
Manila Food and Wine Festival (Tagaytay Edition)21-001	₱0	₱0	—
Philippine Harvest Fair21-001	₱0	₱0	—
Resource Generation Services21-001	₱0	₱0	—
75th Commemoration of the Battle of Manila21-002	₱0	₱0	—
Fabrication and Installation of Intramuros Gates21-002	₱0	₱0	—
Intramuros Regional Showcase21-002	₱0	₱0	—
Intramuros Wayfinders21-002	₱0	₱0	—
Procurement of elevators for Museo de Intramuros21-002	₱0	₱0	—
Redevelopment of Cuartel de Sta. Lucia as a Museum of Filipino Heroes21-002	₱0	₱0	—
Refurbishing of Air Handling Units21-002	₱0	₱0	—
Rehabilitation of the Intramuros Administration Office21-002	₱0	₱0	—
Conservation Management Plan and Preventive Maintenance of Paco Park21-003	₱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.