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FY2026 GAA: ₱6.79T
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Department of Transportation (DOTr)

GAA department code 38 · All departments

FY2026 GAA

₱137,846,388,000.00
6,347 line items

FY2027 NEP (proposed)

₱300,960,436,000.00
+118.3% vs FY2026 GAA (₱163.11B)

Where the money goes (FY2026)

Personnel Services₱31.97B
Maintenance and Other Operating Expenses₱21.08B
Financial Expenses₱7.1M
Capital Outlays₱84.79B

Appropriations per year

₱0₱50B₱100B₱150B₱200BFY2020: ₱100,645,703,000.002020FY2021: ₱87,897,530,000.002021FY2022: ₱75,827,546,000.002022FY2023: ₱105,955,609,000.002023FY2024: ₱73,892,056,000.002024FY2025: ₱87,998,098,000.002025FY2026: ₱137,846,388,000.002026

Agencies (7)

AgencyCodeFY2025FY2026Share of department
Office of the Secretary38-001₱50.95B₱91.58B66.4%
Philippine Coast Guard38-006₱33.26B₱42.53B30.9%
Office for Transportation Security38-005₱2.05B₱1.78B1.3%
Maritime Industry Authority (MARINA)38-003₱1.38B₱1.55B1.1%
Civil Aeronautics Board38-002₱256.2M₱270.2M0.2%
Toll Regulatory Board38-007₱64.2M₱81.2M0.1%
Office of Transportation Cooperatives38-004₱39.5M₱50.0M0.0%

Philippine Coast Guard: Programs, activities & projects (41)

Program / activity / projectFY2025FY2026Change
Sea based operations38-006₱6.73B₱13.86B+106%
General Management and Supervision38-006₱7.13B₱7.00B-2%
Maritime search and rescue operations38-006₱2.91B₱3.99B+37%
Disaster response operations38-006₱1.16B₱2.65B+128%
Administration of Personnel Benefits38-006₱3.72B₱2.40B-36%
Shore operations38-006₱2.24B₱2.34B+5%
Conduct Coast Guard Training Courses38-006₱4.50B₱2.09B-54%
Site inspections38-006₱564.3M₱1.43B+154%
Provision of aids to navigation, vessel traffic system and maritime communications38-006₱1.01B₱1.26B+24%
Enforce laws, rules and regulations for the protection of marine environment38-006₱760.6M₱1.02B+34%
Establishment of Philippine Coast Guard Headquarters38-006₱0₱1.00BNew
Site recovery activities38-006₱600.0M₱961.0M+60%
Enforce flag and port state control inspections38-006₱560.4M₱877.0M+56%
Salvage operations38-006₱400.2M₱648.8M+62%
Enforce salvage regulations38-006₱336.4M₱624.2M+86%
Philippine Coast Guard General Hospital38-006₱385.7M₱224.6M-42%
Quick Response Fund38-006₱75.0M₱75.0M0%
Operate the National Coast Watch Center38-006₱50.2M₱46.7M-7%
Construction of Various Multi-Purpose Buildings — Task Force Camp with Complete Facilities for Philippine Coast Guard (PCG) of Pandilusan Island, Payao, Zamboanga Sibugay38-006₱0₱30.0MNew
Acquisition of 40 Units Fast Patrol Crafts38-006₱0₱1.0MNew
Acquisition of LET 410 NG fixed-wing aircraft38-006₱0₱0—
Advance Mobile Passive People Screening System38-006₱0₱0—
Coast Guard Base Taguig Land Development38-006₱0₱0—
Coast Guard District Southern Visayas Building38-006₱0₱0—
Coast Guard Education and Training Command Barracks38-006₱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. Clear filters