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

Agencies (7)

Agency	Code	FY2025	FY2026	Share of department
Office of the Secretary	38-001	₱50.95B	₱91.58B	66.4%
Philippine Coast Guard	38-006	₱33.26B	₱42.53B	30.9%
Office for Transportation Security	38-005	₱2.05B	₱1.78B	1.3%
Maritime Industry Authority (MARINA)	38-003	₱1.38B	₱1.55B	1.1%
Civil Aeronautics Board	38-002	₱256.2M	₱270.2M	0.2%
Toll Regulatory Board	38-007	₱64.2M	₱81.2M	0.1%
Office of Transportation Cooperatives	38-004	₱39.5M	₱50.0M	0.0%

Programs, activities & projects (327)

Program / activity / project	FY2025	FY2026	Change
Establishment of Philippine Coast Guard Headquarters38-006	₱0	₱1.00B	New
Site recovery activities38-006	₱600.0M	₱961.0M	+60%
Issuance of driver's license and permits38-001	₱761.2M	₱955.5M	+26%
Feasibility Studies including Pre-Feasibility and Development Research Studies/Project Management/ Preliminary Detailed Engineering and Design of Transportation Infrastructure Projects38-001	₱950.0M	₱950.0M	0%
Enforce flag and port state control inspections38-006	₱560.4M	₱877.0M	+56%
Light Rail Transit (LRT) Line 1 Cavite Extension Project JICA Loan No. PH-P25538-001	₱0	₱799.6M	New
Tacloban Airport38-001	₱2.30B	₱741.8M	-68%
Mati Airport38-001	₱0	₱700.0M	New
Issuance of Certificate of Public Convenience, granting of permits and establishment of routes38-001	₱706.1M	₱662.9M	-6%
Salvage operations38-006	₱400.2M	₱648.8M	+62%
Enforce salvage regulations38-006	₱336.4M	₱624.2M	+86%
Sultan Naga Dimaporo International Port38-001	₱0	₱535.0M	New
Assessment of the risk vulnerability of transport facilities and infrastructure and issuance of threat advisories38-005	₱1.02B	₱516.0M	-49%
Facility for Accelerating Studies for Infrastructure — AIIB LA No. L0740A38-001	₱0	₱512.7M	New
Laoag International Airport38-001	₱750.0M	₱507.3M	-32%
MRT Line 3 Rehabilitation Project38-001	₱0	₱500.0M	New
New Naga Airport38-001	₱0	₱444.7M	New
Cebu Bus Rapid Transit (BRT) Project IBRD Loan No. 8444-PH, CTF Loan No. TF017646-PH and AFD Loan No. CPH 1007 02 R38-001	₱289.5M	₱433.3M	+50%
Ormoc Airport38-001	₱0	₱433.0M	New
Busuanga Airport38-001	₱1.00B	₱415.0M	-59%
Infrastructure Preparation and Innovation Facility (IPIF) — Second Additional Financing ADB Loan No. 4424 — PHI38-001	₱127.4M	₱415.0M	+226%
Construction of DOTr-CAR Regional Office38-001	₱0	₱400.0M	New
Candon Airport38-001	₱250.0M	₱350.0M	+40%
Program planning and standards development for transportation and communications services, including infrastructure projects38-001	₱81.9M	₱333.8M	+308%
Independent Certification Engineer (ICE) of PPP Projects38-001	₱0	₱316.5M	New

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.