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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%

Programs, activities & projects (327)

Program / activity / projectFY2025FY2026Change
Law enforcement and adjudication38-001₱220.5M₱253.4M+15%
General Management and Supervision38-003₱209.0M₱245.1M+17%
Philippine Coast Guard General Hospital38-006₱385.7M₱224.6M-42%
Catbalogan Airport38-001₱0₱200.0MNew
Navotas Feeder Route38-001₱0₱200.0MNew
New Manila International Airport38-001₱200.0M₱200.0M0%
Kalibo International Airport38-001₱0₱195.5MNew
Implementation of the Management Information System38-003₱224.4M₱171.9M-23%
Night Rating of Cauayan Airport38-001₱0₱160.0MNew
Bicol International Airport38-001₱0₱150.0MNew
Bukidnon Airport38-001₱50.0M₱150.0M+200%
Camiguin Airport38-001₱0₱150.0MNew
Daet Airport38-001₱0₱150.0MNew
Implementation and monitoring of APBR pursuant to DOTC-DTI JAO No. 138-002₱128.5M₱146.4M+14%
Administration of Personnel Benefits38-001₱87.1M₱107.7M+24%
Active Transport Bike Share System and Safe Pathways Program38-001₱60.0M₱105.4M+76%
Central Mindanao (M'lang) Airport38-001₱100.0M₱100.0M0%
Siargao Airport38-001₱0₱100.0MNew
Southwest Integrated Transport System Project — Annual Grantor's Payment38-001₱100.0M₱100.0M0%
Antique Airport38-001₱0₱99.5MNew
NCR Busway Project38-001₱0₱88.7MNew
Operation of the Philippine Railways Institute38-001₱47.0M₱77.3M+64%
Quick Response Fund38-006₱75.0M₱75.0M0%
General Management and Supervision38-002₱86.1M₱72.2M-16%
Night Rating of Busuanga Airport38-001₱0₱70.0MNew
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.