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
Audit compliance/ non-compliance to security programs and plans38-005	₱40.4M	₱57.8M	+43%
General Management and Supervision38-007	₱36.2M	₱48.9M	+35%
Operate the National Coast Watch Center38-006	₱50.2M	₱46.7M	-7%
Completion of Construction of 4-Storey DOTr — Regional Office No. XIII (CARAGA) Main Building38-001	₱0	₱46.3M	New
Construction of Port with Facilities Guiuan, Eastern Samar38-001	₱0	₱45.0M	New
Monitoring and enforcement of maritime laws and regulations38-003	₱25.5M	₱35.9M	+41%
Formulation of policies, projects and programs for the promotion and development of the maritime industry38-003	₱33.2M	₱34.2M	+3%
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	₱30.0M	New
General Management and Supervision38-004	₱19.8M	₱29.2M	+48%
Construction of Monserrat Port, Brgy. Monserrat, Dapa, Surigao del Norte38-001	₱0	₱25.0M	New
Night Rating of Siargao Airport38-001	₱0	₱23.0M	New
Evaluation of security plans for issuance of compliance certificates38-005	₱20.1M	₱23.0M	+14%
Air transport policy formulation and implementation38-002	₱20.3M	₱22.8M	+13%
Evaluation of capability of transport security trainors and personnel and accreditation of transport security training institutions for issuance of compliance certificates38-005	₱14.0M	₱21.0M	+50%
Construction of Port, Brgy. 3, Malilipot, Albay38-001	₱0	₱20.0M	New
Upgrading of Port, Brgy. Joroan, Tiwi, Albay38-001	₱0	₱20.0M	New
Operation of the DOTr Action/Monitoring Center38-001	₱14.9M	₱16.7M	+12%
Regulation and examination of tollway operations and maintenance38-007	₱11.7M	₱15.8M	+36%
Air transport regulatory services38-002	₱11.8M	₱14.8M	+25%
Policy formulation and development38-005	₱7.9M	₱14.5M	+83%
Other organizational and system improvement38-002	₱9.6M	₱12.6M	+30%
Transportation Cooperative Development Services38-004	₱11.1M	₱11.5M	+3%
Construction of Liputan Port, Meycauayan City, Bulacan38-001	₱0	₱10.0M	New
Construction of Marilao Port, Marilao, Bulacan38-001	₱0	₱10.0M	New
Conduct of conferences, seminars and trainings including the granting of scholarships38-001	₱8.3M	₱9.6M	+15%

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.