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FY2026 GAA: ₱6.79T
PisoScan

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
Transportation Cooperative Promotion and Accreditation Services38-004₱8.5M₱9.3M+10%
Regulation and construction supervision of tollways, toll facilities and BOT projects38-007₱8.2M₱8.3M+2%
Administration of Personnel Benefits38-003₱6.9M₱6.5M-7%
Evaluation and granting of tollway franchise and/or tollway operation permits/certificates38-007₱3.8M₱3.4M-9%
Toll rate setting and adjustment38-007₱2.3M₱3.1M+39%
Administration of Personnel Benefits38-007₱2.1M₱1.6M-25%
Administration of Personnel Benefits38-005₱5.9M₱1.5M-75%
Administration of Personnel Benefits38-002₱0₱1.5MNew
Construction, Rehabilitation and Improvement of Other Transportation Infrastructure — Aviation38-001₱1.0M₱1.0M0%
Construction, Rehabilitation and Improvement of Other Transportation Infrastructure — Land Public Transportation38-001₱1.0M₱1.0M0%
Construction, Rehabilitation and Improvement of Other Transportation Infrastructure — Maritime38-001₱1.0M₱1.0M0%
Construction, Rehabilitation and Improvement of Other Transportation Infrastructure — Railways38-001₱1.0M₱1.0M0%
Acquisition of 40 Units Fast Patrol Crafts38-006₱0₱1.0MNew
Acquisition of Lot, LTO Regional Office, Lipa City, Batangas — Region IV-A38-001₱0₱0—
Active Transport Bike Share System and Safe Pathways Program in Metropolitan Areas38-001₱0₱0—
Agoo Port Development38-001₱0₱0—
Airport Development/Expansion of Pag-Asa Island Airport38-001₱1.65B₱0—
Albuera Port, Leyte38-001₱0₱0—
Allen Municipal Wharf, Allen, Northern Samar38-001₱0₱0—
Araceli Port Development Project, Araceli, Palawan38-001₱0₱0—
Baclayon Port, Bohol38-001₱0₱0—
Bacon Airport38-001₱0₱0—
Balangonan Port, San Jose Abad Santos, Davao Occidental38-001₱0₱0—
Balut Island Port, Sarangani, Davao Occidental38-001₱0₱0—
Basco Airport38-001₱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.