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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
Construction of Sheltered Port at Lawak Island, Municipality of Kalayaan, Palawan (Phase 2)38-001₱1.08B₱0—
Construction of Sheltered Port at the Reclaimed Area, Caticlan, Malay, Aklan38-001₱810.0M₱0—
Construction of the Ilocos Norte Transport Hub and Parking Building (Central Terminal), Laoag City, Ilocos Norte38-001₱0₱0—
Construction, Rehabilitation and Improvement of Bacon Airport, Sorsogon38-001₱360.0M₱0—
Construction/Extension of RC Wharf with Ro-Ro Ramp, Tagapul-an, Samar38-001₱0₱0—
Construction/Improvement of Brgy. Busay Community Port, Sacol Island, Zamboanga City38-001₱0₱0—
Construction/Improvement of Port Barton, Pagdanan Road, San Vicente, Palawan38-001₱0₱0—
Corcuera Port Development Project, Corcuera, Romblon38-001₱0₱0—
Davao City High Priority Bus System Project38-001₱0₱0—
Davao High Priority Bus System38-001₱0₱0—
Development of Legazpi City Cruise Terminal with Expansion of Lightcraft Facilities, Package 238-001₱990.0M₱0—
Development of Legazpi City Cruise Terminal with Expansion of Lightcraft Facilities, Package 338-001₱170.0M₱0—
DOTr — LTO IT Infrastructure Project38-001₱0₱0—
Duero Port, Bohol38-001₱0₱0—
Dumaguete Airport38-001₱0₱0—
EDSA Busway Project38-001₱63.8M₱0—
EDSA Greenways Project38-001₱68.2M₱0—
Epifanio de los Santos Avenue (EDSA) Greenways Project ADB Loan Nos. 8391-PHI and 4043-PHI38-001₱0₱0—
Establishment of San Fernando Airport, Camotes38-001₱0₱0—
Feasibility Studies for Bataan Railway Project38-001₱0₱0—
Fuel Subsidy to Transport Sector Affected by Rising Fuel Prices38-001₱2.50B₱0—
General Santos Airport38-001₱0₱0—
General Santos International Airport38-001₱0₱0—
Hindang Port Development38-001₱0₱0—
Illana Port, Lanao del Norte38-001₱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.