Department of Finance (DOF)

GAA department code 11 · All departments

FY2026 GAA

₱33,192,864,000.00

6,382 line items

FY2027 NEP (proposed)

₱32,033,704,000.00

-3.5% vs FY2026 GAA (-₱1.16B)

Where the money goes (FY2026)

Personnel Services₱15.51B

Maintenance and Other Operating Expenses₱12.00B

Financial Expenses₱26.7M

Capital Outlays₱5.65B

Appropriations per year

Agencies (9)

Agency	Code	FY2025	FY2026	Share of department
Bureau of Internal Revenue	11-003	₱17.69B	₱18.15B	54.7%
Bureau of Customs	11-002	₱5.66B	₱6.53B	19.7%
Bureau of the Treasury	11-005	₱6.46B	₱4.70B	14.2%
Office of the Secretary	11-001	₱967.0M	₱1.32B	4.0%
Insurance Commission	11-008	₱1.00B	₱1.19B	3.6%
Bureau of Local Government Finance	11-004	₱437.0M	₱996.2M	3.0%
National Tax Research Center	11-009	₱144.1M	₱154.0M	0.5%
Privatization and Management Office	11-010	₱111.1M	₱134.6M	0.4%
Central Board of Assessment Appeals	11-006	₱18.1M	₱18.3M	0.1%

Programs, activities & projects (82)

Program / activity / project	FY2025	FY2026	Change
Enforcement of Internal Revenue Laws11-003	₱9.88B	₱10.34B	+5%
General Management and Supervision11-003	₱3.74B	₱3.55B	-5%
Revenue Information Systems Development/ and Infrastructure Support11-003	₱3.13B	₱3.24B	+4%
Cash management funding and investment of excess funds11-005	₱2.73B	₱2.77B	+2%
Surveillance and prevention of smuggling11-002	₱2.24B	₱2.48B	+11%
Information communication and technology support services11-002	₱1.08B	₱1.14B	+5%
Examination and appraisal of imports11-002	₱999.1M	₱1.12B	+12%
General management and supervision11-002	₱714.5M	₱1.03B	+45%
General management and supervision11-008	₱770.9M	₱933.3M	+21%
Development of the Treasury Single Account (TSA)11-005	₱561.1M	₱571.2M	+2%
General Management and Supervision11-001	₱411.7M	₱543.2M	+32%
Release of Allotment to Local Government Units (ALGU)11-005	₱398.7M	₱490.4M	+23%
Information systems and IT support services11-005	₱426.6M	₱468.9M	+10%
Local Governance Reform Project (LGRP) ADB Loan No. P3944-PHI11-004	₱0	₱400.0M	New
Management of Information Systems11-001	₱192.2M	₱304.1M	+58%
Legal Services11-002	₱238.3M	₱288.6M	+21%
Formulation, coordination, monitoring and evaluation of registration, collection and assessment services, including tax formulation of procedures and policies on tax fraud investigations and intelligence operations11-003	₱256.8M	₱285.8M	+11%
Administration of Personnel Benefits11-003	₱261.2M	₱255.1M	-2%
General management and supervision11-004	₱221.5M	₱222.0M	+0%
General Management and Supervision11-005	₱192.8M	₱208.3M	+8%
Warehousing Services11-002	₱150.0M	₱199.9M	+33%
Coordination of the activities of the export control units of various ports11-002	₱158.9M	₱175.7M	+11%
Issuance of tax rulings, decisions on appealed cases and assistance in the prosecution of civil and criminal cases11-003	₱153.3M	₱175.3M	+14%
LGU training on policies, procedures and other competency requirements of local treasurers and assessors11-004	₱74.2M	₱116.6M	+57%
Agency strategic planning, management information system and public information and legal services11-004	₱47.4M	₱109.7M	+131%

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.