Department of Tourism (DOT)

GAA department code 21 · All departments

FY2026 GAA

₱4,225,126,000.00

2,349 line items

FY2027 NEP (proposed)

₱4,029,089,000.00

-4.6% vs FY2026 GAA (-₱196.0M)

Where the money goes (FY2026)

Personnel Services₱899.8M

Maintenance and Other Operating Expenses₱3.08B

Financial Expenses₱0

Capital Outlays₱248.9M

Appropriations per year

Agencies (4)

Agency	Code	FY2025	FY2026	Share of department
Office of the Secretary	21-001	₱3.19B	₱3.69B	87.4%
National Parks Development Committee	21-003	₱384.3M	₱322.2M	7.6%
Intramuros Administration	21-002	₱299.0M	₱165.4M	3.9%
Philippine Commission on Sports Scuba Diving	21-004	₱25.4M	₱44.9M	1.1%

Programs, activities & projects (45)

Program / activity / project	FY2025	FY2026	Change
Branding Campaign21-001	₱0	₱1.00B	New
General Management and Supervision21-001	₱556.0M	₱725.1M	+30%
Tourism Planning21-001	₱671.3M	₱656.6M	-2%
Market and Product Development21-001	₱1.12B	₱527.0M	-53%
Maintenance of Foreign Offices21-001	₱308.9M	₱317.7M	+3%
Tourism Industry Training21-001	₱253.1M	₱223.7M	-12%
Development, beautification, preservation and maintenance of the Rizal Park and satellite parks21-003	₱224.5M	₱174.7M	-22%
Tourism Standards Development, Regulation and Accreditation, Monitoring and Enforcement21-001	₱96.0M	₱98.3M	+2%
General Management and Supervision21-003	₱95.1M	₱79.9M	-16%
Culinary Guide Selection and Activation for the Philippines' Emergence as a Global Gastronomy Tourism Destination21-001	₱0	₱75.0M	New
Urban Planning and Community Development21-002	₱69.7M	₱55.4M	-21%
Cultural properties conservation21-002	₱108.8M	₱45.8M	-58%
Provision of park security services21-003	₱40.1M	₱41.4M	+3%
General Management and Supervision21-002	₱68.9M	₱31.1M	-55%
Promotion of arts and cultural activities in the parks21-003	₱23.7M	₱25.3M	+7%
STANDARDS AND REGULATORY PROGRAM21-004	₱8.4M	₱22.9M	+171%
Legislation, Policy Coordination and Special Concerns21-001	₱45.9M	₱22.2M	-52%
General Management and Supervision21-004	₱14.2M	₱18.4M	+30%
Legal Services21-001	₱12.7M	₱16.6M	+30%
Media and Communication Service21-001	₱17.7M	₱15.6M	-12%
Planning21-002	₱13.0M	₱15.3M	+17%
Tourism marketing and promotions21-002	₱34.0M	₱11.1M	-67%
Administration of Personnel Benefits21-001	₱5.6M	₱7.5M	+33%
Business Management21-002	₱4.3M	₱6.2M	+44%
Projects and Investments Evaluation21-001	₱3.4M	₱5.7M	+67%

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.