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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
North-South Commuter Railway (NSCR) System ADB Loan Nos. 3796-PHI and 4188-PHI, and JICA Loan Nos. PH-P262, PH-P270, PH-P277 and PH-P27638-001₱9.44B₱28.79B+205%
Metro Manila Subway Project (MMSP) Phase I JICA Loan Nos. PH-P267, PH-P275 and PH-P27938-001₱7.86B₱20.39B+159%
Sea based operations38-006₱6.73B₱13.86B+106%
General Management and Supervision38-006₱7.13B₱7.00B-2%
General Management and Supervision38-001₱4.66B₱5.13B+10%
Maritime Safety Capability Improvement Project (MSCIP) Phase III JICA Loan No. PH-P28138-001₱0₱4.22BNew
Maritime search and rescue operations38-006₱2.91B₱3.99B+37%
New Cebu International Container Port Project (NCICPP) Korea EDCF Loan No. PHL-1938-001₱0₱3.75BNew
Operation and Maintenance of the Metro Rail Transit38-001₱1.41B₱2.85B+102%
Payment of Right-of-Way38-001₱2.79B₱2.79B0%
Disaster response operations38-006₱1.16B₱2.65B+128%
New Dumaguete Airport Development Project (NDADP) Korea EDCF Loan No. PHL-2538-001₱200.0M₱2.52B+1160%
Administration of Personnel Benefits38-006₱3.72B₱2.40B-36%
Shore operations38-006₱2.24B₱2.34B+5%
Conduct Coast Guard Training Courses38-006₱4.50B₱2.09B-54%
LRT Line 1 Cavite Extension Project Common Station38-001₱0₱2.00BNew
Davao Public Transport Modernization Project (DPTMP) ADB Loan Nos. 4324-PHI, 8450-PHI and 8449-PHI38-001₱294.6M₱1.74B+491%
Motor vehicle registration system38-001₱1.37B₱1.57B+15%
Public Transport Modernization Program (PTMP)38-001₱1.60B₱1.53B-4%
Site inspections38-006₱564.3M₱1.43B+154%
Provision of aids to navigation, vessel traffic system and maritime communications38-006₱1.01B₱1.26B+24%
General Management and Supervision38-005₱939.5M₱1.15B+22%
Registration and provision of authority for ships and shipyards; certification and documentation for seafarers; accreditation of training programs, faculty and other maritime enterprises38-003₱880.2M₱1.06B+20%
Enforce laws, rules and regulations for the protection of marine environment38-006₱760.6M₱1.02B+34%
Service Contracting Program for Public Transport (Intermodal and Multimodal)38-001₱0₱1.00BNew
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.