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FY2026 GAA: ₱6.79T
PisoScan

Warehousing Services

Department of Finance (DOF) · GAA program line
Program ID:
d013388905593421
Agency code:
11-002
FY2026 appropriation:
₱199,853,000.00 · 209 line items
FY2025 appropriation:
₱150,035,000.00
Source key:
11-002|warehousing services

Appropriation per year

₱0₱50M₱100M₱150M₱200MFY2020: ₱82,957,000.00 (244 line items)2020FY2021: ₱87,928,000.00 (204 line items)2021FY2022: ₱121,663,000.00 (207 line items)2022FY2023: ₱122,886,000.00 (199 line items)2023FY2024: ₱125,119,000.00 (214 line items)2024FY2025: ₱150,035,000.00 (210 line items)2025FY2026: ₱199,853,000.00 (209 line items)2026

Source: Philippine Budget Data API (BetterGov.ph), https://budget.bettergov.ph/api/v1 (CC BY 4.0), snapshot Nov 10, 2026. A program line is an authority to spend, not proof of spending. ₱199.9M in FY2026.