CENTER FOR NATIONAL BUDGET LEGISLATION
The road to improve the life of every Filipino through quality infrastructure starts with a careful scrutiny of how the National Budget is prepared and spent at the DPWH
b y
J o s e p h A . R A ñ o l A
w i t h
D o m i n g o C . T e o p e
B i n g o D e J A R e s C o s o n i e T T A l A B A s A n
Dissecting the DPWHBudget
CENTER FOR NATIONAL BUDGET LEGISLATION
Copyright © 2009by J.A. Rañola Consultancy (JARC)
All rights reserved
ISBN 978-971-93898-1-1
Joseph A. RañolaPrincipal Author and Project Director
Domingo C. TeopeNational Budget Analyst and Financial Specialist
Bingo Dejaresco Sonietta Labasan
Writers
No part of this book may be reproduced in any form or stored in any retrieval system, or transmitted in any form by any means—electronic, mechanical, photocopying, recording or otherwise—without the
written permission of the authors or the publisher.
PRINTED AND BOUND IN THE PHILIPPINES
Published byJ.A. Rañola Consultancy
Pasay City, Metro Manila, PhilippinesWebsite: www.budgetlegislation.com
E-mail: [email protected]: (63 2) 522 2667Phone: (63 2) 522 2765
Dissecting the DPWH Budget Center for National Budget Legislation
The production of this book was made possible through a partial grant from The Asia Foundation. Views expressed in the book are those of the Center and do not necessarily reflect the position of The Asia Foundation.
TABLE OF CONTENTS
List of Tables vList of Figures viAbbreviations viiIntroduction ixAbout CNBL xv
Chapter I. Overview of Philippine Infrastructure 1• Focus on the Road Sector• Other Transport-Related Infrastructure• Challenges and Opportunities in Philippine
Infrastructure Chapter 2. The DPWH’s Role in Philippine Infrastructure 9
• Mandate, Vision, Mission• Bureaus • Services• Project Management Offices
Chapter 3. The DPWH Budget: A Comprehensive Analysis 29
• The General Appropriations Act • 2009 DPWH Programs • 2009 DPWH Projects• Foreign-Assisted Projects
Chapter 4. Vulnerabilities of the DPWH Budget 55• Lump Sums• Double Appropriations• Insertions• Realignments
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Chapter 5. Locally Funded DPWH Projects 215• Rank by Region• Rank by Province/City• Summary by Region/Province/City
Chapter 6. Meeting the Infrastructure Needs of Victor de la Cruz 253 • From Barangay to National Government• The National Budget• Lack of Transparency
iv
TABLES
Table 1.1 Classification of Existing Road Networks in RP (2006)Table 1.2 Regional Distribution of National Roads and BridgesTable 1.3 Road Kilometers and Conditions in Comparable Asian CountriesTable 1.4 Southeast Asia’s Airports, Tourism and PovertyTable 1.5 Airports in the East Asia and Pacific Region (2007)Table 1.6 DPWH, DOTC Capacity to ExecuteTable 1.7 Selected Road Projects in ‘Super-Regions’Table 1.8 Completion of Priority Infrastructure Projects (as of August 2008)Table 3.1 DPWH Budget, 2002-2009Table 3.2 2009 DPWH Budget Categories and Expense Classes Table 3.3 DPWH Programs and Projects, 2002-2009 Table 3.4 2009 DPWH Budget by Sub-Categories Table 3.5 Expense Classification and Validity PeriodTable 3.6 Expense Classification by PS, MOOE, COTable 3.7 2009 DPWH Programs by Sub-Categories Table 3.8 2009 DPWH Programs Operations by Types Table 3.9 2009 DPWH Programs Allocation by Office Level Table 3.10 2009 Lump Sum Allocations for Programs Operations Table 3.11 2009 DPWH Programs: Breakdown by Major Categories, Sub-Categories
and TypesTable 3.12 2009 DPWH Programs: Breakdown by Categories, Sub-Categories, Types
and Sub-TypesTable 3.13 DPWH Programs, 2002-2009: Breakdown by Major Categories,
Sub-Categories, Types, Sub-Types and ClassesTable 3.14 2009 DPWH Projects: Breakdown by Major Categories and Sub-CategoriesTable 3.15 2009 DPWH Projects: Breakdown by Major Categories, Sub-Categories,
Types, Sub-Types, Classes and Sub-ClassesTable 3.16 DPWH Projects, 2002-2009: Breakdown by Major Categories
and Sub-CategoriesTable 3.17 DPWH Projects, 2002-2009: List of Categories and Sub-CategoriesTable 3.18 Foreign-Assisted Projects, 2004-2009Table 4.1 DPWH Budget Items with Biggest Single Lump Sums, 2002-2009Table 4.2 NAIA Expressway Project, 2002-2009Table 4.3 2009 DPWH Lump Sum AppropriationsTable 4.4 2009 DPWH Double AppropriationsTable 4.5 How Insertions to the DPWH are Made Table 4.6 2009 DPWH InsertionsTable 4.7 Increased Line Budget Items (2009) — Locally Funded ProjectsTable 4.8 Decreased Line Budget Items (2009) — Locally Funded ProjectsTable 4.9 Deleted Line Budget Items (2009) — Locally Funded ProjectsTable 4.10 DPWH Requests for Budget Realignments in 2005 Table 4.11 DPWH P100M and Above ProjectsTable 5.1 2009 Locally Funded Projects: Ranked by Region and Province/CityTable 5.2 2009 Locally Funded Projects Based on Line Budget Items Table 6.1 Priority Infrastructure Projects of LGUs Table 6.2 The 2009 National Budget Table 6.3 Major Categories of the National BudgetTable 6.4 Special Purpose FundsTable 6.5 Automatic Appropriations
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Table 6.6 Breakdown of Special Purpose Funds Table 6.7 Regular Budget and Special Purpose Funds of Selected Departments Table 6.8 2008 and 2009 DPWH Lump Sum AppropriationsTable 6.9 Public Sector Infrastructure Budget Table 6.10 Funds Available to DPWH
FIGURES
Figure 2.1 DPWH Organizational Chart (as of March 2009)Figure 2.2 DPWH BureausFigure 2.3 Administrative and Manpower Management ServiceFigure 2.4 Monitoring and Information ServiceFigure 2.5 Interal Audit ServiceFigure 2.6 Comptrollership and Financial Management ServiceFigure 2.7 Planning ServiceFigure 2.8 Legal Service
vi
ABBREVIATIONS
ADB Asian Development BankAFMA Agriculture and Fisheries Modernization ProgramAFPMP Armed Forces of the Philippines Modernization Fund Program ALGU Allocations to Local GovernmentsAMWP Annual Maintenance Work Program ARMM Autonomous Region in Muslim MindanaoBESF Budget of Expenditures and Sources of FinancingBOT Build-Operate-TransferBSGC Budget Support to Government CorporationsCAR Cordillera Administrative RegionCHEd Commission on Higher Education CICT Commission on Information and Communications TechnologyCO Capital OutlayCOA Commission on Audit DA Department of AgricultureDAR Department of Agrarian ReformDBM Department of Budget and Management DEO District Engineering OfficeDepEd Department of EducationDILG Department of Interior and Local Government DND Department of National DefenseDOE Department of EnergyDOF Department of Finance DOH Department of HealthDOLE Department of Labor and EmploymentDOTC Department of Transportation and CommunicationDPWH Department of Public Works and HighwaysDSWD Department of Social Welfare and DevelopmentDTI Department of Trade and IndustryESF Economic Stimulus FundGAA General Appropriations Act GAB 1 First General Appropriations Bill GAB 2 Second General Appropriations BillGDP Gross Domestic ProductGNP Gross National ProductGOCCs Government–Owned or -Controlled Corporations GOP Government of the PhilippinesICF International Commitment Fund IFC International Finance Corp. IMTP Infrastructure Monitoring Task Force IRA Internal Revenue Allotment IRI International Roughness Index JBIC Japan Bank for International Cooperation JICA Japan International Cooperation Agency LEDAC Legislative Executive Development Advisory Council LRT Light Rail Transit LRTA Light Rail Transit Authority LTO Land Transportation OfficeLWUA Local Water Utilities Administration
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MBA Maintenance by Administration MBC Maintenance by Contract MMDA Metropolitan Manila Development Authority MOOE Maintenance, Operating and Other ExpensesMPBF Miscellaneous Personnel Benefits FundMRT Metro Rail Transit MVUC Motor Vehicle User’s Charge NAPC National Anti-Poverty Commission NEA National Electrification AdministrationNEDA National Economic and Development AuthorityNEP National Expenditure ProgramNIA National Irrigation AdministrationNRIMP National Roads Improvement and Management ProgramNSO National Statistics Office NUF National Unification FundOEO Other Executive OfficesOP Office of the President PDAF Priority Development Assistance FundPMO Project Management Office PNR Philippine National Railways PPA Philippine Ports Authority PS Personnel ServicesRA Republic ActRP Republic of the Philippines SBP School Building ProgramSONA State of the Nation AddressSPF Special Purpose FundsSRP Sixth Road Project TESDA Technical Education and Skills Development Authority WB World Bank
viii
INTRODUCTION
If we reflect upon the fiscal problems of the Philippines today, we can hardly imagine the enormity of the situation ten years from now—unless we start looking for the most effective solutions on the national debt, budget deficit, inequitable distribution of resources, and corruption that have crippled the economy.
At the crux of our economic woes is the National Budget, the veritable source of lifeblood to the arteries of the nation.
A national budget does not emerge from a vacuum. It draws funds from government tax and non-tax revenues such as dividends from affiliated government institutions, privatization gains, and grants. In the event that targeted expenditure funding requirements are not met, the government can resort to borrowings and, consequently, may incur a budget deficit.
In recent years, the Philippines has what may be described as a deficit-laden economy. The country’s debt is ever-increasing, hitting an all-time high of P4.2 trillion in 2008. Every Filipino today is saddled with a per capita debt burden of P46,000 a year, a leap from P43,000 in 2004.
Instead of achieving a “balanced budget” in 2010, as President Gloria M. Arroyo envisioned in 2004 when she unveiled her Ten-Point Legacy objectives, the country is well on its way to incurring by the close of 2009 a deficit exceeding P200 billion, probably the biggest for the decade.
Indeed, the debt problem is a serious one. The 2009 National Budget earmarks P252.5 billion, representing 16.9% of the entire budget, for debt servicing alone. Each peso going to creditors means one peso not going to socioeconomic projects direly needed by a struggling Third World country like the Philippines.
Even without the food and oil crises and the current global economic meltdown, the government continually operates on a deficit; it “habitually lives beyond its means,” so to speak. Today, the National Budget is a record P1.4 trillion. It makes us shudder and ask, Do we really need this huge budget? Or we can actually live on a lot less than the amount?
It is public knowledge that funding much needed for development escapes through the budget because of widespread corruption in the government and its private sector allies. Cartelized bidding, overpricing, inferior materials, and poor quality of work are commonplace in many budget-driven programs and projects. Those in the “favored loop” corner programs or projects, resulting in an inequitable distribution of budgetary funding. This is visible not only in terms of the kind of projects that are given priority but also the location of the projects.
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INTRODUCTION
While the main reason for this malady could be political intervention and partisan opportunism, another essential cause—very much taken for granted—is the lack of knowledge of many Filipinos about the National Budget. Many are clueless about the intricacies of budget preparation, deliberation, and implementation. The list includes legislators, some key members of the Executive Department, heads of local government units (LGUs), the media, nongovernment organizations (NGOs), and the public in general.
The Center for National Budget Legislation (CNBL) shares with The Asia Foundation (TAF) the belief that knowledge is power. Being informed, and subsequently empowered, is pivotal in driving the country’s economy to positive growth.
This publication endeavors to help increase the transparency and accountability of the government in relation to the National Budget with focus on the Department of Public Works and Highways (DPWH). After all, the DPWH is the government agency that has the biggest budget. It is also responsible for the construction and maintenance of the country’s much needed infrastructure.
The goal of this book shall have been met when a “critical mass of believers” can intelligently and dispassionately involve themselves in the preparation, execution, and evaluation of DPWH-related programs and projects.
The critical intervention to our fiscal crises cannot be left to an oligopolistic group out only to perpetuate a lopsided, graft-ridden, and inefficient utilization of the scant resources of our government. It has to be every citizen’s concern.
Learning and understanding the National Budget may be tedious but not at all difficult or complicated. The millions, billions, and trillions of pesos contemplated in the process of learning should not discourage anyone from exploring the wealth of information cleverly hidden in these figures. One should not be intimidated by the exterior of the budget books—thick and heavy—and the minuscule type used to present information. In fact, this should challenge one’s diligence.
The common attitude when we hear about the National Budget is to shun the subject. We tend to shrug it off and leave it to the experts, namely: the Department of Budget and Management (DBM), Department of Finance (DOF), and the Commission on Audit (COA). Such apathy is one of the causes that corruption prevails in the country. Needless to say, corruption discourages inflow of opportunities such as private investments and inhibits the country’s economic growth.
The CNBL has had sixteen years of hands-on experience in budget legislation and has acquired technical expertise in reviewing, scrutinizing, and dissecting the National Budget. This has enabled the CNBL to develop historical summaries, comparative analyses, and related materials for decision-making and policy-setting. The Center makes all these readily available through the publication of this book.
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DISSECTING THE DPWH BUDGET
Idiot’s Guide to Budget Law To my fellow idiots when it comes to numbers, there’s hope in understanding the voluminous national budget referred to by lawmakers and bureaucrats as the General Appropriations Act (GAA).
Yesterday, I attended a briefing conducted by the bright guys behind the Center for National Budget Legislation: Joseph Rañola, Bingo P. Dejaresco III, Resty Maglalang, Domingo Teope, and Victor Tirol, Jr.
The group has broken down the intimidating GAA into short primers and analyses for easier reading. The main publication is the “Guidebook to Effective and Transparent National Budget Legislation.”
We know that all through these years Malacañang, in connivance with legislators, have been giving the people a bad deal. For how do you explain P3.81 trillion (that twelve zeros) debt? The interest payment alone eats up one third of our budget. How did we sink into debt?
As the group guided us through the intimidating and blinding numbers, I realized the depth of my ignorance about the budget. For example: I have never heard about the Special Purpose Funds (SPF).
In the GAA, there are the standard line budget items, which represent the allocations for the line agencies. For this year the sub-total of the budget for line agencies is P503 billion.
The SPFs are “budgetary items that are non-permanent in nature, appropriated to augment obligations of line agencies, governed by special provisions and subject to the President’s approval.”
“With the thick book on General Appropriations to study, legislators are likely to concentrate on the line budget. Because of the limited time schedule, items under SPF are neither tackled nor extensively scrutinized during budget deliberations,” Rañola said.
Rañola pointed out that in the past years, SPFs are much smaller than the sub-total of the budget for the line agencies. But for this year, at P562 billion, it’s even bigger than the sub-total of the line agencies’ budget.
What are the specific items under SPF? There are 19 and by their description, we have an idea that the budget that we are told of the line agencies is a farce. The secret fund is in the SPF.
ELLEN TORDESILLAS
Try to attend the briefings. Being informed is being empowered.
MalayaMay 19, 2008
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INTRODUCTION
Take a look at some of the items: 1) Budget support for government corporation (P12 billion); Agricultural and Fisheries Modernization Act or AFMA (P23 billion); Allocation to local government units (P21 billion): Calamity fund (P2 billion); Contingency Fund (P800 million); DepEd School building program (P2 billion); E-Government Fund (1 billion); International Commitment Fund (P1.9 billion); Miscellaneous Personal Benefits Fund (P41 billion); National Unification Fund (P50 million); Priority Development Assistance Fund or commonly known as “pork barrel” (P7.8 billion); and Pension and Gratuity Fund (P59.9 billion).
The biggest item in the SPF is the “Unprogrammed Fund” at P114.5 billion. “Unprogrammed Fund” is a budgetary item referring to appropriations that are not yet supported by corresponding resources. These are standby appropriations which authorize additional agency expenditures for priority programs and projects in excess of the original budget.
Rañola said last year’s “Unprogrammed Fund” was P61.1 billion. It jumped to P114.5 billion this year or an increase of 87 percent. Since it is under SPF, Gloria Arroyo has control over it because the release is subject to the President’s approval.
“Unprogrammed Fund” is supposed to be implemented only when revenue collections exceed the resource targets assumed in the budget, or when additional foreign project loan proceeds are realized. But Rañola said even as many of the opposition lawmakers have not received their PDAF allegedly due to lack of funds; unprogrammed funds are known to have been released.
Rañola said the genius behind this budget magic is Budget chief Rolando Andaya, Jr. whose skills were honed when he was head of the Finance Committee in the House of Representatives for many years.
The group’s presentation quantified in billions of pesos what we have known all along: that we are being robbed blind by officials of our government.
The only way to check greed and thievery by our officials is to understand the budget. That’s what the Center for National Budget Legislation is all about.
The group will be conducting briefings on different groups in the coming days and weeks. Try to attend. Being informed is being empowered.
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DISSECTING THE DPWH BUDGET
JB D. BAYLON
Who wouldn’t be disgusted to discover billions of pesos being spent in ways that may very well not redound to our benefit?
MalayaMay 19, 2008
xiii
Show me the Pork! I had a most enlightening breakfast meeting yesterday, perhaps one of the most enlightening in years, to rival only the breakfast I had with Alvin Toffler when he was my visitor here in Manila in August 1994.
Yesterday, at a weekly weekend breakfast forum in Makati usually attended by the likes of, among others, Vergel Santos of Business World, Leah Navarro of the Black and White Movement, Ellen Tordesillas of this paper and Gil Santos of the Philippine Center for Futuristic Studies, we had the gentlemen who are behind the Center for National Budget Legislation as our guests. They gave us a two-hour briefing on the national budget—a six-volume work (or is that eight?) that is so important to our lives but is so much of an unknown to the ordinary Filipino.
And why wouldn’t it be? First, as I pointed out, the budget consists of six books—and just opening one, even the thinnest of the six, would be a major turn-off not only because the print is small (as if to discourage our poring over the figures) but also because a simple glance at the entries can be a vertigo-inducing experience.
Secondly, if ordinary Filipinos don’t even think of their own personal budgets, how can we expect them to even think of spending some time worrying over the national one? The average Filipino’s life is a life of deficit spending anyway—and since the national budget is the same, why bother studying it? Anyway we’ve already accepted the fact that year in and year out government overspends, incurs a greater budget deficit as a result, looks for more taxes to make up for the difference and thus causes continuing misery to everyone but the rulers of this country.
So why study the budget?
Well, maybe because we just like to learn a little more about government? Or maybe we just like to learn a little more about things that government wants us to know the least about? Or maybe we all just have a streak of sadomasochism in ourselves?
I guess it was all of the above that kept us sitting attentively and listening to the presentations, even if in the end we felt much greatly enlightened on the one hand and even more disgusted with the way government works on the other.
Who wouldn’t be disgusted if in the process of studying the national budget you get to discover billions of pesos being spent in ways that may very well not redound to our benefit?
Here’s one thing I learned that was one of many “Aha!” moments: The 2008 budget has a
INTRODUCTION
bigger “allocation” for what is called “special purpose funds” than for the 34 line agencies of the national government: P562 billion for the former as compared to P503 billion for the latter.
Here’s another of those “Aha!” moments: There is a special fund called the Motor Vehicle User’s Charge (MVUC), established under Republic Act 8794, which is a charge levied on every motor vehicle and is paid for by the vehicle owner when the vehicle is registered. (Check your vehicle’s Official Receipt: the amount is about P2,000).
The MVUC is intended to, among others, fund the rehabilitation of our roadways, and the money is managed by the Road Board.
Interestingly, a review of the Appropriations Acts for 2002, 2003, 2004, 2005, 2006, and 2007 shows that only P182 million was allocated in 2003. Nothing was allocated after that.
Which brings to mind the question: Where there no vehicle registrations after 2003? Of course there were, right?
So where did the monies go?
Here’s a third “Aha!” moment: Using the 2004 budget, 1 percent went to the Judiciary, another 1 percent went to the Constitutional Commissions (COA, for example); 3 percent went to the Legislature inclusive of the much-maligned “pork barrel”; 27 percent went to debt servicing; and 68 percent went to the Executive Department!
So now we know where the pork is.
It would be great if the gentlemen at the Center could go on a campus tour explaining the budget in the way they did yesterday…something like letting daylight in to bring to light the black magic that happens with our monies. We may be unable to do much about how our government officials spend our monies—usually spending even the monies we don’t have!—but understanding the process better will surely make us better decision-makers every time we go out and vote.
Or that, at least, remains my most fervent hope.
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DISSECTING THE DPWH BUDGET
ABOUT CNBLThe Center for National Budget Legislation (CNBL) advocates increasing transparency and accountability in the National Budget through a systematic education and awareness campaign to safeguard and assure a balanced National Budget for the Filipino people.
The CNBL continues to find inspiration in its vision of a nation free from systemic corruption, saved from crippling deficit and debt, and enjoying equitable distribution of resources while moving toward a balanced budget.
The Center undertakes its mission to promote equitable distribution by increasing transparency; eliminate budget deficit by encouraging savings and curtailing realignments; reduce national debt by effectively monitoring tax and non-tax revenues; and abolish corruption by instituting real accountability. In pursuit of its advocacy, the CNBL aspires to share its knowledge to every stakeholder of the National Budget. It encourages understanding and learning of the National Budget for everyone.
INTRODUCTION
National Budget Watchers’ Center Formed In a blink, the National Budget of the Philippine Government for 2008 (GAA, IRA, interest, and principal) reached an unprecedented and astounding P1.6 trillion.
Like a household, the branch of government that controls the purse controls the destiny of the household/nation. And yet, it is totally incredible that sometimes the very conduits and beneficiaries of such a budget are clueless or partially ignorant of the nuances of its formation and execution.
These parties are apparently held hostage by perhaps their own ignorance, laziness or due to attempts to keep them virtually in the dark regarding the National Budget.
Even among many legislators, few can actually claim proficiency on the National Budget. Many are probably satisfied with their own pork barrel, political agenda, or are overtaken by events (like the start of a new fiscal year) to really grapple in-depth with the implications of the budget.
The LGUs, on the other hand, are besieged by their own parochial concerns, constituency, day-to-day problems, and political firefighting, to have the time to scrutinize the budget. And yet, the LGUs are supposed to be an intrinsic input-giver in the formulation of the National Budget through the Regional Development Council. Often the Media, with rare exceptions, are driven by the immediacy of the news peg, that only few have really scoured through the thick six books of the National Budget and do an interpretative analysis of their sub-sections. Many also don’t have the hands-on benefit of raking the numbers over and getting the story behind the figures.
Even the Academe, has but a cursory understanding of the Budget process and none had developed the expertise of going through the forbidding minutiae and intelligently criticize the Budget year in and year out. The SONA is largely taken as a matter of course.
It is with the recognition of the necessity of making the Budget a true instrument for national development for all sectors that drove its founding trustee Joseph Rañola, a self-made man, to put up a program on the National Budget Legislation with the organization of the Center for National Budget Legislation.
The foundation is aimed at helping prepare the budget stakeholders (especially the legislators and LGUs) to become pro-active participants in crafting and implementing the budget execution to the full benefit of their constituencies.
The Center, also notes, with grave concern that in any given fiscal year during the last
ZOILO P. DEJARESCO, III
Manila BulletinJune 12, 2008
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DISSECTING THE DPWH BUDGET
few years, the Legislature (with its much maligned pork barrel) accounts for a mere 3% of the Budget while about 27% goes to Debt Servicing. It is therefore the Executive Department that controls (the balance) 70% of the Philippine Budget—in fact. We may consider the Executive Department as the “biggest dispenser of Pork.”
Unless and until the LGUs and Legislature (with the help of Media and the Academe) are sufficiently educated as to how to participate in utilizing this gargantuan Pork for their respective constituents, the Philippine Budget will be a virtual monopoly of those in the Executive Department and its political allies and private sector partners.
It will prevent the democratization of infrastructure outlays and leveling the field of economic opportunities for Filipinos in general.
The Founding Trustee Rañola spent over 16 years in actual hands-on experience as Senior Adviser to legislators in the proper use of the National Budget to carry out their mandates to their constituents.
Together with (Catholic Mass Media Awardee for Investigative Report) Restituto Maglalang, experienced banker Domingo Teope and lawyer Victor Tirol Jr., Rañola produced a book titled: “Your Guidebook to Effective and Transparent National Budget Legislation,” sold nationwide.
Aside from the book, the Center had also come up with various position papers on issues that are National Budget-related like: The where and wherefore of the MVUC (motor vehicle fees), the road maintenance performance of the DPWH, the Education Budget analysis, IRA and the LGUs, Loopholes in the Budget Cycle and Formulation, Food and Water Crisis, The President’s 10-Point Medium Term Policy Agenda, among others. The list is a growing one that is really a work in process as is the Book which may require expansion through the years.
The Center has conducted separate presentations to various media groups, civil society and is set to do a campus tour explaining the importance and complexities of the National Budget. The Center also aims to do joint undertakings with progressive business groups like the Makati Business Club.
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INTRODUCTION
Beyond the Labyrinth of Budget Legislation IF numbers represented money, wouldn’t more people be interested in them?
The innocuously titled book, “Your Guidebook to Effective and Transparent National Budget Legislation: Philippine Setting,” shows how true this can be. The product of 15 years of observation and research, the book is the work of former accountants and managers who banded themselves to form the Center for National Budget Legislation. It is published by J.A. Rañola Consultancy and its authors are advocates of good government and anti-corruption. And that is what the book is really all about.
Many Filipinos know about Congress’s much-vaunted power over the purse. Legislators themselves are not averse to reminding executive officials about this. Out of pique, legislators have been heard to declare that a budget of only P1 will be given to an agency whose head does not show up in a hearing. This is why executive officials never absent themselves from meetings called by the House Appropriations Committee and the Senate’s Finance Committee. The same officials might try to evade inquiries by the Blue Ribbon Committee—a body that likes to describe itself as powerful—but they will never do so to the wielders of true clout, the budget and finance committees.
But is it a power that is correctly and justly used? The book answers this by raising questions in the approved budgets studied from fiscal years 2002 to 2007 and the proposed appropriations bill for 2008.
Why, for example, were the budgets approved by Congress in fiscal years 2003 and 2005 bigger than those submitted by Malacañang? In 2003, the proposed national budget for the National Expenditure Program of P605.2 billion was increased to P609.6 billion. In 2005, the proposed NEP of P446 billion was jacked up to P597 billion, or an increase of P152 billion.
The book asks if the increases were a violation of the Constitution which states: “Congress may not increase the appropriations recommended by the President for the operation of the Government as specified in the budget. The form, content and manner of preparation of the budget shall be prescribed by law.”
In a section quaintly named “Dagdag-Bawas,” the authors point to the hefty increases in the budgets of some agencies like the Department of Public Works and Highways. In the 1997 budget, the DPWH received from Congress a “dagdag” of P5.9 billion. From Malacañang’s proposed budget of P65.2 billion for the agency, the appropriation approved by legislators amounted to P71.2 billion.
On the other hand, Congress apparently had no problem slashing the Department of Social Work and Development’s budget from the proposed P4 billion to P3.5 billion, or
CHIT ESTELLA
VERA Files
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DISSECTING THE DPWH BUDGET
a reduction of P453 million.
Why was the Agrarian Reform Fund (ARF) given allocations for personal services that were often higher than those given to the Department of Agrarian Reform even though the former does not even have a plantilla? The allocations usually amounted to more than P1 billion. And in a puzzling case of now-you-see-it-now-you-don’t, such budgets for the ARF’s personal services were present in the years 2002, 2003, 2006 and 2007 but not in the years 2004, 2005 and 2008. The guidebook asks: What was the fund really intended for and where was it used?
And then there is the Unprogrammed Fund. The fund, which refers to appropriations that are not supported by corresponding resources, should be used only when government revenues exceed targets. Yet, the guidebook says, releases have been made in the past even before surplus revenues were declared.
From P61.1 billion in 2007, the Unprogrammed Fund in the proposed national budget for 2008 has ballooned to P114.4 billion, or an 87 percent increase over the past year. Where is so much money going and where will it come from?
Beyond exposing possible wrongdoing in government, the guidebook’s real value lies in empowering readers to ask questions. But this they can only do if they know the intricacies of the budgetary process, the loopholes and the mysteries.
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OVERVIEW OF PHILIPPINE INFRASTRUCTURE1
2
FOCUS ON THE ROAD SECTOR
The Philippine Road Network
Conventional wisdom argues that corruption, the peace and order problem, and the lack of infrastructure have discouraged investments in the Philippines. No investments means no jobs or income opportunities for Juan de la Cruz. This situation, in turn, engenders poverty.
Filipinos living below the poverty line comprise a high 32% out of the country’s 88 million population, according to the National Statistical Coordination Board (NSCB).
According to the National Economic and Development Authority (NEDA), the proposed 2009 budget target of P148 billion in infrastructure spending increased by P53 billion from 2008. But this is not enough. A direct correlation between infrastructure and level of economic growth has long been established.
Many also forget that sound infrastructure located at the right places can indirectly affect labor productivity and impact health, nutrition, and education of people at large as well as investors’ cost of doing business and the durability of capital.
Despite the archipelagic nature of the Philippines, roads and bridges remain a major means of mass transport. The lead agency for these infrastructure projects is the Department of Public Works and Highways (DPWH). Needless to say, the quantity and quality of this road network promote sustainable economic growth and provide a steady and safe access of people to travel across the nation. At first blush, the country’s 200,700-kilometer road network looks impressive, until one realizes that 61% is made up of low-class, bumpy gravel access barangay roads.
Statistics compiled from the DPWH, Land Transportation Office (LTO) and the National Statistics Office (NSO) show the regional distribution of the country’s road network and the corresponding road density vis-à-vis population and vehicles.
Poor Quality of Roads and Bridges
A World Bank report, however, notes that the percentage of Philippine roads classified as “good” is only 18% of the total road network—a far cry from Thailand’s 98% and even lowly Pakistan’s 88%.
This statistic is corroborated by another set of figures from the World Bank: Despite the significant increase in the length of the country’s paved roads from 1982 to 2006, paved roads classified as “good” to “fair” dropped from 52.4% to 49.2% during that period.
LENGTH (`000 KM) SHARE (%)CLASSIFICATION
Source: DPWH
NationalProvincialCity Municipal Barangay
Total
28.7 27.1
7.1 15.8
122.0
200.7
1413
48
61
100
Table 1.1 Classification of Existing Road Networks in RP (2006)
DISSECTING THE DPWH BUDGET
3
The World Bank raised an interesting poser in 2004 when it estimated that the Philippines needed P15 billion every year to keep its roads in fairly good condition. That the country spent P13.5 billion on road maintenance in 2004—and had for years been spending large sums on the upkeep of roads—makes it difficult to understand the preponderance of bad roads.
ROAD (KM)PER
SQ KM
ROAD (KM)PER
CAPITA
ROAD (KM)PER
$GDP PERCAPITA
% OF ROADSPAVED
% OF ROADSIN GOOD
CONDITION
% OF ROADSIN GOODOR FAIR
CONDITION
COUNTRY
Philippines China India Indonesia Japan Korea MalaysiaPakistan Thailand Vietnam
Source: World Bank Road Network Databank
671201
1138203
32301016
300335112683
2.370.974.901.430.250.150.832.690.364.91
20814758788781659819
18N.A.N.A.N.A.N.A.
87788898
N.A.
50N.A.N.A.
54N.A.100
98100100N.A.
2.451.441.490.989.212.093.971.700.902.70
Table 1.3 Road Kilometers and Conditions in Comparable Asian Countries
NATIONALROADS
NATIONAL BRIDGES NUMBER LENGTH (KM)
ROAD DENSITYPER 1,000 VEHICLES
NCRCAR
123456789
101112
ARMMCARAGA
TOTAL/AV
9921,7961,6091,7511,9814,5642,1712,8751,9112,2451,0681,6041,4391,302
4571,357
29,071
305296516419614625625602712523909255366252282452
7,726
10,66919,31329,15422,36528,87116,70720,49922,11228,73218,00533,01410,66814,84812,20510,68515,317
313,219
891,128
330548207327403402289536325392346341123563
328
0.628.1
6.09.83.36.4
14.310.4
4.821.2
7.211.6
7.67.6n/a
25.0
5.7 Source: DPWH, LTO and NSO
PER 1,000 POPULATION
Table 1.2 Regional Distribution of National Roads and Bridges
OVERVIEW OF PHILIPPINE INFRASTRUCTURE1
4
Negative Impact of Bad Roads
Three tangible ill-effects of having a poor road network are the rate of fatal road accidents, congestion and traffic, and the cost of freight transport in the country.
Cost of Accidents
The World Bank estimated the fatalities in road accidents at 2.9 per 10,000 vehicles. But a study by Ricardo D. Sigua of the University of the Philippines in Diliman, Quezon City, “Scale Characteristics and Cost of Road Accidents in the Philippines,” noted the underreporting of fatalities. Sigua believes the actual rate of fatal road accidents is 16 deaths per 10,000 vehicles or 5.5 times the original figure.
The cost of road accidents to the economy was estimated at P49.2 billion in 2002, or more than 1% of the Gross Domestic Product (GDP).
Traffic Congestion
The underinvestment in the road network is reflected in the deteriorating ratio of vehicles to the road network length (excluding barangay roads).
The ratio worsened from 20 vehicles per kilometer in 1990 to 63 vehicles per kilometer in 2000. This has caused monumental traffic jams, especially near the urban centers in the major arterial roads of Metro Manila’s north and south sectors.
A joint study of the NEDA and the Legislative Executive Development Advisory Council (LEDAC) in 2000 disclosed that losses arising from traffic congestion in Metro Manila alone cost the country P100 billion (in constant 1996 prices), equivalent to 4.6% of the country’s Gross National Product (GNP).
High Freight Cost
Studies show that bad roads impact vehicle operations cost and, in turn, translate to higher cost of freight transport.
Corollarily, a 1% improvement in the International Roughness Index (IRI) of national roads results in a 4% reduction in the vehicle operating cost or roughly P13 billion a year. The index measures pavement roughness. The lower the IRI, the smoother the ride.
The need for intensified investment in the road network has clearly been demonstrated in the country’s poor infrastructure-to-GDP ratio compared to its regional peers.
The studies underscore the fact that poor road network affects the well-being of citizens directly and indirectly. And it is not just a question of quantity but the quality of road network that the country appears to be deficient in.
The price the nation has to pay in terms of its lack of attractiveness to investors, high number of road accidents, frustrating traffic congestion and high freight cost is getting higher as the years go by.
DISSECTING THE DPWH BUDGET
5
OTHER TRANSPORT-RELATED INFRASTRUCTURE
Airports
Quantity-wise, the Philippines can be considered as teeming with airport and seaport facilities. It has 85 paved and a bigger 170 unpaved airports alongside nine international airports. The international airports are in Laoag, Clark, Subic, Pasay (Ninoy Aquino International Airport), Iloilo, Mactan (Cebu), Davao, General Santos, and Zamboanga cities. Expenditure on airports and air navigation facilities averaged 39.8% of the budget of the Department of Transportation and Communication (DOTC) from 1990 to 2005.
The overextension of international airport projects has come under fire because many of them are grossly underutilized. The country’s existing network of domestic airports, on the other hand, needs to be improved and modernized.
Dr. Ernesto M. Pernia, professor of economics at the University of the Philippines, for one, postulates that comparative macroeconomic conditions among ASEAN neighbors do not justify constructing ten international airports in the Philippines. Because if indeed tourists are the prime target for these international airports, Boracay—today’s champion tourist attraction—has no international airport. Neither does Bohol, the second most preferred tourist destination. Bohol is proximate to the underutilized Mactan International Airport in Cebu.
The Asian Development Bank’s (ADB) Basic Statistics 2007 shows a disproportionate number of international airports in the Philippines, considering it has the smallest land area, lowest number of tourists, and highest ratio of poverty incidence in Southeast Asia.
Two new international airports—in Cagayan de Oro and in Panglao, Bohol totalling P4.2 billion—are in the works. Proposals have been made to rechannel the billions of pesos being appropriated for more international airports to food production, power generation, water provision, and other basic needs.
COUNTRY LAND AREA(SQ.KM.)
PhilippinesThailandMalaysiaIndonesia
300,000513,100329,800
1,904,600
INT’LAIRPORTS
966
11
TOURISTS
3.1M14.5M17.5M
5.5M
POVERTY INCIDENCE
(%)
32.9(2006)9.8 (2002)5.1 (2002)
16.7 2004)
SOURCE: ADB Basic Statistics for 2007
Table 1.4 Southeast Asia’s Airports, Tourism and Poverty
OVERVIEW OF PHILIPPINE INFRASTRUCTURE1
6
Seaports
The country boasts of 115 public seaports owned by the Philippine Ports Authority (PPA) and 400 private ports regulated by it and six other independent port authorities.
Ports and lighthouses accounted for 16% of the DOTC budget between 1990 and 2005. The mostly small numerous feeder and municipal ports are de facto devolved to local governments.
Railways
The DOTC allocated 14.8% of its budget between 1997 and 2005 to railways: the foreign-assisted Light Rail Transit (LRT) Line 1 expansion and Line 2 and the Metro Rail Transit (MRT) Line 3 under a Build–Operate–Transfer (BOT) scheme.
While many Government–Owned or -Controlled Corporations (GOCCs) are now financially solvent, a few of those in the transport sector, particularly the Philippine National Railways (PNR) and the Light Rail Transit Authority (LRTA), remain a financial burden. For instance, an inter-agency report in June 2006 estimated that government subsidy to the MRT-3 operators in the next 20 years will amount to P6.8 billion a year, based on the LRTA’s P2.1 billion income and P8.9 billion expenses.
Railways, however, continue to be an important facet of the Philippines’ transportation artery.
Among the most attractive railroad projects to be built under the BOT scheme is the LRT-1 South Extension Project, which will ease traffic along the small streets in Cavite and Laguna where many foreign firms and industrial estates are located.
The Foreign Chambers of Commerce of the Philippines had for a decade lobbied for open international bidding of the project. It received backing from the World Bank by way of a proposal prepared by the bank’s International Finance Corp. (IFC) and subsequently approved by the LRTA Board.
RP THAILAND MALAYSIA INDONESIA VIETNAM CHINA
SOURCE: CIA 2008 Fact Book, WDI
Total No. of Airports(Total Paved)(Total Unpaved)
219 48
171
1066541
1163680
652 158494
4437
7
467403
64
Table 1.5 Airports in the East Asia and Pacific Region (2007)
DISSECTING THE DPWH BUDGET
7
CHALLENGES AND OPPORTUNITIESIN PHILIPPINE INFRASTRUCTURE
Low Absorptive Capacity
Despite the important roles the DPWH and the DOTC have in determining the quantity and quality of transportation in the country, there are nagging doubts about their absorptive and technical capacity to efficiently implement the infrastructure projects.
In 2005, for instance, the DPWH implemented only P25 billion of its P37 billion budget, or a mere 70%, on 10,517 projects, including 750 farm-to-market roads of the Department of Agriculture (DA).
Some P6 billion to P16 billion of these were congressional allocation projects (subject to reassignment), many identified already in late 2005 (subject to realignment). To be fair, the DPWH improved its 70% performance in 2005 to 80% in 2006. In contrast, the DOTC only executed 67% of the budgeted projects in the same year.
Recent Infrastructure Initiatives
The DPWH bears the biggest responsibility in Philippine infrastructure. This is mainly because most Filipinos travel through roads and bridges rather than seaports and airports. The importance of the DPWH in accelerating infrastructure projects is clearly defined in the massive fast–tracking of various projects in the so-called “super-regions” of President Arroyo’s 2006 State of the Nation Address (SONA).
PROJECT
Bohol Circumferential RoadSubic Clark Tarlac ExpresswayEDSA Rehabilitation Project Diosdado Macapagal BridgeAccess Road to Silay Airport
DATE COMPLETED
August 2006March 2008
October 2007May 2007July 2008
AMOUNT
P 2.200BP 22.300BP .200BP 2.200BP .145B
SOURCE: DPWH, DBM and DOTC
Table 1.7 Selected Road Projects in ‘Super-Regions’
Disbursed/ budgeted
DPWH(roads, flood control)DOTC(airports, seaports, rail)
SOURCE: DPWH, DBM and DOTC
P 62.6 B
P 88.9 B
Released/ budgeted
P 74.0 B
P 133.1 B
Disbursement Ratio (Percent)
79.9
67.3
Table 1.6 DPWH, DOTC Capacity to Execute
OVERVIEW OF PHILIPPINE INFRASTRUCTURE1
8
Majority of the projects went into road construction.
In August 2006 Arroyo signed Executive Order No. 553 creating the Infrastructure Monitoring Task Force (IMTF). As of August 2008, infrastructure projects worth more than P74 billion had been completed.
Social Amelioration Program
Government’s strategies to alleviate poverty are crystal clear: (A) high-impact social programs (health, education, housing) and (B) infrastructure development (roads, rural electrification, basic technology).
Undertaking infrastructure projects is intended to enhance the investment climate and thus create more jobs, the antidote to poverty.
Fighting the global financial crisis required the government to arrest its expenditure from the 10.8% growth rate recorded in 2007 to only 5.1% in 2008. Public construction slowed down from a super growth of 43.4% in 2007 to an anemic 8.5% in 2008.
How does 2009 augur for “Roads and Bridges” projects under the auspices of the DPWH?
The President’s themes in her SONA have evolved over time, often reflecting the needs of the times. Its last three variegated themes:
2005: A Commitment to Reform and Responsible Development 2007: Focusing on Imperatives of Growth 2009: Standing Firm in the Midst of Economic Challenges
The DPWH, which has the largest budget among the government agencies, is expected to be a mainstay in the nation’s struggle for growth amid the worldwide turmoil in 2009. Will it live up to public expectations?
(1) ROADS (2) SEAPORTS/RORO(3) AIRPORTS (4) POWER-RELATED(5) COLD CHAIN
Amount
P 29.4 BP 14.7 BP 12.4 B P 16.5 BP 1.4 B
Percentage
(39.5%)(19.8%)(16.7%)(22.2%)
(1.9%)
SOURCE: DPWH, DBM and DOTC
Table 1.8 Completion of Priority Infrastructure Projects (as of August 2008)
2
10
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
MANDATE, VISION, MISSIONThe growth of the country’s physical foundation is tied up to the 111-year-old Department of Public Works and Highways (DPWH).
The DPWH is as old as the Philippine government itself. Its forerunners are four centuries old, dating back to the Spanish colonial era. The first settlement roads in the country were built in 1565 using forced labor. Fortresses were connected by improvised trails for supply lines and means of communication. Spain’s expansion program led to a policy of attraction through public works construction, giving way to the appointment of the Spanish governor general as the Chief of Public Works, assisted by a “Junta Consultiva” created through a royal decree in 1867.
In 1868, the Bureau of Public Works and Highways (Obras Publicas) and the Bureau of Communications and Transportation (Communicationes y Meteologia) were organized under the leadership of a civil engineer known as “Director General.”
The Department went through various stages of development, eventually transforming the organizational structures and responsibilities as called for by government shifts and policies.
On January 30, 1987, Executive Order 124 created the DPWH with five bureaus, six services, 16 regional offices, 24 project management offices, 16 regional equipment services, and 118 district engineering offices.
MANDATED TO UNDERTAKE THE DESIGN, CONSTRUCTION, AND MAINTENANCE, INCLUDING FUNDING OF NATIONAL ROADS AND BRIDGES, MAJOR FLOOD CONTROL SYSTEMS, AND OTHER INFRASTRUCTURE, the DPWH is considered to be one of the government’s largest departments and one of the biggest recipients of its annual budget.
At present, the department continues to perform these functions, inspired by its VISION AS A MODEL AGENCY IN GOVERNMENT, IMPROVING THE LIFE OF EVERY FILIPINO THROUGH QUALITY INFRASTRUCTURE.
To achieve this vision, the DPWH carries out its MISSION TO PROVIDE AND MANAGE QUALITY INFRASTRUCTURE FACILITIES AND SERVICES RESPONSIVE TO THE NEEDS OF THE FILIPINO PEOPLE IN PURSUIT OF NATIONAL DEVELOPMENT OBJECTIVES.
DISSECTING THE DPWH BUDGET
11
HERMOGENES E. EBDANE JR Secretary
MANUEL M. BONOAN Senior Undersecretary
Metropolitan Waterworksand Sewerage System
Road Board
Philippine ReclamationAuthority Legal Service Internal Audit
Service
ROMEO S. MOMO Undersecretary for Luzon Operations
RAFAEL C. YABUT Undersecretary for Visayas Operations
BASHIR D. RASUMAN Undersecretary for Mindanao
Operations
REGIONS I, II, III, IV-A,CAR & NCR
LLO
RAUL C. ASIS Assistant Secretary for Technical
Services
DIMAS S. SOGUILON Assistant Secretary for Technical
Services
JAIME A. PACANAN Assistant Secretary for Support
Services
M. CATALINA E. CABRALAssistant Secretary for Planning
RPO
PID
FS - PMO
FCSEC
BOT - PMO
ESSO
REGIONS IV-B, V, VI, VII & VIII
REGIONS IX, X, XI, XII & XIII
Bureau of Research and
Standards
Bureau of Design
Bureau ofConstruction
Bureau of Equipment
Bureau of Maintenance
Administrative and Manpower
Management Service
Comptrollershipand Financial
Management Service
Monitoring and Information
Service
PLANNING SERVICE
IROW - PMOProcurement Office
Chairman, CO BAC for Consultancy
Chairman, Special BAC for NRIMP-2
NRIMP-2
Chairman,Extraordinary Claim Review Committee
Chairman, BAC forGoods
Chairman, COIROW Committee
Chairman, CSB
Chairman, Central Disposal Committee
Chairman, Strategic Planning Committee
PMO’s for Local and Foreign Assisted
Projects in Mindanao
Chairman, SpecialBAC for BOT
Chairman, CO BAC for Civil Works Projects
in Mindanao
Chairman, CO BAC for Civil Works Projects
in Visayas
Chairman, CO BAC for Civil Works Projects
in LuzonChairman, PEPAC
PMO’s for Local and Foreign-Assisted
Projects in Visayas
PMO’s for Local and Foreign-Assisted Projects in Luzon
District Engineering Office
District Engineering Office
District Engineering Office
- Bidding and Awards Committee- Build-Operate-Transfer- Cordillera Administrative Region- Comptrollership and Financial Management Service- Central Office- Environmental and Social Services Office- Flood Control and Sabo Engineering Center- Feasibility Studies- Infrastructure Right-of-Way - Legislative Liaison Office- National Capital Region- National Roads Improvement and Management Program - Price Escalation and Price Adjustment Committee- Public Information Division- Project Management Office- Procurement Office for Civil Works- Road Program Office
BAC BOT CAR CFMS CO ESSO FCSEC FS IROW LLO NCR NRIMP PEPAC PID PMO POCW RPO
Figure 2.1 DPWH Organizational Chart (as of March 2009)
2
12
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
BUREAUS The DPWH has five essential bureaus:
• BUREAU OF MAINTENANCE • BUREAU OF EQUIPMENT• BUREAU OF DESIGN • BUREAU OF RESEARCH AND STANDARDS• BUREAU OF CONSTRUCTION
A bureau is any principal subdivision or unit of any department that performs a single major function or set of closely related functions. It may be either a staff bureau or a line bureau.
A staff bureau primarily performs policy, program development, and advisory func-tions. It may avail itself of the planning and financial and administrative services in the department proper, if needed.
A line bureau directly implements the programs of the department pursuant to the latter’s plans and policies. It may have staff units similar to the department proper to discharge its essential services. The line bureau shall exercise supervision and control over the regional and field offices. Each bureau is headed by a director who may have one or more assistant directors.
Bureau of Maintenance
The Bureau of Maintenance is responsible for the maintenance of the national roads and bridges. It aims to:
• Reduce the rate of deterioration of structure and prolong their service life• Provide convenient and safe public utilization of the structures• Reduce structure utilization costs by providing high standards of serviceability
Normally, the budget for repair and maintenance of national roads and bridges forms part of the DPWH regular budget for programs in the General Appropriations Act (GAA). When the financial crisis hit the nation in 2004, the Motor Vehicle User’s Charge (MVUC) was used to finance road maintenance.
Since 2004, the implementation of the maintenance program departed from the regular practice following the introduction of the KNAN or “Kalsada Natin, Alagaan Natin” Program, a priority project of President Arroyo. The budget for the maintenance of national roads and bridges was distributed to carriageway maintenance and roadside maintenance.
Carriageway maintenance is carried out either through maintenance by administration (MBA) or maintenance by contract (MBC).
HERMOGENES E. EBDANE JR. Secretary
MANUEL M. BONOAN Senior Undersecretary
RAUL C. ASIS Assistant Secretary
for Technical Services
D. S. SOGUILON Assistant Secretary
for Technical Services
Bureau of Research and
Standards
Bureau of Design
Bureau ofConstruction
Bureau of Equipment
Bureau of Maintenance
Figure 2.2 DPWH Bureaus
DISSECTING THE DPWH BUDGET
13
On the other hand, roadside maintenance is implemented through a memorandum of agreement (MOA) with the local government units (LGUs).
Maintenance by contract covers all maintenance-related activities, including routine and periodic maintenance tasks. Typically, a routine-and-periodic maintenance contract amounts to P1 million to P2 million covering one year. It provides contractors with continuous workload on the workforce, and three to four periods with equipment utilization.
Maintenance by administration, the other maintenance delivery model, involves the Annual Maintenance Work Program (AMWP) based on the maintenance management system, which is expressed in maintenance activity work units applied to roadway maintenance features.
Aside from roads and bridges maintenance, the bureau maintains other public buildings as well as flood control and drainage structures.
For the relief, rehabilitation, reconstruction and other work services required as a result of calamities, the DPWH immediately rehabilitates collapsed bridges, road cut sections, breached seawalls and dikes, and unroofed or totally destroyed buildings using the Calamity Fund.
Bureau of Equipment
The Bureau of Equipment (BOE) formulates guidelines on nationwide allocation and utilization of equipment to satisfy the requirements of various infrastructure projects and equipment leasing. To efficiently perform its function, it conducts research on modern brands and models of equipment, noting equipment capability, performance, and operation. The BOE analyzes, reviews and evaluates nationwide equipment field office operations and maintenance. It evaluates actual field performance of equipment utilized in various nationwide infrastructure projects and administer the rental management system.
The bureau’s overall inventory includes land-based heavy and light road maintenance and construction equipment, water-based equipment, and a helicopter.
Moreover, its summary of equipment includes dredging plants (including floating support vessels), some of which are deployed nationwide to develop rivers and other navigable waterways and accomplish dredging works.
Major services are undertaken on all DPWH maintenance/construction equipment such as central equipment depots, base shops, area shops, sub-area shops and mobile maintenance shop trucks. This is to replenish depleting overaged equipment fleet as other units undergo rehabilitation.
Aside from sales, the BOE collects rental fees under the bureau’s equipment-leasing operation mandate.
2
14
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
Bureau of Design
In support of the DPWH’s role in national development, the Bureau of Design carries out various engineering activities including the:
• Preparation of engineering (civil, mechanical-electrical, survey, sanitary/plumbing) and architectural designs and plans of 98 infrastructure projects consisting of roads, bridges, public buildings, flood control, and facilities
• Review/evaluation of plans and work quantities of various infrastructure projects, including variation orders, change/extra work orders, and supplemental agreements, engineering survey returns, and contract documents
• Evaluation and processing of requests and documents including resolutions, appeals, and queries on the National Building Code, travel permits for extraordinary trucks, construction permit for public utilities (PLDT, MWSS, etc.), clearances for easement requirement along waterway, and site/project inspection/investigations
• Conduct of assessment, final inspection and acceptance, and investigation of projects by the Quality Assurance Unit members of the bureau
The revision of the DPWH Design Guidelines, Criteria, and Specifications is undertaken to suit relevant requirements. Meanwhile, the preparation of guidelines on value engineering and quality assurance in design is being handled by the various divisions of the bureau.
Bureau of Research and Standards
To ensure the safety of all infrastructure facilities in the country and assure efficiency and proper quality in the construction of government public works, the Bureau of Research and Standards (BRS) develops and sets effective standards and reasonable guidelines for best practice.
Manifesting the bureau’s effort to pursue research and technical endeavors, laboratory evaluation on indigenous and marginal materials have been conducted. These include studies on the use of low cement content in concrete mix, the use of hair as additive to hot mixed asphalt, and alkali-aggregate reaction to Portland.
In addition, the BRS has constructed pilot road research projects employing marginal materials that are available in some areas or island provinces under long-term evaluation or monitoring.
Likewise, theoretical and laboratory evaluation has been conducted on new products such as polyfelt PGM, earth zyme, galvashield LJ, piedra products, matrex permanent cold mix, nykon fibers, glassrid, TCN mifafi geotextiles and geodrids, anchored guardrail post, brifen, among others.
To enhance the performance of road pavements in the Philippines, the BRS has entered an agreement with the Transport Research Laboratory of the United Kingdom, implementing a program of research focusing on knowledge and innovation for all aspects of transportation, safety vehicles, environment, sustainability, and transport infrastructure. This is accomplished under the Capacity Building Component of the Sixth ADB-assisted Road Project Loan.
DISSECTING THE DPWH BUDGET
15
In geotechnical engineering, subsurface exploration and geotechnical investigation are performed on locations of proposed and ongoing projects. The bureau also determines the foundation of intended structures, as well as conducts investigation/inspection on site of failed sections and verification/assessment of naturally occurring materials sources.
Finally, the bureau generates income from materials testing, accreditation of private testing laboratories and batching plants, calibration of testing equipment, sale of technical manuals and journals, and other related services.
Bureau of Construction
The Bureau of Construction is responsible for reviewing and evaluating programs, estimates, contracts, and progress reports of DPWH projects. Likewise, it inspects and monitors construction projects of DPWH implementing offices and other agencies.
In addition, the bureau is mandated to review and evaluate documents of DPWH Infrastructure Projects. The documents include:
• Contracts• Variation Orders• Supplemental Agreement• Clearance/Authority to Issue Supplemental Agreement,
Realignment, Addendum• Request for Time/Extension/Suspension• PERT/CPM, S-Curve• Approved Budget for the Contract (ABC) and Cost Estimate• Referrals/Request for Authority to Bid, Implement Infrastructure
Projects/Negotiated Procurement• Price Monitoring • Constructor’s Performance Evaluation System (CPES) • Inspection/Investigation • Farm-to-Market Roads• Project Monitoring • Memorandum of Agreement• Unbooked Claims for Mount Pinatubo Project and Other Claims• Quality Assurance Unit (QAU)• Request for Payment of VAT • Terms of Reference
2
16
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
SERVICES
Administrative and Manpower Management Service
The Administrative and Manpower Management Services (AMMS) is tasked to:
• Lay the groundwork for and execute human resource management plan that incorporates merit promotion, performance evaluation, job rotation, incentive awards, and welfare services
• Administer services related to human resources training, education, and development
including manpower and career planning, and medical-dental needs of the employees and dependents
• Develop, establish, and maintain efficient and cost-effective supply and property
management systems
• Install an efficient security system to protect and maintain DPWH building facilities
• Put in place an efficient records system and library facilities
Among the specific tasks performed by the AMMS are:
• Offering advice on the management of human resources, supplies and property, facilities, and others
• Presentation of complete staff work to the Central Selection Board for personnel appointment and promotion
Supply & Property Management
Division
DIRECTOR
Library
Personnel Division
Human ResourcePlanningDivision
Human ResourceTraining &
Materials Dev’t Division
Records Management
Division
FacilitiesManagement
Division
Civil Security Division
Medical & DentalDivision
Employment and Staffing Section
Employees Welfare and
Benefits Section
Manpower Reseach and Forecasting
Section
Career Planning Section
Training Needs Determination and Evaluation Section
Training ProgramImplementation
Section
AudiovisualDevelopment
Section
Printed and Indigenous Materials
Development Section
Doc Receipt, Registry
and MessengerialServices Section
Current Records Section
Procurement Section
Property Section
Inventory and Disposal Section
Building and FacilitiesMaintenance
Section
General Services Section
Security Operations
Section
Security Operations
Section
Medical Section
Medical Section
Records andStatistics Section
Non Current Records Section
Programs Design Section
TrainingEquipment and
FacilitiesSection
Figure 2.3 Administrative and Manpower Management Service
DISSECTING THE DPWH BUDGET
17
• Maintenance of the Computerized Central Office Personnel Information System (PIS)
• Administration of the Government Internship Program
The DPWH Central Library is also under the AMMS.
Monitoring and Information Service
The Monitoring and Information Service (MIS) handles the following tasks:
• Preparation of IT plans and strategies, policies, budget methodologies, standards, guidelines, and resources
• IT research and development
• Management of IT resources
• Evaluation of IT programs, projects, activities, and procurements
• Integration of process improvements and reengineering of processes
• Development and maintenance of enterprise-wide and individual unit applications
• Development and implementation of IT training programs
• Development and maintenance of the DPWH website
DIRECTOR
Support Staff
Technology Support Division
Application Development
Division
Public Information
Division
Systems Administration
Section
IT Help Desk Section
Media Relations Section/Press
Center
Publications & Special Project
Section
IM Planning and Research
Section
IM Policies and Standards
Section
Network Administration
Section
Website Administration
Section
Data Administration
Section
Database Management
Section
IT Training Section
Development Section
Maintenance Section
Quality Assurance
Section
Application Implementation
Group
IT Assets Management
Section
Figure 2.4 Monitoring and Information Service
2
18
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
Furthermore, the MIS continues to provide information technology support to the ongoing reform efforts of the DPWH. Its divisions handle specific functions:
The Technology Support Division helps professionalize the delivery of service for effective employee data system. It maintains and enhances the DPWH’s information and communication technology infrastructure, connecting regional and district offices to a network.
The Application Development Division implements planning applications and information systems; ensures the quality, accuracy, and integrity of data; and promotes data sharing across organizational levels. It also monitors and improves the software development, complying with standards and procedures. It also backs up, installs, and updates databases with different applications.
The Customer Support Division conducts training on basic computing and IT for regional and district offices personnel as well as executives, and district and assistant district engineers.
Internal Audit Service
To improve the delivery of frontline services by its various organizational units, the DPWH Internal Audit Service (IAS) has been designated to support top management in establishing internal control systems. This allows the DPWH to bring a systematic and disciplined approach in evaluating the risk management control and governance processes.
The IAS performs the following tasks:
• Advise the Secretary on all matters relating to management control and operations audit
• Conduct management and operations audit of department activities
• Review and appraise systems and procedures, organization structures, assets and management practices, accounting and other records, reports and performance standards such as budgets, and standard costs of the department proper and regional offices
Regional Internal Audit Staff (RIAS) Technical Staff
Financial Audit Division
Operations Audit Division “ A ”
Operations Audit Division “ B ”
MindanaoSection
Visayas Section
Luzon Section
Luzon Section
Visayas Section
Luzon Section
Visayas Section
DIRECTOR
MindanaoSection
MindanaoSection
Figure 2.5 Internal Audit Service
DISSECTING THE DPWH BUDGET
19
• Analyze and evaluate management deficiencies and assist top management in solving problems by recommending realistic courses of action
Recently, the IAS has taken on a more proactive role in handling its tasks, one of which is the prevention and detection of fraud or dishonesty. It has conducted intensive audits on locations with high and sensitive transactions. Likewise, a customized internal auditing manual has been developed.
In 2005, the IAS underwent structural and functional modification. Administrative Order No. 70 provides for the strengthening of its organizational structure and personnel complement. It also provides that incumbents of positions performing internal audit functions under A.O. No. 278 be classified to internal auditor positions.
Comptrollership and Financial Management Service
The Comptrollership and Financial Management Service (CFMS) aims to provide the DPWH integrated services related to financial systems and procedures, budget, cash, accounting, and all financial housekeeping matters, and to maintain and improve the financial management internal control system. In particular, the CFMS prepares budget proposals and pursues formal budget authorizations, budget execution, and submission of all appropriate reports; develops and maintains accounting, financial and assets management systems, and procedures and practices in the department; receives and deposits collections; and issues payments for operations.
Likewise, the CFMS advises the Secretary on all matters relating to the accounting of government expenditures and receipts, budgeting and cash management, project finances, and financial systems and procedures. It also assists other units of the Department in its area of specialization.
Figure 2.6 Comptrollership and Financial Management Service
Accounting Division
Assets & Supplies Management & Control Division
Budget Division
Cash Division
Claims, Processing & Documentation
Section
Bookeeping Section
Foreign-AssistedProject Section
Acquired Assets& FAPS Control
Section
Price Monitoring & Inspection
Section
Inventory Control Section
Budget Preparation Section
Budget Execution Section
Cash Disbursement
Section
Check Disbursement
Section
DIRECTOR
Financial ReportsReview & Analysis
Section
Subsidiary &Revenue Section
Financial SystemSection
Collection Section
2
20
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
The most important aspect of comptrollership is the management of all the releases of funds appropriated through the Agency Budget Matrix (ABM) or Special Allotment Release Order (SARO). Ideally, transparency should be practiced by making reports available, especially the Statement of Allotments, Obligations and Balances (SAOBs) and Allotment and Obligation Slip (ALOBs). This is to enable the public to determine whether funds are obligated for intended projects or unobligated because of problems encountered. Unobligated funds, together with savings, should also be transparent. Often, unobligated funds are quietly realigned for other purposes.
Planning Service
The Planning Service offers technical assistance relating to public works and highways infrastructure, planning, programming, and project development. As such, it maintains close coordination with other offices and agencies.
To the representatives, senators, and local government executives, planning is the most crucial of all services in the DPWH. All requests—whether Priority Development Assistance Fund (PDAF) projects, locally financed projects or foreign-assisted projects—are processed in this office. Likewise, it is this office that determines if a request or proposal is a priority or urgent.
Knowledge of the DPWH planning pro-cess allows stakeholders to know whether a line criterion in its budget is an original-ly proposed project or an insertion. This would also allow them to determine the existence of a double appropriation. Ideally, planning should be consistent with project identification. Sections and kilo-meter stations, among other information, should be properly indicated. Program of work that supports the release or approv-al of a project should also be checked.
Legal Service
The Legal Service provides the Department with efficient and professional services related to all legal matters, including discipline of personnel, court litigation, contracts, legislative affairs, and right-of-way, including water rights.
Figure 2.7 Planning Service
Development Planning Division
Project Evaluation
Division
Programming Division
Infrastructure Planning Research
& Statistics Division
Infrastructure Development
Planning Section
ProjectAssessment
Section
Traffic Analysis Section
Road SafetySection
Building Section
Flood Control Section
LRS/GIS, Inventory& Data Collection
Administration Section
Special Projects Section
DIRECTOR
Highway Sectionfor Northern &Central Luzon
Highway Sectionfor NCR &
Southern Luzon
Highway Sectionfor
Visayas
Highway Sectionfor
Mindanao
Traffic FieldEquipment
Section
Post ProjectAssessment
Section
Environmental Impact
Assessment Section
DISSECTING THE DPWH BUDGET
21
Complaint & Investigation
Division
Contract Letting & Litigation
Division
Legislative Affairs & Research
Division
Site Acquisition & Law Enforcement
Division
Complaints & Grievance
Section
Adjudication & Appeals Section
Litigation Section
Contract Letting Section
Legislative Affairs
Section
Site Acquisition Section
Law Enforcement Section
THE SERVICE CHIEF
ResearchSection
Figure 2.8 Legal Service
2
22
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
PROJECT MANAGEMENT OFFICESA Project Management Office (PMO) is a unit in an implementing agency—complementing its regular or organic units—directly responsible for the implementation, coordination, and monitoring of project activities. It may become necessary when two or more development projects need focused implementation, ensuring compliance with expressed commitments and attainment of target sectoral and agency outputs and outcomes.
The following are the PMOs operating under the DPWH:
• ADB• IBRD• PJHL• RR NDP• URPO• KFAED
Asian Development Bank (ADB) Project Management Office One of the biggest projects of the DPWH, the Sixth Road Project (SRP) was assigned to the Asian Development Bank Project Management Office, which conducted day-to-day activities. The DPWH bureaus implemented the capacity-building components. Overall project coordination and supervision was entrusted to the DPWH undersecretary for operations.
The project was made possible through the coordination of international funding institutions such as the ADB (Loan No. 1473PHI), Japan Bank for International Cooperation or JBIC (formerly the Export-Import Bank of Japan or JEXIM), Organization of Petroleum Exporting Countries or OPEC (Fund Loan No. 704P) and the Philippine government as co-financiers of the program, with parallel assistance from the Department of International Development (DFID) of the UK.
The SRP was primarily formulated to support the government’s strategy to improve the national road network in less developed areas under its six-year Medium Term Public Investment Program. Through the structural overlay program, the project was able to preserve investments in the existing network nearing the end of their design life. Strengthening bridge structures along national roads was made by repair or retrofitting works and total replacement in some cases, if found to be more feasible.
International Bank for Reconstruction and Development (IBRD) Project Management Office
The World Bank-assisted National Roads Improvement and Management Program 1 (NRIMP 1) financed the upgrading of 530 kilometers of national roads under the National Road Improvement and Management Project. The program covered the provinces of Benguet, Zamboanga del Sur, Surigao del Norte, Surigao del Sur, Davao Oriental, Davao del Sur, Bukidnon, Negros Occidental, and Negros Oriental, and Davao City.
• SPIADP• KAMANAVA• FS• BOT• SPL• BRIDGE
• PBP• RWS• MPE• MFCDP-1• MFCDP-2
DISSECTING THE DPWH BUDGET
23
National Roads Improvement and Management Program 2 (NRIMP 2) Project Management Office
The NRIMP Project Management Office was created to continue the establishment of an effective road management system to upgrade and preserve 450 kilometers of national arterial roads and about 1,000 lineal meters of bridges, and a comprehensive long-term preservation and routine road maintenance program.
The project costs $576.02 million. It includes the DPWH institutional capacity development program reforms component, which covers business process improvement, corporate effectiveness, integrity, strategic road sector reform, and training and workshops.
Under the supervision of Public Works Secretary Hermogenes E. Ebdane, Jr., the PMO is expected to take responsibility and accountability for the management of program inputs and delivery of project outputs. The DPWH Executive Committee serves as the Project Steering Committee; it prepares and recommends policies and institutional reforms.
DPWH Flood Control Projects
The lakeshore areas of Taguig, Pateros, and Pasig in Metro Manila and Taytay and Cainta in Rizal are prone to floods. To reduce extensive flooding in Metro Manila and its suburbs, the Metro Manila Flood Control and Master Drainage Plan was designed.
Flood-prone areas in the Caloocan, Malabon, and Navotas cities in Metro Manila total 18.5 kilometers. As a partial solution, the KAMANAVA Area Flood Control and Drainage System Improvement Project was set up.
The DPWH has also initiated flood control projects in flood-prone areas near the Agno River, Lower Agusan, Iloilo, Pinatubo, and Laoag.
Philippine-Japan Highway Loan (PJHL) Project Management Office
The JBIC is financing 18 road projects and two bridge projects scattered nationwide. The total project cost is P22.897 billion and the overall accomplishment is 67.23%.
Luzon projects: Baguio-Aritao Road Improvement Project; Mindoro West Coast Road Improvement Project; Bongabon-Baler Road Improvement Project, Contract Package IV, also under the Arterial Road Links Development Project, Phase III; Contract Package 1, San Andres-Virac-Junction Bato-Viga Section; Reconstruction of Bridges along Arterial Roads Project, Phase IV.
Visayas projects: Cebu South Road Improvement Project, Contract Packages I and II; Bohol Circumferential Road Project; Naga-Toledo Road Project; Himayangan-Silago-Abuyog Road and Liloan-San Ricardo Road Projects; Catarman-Calbayog via Lope de Vega Road Section; Iloilo East Coast-Capiz Road Section.
Mindanao projects: Philippine Japan Friendship Highway Mindanao Section Rehabilitation Project; Philippine Japan Friendship Highway Mindanao Section Rehabilitation Project; Second Magsaysay Bridge; Butuan City Bypass Road Project.
2
24
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
Build-Operate-Transfer (BOT) Project Management Office
The major undertakings of the Build-Operate-Transfer PMO include:
• Resumption of the construction of the Southern Tagalog Arterial Road (STAR) Project on the southbound lanes from Lipa City to Batangas City measuring 19.74 kilometers by the Star Infrastructure Development Corporation (SIDC). Structures and earthworks started in October 2005.
• Assistance in the development of Pangui Bay Bridge, including preparation of the Updated Implementation Program for submission to NEDA. The project involves the construction of a bridge across Panguil Bay.
• Assistance in the development of the La Mesa Tollway Project
• Monitoring of ongoing BOT and BOT-type projects of other agencies such as the South Luzon Expressway (SLEX) Project, Manila-Cavite Toll Expressway, and the North Luzon Tollways Project
Rural Road Network Development Project (RRNDP) Project Management Office
The Rural Road Network Development Project (RRNDP) Phase II involves the construction and rehabilitation of secondary national roads and bridges.
Originally, the project had 11 contract packages. These were implemented in the provinces of Pangasinan, Cagayan, Nueva Ecija, Eastern Samar, Misamis Oriental, Bukidnon, and Compostela Valley.
Phase II covers the construction and improvement of portland concrete cement pavement of national secondary road and bridges. The total loan amount is ¥6,205 million (about P3 billion) under JBIC L/A No. PH-P220. The 11 projects are in the provinces of Ilocos Norte, Nueva Vizcaya, Pampanga, Batangas, Romblon, Albay, Capiz, Antique, Agusan del Sur, Agusan del Norte, and Surigao del Sur.
Second Palawan Integrated Area Development Project (SPIADP) Project Management Office
To conserve the precious environment and natural resources of Northern Palawan, the Second Palawan Integrated Area Development Project was established. It was expected to provide protection from soil erosion and boost the tourism industry within the area, particularly in the municipality of El Nido.
The project covered the rehabilitation of 59.302 kilometers of the Taytay-El Nido Road, costing P859.146 million and was funded under the 24th Yen Loan Package Agreement. This PMO is now inactive.
DISSECTING THE DPWH BUDGET
25
Kuwait Fund for Arab Economic Development (KFAED) Project Management Office
The Kuwait Fund for Arab Economic Development (KFAED) financed road projects in Mindanao. It aimed to complete the Zamboanga-Pagadian-Cotabato North-South backbone of the Mindanao Arterial Road Network and improve the economic condition of residents and address peace and order and security problems.
Cebu South Coastal Road Project Management Office
The Cebu South Coastal Road Project is financed under the JBIC Loan Agreement Nos. PH-175 and PH-P158.
Segment 1—Talisay Land Based Section: The project involved the construction of a six-lane roadway. Completed at a cost of P887.622 million on May 10, 2004, the project was turned over to the Department on July 27, 2005.
Segment 2—Causeway Section: The project was completed on October 31, 2002 and turned over to the Department on May 17, 2004.
Segment 3—CBD (viaduct section): Financed under JBIC loan agreement PHP-158, the project was repackaged into two segments: Segment 3A (viaduct section), which was completed on October 31, 2003 and turned over to the DPWH on December 23, 2004; and Segment 3B or the subway/approach.
Austrian-Assisted DPWH Bridge Construction/Replacement Project
The DPWH obtained Austrian funding for the DPWH Austrian Bridges Consortium to provide vital road links to remote and far-flung areas nationwide. The loan package covered the replacements of existing temporary and dilapidated bridges located in all regions except the Autonomous Region in Muslim Mindanao (ARMM) with permanent structures using steel truss bridge components from Austria.
UK–Assisted DPWH Bridge Replacement Project
The government has placed high priority on the construction and replacement of bridges along the national and local road networks in the countryside. The project aims to build or replace bridges nationwide.
PMO–Feasibility Studies (FS)
The PMO-FS provides technical assistance to PMOs and other offices in conducting feasibility studies, including economic re-evaluation of projects with cost overrun or time extension. It has assisted in the preparation of documents for projects financed by the JBIC and Japan International Cooperation Agency (JICA).
2
26
THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE
Bicol River Basin and Water Management Program (BRBWMP) Project Management Office
The DPWH set up the Flood and Hazard Mitigation Project Management Office (FHM-PMO) to assure the consolidated implementation and effective management of the flood and hazard mitigation component of the Bicol River Basin and Watershed Management Program (BRBWMP) of the national government. The program aims to control the flow of water and manage the volcanic debris to protect lives and properties on the nearby shorelines of the river system. Working with other concerned offices in the department and other government agencies, the FHM-PMO facilitates the external and internal financing arrangements of the program. It is expected to manage, supervise, and monitor the project implementation within the target schedule. The PMO makes use of the existing facilities and personnel of the DPWH Region V Office in Legaspi City.
Rural Water Supply
The Project Management Office–Rural Water Supply (PMO-RWS) handles planning, imple-mentation, monitoring, and coordination of water supply projects of the department.
The President’s Priority Program on Water (PW) is a locally funded project to address the “waterless places” in various municipalities, cities, and barangays identified by the National Anti-Poverty Commission (NAPC).
Urban Road Projects Office (URPO)
The URPO is a special project office handling the formulation and development of all projects in urban areas, particularly in Metro Manila. It is financed by the JBIC, World Bank, and the ADB. It also implements highly complex projects financed by the Philippine government. Ensuring an expedient implementation of projects geared toward completion of the Metro Manila Major Road Network System is its primary responsibility. It strategizes to address critical bottlenecks and alleviate traffic congestion in Metro Manila.
The office aims to complete the Metro Manila road network system; construct interchanges at major intersections; construct secondary roads to complement the Metro Manila Road Network; rehabilitate primary/secondary roads; and establish a valid urban transport policy in line with the Metro Manila Urban Transportation Integration Study (MMUTIS).
It specifically intends to construct interchanges at major intersections along EDSA, C-5, C-3, and C-2; conduct corridor improvement measures through road rehabilitation; introduce traffic management measures and transport facilities; complete missing links of MM Road Network system; develop infrastructure access to major sea/air terminals; and improve existing bridges along major rivers.
DISSECTING THE DPWH BUDGET
27
Infrastructure Right-of-Way (IROW) Project Management Office
The IROW-PMO monitors and manages the Infrastructure Right-of-Way (IROW) Management Application System. The system, developed to address the department’s need for a computerized system, further improves the IROW process.
Problems in the right-of-way processes such as handling title documents and payments to both land owners and non-landowners are expected to be handled more efficiently once the system is implemented.
Among the system’s capabilities are scanning documents, mapping, and document management, allowing the office to keep track of all the IROW activities of a project.
3
30
THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS
THE GENERAL APPROPRIATIONS ACTIn the 2009 General Appropriations Act (GAA) or Republic Act 9524, Item XVIII specifies the budget allocation for the Department of Public Works and Highways (DPWH). The department’s regular appropriation for 2009 is P129.8 billion. The line budget items are outlined according to the agency’s programs and projects and presented in uniformly formatted columns by current operating expenditures consisting of Personal Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlay (CO).
The DPWH Programs consist of General Administration and Support, Support to Operations, and Operations while its Projects are composed of Locally Funded and Foreign-Assisted Projects.
Another part of the GAA contains the Staffing Summary or information on permanent positions, plantilla positions, and the corresponding salaries.
The permanent positions are categorized into Key Positions and Other Positions. Administrative, Support to Technical, and Technical Positions make up the latter.
The DPWH has a total of 19,129 permanent positions—Key Positions, 483; Administrative, 7,933; Support to Technical, 6,085; and Technical, 4,628—with salaries totalling P3 billion.
2009 DPWH PROGRAMS AND PROJECTSThe 2009 DPWH Budget is found on pages 578 to 714—a total of 136 pages—of the GAA.
The DPWH has the most complicated and complex budget among the 34 regular agencies of the government. To make the document easier to understand, we adopt the following multi-level description of categories and classification of the budget items before determining the specific line budget item:
• Major Category • Sub-Category
Table 3.1 DPWH Budget, 2002-2009 (in Thousand Pesos)
TOTAL APPROPRIATIONS Office of the Secretary Toll Regulatory Board
RA 91622002
RA 92062003
HB 63852004
RA 93362005
HB 47102006
RA 94012007
RA 94982008
RA 95242009
48,043,263
48,043,263 52,953,643
52,953,643
41,247,922
41,247,922
42,472,572
42,472,572
55,078,613
55,078,613
71,223,412
71,223,412
94,728,959
94,728,959
11,423
129,890,023
129,890,023
STAFFING SUMMARY Permanent Positions Staffing Amount
18,256
2,439,058
17,941
2,397,466
18,425
2,454,877
18,231
2,430,515
17,965
2,399,673
17,436
2,333,686
17,120
2,309,831
19,129
3,094,926
DISSECTING THE DPWH BUDGET
31
• Type• Sub-Type • Class• Sub-Class• Line Budget
Let us now review, scrutinize, dissect, and analyze the DPWH Budget to know how it is applied and how to access resources for infrastructure development at the local and national levels.
The National Budget is systematic and consistent with the terminology applied to all agencies. The budget consists of two Major Categories: Programs and Projects.
Programs are a homogenous group of activities necessary for the performance of a major purpose for which a government agency is established, the basic maintenance of the agency’s administrative operations, or the provision of staff support to the agency’s administrative operations or its line functions. Projects are special agency undertakings that are to be carried out within a definite time frame and intended to result in some predetermined measure of goods and services. The major categories are classified by Expense Class consisting of three columns: Personal Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlay (CO).
Personal Services (PS) are provisions for the payment of salaries, wages, and other compensation (e.g., merit, salary increase, cost of living allowances, honoraria, and
Table 3.2 DPWH Budget Categories and Expense Classes (in Thousand Pesos)
Current Operating Expenditures
MAJOR CATEGORIES A PROGRAMS B PROJECTS
TOTAL NEW APPROPRIATIONS
PS 3,608,519
3,608,519
MOOE 8,983,038
8,983,038
CO 70,000
17,228,466
117,298,466
TOTAL12,661,557
117,228,466
129,890,023
OFFICE OF THE SECRETARY PROGRAMS PROJECTS
48,043,263
8,731,696
39,256,636
52,953,643
8,643,783
44,309,860
41,247,922
3,771,449
37,476,473
42,472,572
3,752,618
38,719,954
55,078,613
3,699,694
51,378,919
71,223,412
8,561,583
62,661,829
94,728,959
11,507,966
83,209,570
129,890,023
12,661,557
117,228,466
RA 91622002
RA 92062003
HB 63852004
RA 93362005
HB 47102006
RA 94012007
RA 94982008
RA 95242009
Table 3.3 DPWH Programs and Projects, 2002-2009
3
32
THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS
commutable allowances) of permanent, temporary, contractual, and casual employees of the government.
Maintenance and Other Operating Expenses (MOOE) are provisions for costs incurred by the government in the exercise of its administrative, regulatory or service functions other than Personal Services (e.g., rent, supplies,utilities, travel). Capital Outlay (CO) are expenditures for the acquisition of fixed assets and other goods; the productive benefits of which extend beyond the fiscal year. These include investments in the capital stock of government corporations and their subsidiaries, in public utilities, and loan outlays.
By the nature of its function, the DPWH receives a smaller amount for Programs: P12.6 billion or measly 9.7%. The budget for Projects is P117.2 billion or 90.3%.
By Expense Class, Programs consist of PS, P3.6 billion; MOOE, P8.9 billion; and CO, P70 million. On the other hand, Projects consist only by CO at P117.2 billion.
Programs have three Sub-Categories: General Administration and Support, Support to Operations, and Operations.
The sums for PS and MOOE in the Sub-Categories under Programs—P551.5 million and P454 million, respectively—are bigger than the P50 million CO.
Two Sub-Categories fall under Projects: Locally Funded Projects and Foreign-Assisted Projects.
The budget for Projects has no allocation for PS and MOOE. Money is set aside only for CO.
Table 3.4 2009 DPWH Budget by Sub-Categories (in Thousand Pesos)
Current Operating Expenditures
MAJOR CATEGORIES A. PROGRAMS I General Admin & Support II Support to Operations III Operations B. PROJECTS I Locally Funded Project(s) II Foreign-Assisted Project(s)
TOTAL NEW APPROPRIATIONS
PS
551,487 659,905
2,397,127
3,608,519
MOOE
454,300 74,687
8,454,051
8,983,038
CO
50,000
20,000
102,789,912 14,438,554
117,298,466
TOTAL
1,055,787 734,592
10,871,178
102,789,912 14,438,554
129,890,023
Expense Class PS
MOOE CO
Validity Period1 year2 years2 years
Table 3.5 Expense Classification and Validity Period
DISSECTING THE DPWH BUDGET
33
By Sub-Categories, the budget for Locally Funded Projects, at P102.8 billion, is bigger than that for Foreign-Assisted Projects, at P14.4 billion.
Programs and Projects have a validity period of implementation as determined by Expense Class. It is, therefore, important to know the budget classification.
The table below shows some expense classification by PS, MOOE, and CO.
The P12.6 billion budget for Programs is summed up by three Sub-categories as follows:
Operations account for the biggest share for DPWH Programs at 85.9% or P10.8 billion, emphasizing the bulk of resources to complement the major line function of Programs.
PERSONAL SERVICES (PS)
• Salaries • Additional
Compensation• Representation
and Transportation Allowance
• Bonuses• Clothing Allowances • Productivity
Incentives• Honoraria • Per Diems• Retirement Insurance
Premiums • Terminal Leave
Benefits• Pag-IBIG Contributions• Medicare Premiums
MAINTENANCE & OTHER
OPERATING EXPENSES (MOOE)
• Travelling Expenses• Communication
Services • Repair and
Maintenance • Supplies and Materials• Rents • Interests • Grants, Subsidy, and
Contributions • Auditing Services• Training and Seminars• Taxes, Duties, and Fees• Gasoline, Oil, and
Lubricants• Loss on Foreign
Exchange
CAPITAL OUTLAY(CO)
• Investment Outlay• Loans Outlay • Livestock and Crops
Outlay• Land and Land
Improvement Outlay• Building and
Structures Outlay • Furniture, Fixtures,
and Equipment • Work Animals Outlay• Information
Technology (IT) Equipment Outlay
Table 3.6 Expense Classification by PS, MOOE, CO
General Administration and Support Support to Operations Operations
Total Programs
1.06 B0.73 B
10.87 B
12.66 B
8.45.8
85.9
100.0
Sub-Categories Amount Percent
Table 3.7 2009 DPWH Programs by Sub-Categories
3
34
THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS
Following the adoption of multi-level categories and classification of the DPWH Budget, Operations have four Types of line functions (Table 3.8).
Of the four line functions under Operations, “Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities” is allocated the highest amount at P6.7 billion. This indicates the degree of priority of line functions.
As earlier mentioned, the DPWH Budget can be found in the GAA, from pages 578 to 714. The beginning page presents in summary form the Major Categories and Sub-Categories for Programs and Projects and total new appropriations. Right after the summary is the breakdown of Locally Funded Projects (pages 579 to 702), then the Foreign-Assisted Projects (until page 705) and then the Special Provisions.
To get the breakdown of Programs, go to pages 707 to 713 where line budget items are enumerated down to the regional level for selected items.
Table 3.9 shows how the Programs Sub-Categories are distributed between the Central Office and the Regional Offices by amount and percentage ratio.
The figures in the table suggest a disparity of allocation: The Central Office receives a far larger allocation than all the Regional Offices combined despite a larger area of coverage at the regional level.
Operations a. Construction, Maintenance, Repair & Rehabilitation of Infra Facilities b. Maintenance, Repair & Rehabilitation of Infra Facilitiesc. Operational Support in the Maintenance & Repair of Infra Facilities & Other Related Activities of District/City Eng’g Offices d. Operational Support in the Maintenance & Repair of Infra & Other Equipment, Including Replacement of Parts, Regional Depot/Base Shops & Area Shops Total Operations
6.751.50
1.92
0.70
10.87
Table 3.8 2009 DPWH Programs Operations by Types (in Billion Pesos)
A Programs
I General Admin. & Support Services II Support to Operations III Operations
7,780,572 61%
771,197 73%
261,561 36%
6,747,814 62%
4,880,985 39%
284,590 27%
473,031 64%
4,123,364 38%
12,661,557 100%
1,055,787 100%
734,592 100%
10,871,178 100%
CentralOffice
RegionalOffices Total
Table 3.9 2009 DPWH Programs Allocation by Office Level (in Thousand Pesos)
DISSECTING THE DPWH BUDGET
35
Item A.III.a.1.d. Routine Maintenance of National Roads & Bridges Item A.III.a.1.e. Preventive Maint. of National Roads & Bridges Item A.III.b.2.17 Flood Control & Drainage System - Nationwide
P2.500 billion P4.000 billionP0.153 billion
Table 3.10 2009 Lump Sum Allocations for Programs Operations (in Billion Pesos)
Of the P10.871 billion allocation for Operations, P6.6 billion or 61% is lump sum in nature as identified in three items.
36
A. PROGRAMS
CURRENT OPERATING EXPENDITURES
PS MOOE CO TOTAL
I. GENERAL ADMIN & SUPPORTa. General Admin & Support Services
II. SUPPORT TO OPERATIONS
a. Policy Formulation, Program Planning & Standards Developmentb. Regional Support (Planning & Design, Construction, Maint. & Material Quality Control &
Hydrology Divisions)
c. Operational Support for the Maintenance & Repair of Infrastructure Facilities & Other Related Activities
III. OPERATIONSa. Construction, Maint., Repair & Rehab of Infrastructure Facilitiesb. Maintenance, Repair & Rehab of Infrastructure Facilities
c. Operational Support in the Maint. & Repair of the Infra. Facilities & Other Related Activities of District /City Eng’g Offices
d. Operational Support in the Maint. & Repair of Infra & Other Equipt., Including Replacement of Parts, Regional Depot/Base Shops & Area Shops
TOTAL NEW APPROPRIATIONS 12,661,557
551,487
551,487
659,905
223,371
202,535
233,999
2,397,127
1,783,100
614,027
454,300
454,300
74,687
38,190
7,750
28,747
8,454,051
6,727,814
1,498,753
137,273
90,211
50,000
50,000
20,000
20,000
1,055,787
1,055,787
734,592
261,561
210,285
262,746
10,871,178
6,747,814
1,498,753
1,920,373
704,238
Table 3.11 2009 DPWH ProgramsBreakdown by Major Categories, Sub-Categories and Types (in Thousand Pesos)
DISSECTING THE DPWH BUDGET
37
2009 DPWH PROGRAMSInitial data on the DPWH Programs are found on page 578 of the GAA. It is reported in summary form which shows the Sub-Categories and Types and their corresponding allocations presented in columns by expense class or Personal Services (PS), Maintenance and Other Operating Expenditures (MOOE), and Capital Outlay (CO).
At first glance, the figures corresponding to the Types seem like lump sums. That is because they are presented only up to the third level or the major line operational function on this page.
In reality, there are line budget items for Programs, but you have to plod through both Locally Funded Projects and Special Provisions first— or 123 pages!—before getting to this section.
The breakdown for Programs is on pages 707 to 713. A word of warning, though: The seven pages present the detailed allocations in a dizzying manner. This is where this book comes in handy. It presents in just one spreadsheet in the next two pages a simplified form that captures the whole picture of the sums earmarked for Programs.
Programs are classified according to General Administration and Support, Support to Operations, and Operations; the Central Office, Regional Offices, and Engineering District; down to line budget items.
38
116,227 38,737 18,463 57,696
1. NCR 2. Region I 3. CAR 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX 13. Region X 14. Region XI 15. Region XII 16. Region XIII 17. Nationwide
A. P R O G R A M S
I. GENERAL. ADMIN. & SUPPORT
a. GEN. ADMIN. & SUPPORT SERVICES
1. General Mgt. & Supervision
a. Central Office b. Regional Office
II. SUPPORT TO OPERATIONS
a. POLICY FORMULATION & PROGRAM PLANNING
1. Design of Public Works & Highways Projs 2. Constn & Rehab of Infra Facilities 3. Maintenance & Repair of Infra Facilities 4. Management of Const’n & Maint Equipt 5. Infra Research, Qlty Contrl & Management Prod’n & Processing of Const’n Materials & Ancillary Facilities.
b. REGIONAL SUPPORT (PLANNING DESIGN MATERIAL & QUALITY CONTROL)
210,285
c. OPERATIONAL SUPPORT FOR THE MAINTENANCE & REPAIR OF INFRA FACILITIES 262,746
1,055,787
1,055,787
1,055,787
771,197 284,590
734,592
261,561
39,12252,58247,30766,87755,673
1. National Roads & Bridges
132,245
2. Other Public Bldgs
43,994
3. Flood Control & Drainage System
21,122
4. Testing of Mat’ls Needed in Roads & Bridges
65,385
15,51015,7199,657
19,31622,79719,81918,828 19,870 17,33223,38618,169 19,325 17,400 17,662 18,934 10,866
12,899 14,848 8,019
12,808 17,390 15,752 15,671 16,030 13,602 9,006
13,461 13,509 13,580 14,788 14,191 4,731
7,524 7,408
16,490 2,261 9,756 8,749 5,853 8,205 8,317
10,634 7,492 8,3639,1717,281 7,939 6,802
3,3532,839
4816,0043,0223,0142,7983,0343,6664,4093,1031,6202,0012,9431,628
79
9301,820
8761,4482,0331,7721,8551,5102,0251,240
9261,4691,5201,673
25
3,6194,3041,8858,2744,0914,3405,9483,8863,0974,3084,3464,2022,2973,8533,5253,410
Table 3.12 2009 DPWH Programs Breakdown by Categories, Sub-Categories, Types and Sub-Types (in Thousand Pesos)
39
12,661,557
III. OPERATIONS
a. CONSTRUCTION, MAINT., REPAIR, & REHAB OF INFRA FACILITIES
1. Maint. & Repair of Various Infra Facilities & Other Related Activities a. Dredges & Other Floating Equipment b. Central Depots c. Infra & Other Equipt, Including Replacement of Parts d. Routine Maintenance of Nat’l Roads & Bridges e. Preventive Maint of National Roads & Bridges f. Acquisition of Equipment b. MAINT., REPAIR & REHAB OF INFRA FACILITIES 1,498,753
c. OPN’L SUPPORT IN THE MAINT. & REPAIR OF INFRA FACILITIES OF THE DISTRICT ENGINEERING OFFICE
1,920,373
1. Other Buildings
296,789
2. Flood Control & Drainage System...
1,201,964
d. OPN’L SUPPORT IN THE MAINT. & REPAIR OF INFRA & OTHER EQUIPMENT INCL. REPLACEMENT OF PARTS, REGIONAL DEPOT/ BASE SHOPS & AREA SHOPS
704,238
10,871,178
6,747,814
6,747,81450,274
107,34770,193
2,500,0004,000,000
20,000
95,7078,945
24,08318,98619,9457,290
10,24113,58012,85210,21011,31212,4458,255
17,56012,31813,060
17,478102,22235,64040,364
217,736116,45689,59591,45835,16585,62358,32131,58232,82356,76616,80820,708
153,219
129,833112,697106,302138,317162,149149,416103,619127,292173,728128,940145,867
93,409114,10267,92977,32089,453
30,59049,29135,27645,65162,71042,14438,64564,78649,82648,20839,68144,92547,12845,05633,49826,823
316,513319,203239,653292,857 521,044369,013292,970349,996319,095326,749302,992230,306248,226235,358187,834175,957153,219
4,880,985
40
PROGRAMSGeneral Administration & SupportGeneral Administration & Support Services
General Management and Supervision
Central Office
Regional Office
Support to OperationsPolicy Formulation, Program Plan’g & Standards Dev’t
Operation & Mgt. of the Infra. Computer Center
Operation & Mgt. of the Traffic Engineering Center
Regional Support (Plan’g & Design, Const’n., Maint.
& Material Quality Control & Hydrology Division
Operational Support for the Maint. & Repair of Infra.
Facilities & Other Related Activities
OperationsConstruction, Maint, Repair & Rehab of Infra FacilitiesMaint. & Repair of Various Infra Fac. & Other Related Fac.
Dredges & Other Floating Equipment
Central Depots
Infra & other Equip’t, Including Replacement of Parts
Routing Maintenance of Nat’l Roads & Bridges
Preventive Maintenance of National Roads & Bridges
Acquisition/Replacement of Equipment
Maint., Repair & Rehab of Infra FacilitiesNational Roads & BridgesOther BuildingsFlood Control & Drainage SystemOperational Support in the Maint. & Repair of the Infra.
Facilities & Oth Rel’td Activities of Dist/City Eng’g Offices
Operational Support in the Maint. & Repair of Infra &
Other Equipt. Including Replacement of Parts,
Regional Depot/Base Shopd & Area Shops
* Includes 2003 Second Preference
a.
b.
a.
b.
c.
d.
e.
f.
A
I
II
III
1.
1.
1.
2.
3.
a.
a.b.c.d.
e.
a.
b.
c.
d.
705,019
705,019
705,019
466,106
238,913
719,712
263,303
30,003
9,813
177,467
239,126
7,306,965
289,155
289,155
48,551
10,000
33,970
-
161,634
35,000
4,880,002
4,080,371
16,000
783,631
-
1,522,830
-
-
614,978
8,731,696
592,752
592,752
592,752
356,785
235,967
701,666
270,459
17,568
9,704
180,406
223,529
7,349,365
218,706
218,706
46,759
9,583
61,654
-
32,310
68,400
4,960,723
4,846,710
16,000
98,013
-
1,558,613
-
-
611,323
8,643,783
RA 9206 2003 *
RA 9162 2002
TOTAL PROGRAMS
Table 3.13 DPWH Programs, 2002-2009Breakdown by Major Categories, Sub-Categories, Types, Sub-Types and Classes (in Thousand Pesos)
41
893,449
893,449
893,449
633,588
259,861
671,786
239,106
10,471
191,623
230,586
6,996,348
4,131,178
4,131,178
46,759
22,765
61,654
-
4,000,000
-
571,013
-
50,000
521,013
-
1,681,697
-
-
612,460
8,561,583
594,512
594,512
594,512
349,617
244,895
693,022
264,543
18,860
9,704
178,948
220,967
2,412,160
117,996
117,996
46,759
9,583
61,654
-
-
-
114,013
-
16,000
98,013
-
1,556,659
-
-
623,492
3,699,694
600,588
600,588
600,588
362,702
237,886
705,005
275,745
18,366
9,704
179,148
222,042
2,447,025
117,996
117,996
46,759
9,583
61,654
-
-
-
114,013
-
16,000
98,013
-
1,586,530
-
-
628,486
3,752,618
604,165
604,165
604,165
364,517
239,648
707,962
276,907
18,093
9,704
180,682
222,576
2,459,322
117,996
117,996
46,759
9,583
61,654
-
-
-
114,013
-
16,000
98,013
-
1,598,855
-
-
628,458
3,771,449
1,049,179
1,049,179
1,049,179
793,840
255,339
651,300
234,925
185,252
231,123
9,807,487
6,147,619
6,147,619
48,395
23,562
63,812
2,001,850
4,000,000
10,000
1,381,401
-
282,656
1,098,745
-
1,651,160
-
-
627,307
11,507,966
1,055,787
1,055,787
1,055,787
771,197
284,590
734,592
261,561
210,285
262,746
10,871,178
6,747,814
6,747,814
50,274
107,347
70,193
2,500,000
4,000,000
20,000
1,498,753
-
296,789
1,201,964
1,920,373
704,238
12,661,557
RA 9401 2007
HB 4710 2006
RA 9336 2005
HB 6385 2004
RA 9498 2008
RA 9524 2009
3
42
THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS
2009 DPWH PROJECTSPages 579 to 705 of the GAA contain information on the 2009 DPWH Projects. The 126 pages include 123 pages for Locally Funded Projects and three for Foreign-Assisted Projects. The presentation for Projects is even more complex than for Programs because of the multi-level cascading classification: from Categories, Sub-Categories, Types, Sub-Types, Class, Sub-Class, down to line budget item and further down to 11th level.
Just because the tables on the 126 pages are each composed of only three columns—the description, the amount in CO and the Total (which reflects the same amount as the CO because there are no PS and MOOE on DPWH Projects)—don’t be misled into thinking they are a breeze to read.
When you attempt to identify the technical description of the line budget item, including its specific item reference, you will discover how dificult the task will be. Nowhere on all those pages is there a column guide to help you determine the Type, Sub-Type, Class or Sub-Class of that line item.
The pages adopt a uniform font, even for the totals and subtotals for Types and Sub-Types. This hardly helps when you need to mark and classify the items. For faster and easier identification of the technical description and specific item reference of the line budget items, this book devised a sequential order of classification levels and a pattern of item reference. Projects are divided into two Sub-Categories:
I Locally Funded ProjectsII Foreign-Assisted Projects
Locally Funded Projects are then classified into seven Types:
a. National Arterial, Secondary, and Local Roads and Bridgesb. Flood Control/Seawall and Drainage Projectsc. Preliminary and Detailed Engineeringd. Payment of Right-of-Way and Contractual Obligationse. National Buildingsf. Various Infrastructure Including Local Projectsg. Water Supply
Foreign-Assisted Projects, on the other hand, are classified into two Types:
a. Highways ( Roads and Bridges) Projectsb. Flood Control Projects
DISSECTING THE DPWH BUDGET
43
The pattern of item reference follows this order: B.I.a.1.a.1.f.1.a.1.a (depending on the degree of classification level).
Where:
B. Major Category - ProjectsI Sub-Category - Locally Fundeda. Type - National Arterial, Secondary, and Local Roads and Bridges1. Sub-Type - Urgent National Arteriala. Class - Traffic Decongest1. Sub-Class - Metro Manilaf. Widening/concreting of McArthur Highway1. Meycauayan (Bulacan) to Mabalacat (Pampanga), Intermittent Sectiona. Civil Works1. Bulacan Sectiona. Calumpit Section, 1st District
The Class and Sub-Class may refer to the region, province, or the engineering district, depending on the priority categories in the project description.
44
B. PROJECTS
CURRENT OPERATING EXPENDITURES
PS MOOE CO TOTAL
I. LOCALLY FUNDED PROJECT(S)a. NATIONAL ARTERIAL, SECONDARY, & LOCAL ROADS & BRIDGES
1. Urgent National Arterial/ Secondary Roads & Bridges2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development & Management-4 (HDM-4)3. Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL/SEAWALL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS OF ROW & CONTRACTUAL OBLIGATIONS
f. VARIOUS INFRA. INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTSa. HIGHWAYS (Roads and Bridges) PROJECTS b. FLOOD CONTROL PROJECTS
TOTAL PROJECTS 117,228,466
102,789,912
70,560,282
39,791,435
15,854,187
9,429,660
87,000
5,398,000
2,708,550
888,281
2,238,831
3,120,000
23,203,986
70,000
14,438,554
11,049,481
3,389,073
14,438,554
11,049,481
3,389,073
102,789,912
70,560,282
39,791,435
15,854,187
9,429,660
87,000
5,398,000
2,708,550
888,281
2,238,813
3,120,000
23,203,986
70,000
Table 3.14 2009 DPWH ProjectsBreakdown by Major Categories and Sub-categories (in Thousand Pesos)
45
Table 3.15 2009 DPWH ProjectsBreakdown by Major Categories, Sub-Categories, Types, Sub-Types, Classes and Sub-Classes (in Thousand Pesos)
B. PROJECTSGAA 2009
I. LOCALLY FUNDED PROJECT(S)
a. National Arterial, Secondary, & Local Roads & Bridges 1. Urgent National Arterial/Secondary Roads & Bridges a. Traffic Decongestion 1. Metro Manila 2. Other Areas b. Roads to Complete the Nautical Highways 1. Western Nautical Highways 2. Central Nautical Highways 3. Eastern Nautical Highways c. Improvement of Access Roads 1. To the following Airports 2. RORO Ports a. Western Nautical Highways b. Central Nautical Highways c. Eastern Nautical Highways d. Roads to Support the Development of Subic Clark 1. Region III e. Infrastructure Support to Tourism Hubs & Spokes 1. Region I 2. Cordillera Administrative Region 3. Region IV-B 4. Region V 5. Region VI 6. Region VII 7. Region VIII 8. Region IX 9. Region XI 10. Others f. Roads to Support Peace and Development in Mindanao and other Conflict-Affected Areas
g. Roads to Address Critical Bottlenecks 1. Construction/(Road Opening) of Missing Links of National Roads 2. Construction/Completion/Continuation of Unfinished/On-Going Bridges 3. Other Roads Addressing Critical Bottlenecks 4. Rehab/Replacement of Damaged Bridges Along National Highways
102,789,912
70,560,282
39,791,435
5,674,406
2,175,4303,498,976
3,015,680
716,0002,040,680
259,000
1,508,500
1,082,100426,400
100,700307,40018,300
200,000
200,000
8,256,448
38,0003,535,9214,318,527
40,00060,00060,00030,00058,00036,00080,000
9,553,117
11,583,284
6,639,4463,805,351
938,487200,000
117,228,466
46
2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development and Management-4 (HDM-4)
a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII q. Nationwide 3. Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
a. Region I b. Cordillera Administrative Region c. Region II d. Region III e. Region IV-A f. Region IV-B g. Region V h. Region VI i. Region VII j. Region VIII k. Region IX l. Region X m. Region XI n. Region XII o. Region XIII p. Nationwide 4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII q. Nationwide
15,854,187
1,129,000857,000330,000
1,135,0002,263,0001,266,000
284,000882,000
1,483,0001,068,000
938,000292,000
1,644,8401,216,000
235,000431,000400,347
9,429,660
180,000690,000776,000160,000348,000731,000815,000
1,124,000602,000685,000733,000514,160481,000713,000598,000279,500
87,000
5,398,000
490,500314,00020,000
501,300675,000470,20065,000
541,000244,000191,000172,000133,000199,00060,000
79,000,000111,000
1,132,000
47
b. Flood Control/Seawall and Drainage Projects 1. Drainage Protection Works Along National Roads/Seawalls and Other Flood Control
Structures in the Principal/Major River Basins 2. Improvement of Masao River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage 1, Phase II (LADPSIPII)
3. Improvement of Taguibo River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage 1, Phase II (LADPSIPII)
4. Flood Control and Related Drainage Works of Simuay River, Brgy. Senditan Macaquiling, Sultan Kudarat, Maguindanao 5. KAMANAVA Area Flood Control and Drainage System Improvement Project
6. Cagayan River Flood Control Project, Phase I, Urgent River Bank Protection Works
7. Other Flood Control/Seawall and Drainage Projects c. Preliminary and Detailed Engineering 1. National Capital Region 2. Region I 3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX (including Basilan, Sulu & Tawi-Tawi) 13. Region X (including Lanao Del Sur) 14. Region XI 15. Region XII (including Maguindanao and Shariff Kabunsuan)
16. Region XIII 17. Nationwide a. Roads b. Flood Control c. Others d. National Buildings 1. Rehabilitation/Improvement/Construction of DPWH Buildings a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X o. Region XI p. Region XII q. Region XIII
2,708,550
1,419,861
140,139
130,000
60,000
200,000
50,000
708,550
888,281
8,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,500
752,281
425,880285,40141,000
2,238,813
283,500
20,00011,00011,00014,00037,2007,3004,000
19,00014,0004,0009,000
13,00041,00057,00012,00010,000
48
B
Nat’l Arterial, Secondary, & Local Roads & BridgesFlood Control & Drainage ProjectsVarious Infrastructure Including Local ProjectsOther National Public Works/Local Infra ProjectsPreliminary/Detailed EngineeringUrgent Infrastructure Including Local ProjectsNational BuildingsAccessibilty Facilities for Disabled Persons B.P. 344Payment of Claims for Completed Projs/VAT & Int.Infra Support to Gender & Devt pur. to RA 7192Payments of Right-of-Way (ROW)Water Supply
Highways (Roads and Bridges) ProjectsFlood Control Projects
TOTAL PROJECTS
Locally Funded Project(s)PROJECTS
Foreign-Assisted Projects
RA 91622002
25,748,783
5,932,514 1,058,414
18,316,653
250,000
151,202 20,000
20,000
13,507,853 10,047,195
3,460,658
39,256,636
RA 92062003
25,481,301
6,441,072 709,522
8,755,367 6,009,340
3,451,000
65,000 30,000
20,000
18,828,559 14,601,827
4,226,732
44,309,860
I
II
a.b.c.
d.
e.f.
g.
a.b.
Table 3.16 DPWH Projects, 2002-2009Breakdown by Major Categories and Sub-Categories (in Thousand Pesos)
RA 9336 / 2005 PROJECTSLocally Funded Project(s)National Arterial, SecondaryRoads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary and DetailedEngineeringNationalBuildingsPymt of Claims for CompletedProjs/VAT & InterestsWater Supply
PROJECTSLocally Funded Project(s)Nat’l. Arterial, Secondary& Local Roads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary and DetailedEngineeringUrgent Infrastructureincluding Local ProjectsNationalBuildingsAccessibilty Fac. for Disab.Pers B.P. 344 & Sr. CitizenInfra Support to Gender& Devt pur. to RA 7192
PROJECTSLocally Funded Project(s)Nat’l. Arterial, Secondary& Local Roads & BridgesFlood Control andDrainage ProjectsOther National Public Works/Local Infra. ProjectsVarious InfrastructureIncluding Local ProjectsUrgent InfrastructureIncluding Local ProjectsNationalBuildingsAccessibilty Fac. forDisabled Persons B.P. 344
Infra Support to Gender& Devt pur. to RA 7192
PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary& Local Roads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary/DetailedEngineeringNationalBuildingsAccessibilty Fac. forDisabled Persons B.P. 344
Infra Support to Gender& Devt pur. to RA 7192
HB 6385 / 2004RA 9206 / 2003RA 9162 / 2002B
Table 3.17 DPWH Projects, 2002-2009List of Categories and Sub-Categories
49
HB 63852004
16,052,642
4,307,642 300,000
8,895,000
200,000 2,200,000
100,000 30,000
20,000
21,423,831 17,338,831
4,085,000
37,476,473
RA 93362005
18,733,999
10,167,130 550,500
6,964,666
222,000
36,000
293,703
500,000
19,985,955 14,451,411
5,534,544
38,719,954
HB 47102006
15,088,624
5,087,624 518,500
4,750,000
250,000 1,440,000
70,500
2,472,000
500,000
36,290,295 31,051,461
5,238,834
51,378,919
RA 94012007
37,370,299
18,317,905 1,550,000
12,040,000
328,700 160,000 313,000
4,160,694 500,000
25,291,530 19,197,867
6,093,663
62,661,829
RA 94982008
69,813,666
41,016,798 2,011,874
15,630,249
934,000 4,126,500 1,040,600
4,500,145553,500
13,395,904 9,923,035 3,472,869
83,209,570
RA 95242009
102,789,912
70,560,282 2,708,550
23,203,986
888,281
2,238,813
3,120,00070,000
14,438,554 11,049,481
3,389,073
117,228,466
PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary and DetailedEngineeringNationalBuildingsUrgent Infrastructureincluding Local ProjectsPayment of Claims for Completed Projs/VAT & InterestsWater Supply
PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control/SeawallPreliminary and DetailedEngineeringNationalBuildingsPayments ofRight-of-Way (ROW)WatersupplyVarious Infrastructure IncludingLocal ProjectsUrgent Infrastructure including Local Projects
PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control andDrainage ProjectsPreliminary and DetailedEngineeringNationalBuildingsPayments ofRight-of-Way (ROW)WatersupplyVarious Infrastructure IncludingLocal ProjectsUrgent Infrastructure including Local Projects
PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control andDrainage ProjectsPreliminary and DetailedEngineeringNationalBuildingsPayments ofRight-of-Way (ROW)Various Infrastructure Including Local ProjectsWater Supply
RA 9401 / 2007HB 4710 / 2006 RA 9524 / 2009RA 9498 / 2008
3
50
DPWH BUDGET: A COMPREHENSIVE ANALYSIS
FOREIGN-ASSISTED PROJECTSForeign-Assisted Projects are mostly highway (roads and bridges) and flood control projects financed by foreign loans and grants that bear soft interest and terms but also require the government to put up a peso counterpart.
To ensure compliance with the expressed commitments, Project Management Offices (PMO) are created to implement, coordinate, and monitor project activities until the project has been completed. Staffed by experts, the PMOs are tasked to anticipate and avert problems during project implementation, including possible cost overruns.
The share of Foreign-Assisted Projects in the DPWH Budget for Projects is sizable. It reached P21.4 billion in 2004 and declined slightly to P19.9 billion in 2005. It rose to P36.2 billion in 2006 and was scaled down to P25.2 billion in 2007 before dropping sharply to P13.3 billion in 2008. The allocation for Foreign-Assisted Projects in 2009 is P14.4 billion.
By percentage, Foreign-Assisted Projects accounted for 57.2% of DPWH Projects in 2004, 51.6% in 2005, 40.4% in 2007, 16.1% in 2008 and 12.3% in 2009. Interestingly, the decreasing share of Foreign-Assisted Projects came at a time when the total allocation for DPWH Projects leapt from P37.4 billion in 2004 to P117.2 billion in 2009.
51
RA 93362005
HB 47102006
RA 94012007
RA 94982008
HB 63852004
RA 95242009
HIGHWAYS (ROADS AND BRIDGES) PROJECTS PESO COUNTERPART LOAN PROCEEDS
Arterial Road Links Dev’t Project, Phase III, (JBIC, 22nd YCP, PH-P188) Peso Counterpart Loan ProceedsArterial Road Links Dev’t Project, Phase IV, (JBIC, 23rd YCP, PH-P204) Peso Counterpart Loan ProceedsCordillera Road Imprv’t Project, Phase I, (JBIC, 23rd YCP, PH-P205) Peso Counterpart Loan ProceedsPhil-Japan Friendship Highway Rehab Proj, Mindanao Section, Phase I, (Agusan-Davao) (JBIC, 21st YCP, PH-P174) Peso Counterpart Loan ProceedsPhil-Japan Friendship Highway Rd Rehab Proj, Phase II, (JBIC, 20th YCP, PH-P164) Peso Counterpart Loan ProceedsPhil-Japan Friendship Highway Rehab Proj, Mindanao Section, Phase II, (JBIC, 23rd YCP, PH-P206) Peso Counterpart Loan ProceedsRehab & Maint. of Bridges along Arterial Roads, Phase IV, (JBIC, 23rd YCP, PH-P207) Peso Counterpart Loan Proceeds2nd Magsaysay Bridge and Butuan City Bypass Rd Const. Project, (JBIC, Special Yen Loan, PH-P216) Peso Counterpart Loan ProceedsSustainable Environmental Mgt Proj in Northern Palawan, Road Component, (JBIC, 24th YCP, PH-P225) Peso Counterpart Loan ProceedsMetro Mla Urban Transport Integration Project (MMURTRIP) (IBRD-Loan No. 7058 PH) Peso Counterpart Loan ProceedsDPWH Bridge Replacement Project Phase II (UK-Assisted) Peso Counterpart Loan ProceedsArterial Road Links Devt Proj, Phase V, (JBIC, 24th YCP, PH-P217) Peso Counterpart Loan ProceedsRural Rd Network Devt Proj, Phase II (JBIC, 20th YCP, PH-P162) Peso Counterpart Loan ProceedsRural Rd Network Devt Proj, Phase III (JBIC, 24th YCP, PH-P220) Peso Counterpart Loan ProceedsMetro Mla Interch Const’n Proj, Phase iV, (JBIC 22ND YCP, PH-P186) Peso Counterpart Loan ProceedsMetro Mla Interch Const’n Proj, Phase V, (JBIC 24th YCP, PH-P218) Peso Counterpart Loan ProceedsSpanish-Assisted Bridge Const’n/ Replacement Proj Peso Counterpart Loan ProceedsAustrian-Assisted Bridge Const’n & Replacement Proj Peso Counterpart Loan ProceedsArterial Rd Links Devt Proj, Phase VI, (JBIC, 25th YCP, PH-P227) Peso Counterpart Loan Proceeds
F O R E I G N - A S S I S T E D P R O J E C T (S)
17,338,831 8,218,473 9,118,358
1,000,253
241,486 758,767
765,850 87,024
678,826
154,038 11,687
142,351
600,148 29,353
570,795
74,755 74,755
226,593 43,061
183,532
130,138 10,549
119,589
79,806 26,021 53,785
200,000 76,575
123,425
631,993 312,600 319,393 328,301 328,301
357,322 75,984
281,338 350,515 314,285
36,230 57,000
5,219 51,781
385,499 46,393
339,106 322,155
84,911 237,244
571,699 280,115 291,584
57,365 1,875
55,490
14,451,411 4,598,681 9,852,730
2,151,944
321,304 1,830,640
980,853 163,698 817,155
269,850 32,222
237,628
722,040 35,582
686,458
266,320 61,130
205,190
160,000 30,521
129,479
500,000 88,193
411,807
102,000 48,499 53,501
480,000 149,655 330,345
1,503,255 1,025,295
477,960 475,050
79,593 395,457 402,330
85,303 317,027 315,000 175,865 139,135
100,510 11,609 88,901 10,000
2,000 8,000
900,000 299,063 600,937 396,254
94,649 301,605
31,051,461 10,754,723 20,296,738
448,171
448,171
3,545,098 643,938
2,901,160
1,090,630 88,585
1,002,045
528,225 120,637 407,588
1,637,396 132,631
1,504,765
1,173,617 52,047
1,121,570
930,896 349,246 581,650
517,064 326,175 190,889
1,028,954 379,944 649,010 978,246 865,246 113,000
2,722,873 1,039,322 1,683,551
479,794 52,725
427,069 2,655,578
702,777 1,952,801
-
100,000 12,000 88,000
1,401,157 801,157 600,000 444,504 108,829 335,675
19,197,867 7,698,233
11,499,634
-
2,785,488 638,562
2,146,926
983,511 143,233 840,278
-
1,101,208 226,169 875,039
179,438 81,284 98,154
108,953 65,448 43,505
56,766 23,478 33,288
1,735,807 540,503
1,195,304 382,184 382,184
1,168,199 357,036 811,163
-
994,441 270,434 724,007
-
-
1,841,585 1,841,585
1,590,391 631,397 958,994
9,923,035 5,135,447 4,787,588
-
-
-
-
182,441 182,441
-
-
101,431 75,657 25,774
338,734 338,734
-
809,293 259,099 550,194
-
177,599 177,599
-
207,700 207,700
214,047 214,047
1,073,263 356,769 716,494
11,049,481 4,681,780 6,367,701
-
-
-
-
-
-
22,332 20,882
1,450
229,768 229,768
-
356,733 141,503 215,230
-
172,595 172,595
-
207,700 207,700
1,539,509 1,029,504
510,005
21,423,831 19,985,255 36,290,295 25,291,530 13,395,904 14,438,554
Table 3.18 Foreign-Assisted Projects, 2004-2009(in Thousand Pesos)
52
HB 47102006
RA 94012007
RA 94982008
HB 63852004
RA95242009
RA 93362005
Urgent Bridge Const’n Proj for Rural Rd Devt (JBIC Special Yen Loan Package PH-P231) Peso Counterpart Loan ProceedsConst’n of Bridges along Rural Rds, JICA Grant Peso Counterpart Loan ProceedsCentral Mindanao Rd Proj, (JBIC 26th YCP, PH-237) Peso Counterpart Loan ProceedsSecond Mindanao Rd Improvmt Proj, (KFAED Loan No. 541) Peso Counterpart Loan ProceedsMindanao Rds Improvmt Proj, Saudi Fund for Devt Loan No. 1/433 Peso Counterpart Loan ProceedsWidening of GSO Rd including Sta Cruz Bridge & Emergency Pilot Dredging under the Economic Devt Cooperation Fund (EDCF) of Korean Governmet Peso Counterpart Loan ProceedsHelp for Catubig Agri. Advancement Proj Rd Component, Northern Samar 2nd (JBIC 24th YCP, PH-221) Peso Counterpart Loan ProceedsSixth Rds Proj (ADB Ln No. 1473 PH/JEXIM/OPEC) Peso Counterpart Loan ProceedsMetro Mla Air Quality Imprvmt Sector Devt Prog (ADB Ln # 1665-PHI) Peso Counterpart Loan ProceedsArterial Rd Bypass Proj (Phase I) (Plaridel & Cabanatuan) (JBIC, 26th YCP, PH-236) Peso Counterpart Loan ProceedsTulay ng Pangulo Sa Kaunlaran Proj. UK Assisted, Phase I Peso Counterpart Loan ProceedsTulay ng Pangulo Sa Kaunlaran Proj, UK Assisted, Phase II Peso Counterpart Loan ProceedsNat’l Rd Improvement & Mgt Proj, Phase I (NRIMP I) (IBRD Ln 7006) Peso Counterpart Loan Proceeds Note: Total Overstated by P 2.0 M yr. 2004 Nat’l Rd Improvement & Mgt Proj, Phase II (NRIMP II) Peso Counterpart Loan ProceedsTulay ng Pangulo Para Sa Magsasaka (ARC Bridge Prog) UK Loan Peso Counterpart Loan ProceedsBongabon-Baler Rd, Package 3 Peso CounterpartCebu South Coastal Rd (JBIC, 27th YCP) Peso Counterpart Loan ProceedsMetro Iligan Reg’l Infra Devt Proj (MIRIDP) (JBIC, 22nd YCP, PH-P191) Peso Counterpart Loan ProceedsMetro Cebu Devt Proj III - 158 Peso Counterpart Loan ProceedsJBIC-Assisted Rd Enhancmt & Asset Preserv’n Prog (REAPP) Peso Counterpart Loan ProceedsBridge Const’n/Accel’n Proj for Calamity Stricken Areas (Astrian-Asstd) Peso Counterpart Loan ProceedsQuirino Hi-way Korea Eco Devt Corp Fund (ECDF) Peso Counterpart Loan ProceedsGapan-San Fernando-Olongapo Road (Sta. Cruz, Lubao-Dinalupihan Section) Phase II, Pampanga Korean Economic Development Cooperation Fund (ECDF) Peso Counterpart Loan Proceeds New Bacolod (Silay) Airport Access Road, Negros Occidental, Korean EDCF Peso Counterpart Loan Proceeds Mega Bridges for Urban and Rural Development Projects Peso Counterpart Loan Proceeds
191,591 37,871
153,720 330,000 330,000
650,000 330,050 319,950
45,142 1,527
43,615 6,000,000 3,889,507 2,110,493
828,668 318,018 510,650
3,000,000 1,261,306 1,736,694
737,000 106,874 630,126
47,000 15,000 32,000
650,000 330,050 319,950
30,000 30,000
100,000 30,000 70,000
-
-
-
-
-
-
2,913,524 1,256,275 1,657,249
-
-
-
-
49,180
49,180 189,301 126,301
63,000
3,528,685 1,252,286 2,276,399
64,505 7,505
57,000 541,036 363,794 177,242
50,000 20,000 30,000
100,000 76,000 24,000
167,000 23,760
143,240 3,649,071 1,427,976 2,221,095
206,800 103,021 103,779
195,962 129,722
66,240 600,000
66,000 534,000
-
1,921,065 1,037,275
883,790
227,000 75,000
152,000 -
-
23,000 3,000
20,000 49,180
49,180 45,954 45,954
1,000,000 288,965 711,035
356,656 53,433
303,223 -
177,160 154,910
22,250
169,730 29,300
140,430
206,400 61,920
144,480 -
-
872,128 355,570 516,558
1,500,000 165,000
1,335,000 -
693,234 693,234
-
1,095,926 495,926 600,000 190,000 190,000
8,662 8,662
-
-
1,000,000 581,062 481,938
1,012,054 161,840 850,214
-
710,000 342,101 367,899
398,840 105,789 293,051
168,325 18,278
150,047 -
-
367,730 52,753
314,977 1,000,000
330,000 670,000 500,000
70,000 430,000
-
1,050,793 1,050,793
450,000 450,000
-
-
-
-
158,246 158,246
2,539 2,539
515,000 206,000 309,000
1,857,554 71,141
1,786,413
654,351 253,962 400,389
-
691,503 247,642
443,861
506,792
349,255 157,537
-
-
551,000 39,740
511,260 1,000,000
253,000 747,000
-
1,132,803 1,132,803
-
-
-
-
68,000 68,000
1,052,401
40,879 1,011,522
13,406 13,406
400,000 150,000 250,000
593,034 260,000 333,034
53
RA 93362005
HB 47102006
RA 94012007
RA 94982008
HB 63852004
RA 95242009
FLOOD CONTROL PROJECTS PESO COUNTERPART LOAN PROCEEDS
Metro Manila Flood Control Project West of Manggahan Floodway (JBIC, 21st YCP, PH-179) (Taguig/Pateros & Pasig) Peso Counterpart Loan Proceeds Agno & Allied Rivers Urgent Rehab Proj, Phase I (from the River mouth, Lingayen to Wawa, Bayambang, Pangasinan) (JBIC, 20th YCP, PH-P155) Peso Counterpart Loan Proceeds Agno River Flood Control Proj, Phase II-A & II-B (Wawa, Bayambang to Alcala, Pangasinan including Poponto Swamp, Hector Mendoza Bridge & Tarlac River) (JBIC, 22nd YCP, PH-P193) (JBIC, 24th YCP, PH-P223), (Pangasinan & Tarlac) Peso Counterpart Loan Proceeds KAMANAVA Flood Control and Drainage System Improvement Proj (JBIC, Spcl Yen Loan, PH-P212) (Caloocan City, Malabon/Navotas & Valenzuela) Peso Counterpart Loan Proceeds Laoag River Basin Flood Control & Sabo Proj, Ilocos Norte (JBIC, 24th YCP, PH-P224) Peso Counterpart Loan Proceeds Iloilo Flood Control Proj, Phase II, Iloilo City (JBIC, 25th YCP, PH-P230) Peso Counterpart Loan Proceeds Note: Total Overstated by P 161.62 M yr. 2004 San Roque Multi-Purpose Project, Flood Control Component (Reibursement of Funds Advanced by NPC) (JEXIM) Peso Counterpart Bicol River Basin & Watershed Mgt. Program (Flood Control Component) Peso Counterpart Loan Proceeds Lower Agusan Devt Proj, Stage I, Phase II, JBIC, 21st YCP (PH-P180) Peso Counterpart Loan Proceeds Mt. Pinatubo Hazard Urgent Mitigation Proj, (Flood/Lahar Control Works in Pasig - Potrero River & Pasac Delta Area), Pampanga (JBIC, 23rd YCP, PH-P209) Peso Counterpart Loan Proceeds Retrieval of Infra for Educ & Sanitation Facilities in Mt Pinatubo devastated Areas Proposed Under Japan Gen Aid Program Peso Counterpart Loan Proceeds Pasig-Marikina River Channel Improvement Proj, Detailed Design, (JBIC, 23rd YCP, PH-P210) (Mla-Mand, Pasig, Marikina & Makati) Peso Counterpart Loan Proceeds Pasig-Marikina River Channel Improvmt Proj, Phase II, 26TH YCP(PH-P239) Peso Counterpart Loan Proceeds Pilot Projs for Enhancmt Capab in Flood Control & Sabo Eng’g (ENCA) Phase II (JICA Technical Cooperation) Peso Counterpart Loan Proceeds Mt. Pinatubo Hazard Urgent Mitigation Proj, (Flood/Lahar Control Works in Parac- Gumain River & Pasac Delta Area), (JBIC, 27th YCP) Pampanga Peso Counterpart Loan Proceeds Restoration/Rehab of Nationwide Selected River Basins & Waterways, Phase I (Proposed for Finish Concessional Credit) Peso Counterpart Loan Proceeds
4,085,0001,426,9762,555,523
490,000 192,207 297,793
534,652 120,807 413,845
587,878 127,582 460,296
400,00090,170
309,830
150,000 50,000
100,000 500,142 218,089 120,433
30,810 30,810
550,731 107,179 443,552
889,906 480,132 409,774
102,501 5,873
96,628
10,000 10,000
5,534,544 1,358,942 4,175,602
661,200
120,234 540,966
541,423 211,470 329,953
1,047,894 262,782 785,112
620,000 43,056
576,944
560,165 123,468 436,697 320,000
99,200 220,800
1,040,000 152,050 887,950
658,862 318,025 340,837
5,000 5,000
-
-
60,000 19,800 40,200
20,000 3,857
16,143
5,238,834 1,356,682 3,882,152
606,983 154,188 452,795
1,191,410 178,710
1,012,700
890,000 100,000 790,000
585,000 150,000 435,000 595,000 413,825 181,175
12,500 12,500
993,861 246,778 747,083
229,780 24,019
205,761
49,300 49,300
10,000 2,000 8,000
15,000 15,000
60,000 10,362 49,638
-
6,093,663 1,779,455 4,314,208
840,272 386,252 454,020
320,740 62,170
258,570
1,763,882 476,732
1,287,150
1,366,719 320,505
1,046,214 1,576,400
351,546 1,224,854
112,618 112,618 100,000
56,600 43,400 13,032 13,032
-
-
-
-
-
-
3,472,869 979,271
2,493,598
261,309 261,309
839,130 113,455 725,675
-
1,117,819 225,063 892,756 832,074
68,210 763,864
85,320 85,320
-
-
-
-
47,310 47,310
-
133,031 133,031
156,876 45,573
111,303
3,389,073 2,937,493
451,580
930,540839,340
91,200
1,079,201 919,858 159,343
83,270 83,270
600,000 600,000
92,512 92,512
348,176348,176
255,374 54,337
201,037
4
56
VULNERABILITIES OF THE DPWH BUDGET
Table 4.1 DPWH Budget Items with Biggest Single Lump Sums, 2002-2009
PROGRAMSPreventive
Maintenance of Nat’l Roads
& BridgesP 7.9 BP 1.1 BP 1.5 BP 2.7 B
P 0.5 BP 8.0 BP 6.9 B
P 14.5 B
PROJECTSVarious Infra
Including Local
Projects
Nationwide
P 18.3 BP 8.7 BP 8.8 BP 6.9 BP 4.7 BP 12.0 BP 15.6 BP 23.2 B
P 4.0 BP 4.0 BP 4.0 B
2002 RA 91622003 RA 92062004 HB 63852005 RA 93362006 HB 47102007 RA 94012008 RA 94982009 RA 9524
P .031 BP 1.000 BP .813 BP 2.700 BP .400 BP 8.000 BP .831 BP .300 B
YEAR GAA AMOUNT
RA 9162RA 9206HB 6385RA 9336HB 4710RA 9401RA 9498RA 9524
20022003200420052006200720082009
Table 4.2 NAIA Expressway Project, 2004-2009
LUMP SUMSThe budget of the Department of Public Works and Highways (DPWH) is filled with vulnerabilities because of several factors.
One is the lump sum appropriations amounting to P27.8 billion, accounting for 21.5% of the DPWH’s P129.8 bil-lion budget for 2009. The lump sum ap-propriations increased by P4.3 billion or 18.7% from the P23.4 billion allocation in 2008.
Of the P27.8 billion lump sums, P6.6 billion is embedded in three items found in the Sub-Categories under Programs and P21.2 billion in 23 items under Locally Funded Projects.
Broken down by Sub-Categories and Types items, the lumps sums under Locally Funded Projects are:
• Roads and Bridges: P2.8 billion• Flood Control/Seawall Projects: P1.6 billion• Preliminary and Detailed Engineering: P208.9 million• National Buildings: P142 million• Road Right-of-Way (RROW): P1.7 billion• Various Infrastructure and Local Projects (VIILP): P14.5 billion• Water Supply: P70 million
The P14.5 billion set aside as lump sum for VIILP—the biggest of all the lump sums in the DPWH Budget—represents 62.6% of the P23.2 billion budget for that item. Budget items that continuously enjoy the biggest single lump sums over the years are shown in Table 4.1.
A classic sample of a lump sum appropriation that appears to be a line budget is the Ninoy Aquino International Airport (NAIA) Expressway project which has been bud-getted for a total of P4 billion from 2002 to 2009. The item description, “NAIA Expressway & Other Major Roads in Metro Manila,” connotes that the major project is the NAIA Expressway. But with “Other Major Roads in Metro Manila” included in the description, vagueness sets in. Projects may be funded from this item as long as they are located within Metro Manila and can be justified by mere descretionary authority. This scenario prolongs the period of completion, thereby causing cost overruns at the taxpayers’ expense.
57
Routine maintenance of national roads & bridgesPreventive maintenance of national roads & bridges Flood Control & Drainage System, Structures & Related FacilitiesNationwide
711771
712
a.
b.
1.
2.
d.e.
q.
Page Item Reference A. PROGRAMSIII. Operations
B. PROJECTS I. Locally Funded
579
579
584
588
592
603
605
636
661661
678
679
683683683
685
696
696
697
698
698
702702
a.
b.
c.
d.
e.
f.
g.
1.
2.
3.
3.4.5.
1.
17.
4.
1.
2
17.
a.
c.
e.
g.
q.
p.
q.
a.
h.
t.
a.
b.
a.
b.
1.
2.
1.
10.
2.
4.
1.2.5.
2.
2.
2.
2.
a.
b
n.
k
p
f.
a.
TOTAL LUMP SUM NATIONWIDE P 27,666,550,000
National Arterial, Secondary & Local Roads & BridgesUrgentUrgent National Arterial, Secondary & Local Roads & BridgesTraffic decongestion Metro ManilaConst’n/Imprv’t (Conc’tg/Widen’g)/Rehab of NAIA Expressway& other Major Roads in Metro ManilaTraffic ManagementOther AreasNationwideImprovement of Access Roads
To the Following Airports Nationwide Infrastructure Support to Tourism Hubs & Spokes Others Roads to Address Critical Bottlenecks Const’n/Completion/Cont’n of Unfinished/On-Going Bridges Other Bridges Rehab/Replacement of Damaged Bridges along National Roads Other Bridges Rehab/Reconst’n of Damaged Paved Natl Rds Generated from Pavement Mgt System/Highway Devt & Mgt-4 ((HDM-4) Nationwide Road Upgrading (gravel to concrete)based on Gravel Gravel Rd Strategies, Traffic Benchmark for Upgrading to Paved Rd Standard (HDM-4 Proj Analysis) Nationwide Construction of Accessibility Facilities for the Disabled Persons
Other Urgent Roads and Bridges Projects Nationwide Flood Control/Seawall & Drainage Projects Drainage Protection Works along Natl Rds/Seawalls & Other Flood Control Structures in the Principal/Major River Basins Preliminary & Detailed Engineering Implementation of Bridge Management System, Nationwide Natl Rd Traffic Survey Program (NRTSP) Road Condition & Inventory Surveys, Special Surveys and Technology Enhancement for RBIA Other Projects (MTPIP) National Buildings Other Public Buildings Other Buildings Payments of Right-of-Way (ROW), Contractual Obligations & Value Added Tax (VAT) Right-Of-Way Roads Completed Projects, Validated Flood Control Completed Projects, Validated Contractual Obligations Highways Other Approved Claims Flood Control Other Approved Claims Various Infrastucture including Local Projects Nationwide Water Supply
300,000,000 150,000 ,000
18,900 ,000
182,376 ,000
80,000 ,000
138,460 ,000
100,000 ,000
400,347 ,000
279,500 ,000 87,000 ,000
1,132,000 ,000
1,419,861 ,000
35,000 ,000 60,000 ,000
50,000 ,000 63,950 ,000
142,000 ,000
329,600 ,000
300,000 ,000
915,996 ,000
224,355 ,000
14,533,986 ,000 70,000 ,000
2,500,000,000 4,000,000 ,000
153,219 ,000
Table 4.3 2009 DPWH Lump Sum Appropriations
4
58
VULNERABILITIES OF THE DPWH BUDGET
DOUBLE APPROPRIATIONS Another factor that makes the DPWH Budget prone to vulnerabilities are double appropriations. In a double appropriation, a line budget item for just one project in exactly the same engineering district and project area is assigned two different item references, meaning a different Sub-Type or Sub-Class, to make it look like there are two different items when in reality there is only one.
The DPWH Budget contains double appropriations on 48 items amounting to P1.2 billion. These are for projects in almost all the regions except Regions II, IV-B, and X. The Cordillera Administrative Region (CAR) enjoys the biggest amount of double appropria-tions, a sizable P323.8 million for two items, followed by Region IX, P152 million also for two items; and Region V, P150 million for six items.
The following entry in the 2009 DPWH Budget is an actual sample of a double appropriation: Obviously, one can conclude laxity in the preparation of the budget because the infor-mation lies within one spread of page of the General Appropriations Act (GAA), making it easy to detect.
The actual sample above indicates double appropriations in the same District Engineering Office (DEO) given different Item Types, a.2 and a.3.
The 2008 GAA created the most contro-versial double appropriation for President Garcia Avenue or the C5 Road: P400 mil-lion was budgeted in two line budget items for P200 million each. The two items have different references but have a similar description. This is the subject of the double appropriation case in the Senate filed by Sen. Ana Consuelo “Jamby” Madrigal against Sen. Manuel Villar.
As events would later show, the C5 project may be considered a classic example of two factors of vulnerabilities combined: a double appropriation and an insertion.
When the first General Appropriations Bill (GAB 1) was deliberated by the House of Representatives, the P75.3 billion proposed DPWH Budget already included the C5 Road item, a.1.a.1.g.
5,000 10,000
PageItem Ref Description P ‘000
A. Bonifacio AvenueA. Bonifacio Avenue
606607
aa
.2
.2a.a.
.3
.3c.h.
27,000 20,000 20,000 20,000
Ilocos Norte-Apayao Road Ilocos Norte-Apayao RoadIlocos Norte-Abra Road Ilocos Norte-Abra Road
610636610637
aaaa
2323
b.a.b.a.
2121
aabb
PageItem Ref Description P ‘000
P200 M
P200 M
PageItem Ref Description Amount
Construction of Pres Garcia Ave. Extension from SLEX to Sucat Road including ROW Construction of C5 Road Extension from SLEX to Sucat Road including ROW
a
h
.1
.7
a. .1g.
DISSECTING THE DPWH BUDGET
59
When the second General Appropriations Bill (GAB 2) was submitted to the Senate, the DPWH’s proposed budget increased to P79.2 billion and the item a.1.a.1.g. remained in place.
When the GAA was signed into law, the DPWH Budget had risen to P83.2 billion, and the item a.1.a.1.g. was still in the law, on page 563. Surprisingly, however, a new item, h.7., was inserted on page 646. It had the same amount but its description slightly changed from “Pres. Garcia Ave.” to “C5 Road.”
Actually, C5 is the original name of the road. It was later changed to President Garcia Avenue by virtue of legislation.
60
Locally Funded Project(s)
606607
610636610637
610637
611637611637
612637
617642617642
620643
622645
623645623646
624647624648
626650
627651
629653
631655
631655
632656
634657
635659
636660
NCR Quezon City A. Bonifacio Avenue A. Bonifacio Avenue REGION I Ilocos Norte Ilocos Norte-Apayao Road Ilocos Norte - Apayao Road Ilocos Norte-Abra Road Ilocos Norte - Abra Road La Union San Fernando-Bagulin Road, San Fernando City San Fernando-Bagulin Rd. CAR Abra Abra - Kalinga Road, interm sections Abra-Kalinga Rd Abra - Ilocos Norte Road Abra - Ilocos Norte Road Benguet Acop-Kapangan-Kibungan-Bakun Road Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections) REGION III Pampanga Baliuag-Candaba-Sta. Ana Rd., 4th District Baliuag-Candaba-Sta. Ana Rd., 4th District Candaba-San Miguel Rd., 4th DistrictCandaba - San Miguel Road, 4th District REGION IV-A Quezon Gumaca-Pitogo-Mulanay-San Narciso Rd. Gumaca-Pitogo-Mulanay-San Narciso Rd.REGION V Albay Albay West Coast Albay West Coast Rd.Camarines Sur Sipocot-Cabusao Rd. Sipocot - Cabusao Road Naga City Bdry.- Calabanga-Balongay Rd. Naga City Bdry.-Calabanga-Balongay Rd. REGION VI Capiz Iloilo Capiz Rd. (New Route) Iloilo-Capiz Rd (New Route) Tapaz-Jamindan-Altavas Rd. Tapaz-Jamindan-Altavas Rd.Negros Occidental Binalbagan-Isabela Rd. Binalbagan-Isabela Rd. REGION VII Cebu Toledo - Tabuelan - San Remigio RoadToledo-Tabuelan-San Remigio Rd. REGION VIII Eastern Samar Jct. Taft-Oras-San Policarpio-Arteche Rd.Jct. Taft-Oras-San Policarpio-Arteche Rd. REGION IX Zamboanga City Pagadian-Zamboanga City Rd. Pagadian-Zamboanga City Rd.Zamboanga Sibugay Ipil - Liloy - Sindangan Road Ipil-Liloy-Sindangan Rd. REGION X Misamis Occidental Oroquieta City - Calamba Mt. RoadOroquieta City - Calamba Mt Road REGION XI Davao City Bayabas-Eden Rd. Bayabas-Eden Rd. South Cotabato Marbel - Makar Road Marbel-Makar Rd. REGION XIII Agusan del Sur NRJ Bahbah-Talocogon Rd. NRJ Bahbah-Talacogon Rd.
Page Item Reference
aa
aaaa
aa
aaaa
aa
aaaa
aa
aa
aaaa
aaaa
aa
aa
aa
aa
aa
aa
aa
aa
aa
22
2323
23
2323
23
2323
23
23
2323
2323
aa
aa
aa
aa
aa
aa
aa
aa
aa
a.a.
b.a.b.a.
b.a.
cbcb
cb
eded
fe
hg
hghg
ihih
ih
ji
kj
lk
lk
ml
nm
on
po
33
2121
53
1111
33
7676
117
22
5465
4444
1211
56
89
11
11
86
65
45
22
ch
aabb
ba
acbb
aa
dchb
aa
aa
baab
aabc
bb
ba
ba
ff
ee
ab
bd
ab
bb
5,000,000 10,000,000
27,000,000 20,000,000 20,000,000 20,000,000
8,000,000 15,000,000
48,680,000 33,440,000 55,320,000 23,000,000
60,900,000 102,540,000
15,000,000 10,000,000 20,000,000 10,000,000
15,000,000 40,000,000
15,000,000 20,000,000
57,000,000 7,000,000
50,000,000 1,000,000
20,000,000 25,000,000 74,000,000 47,000,000
15,000,000 5,000,000
10,000,000 24,000,000
8,000,000 29,000,000
15,000,000 25,000,000
62,000,000 50,000,000
45,000,000 5,000,000
5,040,000 7,780,000
15,000,000 10,000,000
15,000,000 16,500,000
Table 4.4 2009 DPWH Double Appropriations
DISSECTING THE DPWH BUDGET
61
INSERTIONS Insertions can happen throughout the process of budget preparation and deliberation in the House of Representatives and the Senate—and up to the time the proposed National Budget is finalized and the GAA is signed by the president and finally becomes law. For this study, we extracted data from the five budget books: the National Expenditure Program (NEP) and the Budget of Expenditures and Sources of Financing (BESF) submitted by the Executive to Congress for approval; GAB 1, used by the House of Representatives for deliberation; GAB 2, approved and passed by the House and submitted to the Senate; and, finally, the GAA, which contains the final figures.
Table 4.5 shows eventual insertions during the budget process of the DPWH.
The figures in the table lead one to conclude that insertions entail an increase or reduction in the budget from the NEP to GAB 2 and finally the GAA. They key is to follow the paper trail from the Executive to the Legislative. Apparently, the insertions transpired in both the House and the Senate.
When the proposed National Budget was submitted by the Executive, the DPWH Budget was P112.3 billion. This corresponded to the figure in the GAB 1 which was deliberated in the House.
When the GAB 2 was submitted by the House to the Senate, the DPWH Budget had increased to P120.5 billion, indicating insertions totaling P8.1 billion.
PROGRAMS I General Administration & Support II Support to Operations II Operations PROJECTS I Locally Funded Projects a Nat’l Arterial, Secondary Roads, &
Bridges b Flood Control/Seawall & Drainage c Preliminary & Detailed Engineering d National Buildings e Payments of ROW & VAT f Various Infra Incl. Local Projects g Water Supply II Foreign-Assisted Projects a Highways (Roads & Bridges) b Flood Control Projects TOTAL APPROPRIATIONS TOTAL INSERTIONS
12,641,557 1,055,787
734,592 10,851,178
99,723,117 74,624,158 61,312,377
2,000,000 988,281 613,500
3,120,000 6,590,000
- 25,098,959 20,168,058
4,930,901 12,364,674
12,641,557 1,055,787
734,592 10,851,178
99,723,117 74,624,158 61,312,377 2,000,000
988,281 613,500
3,120,000 6,590,000
- 25,098,959 20,168,058 4,930,901
12,364,674
12,661,557 1,055,787
734,592 10,871,178
107,868,817 93,430,263 67,369,282
2,424,950 888,281
1,403,750 3,195,000
18,046,000 103,000
14,438,554 11,049,481
3,389,073 120,530,374
8,165,700
12,661,557 1,055,787
734,592 10,871,178
117,228,466 102,789,912
70,560,282 2,708,550
888,281 2,238,813 3,120,000
23,203,986 70,000
14,438,554 11,049,481
3,389,073 129,890,023
9,359,649
17,525,349
NEP GAB 1 GAB 2 GAA TOTAL
Table 4.5 How Insertions to the DPWH Budget are Made (in Thousand Pesos)
4
62
VULNERABILITIES OF THE DPWH BUDGET
Finally, when the Senate and the bicameral conference committee passed the GAA for signing by the president into law, the DPWH Budget again increased to P129.8 billion. The insertions: P9.3 billion.
From GAB 1 to GAA, a total of P17.5 billion was “inserted” to the DPWH Budget. As earlier mentioned, insertions may result in an increase or decrease of some items, but the net effect would jack up the total budget. Sub-Categories whose amounts got slashed because of insertions are: Preliminary and Detailed Engineering, from P988.2 million to P888.2 million; Payment of ROW, from P3.195 billion to P3.120 billion; Water Supply, from P103 million to P70 million; Highways (Roads and Bridges), from P20.1 billion to P11 billion; and Flood Control, from P4.9 billion to P3.3 billion.
A closer examination of the 2009 DPWH budget reveals the effects of the insertions: Number Amount
Inserted line items 556 10.1 B Increased line items 216 23.4 B Decreased line items 62 4.0 B Deleted items 143 4.7 B
63
Table 4.6 2009 DPWH Insertions
I LOCALLY FUNDED PROJECT(S)
a. NATIONAL ARTERIAL, SECONDARY, & LOCAL ROADS & BRIDGES 1. Urgent National Arterial/Secondary Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads Generated from
Pavement Management System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL/SEAWALL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS OF ROW, & CONTRACTUAL OBLIGATIONS
f. VARIOUS INFRA, INCLUDING LOCAL PROJ.
g. WATER SUPPLY
II FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads & Bridges) PROJ.
b. FLOOD CONTROL PROJECTS
TOTAL APPROPRIATIONS
B PROJECTS
NEP GAB 1 GAB 2 GAA
A PROGRAMS
I. GENERAL ADMINISTRATION AND SUPPORT
II. SUPPORT TO OPERATIONS
III. OPERATIONS
74,624,158
61,312,377,000
35,942,030 ,000
15,965,347 ,000
9,318,000 ,000
87,000 ,000
2,000,000,000
988,281,000
613,500,000
3,120,000 ,000
6,590,000 ,000
25,098,959 ,000
20,168,058 ,000
4,930,901 ,000
112,364,674,000
74,624,158 ,000
61,312,377 ,000
35,942,030 ,000
15,965,347 ,000
9,318,000 ,000
87,000 ,000
2,000,000,000
988,281 ,000
613,500,000
3,120,000 ,000
6,590,000 ,000
25,098,959,000
20,168,058 ,000
4,930,901 ,000
112,364,674,000
93,430,263,000
67,369,282 ,000
38,463,935 ,000
15,625,187 ,000
10,208,660 ,000
87,000 ,000
2,424,950,000
888,281 ,000
1,403,750,000
3,195,000 ,000
18,046,000 ,000
14,438,554 ,000
11,049,481 ,000
3,389,073 ,000
120,530,374,000
2,984,500,000 5,398,000,000
103,000,000 70,000,000
102,789,912,000
70,560,282 ,000
39,791,435 ,000
15,854,187 ,000
9,429,660 ,000
87,000 ,000
2,708,550,000
888,281 ,000
2,238,813,000
3,120,000 ,000
23,203,986 ,000
14,438,554,000
11,049,481 ,000
3,389,073 ,000
129,890,023,000
12,641,557,000
1,055,787 ,000
734,592 ,000
10,851,178,000
99,723,117,000
12,641,557,000
1,055,787 ,000
734,592 ,000
10,851,178 ,000
99,723,117 ,000
12,661,557,000
1,055,787 ,000
734,592 ,000
10,871,178 ,000
107,868,817,000
12,661,557 ,000
1,055,787 ,000
734,592 ,000
10,871,178 ,000
117,228,466,000
64
Table 4.7 Increased Line Budget Items (2009) — Locally Funded Projects
Page GAB 1 GAB 2 GAA
579579579579580581581582
582582582582583583
583583583583
584584584584584584585585586586587587587587587590590590590591592594594
595595595597597597598598598599599600600600600600600601602602603603603603604605
70,560,282,000 39,791,435,000
5,674,406,000 2,175,430,000
30,000,000 3,498,976,000
390,000,000
140,000,00020,000,00020,000,00015,000,00065,000,000
770,000,000
770,000,000 535,000,000235,000,000163,000,000
100,000,000106,000,000
78,000,00020,000,00020,000,000
716,000,000 397,000,000 195,000,000 55,000,000 35,000,00035,790,000
1,508,500,000 1,082,100,000
161,015,000 80,000,000
120,000,000200,000,000200,000,000
8,256,448,000 3,535,921,000 1,243,945,000 9,553,117,000
834,000,000
47,948,000540,130,000
11,583,284,000 6,639,446,000
80,000,00065,000,000
594,200,000 40,000,000
3,805,351,000 229,651,000 244,500,000 375,600,000 200,000,000268,000,000
36,000,000 52,000,000 30,000,000 100,000,000 224,000,000
20,000,000 1,181,000,000
217,000,000 25,000,000
138,460,000 938,487,000 200,000,000
15,854,187,000
67,369,282,000 38,463,935,000
5,304,406,000 2,175,430,000
20,000,000 3,128,976,000
390,000,000
140,000,00020,000,00020,000,00015,000,00065,000,000
470,000,000
470,000,000 235,000,000235,000,000113,000,000
50,000,000106,000,000
78,000,00020,000,00020,000,000
716,000,000 397,000,000 195,000,000
55,000,000 30,000,00030,000,000
1,508,500,000 1,082,100,000
161,015,000 80,000,000
120,000,000200,000,000200,000,000
8,206,448,000 3,485,921,000
800,000,000 8,899,117,000
250,000,000
2,948,000 267,130,000
11,279,784,000 6,609,446,000
80,000,00065,000,000
594,200,000 40,000,000
3,706,851,000 214,651,000 244,500,000
358,100,000 100,000,000 258,000,000
36,000,000 52,000,000 20,000,000 50,000,000
224,000,000 20,000,000
1,181,000,000 207,000,000
15,000,000 138,460,000 773,487,000 190,000,000
15,625,187,000
61,312,377,000 35,942,030,000
4,378,406,000 1,965,430,000
20,000,0002,412,976,000
330,000,000
80,000,00010,000,00010,000,000
5,000,00035,000,000
300,000,000
300,000,000 235,000,000
65,000,00058,000,000
40,000,00025,000,00015,000,00010,000,000
701,000,000 382,000,000 180,000,000
40,000,000
1,473,500,000 1,047,100,000
131,015,000 50,000,000
100,000,000100,000,000100,000,000
8,128,448,000 3,485,921,000
800,000,000 8,332,212,000
250,000,000
2,948,000267,130,000
10,478,784,000 6,349,446,000
50,000,00045,000,000
271,000,00010,000,000
3,334,851,000 256,651,000 192,500,000 225,100,000
180,000,00010,000,00020,000,000
182,000,000 16,000,000
1,141,000,000 207,000,000
15,000,000 128,460,000 694,487,000 100,000,000
15,965,347,000
National Arterial, Secondary and Local Roads and Bridges Urgent National Arterial/Secondary Roads and Bridges Traffic DecongestionMetro ManilaWidening of CAA Road including installation of drainage system, Las Piñas City Other Areas Widening of the following roads leading to Cavite and Laguna Improvement/Widening of Manila-Cavite Road (Kawit-Noveleta Diversion Road/CEZ Diversion Road), Cavite including RROW acquisition Widening of Taytay Diversion Road, Rizal Improvement/Widening of Cainta-Kayticling-Antipolo-Teresa Road, Antipolo City 1st District Construction of Santisima Cruz Bridge (Santisima/Sto. Angel Bridge), Sta. Cruz, LagunaRegion V Construction (Road Opening of Camarines Sur/Albay Diversion Road [San Fernando-Oas Section of the Pan Philippine Highway (PPH)], Camarines Sur/Albay including BridgesCamarines Sur Section Albay Section Region VII Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St., and Mambaling South Road, Cebu City Region XI Widening of Agusan-Davao Road, Davao Ciity Mahayag Section Bunawan Section Western Nautical Highways Region VI Rehabilitation of Bacolod South Road, Negros Occidental 6th District San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate Claveria Side, Pasig Section, Claveria, Masbate Improvement of Access RoadsTo the following Airports Region IV-B Concreting of Jct. Itabiak-San Vicente Airport, Palawan Region V Roads to Support the Development of Subic-Clark Region III Infrastructure Support to Tourism Hubs and Spokes Cordillera Administrative Region El Nido-Taytay Section Roads to Support Peace and Development in Mindanao and other Conflict-Affected AreasRehabilitation of Malaga-Calbayog Section, Samar, (Formerly JBIC)Concreting of Dobliston-Tukuran and Kapatagan-Dobliston Road, Lanao del Norte,(formerly under KFAED) Marihatag-Hintuan Bislig Section Roads to Adress Critical BottlenecksConstruction/ (Road Opening) of missing links of National Roads Dr. Damian Reyes Memorial Road, Boac, Marinduque Malinao Side - Buhi Road Metro Iloilo Radial Road (R4) & Iloilo City-Sta. Barbara Road, Iloilo ProvinceDiversion Road of Roadway along Cebu-Balamban Trancentral Road, CebuConstruction/Completion/Continuation of Unfinished/On-going Bridges National Capital Region Region I Region II Delfin Albano Bridge along Delfin Albano-Tumauini Road, IsabelaRegion III Palilihan Bridge I including approaches & RROW along Roman Expressway, BataanAnao Bridge along San Jose-Malino-Anao Road, Mexico, Pampanga Bomba Bridge along Candaba Baliwag Road, Pampanga Region IV-A Region VIII Barruz Bridge along Gandara-Matuginao Road, Gandara, Western SamarRegion X Region XIII Libertad Bridge and Approaches, Butuan City Other Bridges Other Roads Addressing Critical BottlenecksRehabilitation/Replacement of Damaged Bridges along National RoadsRehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated fromPavement Management System/Highway Development and Management-4 (HDN-4)
65
605605605605606606606606606609609609610611612612612612612613615615615615615615616616616616616616616617617617618618618618621621622622622622623
624624624624624625625625626626626627627627627627627628628628630630630630630631632633633
National Capital Region North Manila DEO Moriones Street, Tondo, Manila T. Mapua Street, Binondo/Sta. Cruz, Manila South Manila DEO Nagtahan Link Road, Manila P. Sanchez St., Sta. Mesa, Manila (V. Mapa to City Limit) Diokno Avenue including Approach of Diokno Bridge, Pasay City Sen. Gil Puyat Ave., Pasay City Deparo-Camarin Road, Caloocan City Metro Manila 3rd Sub-DEO Gov. M. Pascual St., Malabon City M. H. del Pilar St., Malabon City Pangasinan 1st DEO Gurel-Bokod-Kabayan-Banguias-Abatan Road Benguet 2nd DEO Acop-Kapangan-Kibungan-Bakuc Road Outlook Drive Batanes DEO Cagayan 3rd DEO Region III Bataan 2nd DEO Roman Expressway Bulacan 1st DEO Old Cagayan Valley Road (2nd District) Pulilan-Calumpit Road Daang Maharlika (2nd District) Tabang Service Road, 2nd District Sta. Maria Bypass Road Bocaue-San Jose Road Sta. Maria Section San Jose Del Monte City Section Nueva Ecija 1st DEO San Jose-Lupao Road, 2nd District Nueva Ecija 2nd DEO Gapan-San Fernando-Olongapo Road, 4th District Pampanga 2nd DEO Angeles-Porac-Floridablanca-Dinalupihan Road Tarlac Sub-DEO Concepcion-La Paz Road Rizal 1st DEO Region IV-B Southern Mindoro DEO Region V Albay 1st DEO Camarines Norte DEO Daang Maharlika Road including construction of slope protection in Sitio Paraiso,Bulala Section, Labo, Camarines Norte Region VI Capiz 2nd DEO Tapaz-Jamindan-Altavas Road Iloilo-Antique Road (Intermittent Sections) Iloilo East Coast-Capiz Road Pototan-Dingle-Tabugon Road Negros Occidental 1st DEO Bacolod North Road, 2nd District Negros Occidental 2nd DEO Bacolod South Road Bacolod City DEO Region VII Bohol 2nd DEO Cebu 1st DEO Cebu 2nd DEO Cebu-Toledo Wharf Road Tapal (Carcar) Zaragosa-Olango-Aloguinsan Road Cebu 4th DEO N.G. Escario Street Dumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary)Samar 1st DEO Calbayog-Catarman Road Region IX Main Zamboanga del Norte 3rd DEO Region X Cagayan de Oro City DEO Region XI Compostela Valley DEO
Page
1,129,000,000 168,000,000
20,000,000 16,000,000
181,000,000 47,000,00021,000,00025,000,00015,000,000 30,000,000 60,000,000 10,000,000 20,000,000 55,000,000 53,800,000 60,900,000 60,900,000 20,000,00065,000,000
304,000,000 2,263,000,000
272,000,000 191,000,000 233,000,000
13,800,00060,000,00055,000,000 13,500,000 10,000,000 38,000,000 18,000,000 20,000,000 188,000,000 75,000,000
356,000,000 105,000,000
45,000,000 25,000,000 78,000,000 40,000,000 155,000,000284,000,000107,000,000 882,000,000 80,000,000
116,000,000
94,000,0001,483,000,000
109,000,00074,000,00032,000,00027,000,00045,000,000
199,000,000 46,000,000
135,000,000 55,000,000 146,000,000
1,068,000,00060,000,00059,000,000
105,000,00038,000,00020,000,00030,000,00032,000,000
284,000,00098,000,00098,000,000
292,000,000252,000,000
52,000,000 1,644,840,000
149,000,0001,216,000,000
194,000,000
GAB 1 GAB 2 GAA
1,120,000,000 160,000,000 13,000,000
8,000,000 120,000,000
7,000,000 10,000,000 20,000,000 10,000,000
30,000,000 60,000,000 10,000,000 20,000,000 55,000,000 53,800,000 60,900,000 60,900,000 17,440,000 65,000,000
304,000,000 2,193,000,000
272,000,000 191,000,000 163,000,000
3,800,000 10,000,000 45,000,000 13,500,000 10,000,000 38,000,000 18,000,000 20,000,000
188,000,000 75,000,000
356,000,000 105,000,000
45,000,000 25,000,000 78,000,000 40,000,000
40,000,000 284,000,000 107,000,000 872,000,000
80,000,000 106,000,000
15,000,0001,329,000,000
55,000,00020,000,00032,000,00027,000,00045,000,000
199,000,000 46,000,000
35,000,000 55,000,000
146,000,000 1,058,000,000
60,000,00059,000,000
105,000,00038,000,00020,000,00030,000,00032,000,000
284,000,00098,000,00098,000,000
292,000,000252,000,000
52,000,000 1,432,840,000
99,000,0001,216,000,000
194,000,000
1,160,000,000 160,000,000 13,000,000
8,000,000 120,000,000
7,000,000 10,000,000 20,000,000 10,000,000 10,000,000
40,000,000 5,000,0005,000,000
30,000,000 33,660,000
32,720,000 32,720,000
17,440,000 15,000,000
294,000,000 1,955,000,000
122,000,00041,000,000
163,000,000 3,800,000
10,000,000 45,000,000
3,400,0005,000,000
26,000,00016,000,00010,000,000
158,000,000 45,000,000
316,000,000 65,000,00040,000,000
20,000,000 60,000,00030,000,000
40,000,000 254,000,000
77,000,000 817,000,000
40,000,00091,000,000
15,000,0001,297,000,000
55,000,00020,000,00012,000,00012,000,00015,000,000
189,000,00036,000,000
35,000,000 35,000,000
124,000,000 939,000,000
49,000,00049,000,00040,000,00020,000,00010,000,00025,000,00020,000,000
135,000,00093,000,00020,000,000
272,000,000232,000,000
32,000,0001,603,000,000
99,000,0001,199,000,000
174,000,000
66
634634634635635635636636
636637637637638638639640640640642642642642644644644645645646647647647647647647648648648649649650650650650651651651651651651651651652652653653654654654654655655655656656656656656657657658658658658658659659
Davao-Cotabato Old Road Davao Oriental 2nd DEO Davao Oriental-Surigao del Sur Coastal Road Sarangani DEO Sarangani-Davao del Sur Coastal Road Region XIII Daang Maharlika (Surigao-Agusan Road) Butuan City-Cagayan de Oro-Iligan Road including Bridges(Agusan-Misamis Oriental Road) Surigao del Norte 1st DEO Cordillera Administrative Region Benguet 2nd DEO Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections)Abbut-Conner-Kabugao Road Apayao 2nd DEO Jct. Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos Road Isabela 2nd DEO Ilagan-Delfin Albano-Mallig Road Nueva Vizcaya Sub-DEO Bulacan 2nd DEO Sibul-Biak-na-Bato Road, 3rd District Nueva Ecija 1st DEO Muñoz-Lupao Road, 2nd District Region IV-B Marinduque DEO Dr. Damian Reyes Memorial Road (Torrijos Side) Romblon DEO Region V Catanduanes DEO Masbate 2nd DEO Sorsogon Sub-DEO Aklan DEO Caticlan-Malay Libertad Road, Malay Capiz 1st DEO Capiz 2nd DEO Tapaz-Jamindan-Altavas Road Iloilo 1st DEO Tiolas-Sinugbuhan Road Iloilo 2nd DEO Negros Occidental 1st DEO Negros Occidental 4th DEO Region VII Bohol 1st DEO Jct. (TNR) Cortes Balilihan-Catigbian Road, Balilihan-Cortes Section Bohol 2nd Sub-DEO Jct. (LIR) Buenavista Carmen-Danao-Jetafe Road Cebu 2nd DEO Cebu-Toledo Wharf Road Sibenga-Dumanjug Road Cebu 4th DEO Sibonga-Dumanjug Road Negros Oriental 1st DEO Biliran DEO Calubian Jct. San Isidro Tabango-Villaba-Palompon Road Leyte 5th DEO Pangpang-Tinampo Section, Palapag Region IX Main Zamboaga del Norte 1st DEO Sindangan-Siayan Dumingag-Mahayag Road Zamboanga del Sur 3rd DEO Dumalinao-Margosatubig Road Zamboanga-Sibugay DEO Misamis Oriental 1st DEO Gingoog-Claveria-Villanueva Road Misamis Oriental 2nd DEO Gingoog-Claveria-Villanueva Road Region XI Davao Oriental 2nd DEO Tibanban-Lavigan Road Region XII North Cotabato 1st DEO Paco-Roxas-Aracan-Valley Road Kiyaab Antipas Section Banisilan-Guiling-Alamada-Libungan Road, Gastav Sarangani-Sultan Kudarat Coastal Road Sultan Kudarat
Page
36,180,00055,000,00055,000,00035,000,00035,000,000
431,000,00059,000,000
57,000,00099,000,000
690,000,000102,540,000102,540,000
50,000,000207,000,000
17,700,00083,000,00013,000,000
162,300,00020,000,00020,000,00045,000,00035,000,000
731,000,00074,000,00074,000,000
288,000,000815,000,000302,000,000
50,000,00022,000,00028,000,00024,000,00024,000,000
235,000,000 47,000,000 70,000,00030,000,000
169,000,000 129,000,000
32,000,000602,000,000128,000,000108,000,000
24,000,00019,000,00085,000,000 20,000,00059,000,000
130,000,00070,000,000
153,000,000 40,000,00061,000,00070,000,00020,000,000
733,000,000733,000,000116,000,000100,000,000243,000,000200,000,000125,000,000
35,000,00035,000,00086,000,00070,000,000
481,000,000116,000,000 80,000,000
713,000,000141,000,000
96,000,00018,000,00067,000,00040,000,000
244,000,000
GAB 1 GAB 2 GAA
36,180,00055,000,00055,000,00035,000,00035,000,000
427,000,00054,000,000
52,000,00085,000,000
675,000,00087,540,00087,540,00038,520,000
138,460,000 17,700,000
13,000,000 13,000,000
162,300,00020,000,00020,000,00045,000,00035,000,000
731,000,00074,000,00074,000,000
288,000,000815,000,000302,000,000
50,000,00022,000,00028,000,00024,000,00024,000,000
203,000,000 15,000,00070,000,00030,000,000
159,000,000 129,000,000
32,000,000562,000,000128,000,000108,000,000
24,000,00019,000,00085,000,00020,000,00059,000,000
130,000,00070,000,000
153,000,000 40,000,00061,000,00070,000,00012,000,000
653,000,000653,000,000116,000,000100,000,000143,000,000100,000,000125,000,000
35,000,00035,000,00086,000,00070,000,000
481,000,000116,000,000 80,000,000
708,000,000 136,000,000
30,000,000 15,000,000 67,000,00040,000,000
244,000,000
5,760,00015,000,00015,000,00015,000,000
7,500,000436,000,000
54,000,000
52,000,00085,000,000
645,000,00057,540,00057,540,00038,520,000
138,460,00015,400,00013,000,000
3,200,00081,600,00015,000,00015,000,00025,000,00015,000,000
666,000,00049,000,00049,000,000
248,000,000640,000,000237,000,000
10,000,0002,000,0008,000,0004,000,0004,000,000
88,000,000 15,000,00051,000,00011,000,000
159,000,000 99,000,000
2,000,000293,000,000
88,000,00068,000,00015,000,00010,000,00026,000,00010,000,00010,000,00085,000,00020,000,00037,000,00020,000,00020,000,00020,000,000
338,000,000338,000,000
66,000,00050,000,00048,000,00020,000,00025,000,00030,000,00030,000,00036,000,00020,000,000
471,000,000106,000,000
50,000,000 599,000,000 106,000,000
30,000,000 15,000,000 60,000,00020,000,000
165,000,000
67
659660660660661661661664665665667669671672672674675676677678678678679679680683683
683683683683683683684684684684684684684684684684684684684
685686686
687690692692692693693696698698
Dulawan-Marbel Road Agusan del Sur 1st DEO NRJ-Bahbah-Talocogon NRJ Cuevas-Sampaguita Road Butuan City-Pianning-Tandag Road Surigao del Norte 2nd DEO Other Urgent Roads and Bridges Projects Region I Construction of Pidigan San Isidro Road, San Isidro, Abra Region II Region III Region IV-A Region V Concreting of Roads, 1st District, Sorsogon Region VI Region VII Region VIII Region IX Region XI Region XII Region XIII Nationwide Flood Control/Seawall and Drainage Projects Other Flood Control/Seawall and Drainage Projects Flood Control Projects, Nueva Vizcaya Roads Study on the Improvement of Quality Management Bridge Construction and Maintenance Proposed under JICA’s Technical Cooperation Program Detailed Engineering for Road Projects in the MTPIP Package I (Luzon) Acop-Kapangan-Kibugan Road, Benguet Gurel-Bokod-Kapangan-Buguis Road, Mt. Province Iba-Tarlac Road Sto. Niño-Buluagan Road, Palawan Bangued-Lubuagan Road, Abra & Kalinga San Nicolas-Natividad-San Quintin-Umingan-Guimba Road Package II (Visayas) Bacolod-Murcia-Don-Salvador-Benedicto-San Carlos City Road, Negros OccidentalVillaba-Tabango-San Isidro-Calubian-Leyte Road Siquijor Circumferential Road, Siquijor San Carlos-Dumaguete Road, Negros Oriental/Occidental Loay Interior Road, Bohol (Loay-Carmen-Trinidad Road) Package III (Mindanao) Kapatagan-Sapad-Nunungan Road, Lanao Bayugan-San Luis-Talacogon-La Paz-Loreto-Veruela-Sta. Josefa Road Tubod-Ganassi Road, Lanao del Sur/Norte Molave-Dipolog Road, (Dipolog-Dansulan-Sergion Osmeña Section & Josefina-Mahayag-Molave Jct. Bianca Section Study on the Flood Control Project in sibugay River, Zamboanga del SurStudy on the SABO/Flood Control Project In Mag-Asawang Tubig, Occidental MindoroFeasibility Study for Selected River Basins based on the nationwide Flood ControlMitigation Master Plan National Buildings Region VII House of Representatives Building, Quezon CityOther Public BuildingsCompletion/Construction/Rehabilitation/Improvement of Multi-Purpose Buildings (MPB)6th District, Pampanga Lone District, Nueva Vizcaya Tarlac Provincial Sports Complex and Government Center, San Jose, Tarlac Various Infrastructure including Local Projects National Capital RegionManila Quezon City San Juan Mandaluyong City Pasig City Taguig/Pateros Marikina City Las Piñas City Muntinlupa City Makati City Parañaque City Pasay City Caloocan City Malabon/Navotas Valenzuela City
Page
40,000,000106,500,000
16,500,00050,000,00020,000,000
151,000,000 5,398,000,000
314,000,000 20,000,000
501,300,000 675,000,000 470,200,000 541,000,000 105,000,000 244,000,000 191,000,000 172,000,000 133,000,000
60,000,000 79,000,000
111,000,000 1,132,000,000 2,708,550,000
708,550,000 16,750,000
425,880,000
9,000,000 223,880,000
33,730,000 4,600,000 3,500,000 7,300,000 3,800,000 3,500,000 2,000,000 28,700,000 7,000,000 6,000,000 6,300,000 3,700,000 2,500,000 31,500,000 2,000,000 7,100,000 5,000,000
8,400,000 6,250,000 6,500,000
142,000,000 2,238,813,000
4,000,000 430,000,000
1,275,313,000 521,013,000
18,000,000 20,250,000
120,000,000 2,950,000,000 1,150,000,000
230,000,000160,000,000
40,000,00040,000,00040,000,00080,000,00080,000,00040,000,00040,000,00080,000,00080,000,00040,000,00080,000,00040,000,00080,000,000
GAB 1 GAB 2 GAA
40,000,00096,500,000
3,500,00015,000,00018,000,000
151,000,000 2,984,500,000
230,000,000 10,000,000
52,000,000 238,000,000 345,000,000 433,000,000
85,000,000 129,000,000 147,000,000 120,000,000 90,000,000 37,000,000 70,000,000 90,000,000
198,000,000 2,424,950,000
424,950,00011,750,000
369,931,000
7,000,000173,931,000
5,489,000662,000
1,068,0002,378,000
285,000508,000588,000
6,115,0001,300,0001,541,0001,130,0001,000,0001,144,0004,327,000
576,000978,000
1,445,000
1,328,0005,250,0003,700,000
100,000,000 1,403,750,000
4,000,000 430,000,000
690,250,000 253,250,000
8,000,0008,250,000
40,000,00018,046,000,000
1,150,000,000230,000,000160,000,000
40,000,00040,000,00040,000,00080,000,00080,000,00040,000,00040,000,00080,000,00080,000,00040,000,00080,000,00040,000,00080,000,000
11,000,00096,500,000
3,500,00015,000,00018,000,000
122,000,000
2,000,000,000
469,931,000
7,000,000273,931,000
5,489,000662,000
1,068,0002,378,000
285,000508,000588,000
6,115,0001,300,0001,541,0001,130,0001,000,0001,144,0004,327,000
576,000978,000
1,445,000
1,328,0005,250,0003,700,000
100,000,000 613,500,000
3,000,000 330,000,000
6,590,000,000 570,000,000 110,000,00080,000,00020,000,00020,000,00020,000,00040,000,00040,000,00020,000,00020,000,00040,000,00040,000,00020,000,00040,000,00020,000,00040,000,000
68
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699
699
700
700
700
700
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Region I Ilocos Norte Ilocos Sur Pangasinan La Union Cordillera Administrative Region Abra Benguet Baguio City Ifugao Kalinga Apayao Mt. Province Batanes Cagayan Nueva Vizcaya Quirino Region III Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac City of San Jose del Monte Region IV-A Batangas Cavite Laguna Quezon Rizal Antipolo City Region IV-B Marinduque Mindoro Occidental Mindoro Oriental Palawan Romblon Region V Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon Region VI Aklan Antique Capiz Iloilo Iloilo City Negros Occidental Baclolod City Guimaras Region VII Bohol Cebu Cebu City Negros Oriental Siquijor Region VIII Biliran Leyte Southern Leyte Eastern Samar Northern Samar Western Samar Region IX Main Zamboanga del Norte Zamboanga del Sur Zamboanga City Zamboanga-Sibugay ARMM (Basilan, Sulu and Tawi-Tawi) Basilan including Isabela City Sulu Tawi-Tawi
Page
480,000,000 80,000,00080,000,000
240,000,00080,000,000
280,000,000 40,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,000
120,000,00040,000,00040,000,000
800,000,000 40,000,00080,000,000
160,000,000160,000,000160,000,000120,000,000
40,000,000 760,000,000 160,000,000120,000,000160,000,000160,000,000
80,000,00080,000,000
280,000,000 40,000,00040,000,00080,000,00080,000,00040,000,000
560,000,000 120,000,000
40,000,000160,000,000
40,000,000120,000,000
80,000,000 720,000,000
40,000,00040,000,00080,000,000
200,000,00040,000,000
240,000,00040,000,00040,000,000
600,000,000 120,000,000240,000,000
80,000,000120,000,000
40,000,000 480,000,000
40,000,000200,000,000
40,000,00040,000,00080,000,00080,000,000
520,000,000 360,000,000 120,000,000
80,000,00080,000,00080,000,000
160,000,000 40,000,00080,000,00040,000,000
GAB 1 GAB 2 GAA
480,000,00080,000,00080,000,000
240,000,00080,000,000
280,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,000
120,000,00040,000,00040,000,000
800,000,00040,000,00080,000,000
160,000,000160,000,000160,000,000120,000,000
40,000,000760,000,000160,000,000120,000,000160,000,000160,000,000
80,000,00080,000,000
280,000,00040,000,00040,000,00080,000,00080,000,00040,000,000
560,000,000120,000,000
40,000,000160,000,000
40,000,000120,000,000
80,000,000720,000,000
40,000,00040,000,00080,000,000
200,000,00040,000,000
240,000,00040,000,00040,000,000
600,000,000120,000,000240,000,000
80,000,000120,000,000
40,000,000480,000,000
40,000,000200,000,000
40,000,00040,000,00080,000,00080,000,000
520,000,000360,000,000120,000,000
80,000,00080,000,00080,000,000
160,000,00040,000,00080,000,00040,000,000
240,000,000 40,000,00040,000,000
120,000,00040,000,000
140,000,000 20,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00060,000,00020,000,00020,000,000
420,000,00020,000,00040,000,00080,000,00080,000,00080,000,00060,000,00020,000,000
380,000,000 80,000,00060,000,00080,000,00080,000,00040,000,00040,000,000
140,000,00020,000,00020,000,00040,000,00040,000,00020,000,000
280,000,00060,000,00020,000,00080,000,00020,000,00060,000,00040,000,000
360,000,00020,000,00020,000,00040,000,000
100,000,00020,000,000
120,000,00020,000,00020,000,000
300,000,00060,000,000
120,000,00040,000,00060,000,00020,000,000
240,000,000 20,000,000
100,000,00020,000,00020,000,00040,000,00040,000,000
260,000,000180,000,000
60,000,00040,000,00040,000,00040,000,00080,000,00020,000,00040,000,00020,000,000
69
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Region X Main Bukidnon Camiguin Lanao del Norte Misamis Occidental Misamis Oriental Cagayan de Oro City ARMM (Lanao del Sur) Lanao del Sur including Marawi City Region XI Davao del Norte Compostela Valley Davao del Sur Davao City Davao Oriental Region XII Main North Cotabato South Cotabato Sarangani Sultan Kudarat ARMM (Maguindanao and Shariff Kabunsuan)MaguindanoShariff Kabunsuan including Cotabato City Region XIII Surigao del Norte Surigao del Sur Dinagat Island Agusan del Norte Agusan del Sur Nationwide
Page
560,000,000 480,000,000 120,000,000
40,000,00080,000,00080,000,00080,000,00080,000,000 80,000,000 80,000,000
440,000,000 80,000,00080,000,00080,000,000
120,000,00080,000,000
360,000,000 280,000,000
80,000,00080,000,00040,000,00080,000,000 80,000,000 40,000,00040,000,000
320,000,000 80,000,00080,000,00040,000,00080,000,00040,000,000
14,533,986,000
GAB 1 GAB 2 GAA
560,000,000480,000,000120,000,000
40,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,000
440,000,00080,000,00080,000,00080,000,000
120,000,00080,000,000
360,000,000280,000,000
80,000,00080,000,00040,000,00080,000,00080,000,00040,000,00040,000,000
320,000,00080,000,00080,000,00040,000,00080,000,00040,000,000
9,336,000,000
280,000,000240,000,000
60,000,00020,000,00040,000,00040,000,00040,000,00040,000,000
40,000,000 40,000,000
220,000,00040,000,00040,000,00040,000,00060,000,00040,000,000
180,000,000140,000,000
40,000,00040,000,00020,000,00040,000,00040,000,00020,000,00020,000,000
160,000,00040,000,00040,000,00020,000,00040,000,00020,000,000
2,220,000,000
70
Page GAB 1 GAB 2 GAA
Roads to Complete the Nautical Highways Central Nautical Highways Claveria Side, Calpi Section, Claveria Masbate San Pascual Side, Sitio Tuburan Section San Pascual, Masbate Region VII Region VI Concreting of Oton-Mambog Road Concreting/Improvement along Cordon-Diffun-Madella-Aurora Bdry.Road and its related roads, Quirino Rehabilitation/Improvement (Concreting) along Surigao Davao Coastal Road Cortes-Tandag-Marihatag Section Bislig-Manay Section Boston-Bislig, RXIII Estrella (Makati)-Pantaleon (Mandaluyong) Bridge across Pasig River Maguiling Bridge across the Chico River along the Cagayan-Apayao Road, including approaches Gandara Bridge along Maharlika Highway, Western Samar Region XII 1st Metro Manila DEO F. Blumentrit, San Juan Metro Manila 2nd DEO Region I Pangasinan 3rd DEO Kennon Road Nueva-Vizcaya-Ifugao-Mt. Province Road Region II Kalinga-Cagayan Road (Calanan-Enrile Section) Santiago-Tuguegarao Road Isabela 2nd DEO Naguilian-San Mariano Road Santiago-Tuguegarao Road Saranay-Sili Section Quirino DEO Bulacan 2nd DEO Daang Maharlika Sta. Rita-Camias Road NCR/Bulacan Bdry.- Bigte-Ipo Dam RoadNorzagaray Section San Jose Del Monte City Section Sta. Maria-Norzagaray Road Sta. Maria Section Meycauayan-Camalig Road Region IV-A Laguna 2nd DEO Rizal 2nd DEO Jct. (LIR) Buenavista-Carmen-Danao-Jetafe Road, Poblacion, Danao SectionCebu City DEO Camp Lapu-Lapu Road Negros Oriental 2nd DEO Dumaguete South Road DSR Real Street Region VIII Bukidnon 3rd DEO Jct. SH-Manolo Fortich-Libona-Indahag Road Davao City DEO Region XII Banilisan-Guiling-Alamada-Libungan Road Midsayap-Makar Road Sultan Kudarat DEO Butuan City DEO Surigao del Norte 2nd DEO Nationwide Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (NDM)-4 Project Analysis)Region I Ilocos Sur 2nd DEO Pangasinan 3rd DEO Banaue-Hungduan-Benguet Bdry. Road Jct. Potia-Mt. Province Bdry. Road, (Intermittent Sections) Apayao 1st DEOKabugao-Pudtol-Luna Road Region II
584585586586586587591592
595595595595598599
601603607607608610611612612612613613614614614614615616616616616616616616616616619620621627628628628628628629631631633634635635635636636636636
636637637638638638638639
3,015,680,000 2,040,680,000
20,000,00020,000,000
1,557,890,000 341,499,000
30,000,000
195,700,000 2,519,736,000
546,650,000 1,038,750,000
627,450,000 80,000,000
113,100,000 32,000,000
104,640,000 210,000,000 20,000,000
140,000,000 857,000,000
99,000,000 20,000,000 4,000,000
1,135,000,000 30,000,000 20,000,000 200,000,000115,000,000 45,000,000 10,000,000 20,000,000
480,000,000 80,000,000 20,000,000 65,000,000 45,000,000 20,000,000 68,600,000 20,000,000 20,000,000
1,266,000,000 90,000,000 40,000,000 10,000,00075,000,000
3,000,000450,000,000
64,000,00046,000,000
938,000,00090,840,00060,000,000
310,000,000 235,000,000
10,000,00015,000,00015,000,000
116,000,000 6,000,000
400,347,000
9,429,660,000180,000,000 65,000,000 11,000,000
45,700,000 20,740,00067,000,00017,000,000
776,000,000
3,065,680,000 2,090,680,000
20,790,00030,000,000
1,607,890,000 341,499,000
30,000,000
207,700,000 2,585,846,000
677,650,000 1,180,750,000
769,450,000 80,000,000
213,100,000 32,000,000
108,640,000 240,000,000 20,000,000
220,000,000 857,000,000
99,000,000 31,500,000 19,000,000
1,365,000,000 30,000,000 20,000,000
270,000,000 115,000,000 95,000,000 20,000,000
180,000,000 480,000,000
80,000,000 20,000,000 65,000,000 45,000,000 20,000,000 68,600,000 20,000,000 20,000,000
1,276,000,000 100,000,000 155,000,000
10,000,00075,000,000
3,000,000450,000,000
64,000,00046,000,000
938,000,000127,840,000
80,000,000 310,000,000 235,000,000
10,000,00015,000,00015,000,000
126,000,000 6,000,000
400,347,000
10,208,660,000180,000,000 65,000,000 31,000,000
63,700,000 88,740,000
135,540,000 17,200,000
777,000,000
3,050,680,000 2,090,680,000
1,607,890,000 356,499,000
60,000,000
118,200,000 2,585,846,000
677,650,000 1,180,750,000
769,450,000 122,000,000
213,100,000 36,000,000 99,640,000
280,000,00030,000,000
240,000,000 896,000,000 163,000,000
31,500,000 19,000,000
1,225,000,000 45,000,00034,000,000
270,000,000 265,100,000
150,000,000 485,000,000
90,000,00044,000,00080,000,00050,000,00030,000,000
73,600,000 25,000,00022,000,000
1,201,000,000 60,000,000
120,000,000 19,000,00080,000,00020,000,000
451,000,000100,000,000
85,000,000953,000,000293,000,000
80,000,000 363,000,000 244,000,000
45,000,00040,000,00044,000,000
126,000,000 15,000,000
1,184,347,000
9,318,000,000240,000,000
130,000,000 11,000,000
63,700,000 88,740,000
135,540,000 17,200,000
626,000,000
Table 4.8 Decreased Line Budget Items (2009) — Locally Funded Projects
71
640640640641642647650651652652653653654654655655655655655655655655656656657658658658658658658659659660660660660660661661661661661661667676679
681682683685685685686686686689695696696696696699699702
Nueva Vizcaya Main DEO Bambang-Kasibu-Solano Road Aritao-Quirino Road Quirino DEO Region III Region VI Negros Occidental 2nd DEO Argao-Ronda Road Region VIII Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Road La Paz-Javier-Bito Road Mapanas-Lapinig Section, Mapanas Zamboanga del Sur 1st DEO Jct. Aurora Ozamis City Road Region X Bukidnon 3rd DEO CDO-Talakag-Camp Kibaritan Sto. Niño-Dagumbaan Setion Jct. SH-Manalo Fortich Libona-Indahag Road Kibawe-Kadingilan Kalilangan Road Barandias-Dominorog Road Bacunason SectionCagayan De Oro City DEO Lanao del Norte 2nd DEO Tubod-Ganassi Road Buso-Taguibo Section Kidapawan-Magpet-Pangaoan Road, Gubatan Section San Isidro New Cebu Gap Section Matalam-Lampayan-Antipas Road Polayagan-Poblacion-Alamada Section, Alamada Camansi Section Midsayap-Makar Road, Tumbras-Kapinpilan Section Sarangani-Davao del Sur Coastal Road Takal-Pinel-Malisbong Boundary Section Region XIII NRJ Bayugan-Calaitan-Tandag Road Agusan del Sur 2nd DEO Butuan City-Talacogon La Paz-Loreto-Veruela-Sta. Josefa Road Butuan City-Masao Port Road, Jct. Doongan Bridge Surigao del Norte 1st DEO Dapa-Cancohoy Road Jct. Cancohoy-Pilar Road Del Carmen-Sta. Monica-San Isidro Road Nationwide National Capital Region Rehabilitation of Bridge, Brgy. San Jose, Cuyapo, Nueva Ecija Region X Drainage Protection Works along National Roads/Seawalls and Other Flood Control Structures in the Principal/Major River Basins Construction/Repair/Rehabilitation of Seawall, 1st District, Sorsogon Preliminary and Detailed Engineering Nationwide Feasibility for Potential Private-Public-Partnership (PPP) Road Projects Other Projects (MTPIP) Flood Control Bacolod Flood Control Project Tagoloan River Basin Development Project, Misamis Oriental & BukidnonOther Flood Control Projects in the MTPIP Region VI 2nd District, Davao Oriental Other Buildings Payments of Right-of-Way (ROW), and Contractual Obligations Right-Of-Way Roads Region II Isabela Water Supply
Page
34,700,00034,700,00051,600,000
230,000,000 160,000,000
1,124,000,00051,000,00020,000,000
685,000,000 20,000,000 10,000,00012,000,000
142,000,00022,000,000
514,160,000 225,160,000
70,000,00020,000,00030,000,00055,160,00030,000,00015,000,00053,000,00053,000,00016,000,000
5,000,0008,000,000
20,000,00010,000,00010,000,00010,000,00054,000,000
5,000,000598,000,000
10,000,000166,500,000
51,500,00015,000,000 24,000,000 20,000,00020,000,000
8,000,000279,500,000 490,500,000
20,000,000 199,000,000
1,419,861,000 10,000,000 888,281,000 752,281,000
38,000,000 63,950,000
285,401,000 15,000,000 20,000,000
2,251,000 14,000,000
4,163,000 142,000,000
3,120,000,000 1,620,000,000 1,194,000,000
360,000,000 120,000,000 70,000,000
GAB 1 GAB 2 GAA
34,700,00034,700,00051,600,000
301,000,000 210,000,000
1,182,000,000151,000,000
20,000,0001,269,000,000
20,000,000 10,000,00020,000,000
162,000,00042,000,000
726,160,000 387,160,000 100,000,000
71,140,00050,000,00075,160,00050,000,00065,000,00053,000,00053,000,00016,000,000 16,000,000 15,000,000 40,000,000 10,000,00010,000,00010,000,00054,000,000
5,000,000612,000,000
30,000,000176,500,000
86,500,00017,000,000
38,000,000 20,000,00020,000,000
8,000,000279,500,000
520,500,000 35,000,000
200,000,000
1,419,861,000 15,000,000
888,281,000 752,281,000
38,000,000 120,000,000
341,350,000 50,000,00050,000,000
7,000,000 14,000,000 25,000,000
347,000,000 3,195,000,000 1,695,000,000 1,269,000,000
400,000,000 160,000,000103,000,000
54,700,00054,700,00081,600,000
150,000,000 105,000,000849,000,000
51,000,00025,000,000
620,000,000 61,000,000 20,000,000
92,000,00042,000,000
546,000,000 262,000,000
31,140,00050,000,000
15,000,000103,000,000103,000,000
36,000,000 16,000,000 15,000,000 40,000,000 20,000,00020,000,00017,000,00074,000,00010,000,000
513,000,00030,000,00086,500,00086,500,00017,000,000
38,000,000 35,000,00036,000,00045,000,000
1,819,000,000
1,469,861,000
988,281,000852,281,000 65,000,000
193,000,000 341,350,000
50,000,00050,000,000
7,000,000 15,000,000
3,120,000,000 1,620,000,000 1,194,000,000
200,000,000 80,000,000
72
Locally Funded Project(s)
575 576
576
571 584 585 588 590 576 578 593 593 593 578 578 579 580
580 596 597 582 582 582 598 584 584 584 599 584 584 584 600 584 600
600 600 600 600 600 600 600 600 585 585 585 585 585 586 588 588 589 589 589 604 589 606 606 606 590 590 607 608 608
Diokno Blvd. including bridge, Taft Avenue, Gil Puyat, Tramo, Pasay CityConstruction of Daang Hari Road Bdry.-Muntinlupa-Imus Tanza, Cavite including ROWConstruction of Daang Hari Road-Aguinaldo Blvd. (R1 Expressway)Extension LinkRoad (Imus-Kawit, Cavite)Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor,Cavite (Intermittent Sections) Kabankalan Airport, Negros Occidental Subic-Clark Toll Expressway Floridablanca ExitRoxas-Taytay Section Manay-Mati Section, Davao Oriental Sitio Ulbok Iloilo-Sta. Barbara Road, IloiloIpil Bridge Redecking along Daang Maharlika, Echague, IsabelaPinaripad Bridge, Aglipay, Quirino Calao Bridge along Daang Maharlika, Santiago CitySan Rafael Bridge, San Teodoro, Oriental MindoroParpagoha Steel Bridge, Romblon Alcantara Bridge and approaches along Monreal Road, MasbatePresident Diosdado Macapagal Bridge (formerly Solong Bridge) AntiquePackage 9, Bridges along Mati-Baganga Road, Davao Oriental(previously funded from ADB) Baganga Bridge RCDG Bridge, Upper Tacupan, Carmen, North CotabatoC.M. Recto Avenue, Tondo, Manila G. Tuazon St., Sampaloc, Manila Dimasalang St., Phase II, (North Bound), Sampaloc, ManilaA. Maceda St. Sampaloc, Manila Dapitan Street, Sampaloc, Manila Boni Avenue, Mandaluyong Welfare Ville Road, Mandaluyong CityDr. Sixto Avenue, Pasig CityPPTA Road, Taguig-PaterosC-5 Service Road, Taguig CityPres. Garcia Avenue, Taguig CityJ.P. Rizal Street, Marikina CityOther National Road, Marikina CitySumulong Highway, 2nd District, Marikina CityMSR-Quirino, Brgy. Pulang Lupa, from Las Piñas District Hospital towards Zapote - Alabang Road, Las Piñas CityMSR-Quirino, Brgy Manuyo to Brgy. Aldana, Las Piñas CityCAA Road including installation of drainage system, Las Piñas CityMSR-Muntinlupa Road, (Alabang-Muntinlupa City)Muntinlupa Insular Prison Road, Muntinlupa CityMuntinlupa-Sucat Road, Muntinlupa CityArandia Road, Brgy. Tunasan including drainage, Muntinlupa CityMagallanes Road and Rodriguez Road, Brgy Tunasan (including drainage) Muntinlupa CityPPTA Road (Montillano), Muntinlupa CityNinoy Aquino Avenue, Makati CitySan Jose-Novaliches Road, Caloocan CityA. Mabini Street, Caloocan CityEDSA, 1st District, Caloocan CitySamson Road, 1st District, Caloocan CityEast Service Road, 1st District, Valenzuela CityVillasis-Malasiqui San Carlos Road Carmen-Jct. Manat Road Baguio-Itogon Road Benguet-Nueva Vizcaya RoadPacadre Road Leonard Wood Road Various RoadsBabanuang SectionRoxas SectionDaang Maharlika Road, Upi SectionNueva Vizcaya DEO and Sub DEODaang Maharlika RoadJct. Mangandingay-Saguday-Isabela Bdry. RoadCordon-Aurora Bdry. Road (Isabela-Jct. Dumabato)Jct. Mangandingay Saguday-Isabela Bdry. Road
Page
GAB 1 GAB 2 GAA
20,000,000100,000,000
40,000,000
50,000,000
100,000,000443,945,000
66,110,000 20,000,000
9,000,000 12,000,000
5,000,000
40,000,000
293,000,000 293,000,000
4,000,000 7,000,000
40,000,000
20,000,000
20,000,000
15,000,000 15,000,000 10,000,000 10,000,000 10,000,000
5,000,0005,000,000
5,000,0005,000,000
11,060,000
20,000,000 20,000,000
20,000,000
57,300,000 109,500,000
13,200,000
100,000,000
40,000,000
50,000,00015,000,000
443,945,00066,110,000
323,200,000 12,000,000
5,000,00010,000,000
3,000,000 40,000,000
293,000,000 293,000,000
7,000,000 8,000,000
10,000,00010,000,000 10,000,00010,000,00010,000,00020,000,000
20,000,000 5,000,000
10,000,00010,000,000
10,000,000
15,000,000 15,000,000 10,000,000 10,000,000 10,000,000
5,000,0005,000,000
5,000,0005,000,000
10,000,000 10,000,000
5,000,000 10,000,000 5,000,000 5,000,000
50,000,000 14,000,000 28,180,000 10,800,000
9,340,000 11,060,000 15,000,000
4,900,000164,000,000164,000,000
47,300,00099,500,000
3,200,000
Table 4.9 Deleted Line Budget Items (2009) — Locally Funded Projects
73
GAB 1 GAB 2 GAA591613614614614614614614614596614615616616616616598598600600600601601601601601601601602624624624625605606606606606629629607607608608608608608608630630609610610610610610634634634634634634634634634634634612613638638614614614615 615 615 615 615
Guiguinto Service Road, 2nd DistrictSan Pedro Bridge along Old Manila South Road, Brgy. San Antonio, LagunaAntipolo-Teresa Road, 1st District, Antipolo CityMarikina-Victoria Valley-Antipolo Road, 1st District, Antipolo CityMarikina-Victoria Valley-Antipolo Road, 2nd District Antipolo CityAntipolo Circumferential Road “A” 2nd District Antipolo CityMarikina-Infanta RoadBrgy. San Jose, Antipolo CityBrgy. San Juan, Antipolo CtiyCSR Jct-Minas Road Calapan South Road Daang Maharlika RoadMasbate Sub- DEOMasbate-Cataingan Placer RoadCapitol Cadre RoadMasbate Port RoadOton-Buray-Sta. Monica-San Antonio-San Miguel Road Iloilo-Capiz Road (New Route) 3rd DistrictJct. Palencia-Boy Scout CampSto. Niño-Banago Road (South)Tagbilaran North Road (Clarin-Talibon Section) Intermittent SectionsBacalso Ave. (Cebu South Road)Argao-Moalboal Road (km. 71+000)Negros Oriental 1st DEODumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary)Dumaguete Airport RoadBiliran DEONaval-Caibiran Cross Country RoadDaang Maharlika (SM) (San Isidro-San Juanico Bridge)Sayre HighwayMaramag-Maradugao RoadAgusan Canyon SectionSouth Divisoria (RN Abejuela St. Corrales St.)Buhangin -Lapanday RoadCatitipan AirportDigos-Makar, BianganDulawan-Marbel RoadTinumeguez SectionTinumeguez Proper Jct. Brgy. Palilong SectionButuan City-Masao Port RoadButuan City-Malaybalay RoadDel Carmen-Sta. Monica San Isidro RoadCancohoy-San Isidro-Pilar RoadTagudin-Cervantes RoadCervantes-Bontoc RoadCervantes-Mankayan-Abatan RoadCervantes-Quirino RoadPangasinan 1st DEO Various RoadsMalasiqui-San Carlos RoadKabugao-Pudtol-Luna-Cagayan Bdry. Road Magapit-Mission RoadNaguilian-San Mariano RoadSta.Filomena-Old San Mariano RoadNueva Vizcaya DEOPapaya-Malabing Mangal Binugawan-Tadji-Runruno RoadJct. National Road-Bitnong-Balance-Nueva Vizcaya Bdry. Road, Oyao SectionAbbag-Ponggo-Guingin-Pantabangat RoadCordon-Diffun-Maddela RoadSangbay-Disinungal Section (with exception)Dionuan-Decorahan Section (with exception)Echague-Jones-Maddela Road, Panag-Villa Norte Section (with exception)Junction Victoria-Alicia-Kasibu Road (with exception)Pongo-Guingin, NagtipunanVictoria, Aglipay, Quirino-Kasibu, Nueva EcijaDivisoria Norte-San Bernabe, MaddelaBulacan 1st DEOCalumpit-Pulilan Highway, Bulacan, 1st DistrictCSR Jct.-Minas RoadLooc Cogon Tulay Odiongan RoadBato-Baras-Gigmoto RoadBaras-Gigmoto-Viga RoadCatanduanes Circumferential Road, Panganiban-Sabloyon RoadSan Pascual-Claveria RoadSan Fernando-Calveria RoadMiagao Cadre RoadGuimbal-Igbaras Tubungan-Leon RoadOton-Pakiad-Mandurriao RoadOton-Buray-Sta. Monica San Antonio-San Miguel Road
Page
10,000,00020,000,00020,000,00020,000,00020,000,00035,000,00020,000,00015,000,000
107,000,000 69,000,00018,000,000 18,000,000 12,000,000
8,000,000
17,000,000
20,000,0003,780,000
10,000,00010,000,000
20,000,00079,820,000
34,000,000146,000,000
47,000,00047,000,00020,000,00032,000,00031,000,00050,000,00040,000,00050,000,00050,000,000
80,000,000157,000,000
10,100,000
20,000,00020,000,00020,000,00020,000,000
20,000,00077,000,00069,000,00018,000,000 18,000,000 12,000,000
8,000,00020,000,00045,000,00020,000,00015,000,00015,000,00015,000,00010,000,00066,000,00066,000,00075,000,00020,000,00020,000,00073,000,000
157,000,00025,160,000
3,780,00030,420,000
7,500,00010,000,00029,000,00014,000,00015,000,00010,000,00010,000,000
8,000,0007,000,000
50,000,00030,000,00020,000,00020,000,00015,000,00015,000,000
79,820,00020,300,000
7,200,0002,600,000
60,700,00054,700,000
6,000,00024,000,000
126,000,00042,000,00042,000,00015,000,00027,000,00020,000,000
128,000,000
20,000,000128,000,000
79,000,00078,000,00012,000,00010,000,00010,000,00010,000,00010,000,00010,000,000
74
GAB 1 GAB 2 GAA616 616616616 616642 645 646 646 655 647 647 647 620 648 648 648 622 650 650 650 623 624 624 653 653 653 653 625 654 654 654 655 655 655 656 657
657658 660661 663
663
663
664 664 664 664664 664
664 667 668
670 670 670 670670632 633
677
678678 678 679
Page
100,000,00099,000,000
584,000,000584,000,000
860,00020,000,00051,140,00040,000,000
20,000,00015,000,00015,000,000
20,000,000 20,000,000 30,000,000
13,000,00030,000,00025,000,00014,000,000
40,000,00020,000,00020,000,00011,000,0008,000,000
20,000,00030,000,000
50,000,00010,000,00020,000,00010,000,000
2,000,000
10,000,000
15,000,000
15,000,00010,000,00010,000,000
10,000,00010,000,00010,000,000
10,000,00010,000,00023,000,000
10,000,000 10,000,000 4,000,000
10,000,000 4,000,000
23,000,000
1,000,0009,000,000
30,000,000350,000,000
75,000,000
15,000,00020,000,00013,000,00020,000,00020,000,000
99,000,0005,000,0005,000,000
860,000
80,000,000100,000,000
20,000,000 20,000,000 20,000,000
10,000,00010,000,00010,000,00013,000,00030,000,00025,000,00014,000,000
6,000,000
10,000,000 10,000,000
4,000,000 10,000,000
4,000,000 23,000,000 1,000,000 1,000,000
1,000,000
350,000,000
Bingawan-Tapaz RoadPassi-San Rafael-Lemery-Sara RoadDueñas Diversion RoadPassi-Calinog, RoadBalabag-Maquina-Cayos-Patlad RoadHinamaylan RoadCatarman-Calbayog RoadSamar 1st DEOMalaga-Calbayog RoadSayre HighwayPoblacion-Kihari SectionSan Miguel-Airport SectionMisamis Oriental-Bukidnon-Agusan Road, San Luis SectionJct. SH-Manolo Fortich Ticalaan (Ticalaan-Paganan)Velez StreetNorth Diversion RoadSouth Diversion RoadJct. Manikling-Gov. Genoroso RoadPoblacion-M’Lang SectionInclined SectionArakan HighwayTamparan-Macolya-el SectionBaliton SectionKablalan SectionNRJ Bahbah-Talocogon Bypass RoadNRJ Awa-Lianga RoadAgusan-Malaybalay RoadBad-as Cadre RoadDapa-Gen. Luna RoadRehabilitation of Nagtahan Link Road, P. Quirino Avenue-Valenzuela StreetSouth BoundNorth BoundRehabilitation of P. Sanches St. (V. Mapa Street to Kalentong Street)Rehabilitation/Upgrading of T. Mapua Street and vicinityRehabilitation of Visayan Street, Balic-Balic, Sampaloc, ManilaConstruction of Daang Bakal, San Mateo-Nangka, Marikina City Bridge Construction/Improvement/Widening of MNR including its intersections, bypasses,ROW acquisition, drainage,bridges, pedestrian overpass and other local roads inUrdaneta City and Sison, Pangasinan, 4th DistrictConstruction of Lagayan-San Juan Road, AbraRehabilitation of Brgy. Anao-San Pablo Brgy. Road, Mexico, PampangaRehabilitation of Daang Maharlika MSR, Daet-Labo Section, Camarines NorteRehabilitation of Tubungan-Ayaba Road, San Joaquin, IloiloRehabilitation of Mapanas-Siljagon-Naparasan-Quezon-Magsaysay Road,Mapanas, Northern SamarConcreting of Shoulder Roads along Maharlika Highway, Km. 907+000-Km. 910+472, Tacloban CityConcreting of Shoulder Roads along Maharlika Highway, Km. 902-Km. 905 withexceptions, Tacloban CityConcreting/Rehabilitation of Katibawasan Falls Road, Mambajao, CamiguinConcreting/Rehabilitation of Tuason Falls Road, Mambajao, CamiguinConcreting/Rehabilitation of Bura Road leading to Bura Soda Mater, Bura, Catarman, Camiguin Concreting/Rehabilitation of Binawangan Falls Road, Sagay, CamiguinConcreting/Rehabilitation of road leading to Panunglo Hot Spring, Sagay, CamiguinConcreting/Rehabilitation of road leading to Tangub Hot Spring,Nasaag,Mambajao, CamiguinConcreting/Rehabilitation of Nasaag,Mambajao-Bonbon Road, Catarman , CamiguinVarious Flood Control/Seawall and Drainage ProjectsStudy on Risk Management for Sediment Related Disaster along Selected National HighwaysNationwide Flood Risk Assessment and the Flood Mitigation Plan for Selected AreasFeasibility Study on the Flooding Problem In BataanStudy on Ammay-Patrich River in the Province of Mindoro OccidentalStudy on the Flood Control Problem in Bacolod CityMetro Manila Flood Control Project, East of Manggahan FloodwayImprovement of DPWH Quezon 4th District Engineering Office, Iyam, Lucena CityRehabilitation of DPWH Bacolod City District Engineering Office Building, Taculing,Bacolod CityRehabilitation/Improvement of DPWH Dapa District Engineering Office Building,Dapa, Surigao del SurVarious Multi-Purpose BuildingsConstruction of Madella Public Market, QuirinoC.P. Garcia (C-5) to NLEXBanilad-Talamban Road, Cebu City
DISSECTING THE DPWH BUDGET
75
REALIGNMENTS The review and scrutiny of the proposed budget by Congress is part of the budget cycle that allows the august body to actually check if the budget is based on the government’s priority programs. The legislature is empowered to make changes, reduce or inject some items in the exercise of congressional initiative. However, it is commonly interpreted as a simple insertion or realignment while in the process of legislative enactment.
The other aspect of realignment is made when the GAA has already been enacted into law: The budgets of some line items are transferred to another by citing certain special provisions which no longer require legislative action.
This scheme is open to abuse by the head of a government department or agency, because the “checks and balances” principle between the Executive ang Legislative would no longer be in effect.
Various schemes have been used to justify realignments in the DPWH Budget:
• Willful delay in the implementation of projects until the last quarter of validity • Non-implementation of projects supposedly due to ROW problems • Duplication of funding source • Change of creditor scheme
In the 2005 GAA (RA 9336), the DPWH Budget for Projects was P38.7 billion. Requests for realignments to the budget made from April 15 to September 16 that year amounted to P3.6 billion.
For monitoring purposes, this study identified items amounting to P100 million and above because they are possible objects of realignment. It has been a practice in the DPWH that budgets for projects exceeding P100 million are realigned into small amounts to accommodate
Metro Mla Skyway (Bicutan-Sucat) Item B.1.a.4.a.4, page 635Subic-Clark Expressway Item B.1.a.4.a.9, page 635 Locally Funded Foreign-Assisted VIILP - Nationwide, Item B.1.c.17, page 641 Urgent Flood Control & Drainage Proj., Item B.1.b.2, page 637 Various Infra Incl Local Projects Retrofilling of bridges along Nat’l Hwy South Luzon Expressway, Item B.1.a.4.a.10, page 635 Various Infra Incl Local Projects Metro Mla Interchange Const’n IV ROW C-5/Boni Serrano TOTAL
900.0
1,000.0
2,724.6 450.0
1,960.0
7,034.6
732.1 1,167.8
528.2 27.0
1,000.7 191.8
38.1 3,685.7
DATE PROJECT BUDGET REALIGNMENT
4/15/2005
6/22/2005
9/22/20057/ /2005
Table 4.10 DPWH Requests for Budget Realignments in 2005 (in Million Pesos)
4
76
VULNERABILITIES OF THE DPWH BUDGET
politicians. The 2009 DPWH Budget contains 86 items of P100 million and above for a total of P20.4 billion.
77
Locally Funded Project(s) Page 579579579579
581582
583
583583584584584584585585586586587
587589590590592593
594594594595595595595595595595595595595596596597597598
599
599599600600602602603603
Concreting of Congressional Avenue Extension, Quezon City Construction (Opening) of Circumferential Road 6 (C-6) including ROW Construction of Pres. Garcia Avenue (C-5) Extension, Sucat to Coastal Section including ROW Widening/Concreting of McArthur Highway (Manila North Road) including Traffic ManagementMeycauyan (Bulacan) to Mabalacat (Pampanga), (Intermittent Sections) Civil Works, Bulacan Section, Calumpit Section, 1st DistrictWidening of Governor’s Drive (Carmona-Dasmariñas-Trece Martirez City Road), Cavite Improvement /Widening of Manila-Cavite Road (Kawit-Noveleta Diversion Road/CEZ Diversion Road), Cavite including RROW acquisition Construction (Road Opening of Camarines Sur/Albay Diversion Road [San Fernando-Oas Section of the Pan Philippine Highway (PPH)], Camarines Sur/Albay including bridges, Camarines Sur Section Albay Section Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St., and Mambaling South Road, CebuCityConstruction of Butuan City By-Pass Road, Butuan City Concreting of Calapan South Road, Oriental Mindoro, 1st District 2nd District Rehabiltation of Aklan West Road (Caticlan-Nabas), Aklan Concreting of Aroroy-Baleño-Lagta-Masbate-Jct. Buenavista Section, Masbate (Intermittent Sections), Package I Package II Concreting of Bogo-Curva-Nedellin-Daanbantayan-Maya, Cebu, 4th DistrictCebu North Coastal Road, Cebu Improvement of Access Roads, To the following Airports Southern Luzon International Airport, Daraga, Albay Pototan Bridge along Iloilo-Capiz Road, including access Road to New Iloilo AirportTo RORO Ports, Central Nautical Highway, San Pascual Port and Claveria Port, Burias Island, MasbateWidening/Concreting of Mt. Data-Bontoc Improvement of Bontoc-Tabuk-Tuguegarao Road, Bontoc-Tinglayan Bdry. Section IConcreting/Construction of Marikina-Infanta Road, Quezon, 1st District Concreting of Quirino-Andaya Highways, Quezon/Camarines Sur/Camarines Norte Andaya Highway, Camarines Sur/Camarines Norte Rehabilitation of Allen-Malaga Section, Northern Samar, (Formerly JBIC)Rehabilitation of Malaga-Calbayog Section, Samar, (Formerly JBIC) Construction (Road Opening)/Improvement of Iligan City Circumferential Road Rehabilitation/Improvement (Concreting) along Surigao Davao Coastal Road, Marihatag-Hintuan Bislig Section Jct. Bacuag-Claver to Provincial Bdry. Section Cortes-Tandag-Marihatag Section Manay-Boston, RXI Boston-Bislig, RXIII Concreting of Jct. Awang- North Upi Road, Package I, Shariff Kabunsuan, ARMM (previously funded under JBIC)Concreting of Dinagat-Loreto Road, including construction of Bridges Construction of Three (3) Bridges along Sanga-Sanga-Lapid-Lapid Sadlang National Road, Tawi-TawiConcreting of Butuan City-Las Nieves-Esperanza-Bayungan Road, Agusan del Sur/Agusan del NorteConstruction/(Road Opening of missing links of National Roads, Solsona - Kabugao Road, Ilocos Norte Side Lubao ByPass Road of Gapan-San Fernando-Olongapo Road, including RROW Pampanga Ternate-Nasugbu Road, including Tunnel, Bridges and RROW, Cavite Metro Iloilo Radial Road (R4) & Iloilo City-Sta. Barbara Road, Iloilo Province Cebu South Coastal Road (Tunnel), Cebu CityKapalong-Talaingod-Valencia Road Jct. T-A-K-ST-D-P Circumferential Road, Talaingod/Valencia Section, Kapalong/Talaingod,Davao del Norte/Bukidnon, Region XIConstruction/Completion/Continuation of Unfinished/On-going bridges, Region I Banila Bridge along San Nicolas-San Quintin-Umingan-Guimba Road, Umingan, Pangasinan Cordillera Administrative Region-Sto. Thomas-Manabo Bridge, Abra Region II-Maguiling Bridge across the Chico River along the Cagayan Apayao Road, including approaches Delfin Albano Bridge along Delfin Albano-Tumauini Road, Isabela Region III-Bucao Bridge and approaches at Botolan, Zambales Region X-Cagayan de Oro City Third Bridge and Access Road, Cagayan de Oro City Panguil Bay Bridge, Tangub City, along Ozamiz-Pagadian Road, Misamis Occidental Reconstruction of Baganga Bridge and Approaches along Davao Oriental Surigao del Sur Coastal, Road, Davao OrientalWidening and Concreting of Banilad Talamban Road, Cebu City including ROW acquisition
215,000,000 150,000,000187,000,000
115,000,000 100,000,000
140,000,000
535,000,000 235,000,000100,000,000
185,209,000170,000,000
100,000,000 197,000,000 117,000,000
115,000,000 100,000,000 999,290,000
100,000,000319,968,000100,000,000
421,500,000 686,322,000958,000,000
200,000,000 250,000,000 834,000,000 313,095,000 540,130,000
394,206,000 546,650,000 411,300,000 627,450,000 150,105,000
180,000,000 100,000,000 427,405,000 190,000,000
150,000,000 169,200,000 594,200,000 226,916,000
733,500,000
120,000,000 135,000,000113,100,000
200,000,000150,000,000
235,000,000 650,000,000 293,000,000 150,000,000
Table 4.11 DPWH P100M and Above Projects (in Thousand Pesos)
78
Locally Funded Project(s) Page 604610
615617626626628629629629631632632633633633633637
637646650655666667667679
679
686692692696696696
697
697697
Concreting of Pandan-Libertad-Antique-Aklan Boundary Road, (previously funded under RRNDP Phase III, PH-220)Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement systemHighway Development Region I-Laoag-Sarrat-Piddig-Solsona Road Region III - Roman Expressway Region III - Gapan-San Fernando-Olongapo Road, 4th District Region VI - Negros Occidental 2nd DEO Bacolod South Road, Hinamaylan Section Region VI - Negros Occidental 3rd DEO Kabankalan-Bais Road (Kabankalan-Tagukon Section) Kabankalan City Region VII - Siquijor Circumferential Road Region VIII - Eastern Samar DEO Wright-Taft- Borongan Road - Wright-Taft (Camp 5-Taft Section) with exceptions Taft-Borongan Section with exception Borongan-Guiuan Road-Borongan-MacArthur Sections with exception Region X - Bukidnon 1st DEO Sayre Highway Region X - Misamis Oriental 1st DEO Butuan City-Cagayan de Oro City Iligan City Road Region X - Misamis Oriental 2nd DEO Butuan City-Cagayan de Oro City Iligan City Road Gingoog-Claveria-Villanueva Road Region XI-Davao del Norte DEO Daang Maharlika (MN) Road Tagum-Panabo Circumferential Road Compostela Valley DEO-Surigao-Davao Coastal Road Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard Cordillera Administrative Region-Benguet 2nd DEO-Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections) Region V - Catanduanes DEO, Gigmoto-Viga Road Region VII - Bohol 1st DEO, Jct. (TNR) Cortes, Balilihan-Catigbian Road Region IX - Zamboanga del Sur 3rd DEO, Dumalinao-Margosatubig RoadOther Urgent Roads and Bridges Project Region II San Vicente-Lubac-Pozo-Robo-Cagayan Improvement and Concreting of San Luis- Ma. Aurora Castañeda Road (SLMAC Road) including slope protection, AuroraImprovement of Bongabon-Baler Road, Camili Section, Aurora Improvement of Taguibo River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower AgusanDevelopment Project, Stage I Phase II (LADPSIPII) Improvement of Masao River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage I Phase II (LADPSIPII) Feasibility Study for Selected River Basins based on the nationwide Flood Control Mitigation Master Plan House of Representatives Building, Quezon City Construction of Congressional E-Library Building, House of Representatives, Quezon City Tarlac Provincial Sports Complex and Government Center, San Jose, Tarlac Completion of the Cagayan de Oro International Trade and Convention Multi Purpose Center Payments of Right-of-Way (ROW) and Contractual Obligations Right-of-Way, Roads, North Luzon Expressway (NLEX)Other Claims along NLEX Tarlac-La Union Toll Expressway, Tarlac-Rosario, La Union under DOT/PPP SchemeVarious Porjects, Nationwide - Projects with Private Sector Participation, (includes Mindanao Avenue to NLEX) Commonwealth Avenue to NLEX Commonwealth Extension to Quirino Avenue, Novaliches Contractual Obligations, Highways, 2nd Magsaysay Bridge and Butuan City By-Pass Road Project Payment of Approved Claim for Price adjustment
378,487,000 139,860,000
103,900,000 105,000,000 100,000,000163,000,000154,000,000 125,000,000
175,000,000170,000,000 199,000,000500,000,000
150,560,000 100,440,000 203,780,000
100,000,000 174,000,000
102,540,000 157,000,000108,000,000200,000,000 115,000,000100,000,000
300,000,000
130,000,000
140,139,000142,000,000
430,000,000 250,000,000 120,000,000 100,000,000354,400,000
350,000,000 120,000,000
191,448,000
79
A. PROGRAMS
B. PROJECTS
I. LOCALLY FUNDED PROJECTS
a. NATIONAL ARTERIAL, SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities
for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIESLUMPSUM INSERTIONS DOUBLE
APPROPRIATIONS12345
INCREASED12345
DECREASEDDELETED
100 M& ABOVE
GAB 1
GAB 2
GAA
The General Appropria-tions Bill 1 is the version presented to the House of Representativesfor deliberation. TheDPWH budget wasonly
The General Appropria-tions Bill 2 is the version submitted to the Senate. The DPWH’s budget increased to
Finally, when the 2009 GAA was signed into law, the DPWH’s budgetincreased again to
P129.8 billion
P120.5 billion
P112.3 billion
80
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
1,055,787,000
1,055,787,000
261,561,000
210,285,000
262,746,000
734,592,000
6,747,814,000
1,498,753,000
1,920,373,000
704,238,000
10,871,178,000
12,661,557,000
GAA 2009
1,055,787,000
1,055,787,000
261,561,000
210,285,000
262,746,000
734,592,000
6,747,814,000
1,498,753,000
1,920,373,000
704,238,000
10,871,178,000
12,661,557,000
578
A. PROGRAMS I. General Administration and Support a. General Administration and Support Services Sub-Total, General Administration and Support II. Support to Operations a. Policy Formulation, Program Planning and Standards Development b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities
Sub-Total, Support to Operations III. Operations
a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities b. Maintenance, Repair and Rehabilitation of Infrastructure Facilities c. Operational Support in the Maintenance and Repair of the Infrastructure Facilities and Other Related Activities of District/City Engineering Offices d. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment including Replacement of Parts, Regional Depot/Base Shops and Area Shops Sub Total, Operations
Total, Programs
GAB 1
1,055,787,000
1,055,787,000
261,561,000
210,285,000
262,746,000
734,592,000
6,727,814,000
1,498,753,000
1,920,373,000
704,238,000
10,851,178,000
12,641,557,000
81
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
67,369,282,000
38,463,935,000
5,304,406,000
2,175,430,000
300,000,000
60,000,000
215,000,000
150,000,000
250,000,000
187,000,000
63,000,000
940,430,000
745,000,000
595,000,000
GAA 2009
70,560,282,000
39,791,435,000
5,674,406,000
2,175,430,000
300,000,000
60,000,000
215,000,000
150,000,000
250,000,000
187,000,000
63,000,000
940,430,000
745,000,000
595,000,000
256,000,000
115,000,000
92,000,000
49,000,000
339,000,000
89,000,000
50,000,000
579
B. PROJECT(s)
I. Locally-Funded Projects a. National Arterial, Secondary and Local Roads and Bridges 1. Urgent National Arterial/ Secondary Roads and Bridges a. Traffic Decongestion 1. Metro Manila a. Construction/Improvement (Concreting/ Widening)/Rehabilitation of NAIA Expressway and other Major Roads in Metro Manila
b. Opening/Concreting of Taguig Diversion Road, Taguig c. Concreting of Congressional Avenue Extension, Quezon City d. Construction (Opening) of Circumferential Road 6 (C-6) including RROW e. Construction of Pres. Garcia Avenue (C-5) Extension a. Sucat to Coastal Section including ROW b. C.P. Garcia to Magsaysay Avenue f. Widening/Concreting of McArthur Highway (Manila North Road) including Traffic Management 1. Meycauayan (Bulacan) to Mabalacat (Pampanga), (Intermittent Sections) a. Civil Works 1. Bulacan Section a. Calumpit Section, 1st District b. Bocaue-Balagtas-Guiguinto Section, 2nd District c. Meycauayan-Marilao Section, 4th District 2. Pampanga Section a. Angeles-Mabalacat Section, 1st District b. City of San Fernando Section 3rd District
GAB 1
61,312,377,000
35,942,030,000
4,378,406,000
1,965,430,000
300,000,000
60,000,000
215,000,000
150,000,000
250,000,000
187,000,000
63,000,000
940,430,000
745,000,000
595,000,000
82
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
150,000,000
165,430,000
30,000,000
30,000,000
20,000,000
20,000,000
35,000,000
25,000,000
20,000,000
5,000,000
5,000,000
20,000,000
5,000,000
GAA 2009
20,000,000
85,000,000
15,000,000
31,000,000
49,000,000
150,000,000
165,430,000
62,200,000
61,870,000
41,360,000
30,000,000
30,000,000
30,000,000
20,000,000
10,000,000
20,000,000
35,000,000
25,000,000
20,000,000
5,000,000
5,000,000
5,000,000
5,000,000
c. Completion of Tinajero Bridge and Approaches, 3rd District d. Replacement of Del Pilar Bridge and approaches, 3rd District
e. Completion of Tiaong Bridge and Approaches, 4th District f. Completion of Tulaoc Bridge and and Approaches and Sto. Domingo Bridge and Approaches, 4th Dist. g. Completion of Dalaguitan Bridge and Approaches, 4th District b. Traffic Management 2. Tarlac Province (Intermittent Sections) a. Moncada-San Manuel Section, 1st District b. Tarlac City-Gerona Section, 2nd District c. Bamban-Capas Section, 3rd District 3. Urdaneta City, Pangasinan including Row g. Concreting/Widening of 10th Avenue, Caloocan City, (Previously Funded Under MMUTRIP) h. Widening of CAA Road including installation of drainage system, Las Piñas City 1. Widening 2. Rehabilitation i. Improvement/Widening of Dr. A Santos, Avenue, Parañaque City j. Construction/Widening of San Jose (Alat) Bridge along San Jose, Novaliches, Caloocan City k. Dagat-Dagatan Avenue, Caloocan City l. Quezon Avenue, Brgy. West Triangle, Quezon City m. Gilmore Avenue, Quezon City n. Quezon Avenue, East Bound, Quezon City Diokno Blvd. including bridge, Taft Avenue, Gil Puyat, Tramo, Pasay City o. Taft Avenue, Pasay City p. Tramo Street, Pasay City
GAB 1
150,000,000
165,430,000
30,000,000
30,000,000
20,000,000
580
83
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
q. Construction/Widening of Katihan/ MBP Bridge, South Luzon Expressway, Brgy. Poblacion, Muntinlupa City 2. Other Areas
a. Region I 1. Widening of Manila North Road, Urdaneta-Binalonan Road Section including drainage, Pangasinan, 5th District 2. San Nicolas Bridge along Manila North Road, Tarlac-Urdaneta Section including right-of-way, Pangasinan, 5th Distict
b. Cordillera Administrative Region
1. Baguio Circumferntial Road
a. Balabac to Camp 7 Section
b. Happy Hallow to Country Club Section c. Region III 1. Rehabilitation/Improvement/Widening of Tarlac-Nueva Ecija -Aurora-Dingalan Port Road (Tarlac City-Sta Rosa, Fort Magsaysay-Laur-Gabaldon-Dingalan Fort)
2. Widening of Olongapo- Bugallon Road, Zambales a. Castillejos Section b. San Marcelino Section 3. Upgrading of Lubao Diversion Road
d. Region IV-A
1. Widening of the following roads leading to Cavite and Laguna a. Widening of Governor’s Drive (Carmona-Dasmariñas-Trece Martirez City Road), Cavite b. Widening of Old Manila South Road (Sta. Rosa-Biñan-San Pedro and Biñan, Laguna to Carmona, Cavite), Laguna including RROW acquisition (Intermittent Sections) 1. Sta. Rosa Section 2. Biñan Proper Section 3. Biñan-Carmona Bdry. Section
GAB 2
80,000,000
3,128,976,000
55,000,000
25,000,000
30,000,000
60,000,000
60,000,000
30,000,000
30,000,000
871,076,000
821,076,000
20,000,000
10,000,000
10,000,000
30,000,000
1,085,000,000
390,000,000
100,000,000
150,000,000
GAA 2009
80,000,000
3,498,976,000
55,000,000
25,000,000
30,000,000
60,000,000
60,000,000
30,000,000
30,000,000
871,076,000
821,076,000
20,000,000
10,000,000
10,000,000
30,000,000
1,085,000,000
390,000,000
100,000,000
150,000,000
50,000,000
50,000,000
50,000,000
581
GAB 1
2,412,976,000
871,076,000
821,076,000
20,000,000
10,000,000
10,000,000
30,000,000
855,000,000
330,000,000
100,000,000
150,000,000
84
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
c. Improvement/Widening of Manila- Cavite Road (Kawit-Noveleta Diversion Road/CEZ Diversion Road), Cavite including RROW acquisition
Construction of Daang Hari Road Bdry.-Muntinlupa-Imus Tanza, Cavite including ROW 2. Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor, Cavite including RROW acquisition (Intermittent Sections)
Construction of Daang Hari Road-Aguinaldo Blvd. (R1 Expressway)Extension Link Road (Imus-Kawit Cavite)
3. Improvement/Rehabilitation/Widening of Evangelista Road (Zapote Road to Aguinaldo Highway), Bacoor, Cavite Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor, Cavite (Intermittent Sections) 4. Improvement/Rehabilitation of Aguinaldo Highway (Talaba to Zapote Road Section Bacoor, Cavite 5. Improvement/Rehabilitation/Widening of Molino Road (Zapote-Bayanan-Molino Section), Bacoor, Cavite 6. Construction (Opening/Concreting) Bucal By-Pass Road, Calamba, Laguna including RROW 7. Construction/Concreting of Candelaria By-Pass Road, Quezon, 2nd District, including RROW a. Brgy. Masin Sur b. Brgy. Pahinga Norte c. Brgy. Malabanban Sur d. Brgy. Bucal Sur e. Brgy. Pahinga Norte
8. Widening of Taytay Diversion Road, Rizal
9. Improvement/Widening of Cainta- Kayticling-Antipolo-Teresa Road, Antipolo City
a. 1st District b. 2nd District 10. Widening of Daang Maharlika, Alaminos- San Pablo City Section, Laguna including Bridges and Drainage
a. Alaminos Section
b. San Pablo City Section
c. Bridges/RCBC Section
11. Construction of Santisima Cruz Bridge (Santisima/Sto. Angel Bridge), Sta. Cruz, Laguna
12. Palico-Balayan-Batangas Road including bridges, Batangas
GAA 2009
140,000,000
50,000,000
35,000,000
55,000,000
50,000,000
30,000,000
100,000,000
20,000,00020,000,00020,000,00020,000,00020,000,000
20,000,000
20,000,000
15,000,0005,000,000
150,000,000
50,000,000
50,000,000
50,000,000
65,000,000
50,000,000
GAB 2
140,000,000
100,000,000
40,000,000
50,000,000
30,000,000
100,000,000
20,000,00020,000,00020,000,00020,000,00020,000,000
20,000,000
20,000,000
15,000,0005,000,000
150,000,000
65,000,000
50,000,000
GAB 1
80,000,000
100,000,000
40,000,000
50,000,000
30,000,000
100,000,000
10,000,000
10,000,000
5,000,0005,000,000
150,000,000
35,000,000
582
85
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
13. Construction of 2 Pedestrian Overpasses at Manila-Batangas Road Alangilan (BSU) and Kumintang Ibaba Section, Batangas City, Batangas
14. Construction of Lucban Diversion Road, Quezon, 1st District e. Region V 1. Construction (Road Opening of Camarines Sur/Albay Diversion Road [San Fernando-Oas Section of the Pan Philippine Highway (PPH)], Camarines Sur/Albay including Bridges a. Camarines Sur Section b. Albay Section f. Region VI 1. Concreting/Widening of Bacolod North Road, Silay City-Victorias City Section, Negros Occidental g. Region VII 1. Widening of Causeway, Sitio Ubos, Tagbilaran City-Totulan, Dauis Road a. Causeway
b. Ambassador Suarez Bridge 2. Widening of Mahiga Bridge along Governor Cuenco Avenue 3. Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St., and Mambaling South Road, Cebu City h. Region VIII 1. Construction of Palo East By-Pass Road, Leyte i. Region IX 1. Widening of Lanao-Pagadian-Zamboanga City Road (Tiguma-Lumbia Section) j. Region X 1. Construction of Ozamis City Coastal By-Pass Road, Misamis Occidental 2. Widening of CDO-Airport Road, Cagayan de Oro City
GAA 2009
30,000,000
40,000,000
770,000,000
770,000,000
535,000,000
235,000,000
80,000,000
80,000,000
163,000,000
58,000,000
28,000,000
30,000,000
5,000,000
100,000,000
20,000,000
20,000,000
20,000,000
20,000,000
55,000,000
45,000,000
10,000,000
GAB 2
30,000,000
40,000,000
470,000,000
470,000,000
235,000,000
235,000,000
80,000,000
80,000,000
113,000,000
58,000,000
28,000,000
30,000,000
5,000,000
50,000,000
20,000,000
20,000,000
55,000,000
45,000,000
10,000,000
583
GAB 1
300,000,000
300,000,000
235,000,000
65,000,000
58,000,000
58,000,000
28,000,000
30,000,000
20,000,000
20,000,000
55,000,000
45,000,000
10,000,000
86
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
106,000,000
78,000,000
20,000,000
20,000,000
20,000,000
18,000,000
15,000,000
13,000,000
5,000,000
5,000,000
190,000,000
4,791,000
185,209,000
18,900,000
3,065,680,000
716,000,000
270,000,000
270,000,000
170,000,000
100,000,000
397,000,000
197,000,000
5,000,000
GAA 2009
106,000,000
78,000,000
20,000,000
20,000,000
20,000,000
18,000,000
15,000,000
13,000,000
5,000,000
5,000,000
190,000,000
4,791,000
185,209,000
18,900,000
3,015,680,000
716,000,000
270,000,000
270,000,000
170,000,000
100,000,000
40,000,000
40,000,000
20,000,000
397,000,000
197,000,000
5,000,000
k. Region XI 1. Widening of Agusan-Davao Road, Davao Ciity a. Mahayag Section b. Bunawan Section c. Tibungco Section d. Buhisan-Calderon Section 2. Improvement/Widening of Agusan-Davao Road (Daang Maharlika), Poblacion Carmen and Poblacion Panabo Sections, Davao del Norte 3. Construction of Pedestrian Overpass along Davao Diversion Road, Davao City l. Region XII
1. Widening of Marbel-Tupi-Hakar Road, Saravia Section, Saravia, Koronadal City, South Cotabato m. Region XIII 1. Construction of Butuan City By-Pass Road (Bonbon-Kinamlutan Section), Butuan City 2. Construction of Butuan City By-Pass Road, Butuan City n. Nationwide b. Roads to Complete the Nautical Highways
1. Western Nautical Highways
a. Region IV-B 1. Concreting of Calapan South Road, Oriental Mindoro a. 1st District b. 2nd District 1. Tuklong-San Roque Section, Bulalacao 2. Tabtabong-Banti Section, Bulalacao 3. Nasucob Section, Bulalacao b. Region VI
1. Rehabilitation of Aklan West Road (Caticlan-Nabas), Aklan 2. Rehabilitation of Iloilo Capiz Road (New Route) Iloilo, 2nd District
GAB 1
40,000,000
25,000,000
15,000,000
10,000,000
15,000,000
5,000,000
5,000,000
190,000,000
4,791,000
185,209,000
18,900,000
3,050,680,000
701,000,000
270,000,000
270,000,000
382,000,000
197,000,000
5,000,000
584
87
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
585
3. Rehabilitation of Bacolod South Road, Negros Occidental a. 4th District
1. Pontevedra Section
b. 5th District
1. Caradio-an Section 2. Pilar-Marina Section 3. Hinigaran Section 4. Brgy. 4, Himamaylan Section c. 6th District
1. Dancalan, Ilog 2. Goce Ilog
c. Region IX 1. Concreting of Zamboanga City- Lambuan-Limpapa Road, Zamboanga City, 1st District a. Upper Labuan Section b. Bangayan Section c. Latap Section 2. Central Nautical Highways a. Region V 1. Concreting of Aroroy-Baleño-Lagta- Masbate-Jct. Buenavista Section, Masbate (Intermittent Sections) a. Package I b. Package II 2. Concreting of Jct. Buenavista-Cawayan Port Road, Masbate, 3rd District a. San Jose Tuburan Section, Cawayan b. Cabungahan-Madbad Section, Cawayan 3. Construction of San Pascual to Claveria Road, Masbate, 1st District a. San Pascual Side, Centro San Pedro Section, San Pascual, Masbate b. San Pascual Side, Padirao San Pedro Section, San Pascual, Masbate c. San Pascual Side, Centro Mapanique Section, San Pascual, Masbate d. San Pascual Side, Sitio Esquala, Mapanique Section, San Pascual, Masbate
GAB 2
195,000,000
60,000,000
60,000,000
80,000,000
45,000,000
10,000,000
15,000,000
10,000,000
55,000,000
35,000,000
20,000,000
49,000,000
49,000,000
20,000,000
20,000,000
9,000,000
2,090,680,000
482,790,000
232,000,000
40,000,000
20,000,000
20,000,000
210,790,000
20,000,000
20,000,000
20,000,000
20,000,000
GAA 2009
195,000,000
60,000,000
60,000,000
80,000,000
45,000,000
10,000,000
15,000,000
10,000,000
55,000,000
35,000,000
20,000,000
49,000,000
49,000,000
20,000,000
20,000,000
9,000,000
2,040,680,000
482,790,000
232,000,000
117,000,000
115,000,000
40,000,000
20,000,000
20,000,000
210,790,000
20,000,000
20,000,000
20,000,000
20,000,000
GAB 1
180,000,000
60,000,000
80,000,000
40,000,000
49,000,000
49,000,000
2,090,680,000
482,790,000
232,000,000
40,000,000
210,790,000
88
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
30,000,000
30,000,000
20,000,000
30,000,000
20,790,000
1,607,890,000
372,800,000
85,800,000
100,000,000
999,290,000
259,000,000
259,000,000
50,000,000
209,000,000
50,000,000 40,000,000 10,000,000 20,000,000 10,000,000 25,000,000 14,000,000 20,000,000 20,000,000
GAA 2009
20,000,000
35,000,000
20,000,000
35,790,000
20,000,000
1,557,890,000
372,800,000
93,370,000
93,200,000
93,200,000
93,030,000
85,800,000
100,000,000
999,290,000
259,000,000
259,000,000
50,000,000
209,000,000
50,000,000 40,000,000 10,000,000 20,000,000 10,000,000 25,000,000 14,000,000 20,000,000 20,000,000
e. San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate f. San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate g. Claveria Side, San Ramon Section, Claveria, Masbate h. Claveria Side, Pasig Section, Claveria, Masbate i. Claveria Side, Calpi Section, Claveria Masbate b. Region VII 1. Concreting of Jct. (TER)-Jagna- Sierra Bullones Road Section, Bohol, 3rd District (Intermittent Sections) a. Canjulao-Boctol-Mayana, Jagna Section, Sta. 62+522 to Sta. 77+222 b. Jagna Section, Sta. 77+222 to Sta. 82+277 c. Sierra Bullones Section, Sta. 82+277 to Sta. 86+937 d. Matinao, Magsaysay, Villa Garcia, Sierra Bullones Section Sta. 86+937 to Sta. 95+680 2. Concreting of Jct. Dat-an - S. Bullones Road-Carmen -Sagbayan-Bacani Tubigon Road, Bohol, 3rd District 3. Concreting of Bogo-Curva-Nedellin- Daanbantayan-Maya, Cebu, 4th District 4. Cebu North Coastal Road, Cebu 3. Eastern Nautical Highways a. Region VIII 1. Rehabilitation of Daang Maharlika Road, Southern Leyte 2. Concrete Paving of Biliran Circumferential Road, Biliran a. Mainit-Murang Section b. Ariquin-Julita Section c. Pawikan-Baso Section d. Bilwang-Mapuyo Section e. Baganito-Madao Section f. Bool-Patag Section g. Virginia-Marvel Section h. Loo-Nabuhab Section i. Guinapunan-Pinamihagan Section
GAB 1
1,607,890,000
372,800,000
85,800,000
100,000,000
999,290,000
259,000,000
259,000,000
50,000,000
209,000,000
586
89
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
1,508,500,000
1,082,100,000
41,000,000
20,000,000
21,000,000
69,210,000
36,710,000
8,300,000
2,000,000
2,200,000
20,000,000
34,000,000
29,000,000
5,000,000
161,015,000
1,015,000
40,000,000
40,000,000
80,000,000
120,000,000
100,000,000
20,000,000
341,499,000
8,331,000
319,968,000
GAA 2009
1,508,500,000
1,082,100,000
41,000,000
20,000,000
21,000,000
69,210,000
36,710,000
8,300,000
2,000,000
2,200,000
20,000,000
34,000,000
29,000,000
5,000,000
161,015,000
1,015,000
40,000,000
40,000,000
80,000,000
120,000,000
100,000,000
20,000,000
341,499,000
8,331,000
319,968,000
587
c. Improvement of Access Roads 1. To the following Airports a. Region I 1. Poro Point International Airport, San Fernando, La Union 2. Alaminos Airport, Pangasinan b. Region II 1. Bagabag Airport, Bagabag, Nueva Vizcaya 2. Itbayat Airport, Itbayat, Batanes 3. San Vicente Naval Strip (CEZA), Sta. Ana, Cagayan 4. Aparri Airport, Phase II, Maura, Aparri, Cagayan 5. Mayan-Mauyen Airport, Itbayat, Batanes c. Region III 1. Casiguran Airport, Aurora 2. Iba Airport, Zambales d. Region IV-B 1. Calapan Airport, Calapan City 2. Lubang Airport, Lubang Island, Occidental Mindoro 3. Busuanga Airport, Busuanga Island, Palawan 4. Concreting of Jct. Itabiak- San Vicente Airport, Palawan e. Region V 1. Southern Luzon International Airport, Daraga, Albay 2. Bagasbas Airport, Daet, Camarines Norte f. Region VI 1. Kalibo Airport, Pook, Kalibo, Aklan Kabankalan Airport, Negros Occidental 2. Pototan Bridge along Iloilo- Capiz Road, including access Road to New Iloilo Airport
GAB 1
1,473,500,000
1,047,100,000
41,000,000
20,000,000
21,000,000
69,210,000
36,710,000
8,300,000
2,000,000
2,200,000
20,000,000
34,000,000
29,000,000
5,000,000
131,015,000
1,015,000
40,000,000
40,000,000
50,000,000
100,000,000
100,000,000
356,499,000
8,331,000
15,000,000
319,968,000
90
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
3. Antique Airport, Antique 4. Cabatuan Airport, Iloilo 3rd District g. Region VII 1. Dumaguete Airport, Negros Oriental 2. Panglao Airport, Panglao, Bohol h. Region VIII 1. Guiuan Airport, Guiuan, Eastern Samar 2. Tacloban Airport, Leyte 3. Ormoc City Airport, Leyte 4. Maasin Airport, Southern Leyte i. Region IX 1. Dipolog Airport, Zamboanga del Norte 2. Zamboanga Airport, Zamboanga City 3. Pagadian City Airport, Zamboanga del Sur j. Region XII 1. Cotabato Airport, Cotabato k. Nationwide 2. To RORO Ports a. Western Nautical Highway
1. Region IV-B a. Jct. Western Nautical Highway, KM. 125+719, Roxas leading to Dangay Port b. Calapan South Road, Km. 150+337, Mansalay leading to Mansalay Port c. East Coastal Road, Km. 186+820, Bulalacao (leading to Kabankalan Port) d. Jct. Pola Road, Km. 73+000, Pola (leading to Pola Port) 2. Region VI a. Caticlan Port Access Road, Malay, Aklan
GAB 2
8,700,000
4,500,000
13,000,000
10,000,000
3,000,000
73,500,000
13,500,000
20,000,000
20,000,000
20,000,000
26,500,000
5,000,000
5,000,000
16,500,000
20,000,000
20,000,000
182,376,000
426,400,000
100,700,000
45,200,000
5,560,000
1,240,000
1,500,000
36,900,000
35,500,000
10,000,000
GAA 2009
8,700,000
4,500,000
13,000,000
10,000,000
3,000,000
73,500,000
13,500,000
20,000,000
20,000,000
20,000,000
26,500,000
5,000,000
5,000,000
16,500,000
20,000,000
20,000,000
182,376,000
426,400,000
100,700,000
45,200,000
5,560,000
1,240,000
1,500,000
36,900,000
35,500,000
10,000,000
GAB 1
8,700,000
4,500,000
13,000,000
10,000,000
3,000,000
73,500,000
13,500,000
20,000,000
20,000,000
20,000,000
26,500,000
5,000,000
5,000,000
16,500,000
20,000,000
20,000,000
182,376,000
426,400,000
588
91
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
7,500,000
18,000,000
20,000,000
20,000,000
307,400,000
140,000,000
25,000,000
15,000,000
100,000,000
38,000,000
8,000,000
5,000,000
5,000,000
20,000,000
6,700,000
4,000,000
2,700,000
122,700,000
60,700,000
45,000,000
17,000,000
18,300,000
18,300,000
5,000,000
GAA 2009
7,500,000
18,000,000
20,000,000
20,000,000
307,400,000
140,000,000
25,000,000
15,000,000
100,000,000
38,000,000
8,000,000
5,000,000
5,000,000
20,000,000
6,700,000
4,000,000
2,700,000
122,700,000
60,700,000
45,000,000
17,000,000
18,300,000
18,300,000
5,000,000
b. Jordan Port Access Road, Jordan, Guimaras c. Sebaste Port Access Road, Sibunag, Guimaras 3. Region VII a. Bais Port Access Road, Negros Oriental b. Central Nautical Highway 1. Region V a. Access Road to Pilar Port, Sorsogon b. Pantao Port, Albay c. San Pascual Port and Claveria Port, Burias Island, Masbate 2. Region VII a. Ubay Port Access Road, Bohol b. Tubigon Port Access Road, Bohol c. Santander Port Access Road, Cebu d. Daanbantayan Port Access Road, Cebu 3. Region X a. Jct. Camiguin Circumferential Road to Balbagon Port Road, Mambajao b. Jct. Butuan City-Cagayan de Oro-Iligan Road (BCIR) to Balingoan Access Port Road 4. Region XI a. Tubalan Port Road, Tubalan, Malita, Davao del Sur b. Road leading to Dawis Port, Digos City c. Road leading to Baganga Port, Jct. National Highway to Brgy. Lambajon, Baganga, Davao Oriental c. Eastern Nautical Highway 1. Region VIII a. Access Road to Naval Port, Biliran
589
GAB 1
92
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Access Road to Ormoc Port, Ormoc City, Leyte c. Access Road to Baybay Port, Baybay City, Leyte d. Access Road to Liloan Port, Liloan, Southern Leyte e. Access Road to Maasin Port, Maasin, Southern Leyte f. Access Road to Maripipi Port, Maripipi Island, Biliran d. Roads to Support the Development of Subic-Clark 1. Region III a. Construction of access roads to the proposed BASA Airbase and PORAC Interchanges along Subic-Clark b. Construction of Porac Access Road (Hacienda Dolores) leading to Porac Intechange of SCTEX c. Construction of Basa Airbase Access Road (Floridablanca)leading to SCTEX Interchange Subic-Clark Toll Expressway, Floridablanca Exit e. Infrastructure Support to Tourism Hubs and Spokes 1. Region I a. Bagar-San Agustin-Poblacion Road, Candon City, Ilocos Sur b. Sabanga-San Esteban Road, Santiago, Ilocos Sur 2. Cordillera Administrative Region a. Halsema Highway 1. Widening/Concreting of Mt. Data-Bontoc 2. Widening/Concreting of Bontoc-Banaue Section a. Ifugao Side b. Mt. Province b. Improvement of Bontoc-Tabuk- Tuguegarao Road 1. Bontoc-Tinglayan Bdry. Section I 2. Tinglayan Bdry.-Lubuagan- Tabuk Section II
GAB 2
2,000,000
2,500,000
1,800,000
2,000,000
5,000,000
200,000,000
200,000,000
100,000,000
100,000,000
8,206,448,000
38,000,000
23,000,000
15,000,000
3,485,921,000
976,000,000
421,500,000
554,500,000
2,459,921,000
686,322,000
1,773,599,000
GAA 2009
2,000,000
2,500,000
1,800,000
2,000,000
5,000,000
200,000,000
200,000,000
100,000,000
83,000,000
17,000,000
8,256,448,000
38,000,000
23,000,000
15,000,000
3,535,921,000
976,000,000
421,500,000
554,500,000
224,500,000
330,000,000
2,459,921,000
686,322,000
1,773,599,000
GAB 1
100,000,000
100,000,000
100,000,000
8,128,448,000
3,485,921,000
976,000,000
421,500,000
554,500,000
2,459,921,000
686,322,000
1,773,599,000
590
93
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
c. Concreting of Banaue- Mayoyao Road, Ifugao 1. Anaba-Ducligan Section, Banaue 2. Ducligan-Habbang Section, Banaue 3. Poblacion-Bulhe Section, Mayoyao 4. Leng-leng-Chuyong Section, Mayoyao 5. Chuyong-Polod Section, Mayoyao d. Improvement of Banaue Mayoyao-Aguinaldo-Alfonso Lista- Isabela Bdry. Road, Ifugao e. Concreting of Acop- Kapangan-Kibungan Road, Benguet 3. Region IV-B a. Improvement of El Nido- Bataraza-Rio Tuba Road, Palawan 1. El Nido-Taytay Section Roxas-Taytay Section 2. Puerto Prinsesa-Harra- Abo-Abo Section 3. Abo-Abo-Bataraza-Rio Tuba Section 4. Region V a. San Vicente-San Carlos Road linking Tabaco-Ligao Road to Legaspi-Tabaco-Tiwi Road, Albay 5. Region VI a. Concreting of Oton-Mambog Road
b. Concreting of Tigbauan-Leon Road
1. Parara Norte 2. Parara Sur 3. Dorong-an 4. Buenavista 5. Bayuco 6. Binaliwan Minor 7. Binaliwan Mayor 8. Sermon 9. Dapdap 10. Jamog c. Concreting of Tubungan National Road
1. Batga 2. Amparihon 3. Bacan 4. San Jose 5. Tabiac
GAB 2
30,000,000
20,000,000
4,318,527,000
4,318,527,000
800,000,000 443,945,000
1,181,019,000
1,893,563,000
40,000,000
40,000,000
60,000,000
30,000,000
20,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
GAA 2009
30,000,000
5,000,000
10,000,000
5,000,000
5,000,000
5,000,000
50,000,000
20,000,000
4,318,527,000
4,318,527,000
1,243,945,000
1,181,019,000
1,893,563,000
40,000,000
40,000,000
60,000,000
30,000,000
20,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10,000,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
591
GAB 1
30,000,000
20,000,000
4,318,527,000
4,318,527,000
800,000,000443,945,000
1,181,019,000
1,893,563,000
60,000,000
60,000,000
94
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
6. Region VII a. Concreting of Catigbian- Macaas Road, Tubigon, Bohol 7. Region VIII a. Conreting of Basey-Sohoton- Borongan Road, leading to Basey Cave and National Park, Samar
8. Region IX a. Widening of Dakak-Dapitan Road, Zamboanga del Norte 9. Region XI a. Improvement/Concreting of Babak Samal-Kaputian Road, Island Garden City, Samal, Davao del Norte 10. Others f. Roads to Support Peace and Development in Mindanao and other Conflict-Affected Areas 1. Concreting/Construction of Marikina-Infanta Road, Quezon, 1st District 2. Rehabilitation of Cervantes- Sabangan Road, Ilocos Sur and Mt. Province, (Formerly JBIC) 3. Concreting/Improvement along Cordon-Diffun-Madella-Aurora Bdry. Road and its related roads, Quirino a. San Antonio-Maria Clara Road and its related roads b. Maria Clara-Bonifacio Road and its related roads c. Bonifacio-Liwayway Road and its related roads d. Aurora West-Liwayway Road and its related roads e. Liwayway-Cajel Road and its related roads f. Aurora West-Cajel Road and its related Roads g. Cajel Road and its related roads h. Cajel-San Marcos Road and its related roads
GAB 2
60,000,000
60,000,000
30,000,000
30,000,000
58,000,000
58,000,000
36,000,000
36,000,000
80,000,000
8,899,117,000
958,000,000
50,000,000
207,700,000
GAA 2009
60,000,000
60,000,000
30,000,000
30,000,000
58,000,000
58,000,000
36,000,000
36,000,000
80,000,000
9,553,117,000
958,000,000
50,000,000
195,700,000
20,000,000
17,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
18,700,000
GAB 1
60,000,000
60,000,000
30,000,000
30,000,000
58,000,000
58,000,000
36,000,000
36,000,000
80,000,000
8,332,212,000
958,000,000
50,000,000
118,200,000
592
95
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
75,000,000
25,000,000
25,000,000
25,000,000
350,000,000
150,000,000
40,000,000
35,000,000
35,000,000
40,000,000
200,000,000
50,000,000
34,940,000
80,000,000
GAA 2009
20,000,000
20,000,000
37,000,000
17,000,000
20,000,000
75,000,000
25,000,000
25,000,000
25,000,000
350,000,000
150,000,000
4,000,000
35,000,000
35,000,000
40,000,000
200,000,000
50,000,000
34,940,000
80,000,000
593
i. Bonifacio-Cajel Road and its related roads j. Liwayway-San Marcos Road and its related roads 4. Concreting/Improvement of Cordon-Aurora Bdry. Road and its related roads, Quirino a. Sta. Maria-Poblacion Norte Road and its related roads b. Poblacion Norte-Lusod road and its related roads 5. Concreting of San Narciso- San Andres Road, San Andres Section, Quezon, 3rd District (Intermittent Section) a. Crossing-Villa Reyes Section b. Brgy. Villa Reyes Section c. Brgy. Vigo Section 6. Concreting of Quirino-Andaya Highways, Quezon/Camarines Sur/ Camarines Norte a. Quirino Highway, Quezon 1. Brgy. San Luis I-Brgy. San Luis II-Bagong Silang I (including road slip), Guinayangan Section 2. Brgy. Silang II-Sto. Niño San Diego (including road slip), Guinayangan and Tagkawayan Sections 3. Brgy. San Francisco-San Vicente (including road slip), Tagkawayan Section 4. Brgy. San Vicente-Sta. Cecilia-Poblacion-Rizal Tagkawayan Section b. Andaya Highway, Camarines Sur/ Camarines Norte 7. Concreting of Tayabas-Mauban Sampaloc-Lucban Road (Sampaloc-Lucban Section) (Previously funded under ADB) 8. Concreting of Villaba-Leyte Road, Leyte 9. Concreting of Palapag-Mapanas Gamay-Lapinig Road, Northern Samar (Intermittent Seciton)
GAB 1
75,000,000
350,000,000
150,000,000
200,000,000
50,000,000
34,940,000
80,000,000
96
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
20,000,000
20,000,000
20,000,000 20,000,000
2,592,496,000
250,000,000
250,000,000
50,000,000
12,000,000
71,000,000
41,000,000
30,000,000
20,000,000
80,000,000
20,000,000 20,000,000 20,000,000
20,000,000
313,095,000
2,948,000
GAA 2009
20,000,000
20,000,000
20,000,000 20,000,000
2,592,496,000
250,000,000
834,000,000
50,000,000
12,000,000
71,000,000
41,000,000
30,000,000
15,000,000
15,000,000
20,000,000
80,000,000
20,000,000 20,000,000 20,000,000
20,000,000
313,095,000
47,948,000
2,948,000
45,000,000
a. Nipa-Maragao Section, Palapag b. Cabatoan Bridge Magtaon Section, Palapag c. Cabatoan-Magtaon Bridge Section, Mapanas d. Maragao-Cabatoan Section, Palapag 10. Road Opening/Improvement of Zamboanga West Coast Road
11. Rehabilitation of Allen-Malaga Section, Northern Samar, (Formerly JBIC)
12. Rehabilitation of Malaga-Calbayog Section, Samar, (Formerly JBIC)
13. Rehabilitation of Calbiga Tacloban Road, Samar 14. Concreting of Palapag-Simora Road, Magsaysay-Lanobo Section Palapag-Northern Samar
15. Concreting of Dipolog-Punta Dansullan-Sergio Osmeña National Road, Zamboanga del Norte
a. 1st District b. 2nd District 1. Km. 1852+044.16 to Km. 1852+824.16, Sangkol Section, Dipolog City 2. Km. 1854+000 to Km 1854+780, Cogon Section, Dipolog City 16. Construction of Tangub- Bonifacio-Don Victoriano Road, Misamis Occidental 17. Concreting of Iligan-Bukidnon Road, Lanao del Norte a. Brgy. Bonbonon Section b. Brgy. Digkilaan Section c. Brgy. Rogongon Section d. Brgy. Bonbonon, Liang, Sudlunon Section 18. Construction (Road Opening)/ Improvement of Iligan City Circumferential Road 19. Concreting of Dobliston-Tukuran and Kapatagan-Dobliston Road, Lanao del Norte, (formerly under KFAED)
a. Contract Package A b. Kapatagan Section
GAB 1
2,592,496,000
250,000,000
250,000,000
50,000,000
12,000,000
71,000,000
20,000,000
30,000,000
313,095,000
2,948,000
594
97
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
4,193,000
4,389,000
2,585,846,000
66,110,000
267,130,000
394,206,000
677,650,000
1,180,750,000
411,300,000
769,450,000
150,105,000
180,000,000
100,000,000
427,405,000
11,279,784,000
6,609,446,000
290,000,000
190,000,000
GAA 2009
4,193,000
4,389,000
2,519,736,000
540,130,000
394,206,000
546,650,000
1,038,750,000
411,300,000
627,450,000
66,110,000
150,105,000
180,000,000
100,000,000
427,405,000
11,583,284,000
6,639,446,000
290,000,000
190,000,000
595
20. Concreting of Dobliston Sultan Gumander Road, Contract Package B, Lanao del Norte 21. Concreting of Sultan Gumander Malabang Road, Contract Package C, Lanao del Sur, (formerly under KFAED) 22. Rehabilitation/Improvement (Concreting) along Surigao Davao Coastal Road Manay-Mati Seciton, Davao Oriental a. Marihatag-Hintuan Bislig Section b. Jct. Bacuag-Claver to Provincial Bdry. Section c. Cortes-Tandag- Marihatag Section d. Bislig-Manay Section
1. Manay-Boston, RXI 2. Boston-Bislig, RXIII 23. Concreting of San Alfonso-Hulid Section along Cateel-Compostela Road, Cateel, Davao Oriental
24. Concreting of Jct. Awang- North Upi Road, Package I, Shariff Kabunsuan, ARMM (previously funded under JBIC)
25. Concreting of Dinagat-Loreto Road, including construction of Bridges 26. Construction of Three (3) Bridges along Sanga-Sanga-Lapid-Lapid Sadlang National Road, Tawi-Tawi 27. Concreting of Butuan City-Las Nieves-Esperanza-bayungan Road, Agusan del Sur/Agusan del Norte
g. Roads to Adress Critical Bottlenecks 1. Construction/ (Road Opening) of missing links of National Roads
a. Solsona - Kabugao Road 1. Ilocos Norte Side
GAB 1
4,193,000
4,389,000
2,585,846,000
66,110,000
267,130,000
394,206,000
677,650,000
1,180,750,000
411,300,000
769,450,000
150,105,000
180,000,000
100,000,000
10,478,784,000
6,349,446,000
290,000,000
190,000,000
98
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
100,000,000
50,000,000
100,000,000
50,000,000
50,000,000
50,000,000
40,000,000
20,000,000
20,000,000
50,000,000
1,683,000,000
150,000,000
10,000,000
5,000,000
5,000,000
169,200,000
GAA 2009
100,000,000
20,000,000
15,000,000
15,000,000
15,000,000
15,000,000
20,000,000
50,000,000
100,000,000
50,000,000
50,000,000
50,000,000
10,000,000
15,000,000
15,000,000
10,000,000
40,000,000
20,000,000
20,000,000
50,000,000
10,000,000
20,000,000
15,000,000
5,000,000
1,683,000,000
150,000,000
10,000,000
5,000,000
5,000,000
169,200,000
2. Apayao Side a. Sipitan Section b. Luttuacan Section c. Lenneng-Guinaang Section d. Butao Section e. Malitao Section f. Tubungan Section b. Sallapadan-Tubo, Abra- Cervantes, Ilocos Sur, Abra Side
c. Abra-Ilocos Norte Road 1. Abra Side 2. Ilocos Norte Side d. Kabugao-Pudtol-Luna Road, Apayao, (Intermittent Sections)
1. Paco-Lenneng Section 2. Tawit Section 3. Nagsungbatan Section 4. Capannikian Section e. Tabuk-Tanduan-Banaue Road (via Mt. Province) 1. Kalinga Side 2. Ifugao Side f. Banaue - Hungduan - Benguet Bdry. Road, Ifugao, (Intermittent Sections) 1. Wangwang Section 2. Tabangawan-Tulludan Section 3. Tulludan-Tukukan Section 4. Wangwang-Binoblayan Section g. Baler-Casiguran Road, Aurora
h. Lubao Bypass Road of Gapan- San Fernando-Olongapo Road, including RROW, Pampanga i. Iba-Tarlac Road, Zambales j. Construction of Guisguis-Mangatarem Road, Sta. Cruz, Zambales k. Construction of Sagpat Road, San Felipe, Zambales l. Ternate-Nasugbu Road, including Tunnel, Bridges and RROW, Cavite
GAB 1
100,000,000
50,000,000
100,000,000
50,000,000
50,000,000
50,000,000
40,000,000
20,000,000
20,000,000
50,000,000
1,683,000,000
150,000,000
169,200,000
596
99
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
75,000,000
30,000,000
50,000,000
80,000,000
65,000,000
20,000,000
45,000,000
100,000,000
40,000,000
20,000,000
20,000,000
46,000,000
20,000,000
20,000,000
6,000,000
14,000,000
20,000,000
5,000,000
594,200,000
25,000,000
226,916,000
GAA 2009
75,000,000
30,000,000
30,000,000
50,000,000
80,000,000
50,000,000
30,000,000
65,000,000
20,000,000
45,000,000
100,000,000
40,000,000
20,000,000
20,000,000
46,000,000
20,000,000
20,000,000
6,000,000
14,000,000
20,000,000
5,000,000
594,200,000
25,000,000
226,916,000
597
m. Aguinaldo-Magallanes-Nasugbu Road (East-West Road), Cavite
n. Construction of Maragondon By Pass Road, Maragondon, Cavite
o. San Juan-Laiya-Lobo Road, Batangas, 4th District p. Famy, Laguna-Quezon Bdry. - Marikina Infanta Road, Sta. Maria, Laguna
q. Dr. Damian Reyes Memorial Road, Boac, Marinduque a. Hinapulan-Tumagabok Sections b. Bantay-Puyog Sections r. Malinao Side - Buhi Road a. Buhi Side, Camarines Sur 4th DEO b. Malinao Side, Albay 1st DEO s. Quezon Eco-Tourism Road (Lucena City-Batangas Coastal Road), including RROW, Quezon 1. Phase I Sitio Ulbok a. Sitio Central-Castañas b. Sitio Taiwanak 2. Phase II a. Sitio Puntor b. Sitio Bignay II-Manggalang-Kiling c. Sitio Sampaguita 3. Construction of San Roque I Bridge approaches t. Presentacion-Caramoan Coastal Road, Camarines Sur u. San Vicente-Bacolod Road, Bato, Camarines Sur v. Metro Iloilo Radial Road (R4) & Iloilo City-Sta. Barbara Road, Iloilo Province Iloilo-Sta. Barbara Road, Iloilo w. Concepcion, Danao-Buenavista, Carmen Road, Carmen Section, Bohol
x. Cebu South Coastal Road (Tunnel), Cebu City
GAB 1
50,000,000
45,000,000
100,000,000
20,000,000
271,000,000
323,200,000
25,000,000
226,916,000
100
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
y. Albuera-Burauen Road including Bridges, Leyte 1. Albuera Section 2. Burauen Section z. Diversion Road of Roadway along Cebu-Balamban Trancentral Road, Cebu aa. Calbayog Diversion Road, Samar 1. Carayman-Naga Section 2. Naga-Burabod Section 3. Cagsalaosao-Gadgaran Section bb. Jct. Mana-Ticulon-Lagumit- Little Baguio Road, Malita, Davao del Sur, including 5 Bridges
cc. Kapalong-Talaingod-Valencia Road, Jct. T-A-K-ST-D-P Circumferential Road, Talaingod/Valencia Section, Kapalong/Talaingod, Davao del Norte/Bukidnon 1. Region X 2. Region XI dd. Tubalan-Pangian-Pinalpalan- Alabel Road, Malita-Jose Abad Santos Road-Tubalan Section
ee. Davao del Sur-Sarangani Coastal Road, (Malalag-Malita- Jose Abad Santos Glan Boundary), Davao del Sur 1. Meybio-Kitali Section 2. Tabayan-Cayaponga Section 3. Cayaponga-Tanuman Section 4. Balangonan-Malabinuang- Malagupos Section 2. Construction/Completion/Continuation of Unfinished/On-going Bridges
a. National Capital Region 1. Mandaluyong-Bacood Bridge connecting Aglipay & Libiran Sts., Sta. Mesa, Manila (including ROW) 2. Estrella (Makati)-Pantaleon (Mandaluyong) Bridge across Pasig River 3. Katipunan Bridge, Katipunan Avenue, Quezoon City
GAB 2
130,000,000
80,000,000
50,000,000
40,000,000
60,000,000
20,000,000
20,000,000
20,000,000
37,630,000
2,248,500,000
1,515,000,000
733,500,000
20,000,000
200,000,000
50,000,000
50,000,000
50,000,000
50,000,000
3,706,851,000
214,651,000
25,000,000
80,000,000
42,925,000
GAA 2009
130,000,000
80,000,000
50,000,000
40,000,000
60,000,000
20,000,000
20,000,000
20,000,000
37,630,000
2,248,500,000
1,515,000,000
733,500,000
20,000,000
200,000,000
50,000,000
50,000,000
50,000,000
50,000,000
3,805,351,000
229,651,000
25,000,000
80,000,000
42,925,000
GAB 1
130,000,000
80,000,000
50,000,000
10,000,000
60,000,000
37,630,000
2,248,500,000
1,515,000,000
733,500,000
20,000,000
200,000,000
3,334,851,000
256,651,000
25,000,000
122,000,000
42,925,000
598
101
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
4. Vitas Bridge and approaches, Manila 5. Vicente del Fierro Bridge crossing Estero de Sunog Apog, Tondo, Manila 6. R. Papa Bridge including approaches, AFPOVAI, Fort Bonifacio, Taguig City 7. Completion of Pateros (Aguho) Bridge approaches, Brgy. Aguho, Pateros, 1st District b. Region I 1. Calvo Bridge along Carmen Jct. - Bayambang-San Carlos- Manat Road, Bayambang, Pangasinan 2. Banila Bridge along San Nicolas-San Quintin-Umingan- Guimba Road, Umingan, Pangasinan 3. Paing Bridge 2 along MNR, Bantay, Ilocos Sur 4. Sinait Bridge 1 along MNR, Sinait, Ilocos Sur 5. Gongogong Bridge 2 along MNR, San ldelfonso, Ilocos Sur 6. Bussawit Bridge 2 along MNR, Sinait, Ilocos Sur 7. Sapilang Bridge 2 along MNR, Sinait, Ilocos Sur 8. Suagayen Bridge, Quirino, Ilocos Sur 9. Twin Bridge along Bantay- Vigan Road, Ilocos Sur 10. San Vicente Bridge, Phase II Bayambang, Pangasinan 11. San Vicente-Pogo Bridge, Phase II, Calasiao, Pangsinan c. Cordillera Administrative Region 1. Sto. Thomas-Manabo Bridge, Abra d. Region II 1. Maguiling Bridge across the Chico River along the Cagayan- Apayao Road, including approaches
GAB 2
21,026,000
42,000,000
3,700,000
244,500,000
20,000,000
120,000,000
3,000,000
3,500,000
3,500,000
3,500,000
3,000,000
12,000,000
40,000,000
13,000,000
23,000,000
135,000,000
135,000,000
358,100,000
213,100,000
GAA 2009
21,026,000
42,000,000
3,700,000
15,000,000
244,500,000
20,000,000
120,000,000
3,000,000
3,500,000
3,500,000
3,500,000
3,000,000
12,000,000
40,000,000
13,000,000
23,000,000
135,000,000
135,000,000
375,600,000
113,100,000
599
GAB 1
21,026,000
42,000,000
3,700,000
192,500,000
20,000,000
120,000,000
3,000,000
3,500,000
3,500,000
3,500,000
3,000,000
13,000,000
23,000,000
135,000,000
135,000,000
225,100,000
213,100,000
102
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
100,000,000
9,000,000
7,000,000
17,000,000
12,000,000
258,000,000
36,000,000
52,000,000
150,000,000
20,000,000
50,000,000
50,000,000
35,900,000
5,000,000
2,000,000
10,000,000
18,900,000
34,000,000
3,000,000
GAA 2009
12,000,000
200,000,000
20,000,000
6,500,000
7,000,000
17,000,000
268,000,000
36,000,000
52,000,000
150,000,000
30,000,000
100,000,000
50,000,000
50,000,000
35,900,000
5,000,000
2,000,000
10,000,000
18,900,000
34,000,000
3,000,000
2. Ilot Bridge along Daang Maharlika, Cordon, Isabela Ipil Bridge Redecking along Daang Maharlika, Echague, Isabela 3. Delfin Albano Bridge along Delfin Albano-Tumauini Road, Isabela 4. Manglad Bridge (Phase I), Maddela, Quirino Pinaripad Bridge, Aglipay, Quirino
5. Manglad Bridge (Phase II) Maddela, Quirino 6. Dumabato Bridge, Maddela, Quirino 7. San Pedro Bridge, Maddela Calao Bridge along Daang Maharlika, Santiago City e. Region III 1. Palilihan Bridge I including approaches & RROW along Roman Expressway, Bataan 2. Anao Bridge along San Jose - Malino-Anao Road, Mexico, Pampanga 3. Bucao Bridge and approaches at Botolan, Zambales 4. Bomba Bridge along Candaba Baliwag Road, Pampanga f. Region IV-A 1. Gen. Aguinaldo Bridge, Tarapeche, General Aguinaldo, Cavite
2. Canda Bridge along Eco- Tourism Road, Sariaya, Quezon g. Region IV-B San Rafael Bridge, San Teodoro, Oriental Mindoro 1. Aninuan Bridge (Phase I) Puerto Galera along Calapan North Road, Oriental Mindoro 2. Lisap Bridge, Bongabong, Oriental Mindoro Parpagoha Steel Bridge, Romblon 3. Guintac-an Bridge, San Fernando, Romblon 4. Macagua Bridge along Brooke’s Point-Rio Tuba Road, Palawan h. Region V 1. Alisoso Bridge and approaches along San Jacinto Road, Masbate
GAB 1
12,000,000
180,000,000
10,000,000
20,000,000
150,000,000
35,900,000
5,000,000
2,000,000
10,000,000
18,900,000
34,000,000
3,000,000
600
103
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
3,000,000
3,000,000
15,000,000
10,000,000
81,400,000
15,000,000
5,000,000
10,000,000
11,400,000
40,000,000
224,000,000
20,000,000
32,000,000
GAA 2009
3,000,000
3,000,000
15,000,000
10,000,000
81,400,000
15,000,000
5,000,000
10,000,000
11,400,000
4,000,000
5,000,000
5,000,000
7,000,000
12,000,000
4,000,000
3,000,000
224,000,000
20,000,000
32,000,000
601
2. Buyo Bridge and approaches along San Fernando Road, Masbate Alcantara Bridge and approaches along Monreal Road. Masbate 3. Dapilan Bridge and approaches along San Fernando Road, Masbate 4. Manalli Bridge and approaches along Panganiban-Bagamanoc Road, Catanduanes 5. Ogod-Dawitan Bridge and Donsol to San Antonio Road, Donsol, Sorsogon i. Region VI 1. Agbalo Bridge along Iloilo East Coast Road-Capiz Road Pontevedra, Capiz 2. Guintubhan (Bagroy) Bridge along Binalbagan-Isabela Road, 3. Lupgupan Bridge along Iloilo- Capiz Road, (new route) Capiz 4. Cawilan Bridge along Bacolod South Road, Hinobaan, Negros Occidental President Diosdado Macapagal Bridge (formerly Solong Bridge) Antique 5. Completion of Odol Bridge, Bugasong/Valderama Road, Antique 6. Completion of Pociento Bridge, Bugasong/Valderama Road, Antique 7. Construction of Lublub Bridge, Bugasong/Valderama Road, Antique 8. Construction of Eroy Bridge, Bugasong/Valderama Road, Antique 9. Construction of Tiyo Bridge, Bugasong/Valderama Road, Antique 10. Construction of Buhang Bridge/ Box Culvert, Hamtic, Antique 11. Completion of San Isidro Bridge, Tibiao, Antique j. Region VIII 1. Biliran Bridge along Leyte-Biliran Road, Biliran 2. Gandara Bridge along Maharlika Highway, Western Samar
GAB 1
3,000,000
3,000,000
15,000,000
10,000,000
81,400,000
15,000,000
5,000,000
10,000,000
11,400,000
40,000,000
182,000,000
20,000,000
36,000,000
104
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
30,000,000
10,000,000
20,000,000
42,000,000
40,000,000
30,000,000
32,700,000
29,200,000
3,500,000
1,181,000,000
235,000,000
60,000,000
650,000,000
46,000,000
50,000,000
80,000,000
20,000,000
GAA 2009
30,000,000
10,000,000
20,000,000
42,000,000
40,000,000
30,000,000
32,700,000
29,200,000
3,500,000
1,181,000,000
235,000,000
60,000,000
650,000,000
46,000,000
50,000,000
80,000,000
20,000,000
3. Kalaw II Bridge and Approaches along Lapinig-Arteche Road, Lapinig, Northern Samar 4. Catarman Bridge along Catarman- Laoang Road, Northern Samar 5. Barruz Bridge along Gandara- Matuginao Road, Gandara, Western Samar 6. Hijaga Bridge along Calbayog Diversion Road, Calabayog City, Samar 7. Calaguise Steel Bridge along Sambolawan-Calaguise-Calubian Road, Villabe, Leyte 8. Tagaytay Bridge and Approaches, Kananga, Leyte k. Region IX 1. De Venta Perla Bridge and Approaches along Pagadian City Dipolog City, Zamboanga del Norte 2. Sinunuc Bridge and Approaches, Zamboanga City l. Region X 1. Cagayan de Oro City Third Bridge and Access Road, Cagayan de Oro City 2. Lobog Parallel Bridge along Oroquieta-Plaridel Road, Plaridel, Misamis Occidental 3. Panguil Bay Bridge, Tangub City, along Ozamiz-Pagadian Road, Misamis Occidental 4. Daisug Bridge and Approaches along Oroquieta City-Calamba- Mountain Road, Misamis Occidental 5. Tipolo Bridge along Oroquieta City-Plaridel-Calamba- Sapang Dalaga Road, Plaridel, Misamis Occidental 6. Balo-I Bridge, Lanao del Norte, 2nd District 7. Berago Bridge along Oroquieta City-Plaridel- Calamba-Sapang Dalaga Road
DOUBLE APPROPRIATIONSLUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
GAB 1
30,000,000
10,000,000
16,000,000
40,000,000
30,000,000
32,700,000
29,200,000
3,500,000
1,141,000,000
235,000,000
60,000,000
650,000,000
46,000,000
50,000,000
80,000,000
20,000,000
602
105
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
40,000,000
403,500,000
293,000,000
293,000,000
55,000,000
55,500,000
108,640,000
99,640,000
4,000,000
5,000,000
207,000,000
96,000,000
96,000,000
15,000,000
138,460,000
773,487,000
GAA 2009
40,000,000
403,500,000
293,000,000
55,000,000
55,500,000
104,640,000
99,640,000
50,000,000
49,640,000
5,000,000
217,000,000
96,000,000
96,000,000
25,000,000
138,460,000
938,487,000
15,000,000
150,000,000
603
8. Malitbog Bridge along Misamis Oriental-Bukidnon-Agusan Road m. Region XI Package 9, Bridges along Mati-Baganga Road, Davao Oriental (previously funded from ADB) a. Baganga Bridge 1. Reconstruction of Baganga Bridge and Approaches along Davao Oriental Surigao del Sur Coastal Road, Davao Oriental
2. Odiongan Bridge along Cateel-Compostela Road, Cateel, Davao Oriental 3. Sumlog Bridge and Approaches along Davao Oriental-Surigao Coastal Road, Lupon, Davao Oriental n. Region XII 1. Upper Makar Bridge I, Brgy. Sinawal/Fatima, Gen. Santos City a. Phase I b. Phase II RCDG Bridge, Upper Tacupan, Carmen, North Cotabato 2. San Felipe Bridge along Midasyap- Marbel Road, San Felipe Tantangan, South Cotabato o. Region XIII 1. Bislig Bridge along Surigao- Davao Coastal Raod, Bislig, Surigao del Sur 2. Tago-La Paz Bridge along Surigao-Davao Coastal Road, (Alternate Road) Tago, Surigao del Sur 3. Libertad Bridge and Approaches, Butuan City p. Other Bridges 3. Other Roads Addressing Critical Bottlenecks a. Construction of Calzada Tipaz Bridge, Taguig City, 1st District b. Widening and concreting of Banilad Talamban Road, Cebu City including ROW acquisition
GAB 1
403,500,000
293,000,000
293,000,000
55,000,000
55,500,000
99,640,000
99,640,000
207,000,000
96,000,000
96,000,000
15,000,000
128,460,000
694,487,000
106
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
378,487,000
50,000,000
30,000,000
20,000,000
15,000,000
56,000,000
64,000,000
100,000,000
75,000,000
35,000,000
190,000,000
20,000,000
GAA 2009
378,487,000
50,000,000
30,000,000
20,000,000
15,000,000
56,000,000
64,000,000
100,000,000
20,000,000
80,000,000
20,000,000
20,000,000
20,000,000
20,000,000
75,000,000
35,000,000
200,000,000
20,000,000
c. Concreting of Pandan-Libertad- Antique - Aklan Boundary Road, (previously funded under RRNDP Phase III, PH-220) d. Concreting of Iloilo East West Road, San Rafael, Passi Section, Iloilo 1. Passi-San Enrique Section, Iloilo, 4th District 2. Iloilo, 5th District e. Completion of Candon-Salcedo Road, Candon City, Ilocos Sur f. Concreting of San Fernando By Pass Road Extension, La Union g. Construction of Road, Villasis, Pangasinan including ROW h. Concreting of Lao-ang- Lapinig-Arteche Road, Northern/Eastern Samar 1. Eastern Samar 2. Northern Samar, 2nd District a. Lao-ang Binatiklan Section, Lao-ang b. Magsaysay-Calomotan Section, Lao-ang c. Pangpang-Palapag Sectiion, Palapag d. Binatiklan-Magsaysay Section, Lao-ang i. Improvement (Concreting, Re- gravelling and Widening) of Presentacion-Jct. Maligaya- Caramoan Road (Gov. Felix Fuentabella Highway), Camarines Sur j. Construction/Replacement of Pinagtung-ulan Bridge, San Jose, Batangas 4. Rehabilitation/Replacement of Damaged Bridges along National Roads a. Reconstruction of Baay Bridge, with protection works along Abra- Cervantes Road, Abra
GAB 1
378,487,000
50,000,000
30,000,000
20,000,000
56,000,000
100,000,000
75,000,000
35,000,000
100,000,000
604
107
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
10,000,000 30,000,000 20,000,000 20,000,000 100,000,000 15,854,187,000 1,129,000,000 168,000,000
20,000,000
20,000,000 13,000,000
7,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
12,000,000
16,000,000
20,000,000
20,000,000
GAB 2
30,000,000
20,000,000
20,000,000
100,000,000
15,625,187,000
1,120,000,000
160,000,000
20,000,000
7,000,000
13,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
12,000,000
8,000,000
40,000,000
b. San Pedro Bridge along Manila South Road, Brgy. San Antonio Laguna, 1st District c. Replacement of Salugan Bridge, along Dumaguete South Road, Km. 36.99, Siaton, Negros Oriental d. Rehabilitation of Matling Bridge , along Sultan Gumander-Malabang Road, Lanao del Sur e. Bulok Bridge along Marbel-Makar Road, Koronadal City, Poblacion, South Cotabato f. Other Bridges 2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development and Management-4 (HDN-4)
a. National Capital Region 1. North Manila DEO b. Velasquez Street, Tondo, Manila
C.M. Recto Avenue, Tondo, Manila c. Moriones Street, Tondo, Manila a. Phase I b. Phase II d. Pampanga Street, Tondo, Manila
e. Dagupan Street, Tondo, Manila
f. Solis Street, Tondo, Manila g. Delpan Service Road including Service Road Extension, San Nicholas, Manila h. Delpan Road, San Nicholas, Manila (Muelle dela Industria to C.M. Recto Avenue)
G. Tuazon St., Sampaloc, Manila i. C.M. Recto Avenue, Phase II, San Nicholas, Manila (Soler-Reina Regente)
Dimalasang St. Phase II, North Bound Sampaloc, Manila j. T. Mapua Street, Binondo/Sta. Cruz, Manila
A. Maceda St., Sampaloc, Manila k. Vicente Cruz Street, Sampaloc, Manila, 4th District
Dapitan Street, Sampaloc, Manila l. S.H. Loyola Street, Sampaloc, Manila, 4th District
GAB 1
15,965,347,000
1,160,000,000
160,000,000
20,000,000
7,000,000
13,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
8,000,000
12,000,000
10,000,000
8,000,000
12,000,000
10,000,000
605
108
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
10,000,000 30,000,000 20,000,000 20,000,000 100,000,000 15,854,187,000 1,129,000,000 168,000,000
20,000,000
20,000,000 13,000,000
7,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
12,000,000
16,000,000
20,000,000
20,000,000
GAB 2
30,000,000
20,000,000
20,000,000
100,000,000
15,625,187,000
1,120,000,000
160,000,000
20,000,000
7,000,000
13,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
12,000,000
8,000,000
40,000,000
b. San Pedro Bridge along Manila South Road, Brgy. San Antonio Laguna, 1st District c. Replacement of Salugan Bridge, along Dumaguete South Road, Km. 36.99, Siaton, Negros Oriental d. Rehabilitation of Matling Bridge , along Sultan Gumander-Malabang Road, Lanao del Sur e. Bulok Bridge along Marbel-Makar Road, Koronadal City, Poblacion, South Cotabato f. Other Bridges 2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development and Management-4 (HDN-4)
a. National Capital Region 1. North Manila DEO b. Velasquez Street, Tondo, Manila
C.M. Recto Avenue, Tondo, Manila c. Moriones Street, Tondo, Manila a. Phase I b. Phase II d. Pampanga Street, Tondo, Manila
e. Dagupan Street, Tondo, Manila
f. Solis Street, Tondo, Manila g. Delpan Service Road including Service Road Extension, San Nicholas, Manila h. Delpan Road, San Nicholas, Manila (Muelle dela Industria to C.M. Recto Avenue)
G. Tuazon St., Sampaloc, Manila i. C.M. Recto Avenue, Phase II, San Nicholas, Manila (Soler-Reina Regente)
Dimalasang St. Phase II, North Bound Sampaloc, Manila j. T. Mapua Street, Binondo/Sta. Cruz, Manila
A. Maceda St., Sampaloc, Manila k. Vicente Cruz Street, Sampaloc, Manila, 4th District
Dapitan Street, Sampaloc, Manila l. S.H. Loyola Street, Sampaloc, Manila, 4th District
GAB 1
15,965,347,000
1,160,000,000
160,000,000
20,000,000
7,000,000
13,000,000
10,000,000
20,000,000
10,000,000
10,000,000
10,000,000
8,000,000
12,000,000
10,000,000
8,000,000
12,000,000
10,000,000
605
109
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
B. PROJECT(s) 2. South Manila DEO a. Ayala Boulevard, Manila b. Finance Road, Manila c. San Marcelino Street, Manila d. Osmeña Highway, Manila e. Nagtahan Link Road, Manila 1. South Bound
2. North Bound f. R. Magsaysay Boulevard (Northbound), Sta, Mesa, Manila g. R. Magsaysay Blvd. Service Road (Northbound), Sta. Mesa, Manila
h. Old Sta. Mesa St., Sta. Mesa, Manila (R. Magsaysay to Old Sta. Mesa Bridge) i. P. Sanchez St., Sta. Mesa, Manila (V. Mapa to City Limit) j. Cordillera St., Sta, Mesa, Manila (Valenzuela St. to Lubiran St.) k. Diokno Avenue including Approach of Diokno Bridge, Pasay City 1. Phase I 2. Phase II l. Sen. Gil Puyat Ave., Pasay City 1. Phase I 2. Phase II m. CCP Complex, Pasay City n. MSDR West Service Road, Pasay City 3. Quezon City 1st DEO a. Del Monte Avenue b. Maria Clara Street c. A Bonifacio Avenue d. North Avenue
GAB 2
120,000,000
10,000,000
10,000,000
10,000,000
10,000,000
7,000,000
5,000,000
5,000,000
5,000,000
10,000,000
8,000,000
20,000,000
10,000,000
5,000,000
5,000,000
80,000,000
10,000,000
10,000,000
5,000,000
5,000,000
GAA 2009
181,000,000 10,000,000 10,000,000 10,000,000 10,000,000 47,000,000 20,000,000 27,000,000 5,000,000 5,000,000 5,000,000 21,000,000 8,000,000
25,000,000
20,000,000
5,000,000
15,000,000
10,000,000
5,000,000
5,000,000
5,000,000
80,000,000
10,000,000
10,000,000
5,000,000
5,000,000
GAB 1
120,000,000
10,000,000
10,000,000
10,000,000
10,000,000
7,000,000
5,000,000
5,000,000
5,000,000
10,000,000
8,000,000
20,000,000
10,000,000
5,000,000
5,000,000
80,000,000
10,000,000
10,000,000
5,000,000
5,000,000
SEE p. 607
606
110
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
e. Epifanio Delos Santos Avenue (EDSA) f. Tandang Sora Avenue
g. IBP Road
h. A. Bonifacio Avenue 4. Quezon City 2nd DEO
a. 20th Avenue (P. Tuazon- B. Serrano Road)
b. Carlos P. Garcia Avenue (C-5), Quezon City (Ortigas Avenue-Broadcast City) c. 15th Avenue
d. J.P. Rizal Street e. P. Tuazon Street f. Epifanio Delos Santos Ave. (EDSA) (White Plains to Quezon Avenue, Northbound) g. G. Araneta Avenue (Aurora Blvd.-E. Rodriguez Ave.) both sides h. E. Rodriguez Sr. Avenue (Araneta-Aurora Blvd.) i. N. Domingo St., (Salapan Creek-Aurora Blvd.) j. Ortigas-Granada Road k. Epifanio Delos Santos Avenue (EDSA) (Quezon Ave.-Annapolis St., Southbound)
l. Quezon Avenue 5. 1st Metro Manila DEO a. F. Blumentrit, San Juan b. N. Domingo Street- F. Manalo Street, San Juan City c. Epifanio Delos Santos Avenue (EDSA), San Juan
Boni Avenue, Mandaluyong d. Manila East Road (Rosario- Cainta Road), Pasig City
Welfare Ville Road, Mandaluyong City e. Shaw Blvd.- Pasig Blvd., Pasig City
GAB 2
10,000,000
15,000,000
15,000,000
10,000,000
80,000,000
10,000,000
10,000,000
2,000,000
3,000,000
5,000,000
10,000,000
10,000,000
10,000,000
5,000,000
2,000,000
10,000,000
3,000,000
240,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
GAA 2009
10,000,000
15,000,000
15,000,000
10,000,000
80,000,000
10,000,000
10,000,000
2,000,000
3,000,000
5,000,000
10,000,000
10,000,000
10,000,000
5,000,000
2,000,000
10,000,000
3,000,000
210,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
GAB 1
10,000,000
15,000,000
15,000,000
10,000,000
80,000,000
10,000,000
10,000,000
2,000,000
3,000,000
5,000,000
10,000,000
10,000,000
10,000,000
5,000,000
2,000,000
10,000,000
3,000,000
280,000,000
30,000,000
10,000,000
10,000,000
20,000,000
10,000,000
20,000,000
SEE p. 606
607
111
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
10,000,000
20,000,00020,000,00020,000,000 20,000,000
20,000,000
10,000,000
10,000,000
20,000,000 20,000,000
220,000,000
15,000,000
10,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
20,000,000
GAA 2009
10,000,000
10,000,000
20,000,000 20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
20,000,000 50,000,000
15,000,000
15,000,000
20,000,000140,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
f. San Joaquin-Buting Road, Pasig City Dr. Sixto Avenue, Pasig City g. Tipaz-Napindan Road, Taguig City PPTA Road, Taguig-Pateros h. A. Bonifacio Street, Taguig City i. Libingan ng mga Bayani Road-MRT Road, Taguig City j. Sumulong Highway, 1st District, Marikina City C-5 Service Road, Taguig City k. E. Rodriguez Ave., Marikina City Pres. Garcia Avenue, Taguig City l. Marikina-San Mateo Road, Marikina City, 1st District J.P. Rizal Street, Marikina Street m. E. Rodriguez Avenue, Marikina City, 2nd District Other National Road, Marikina City Sumulong Highway, 2nd District, Marikina City n. Marikina-San Mateo Road, Marikina City, 2nd District 6. Metro Manila Sub DEO a. MSR-Quirino, Brgy. Pulang Lupa, from Las Piñas District Hospital towards Zapote - Alabang Road, Las Piñas City b. MSR-Quirino, Brgy. Manuyo to Brgy. Aldana, Las Piñas City c. Muntinlupa Insular Prison Road, and its vicinity, Muntinlupa City 7. Metro Manila 2nd DEO MSR-Quirino, Brgy. Pulang Lupa, from Las Piñas District Hospital towards Zapote - Alabang Road, Las Piñas City a. Sen. Gil Puyat Avenue, Makati City
MSR-Quirino, Brgy. Manuyo to Brgy. Aldana, Las Piñas City
b. Antonio Arnaiz Avenue, Makati City CAA Road including installation of drainage system, Las Piñas City c. Osmeña Highway, Makati City
MSR-Muntinlupa Road, (Alabang- Muntinlupa City
d. Epifancio Delos Santos Avenue (EDSA), 1st District, Makati City
Muntinlupa Insular Prison Road, Muntinlupa City e. Epifancio Delos Santos Avenue (EDSA) 2nd District, Makati City Muntinlupa-Sucat Road, Muntinlupa City
f. Pres. Garcia Avenue, Makati City
Aradia Road, Brgy. Tunasan including drainage, Muntinlupa City g. J.P. Rizal Makati City
Magallanes Road and Rodriguez Road, Brgy. Tunasan (including drainage), Muntinlupa City h. Kalayaan Avenue, Makati City PPTA Road (Montillano), Muntinlupa City
i. Roxas Boulevard, Parañaque City
GAB 1
20,000,000 20,000,00020,000,000 20,000,000
5,000,00
20,000,000 5,000,000
10,000,000 10,000,000
10,000,000 10,000,000
10,000,000
20,000,000
240,000,000
15,000,000
10,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
10,000,000
5,000,000
20,000,000
608
112
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
j. Ninoy Aquino Avenue, Parañaque City
Ninoy Aquino Avenue, Makati City k. Dr. A. Santos Avenue, Parañaque City 8. Metro Manila 3rd DEO a. Deparo-Camarin Road, Caloocan City
San Jose-Novaliches Road, Caloocan City b. Susano Road, Novaliches, Caloocan City c. Rizal Avenue Extension, Caloocan City d. C-3 Road, Caloocan City
A. Mabini Street, Caloocan Ctiy
e. Epifanio Delos Santos Avenue (EDSA), 2nd District, Caloocan City
EDSA, 1st District, Caloocan City f. 7th Avenue East, Caloocan City g. Samson Road, 2nd District, Caloocan City h. M. H. Del Pilar Street, Velenzuela City i. Coloong Road, Valenzuela City
Samson Road, 1st District Caloocan City
j. McArthur Highway, 1st District, Valenzuela City k. T. Santiago Street, Valenzuela City l. G. Lazaro Street, Valenzuela City
East Service Road, 1st District, Valenzuela City m. West Service Road, Valenzuela City n. McArthur Highway, 2nd District, Valenzuela City o. Polo-Pugad Baboy Road, (Gen. T. de Leon Street to Valenzuela/ Quezon City Bdry., Valenzuela City p. East Service Road including Drainage System (Intermittent Section) from Polo-Novaliches Road (Valenzuela Toll Plaza) to Polo-Pugad Baboy Road (Grande Grande St.), 2nd District, Valenzuela City
9. Metro Manila 3rd Sub-DEO a. Gen. Luna Street, Malabon City b. P. Aquino Street, Malabon City c. Gov. M. Pascual St., Malabon City
GAA 2009
20,000,000
20,000,000
160,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
60,000,000
10,000,000
10,000,000
10,000,000
GAB 2
20,000,000
20,000,000
160,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
60,000,000
10,000,000
10,000,000
10,000,000
GAB 1
20,000,000
10,000,000
40,000,000
160,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
40,000,000
10,000,000
10,000,000
5,000,000
609
113
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
d. M. H. del Pilar St., Malabon City e. M. Naval Street, navotas City f. Gen. A. Pascual St., Navotas City b. Region I 1. Ilocos Norte 1st DEO a. Laoag-Sarrat-Piddig-Solsona Road b. Manila North Road c. Bonifacio Road 2. Ilocos Norte 2nd DEO a. Ilocos Norte-Apayao Road b. Ilocos Norte-Abra Road 3. Ilocos Sur 1st DEO a. Bayubay-Sta. Catalina Road b. Quirino-Pandan Road c. Vigan-Sta. Catalina Road d. Manila North Road 4. Ilocos Sur 2nd DEO a. Manila North Road 1. Tagudin Section 2. Sta. Cruz Section 3. Sta. Lucia Section 4. Candon Section 5. Santiago Section 6. San Esteban Section 7. Sta. Maria Section 8. Narvacan Section 9. Santa Section b. Cervantes-Quirino Road, Ilocos Sur c. Jct. Santiago-Banayoyo- Lidlidda-San Emilio-Quirino, Ilocos Sur 5. La Union 1st DEO a. Bacnotan-Luna-Balaoan Road b. San Fernando-Bagulin Road, San Fernando City
GAB 2
20,000,000
5,000,000
5,000,000
857,000,000
166,000,000
139,860,000
15,300,000
10,840,000
47,000,000
27,000,000
20,000,000
40,000,000
12,600,000
10,000,000
7,400,000
10,000,000
179,000,000
157,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
10,000,000
7,000,000
17,000,000
5,000,000
25,000,000
17,000,000
8,000,000
GAA 2009
20,000,000
5,000,000
5,000,000
857,000,000
166,000,000
139,860,000
15,300,000
10,840,000
47,000,000
27,000,000
20,000,000
40,000,000
12,600,000
10,000,000
7,400,000
10,000,000
179,000,000
157,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
10,000,000
7,000,000
17,000,000
5,000,000
25,000,000
17,000,000
8,000,000
GAB 1
5,000,000
5,000,000
5,000,000
896,000,000
166,000,000
139,860,000
15,300,000
10,840,000
47,000,000
27,000,000
20,000,000
40,000,000
12,600,000
10,000,000
7,400,000
10,000,000
179,000,000
157,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
10,000,000
7,000,000
17,000,000
5,000,000
25,000,000
17,000,000
8,000,000
SEE p. 636
SEE p. 637
SEE p. 637
610
114
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
6. La Union 2nd DEO a. Rabon-Damortis Road b. Bauang-Baguio Road 7. Pangasinan 1st DEO a. Alaminos-Lucap Road b. Alaminos-Bolinao Road c. Pangasinan-Zambales Road 8. Pangasinan 2nd DEO a. Lingayen-Labrador Diversion Road b. Lingayen Cadre Road c. Mangaldan-Manaoag-Binalonan Road d. Dagupan-Bonuan-San Fabian Road
e. Sta. Barbara-Mangaldan Road f. Pangasinan-La Union Inter-Provincial Road g. Manaoag Cadre Road 9. Pangasinan 3rd Sub-DEO a. Villasis-Malasiqui- San Carlos Road b. Calasiao Old Road c. Camilling-Wawa-Bayambang- Malasiqui-Sta Barbara Road 10. Pangasinan 3rd DEO a. Pangasinan-Nueva Vizcaya Road
Villasis-Malasiqui San Carlos Road b. Binalonan-Asingan- Sta. Maria Road Carmen-Jct. Manat Road c. San Nicolas-Natividad-San Quintin-Umingan-Guimba Road
c. Cordillera Administrative Region 1. Abra DEO a. Abra-Kalinga Road, Intermittent Sections b. Abra-Ilocos Norte Road
GAB 2
29,000,000
20,000,000
9,000,000
55,000,000
10,000,000
30,000,000
15,000,000
177,000,000
20,000,000
20,000,000
50,000,000
48,000,000
15,000,000
20,000,000
4,000,000
40,000,000
10,000,000
10,000,000
20,000,000
99,000,000
39,000,000
10,000,000
50,000,000
330,000,000
104,000,000
48,680,000
55,320,000
GAA 2009
29,000,000
20,000,000
9,000,000
55,000,000
10,000,000
30,000,000
15,000,000
177,000,000
20,000,000
20,000,000
50,000,000
48,000,000
15,000,000
20,000,000
4,000,000
40,000,000
10,000,000
10,000,000
20,000,000
99,000,000
39,000,000
10,000,000
50,000,000
330,000,000
104,000,000
48,680,000
55,320,000
GAB 1
29,000,000
20,000,000
9,000,000
30,000,000
10,000,000
20,000,000
177,000,000
20,000,000
20,000,000
50,000,000
48,000,000
15,000,000
20,000,000
4,000,000
40,000,000
10,000,000
10,000,000
20,000,000
163,000,000
39,000,000
50,000,000
10,000,000
14,000,000
50,000,000
330,000,000
104,000,000
48,680,000
55,320,000
SEE p. 637
SEE p. 637
611
115
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
2. Benguet 1st DEO
a. Benguet National Road
Baguio-Itogon Road b. Gurel-Bokod-Kabayan- Banguias-Abatan Road
Benguet-Nueva Vizcaya Road Pacadre Road c. Kennon Road 3. Benguet 2nd DEO a. Acop-Kapangan- Kibungan-Bakun Road 4. Baguio City DEO a. Kennon Road b. Loakan Road Leonard Wood Road c. Outlook Drive 5. Ifugao DEO a. Nueva Vizcaya-Ifugao- Mt. Province Road b. Concreting of Banaue-Mayoyao Road 1. Ibayong-Guihob Section 2. Talop Section 3. Talop-Kinakin Section 6. Apayao 1st DEO a. Abbut-Conner Road b. Conner-Kabugao Road, Han-han Section d. Region II 1. Batanes DEO Various Roads a. Mayan-Raele-Mauyen Road, Raele Section b. Mayan-Mauyen Airport Road, Itbayat 2. Cagayan 1st DEO a. Cagayan Valley Road (Magapit-Jct. Appari Section) 3. Cagayan 2nd DEO a. Manila North Road 1. Reblocking along MNR, Kilkiling Section, Claveria
GAB 2
66,100,000
5,220,000
53,800,000
7,080,000
60,900,000
60,900,000
60,000,000
31,500,000
11,060,000
17,440,000
19,000,000
19,000,000
20,000,000
8,100,000
11,900,000
1,365,000,000
65,000,000
15,000,000
50,000,000
17,000,000
17,000,000
124,000,000
103,900,000
19,200,000
GAA 2009
66,100,000
5,220,000
53,800,000
7,080,000
60,900,000
60,900,000
60,000,000
20,000,000
20,000,000
20,000,000
19,000,000
4,000,000
15,000,000
7,000,000
5,000,000
3,000,000
20,000,000
8,100,000
11,900,000
1,135,000,000
65,000,000
15,000,000
50,000,000
17,000,000
17,000,000
124,000,000
103,900,000
19,200,000
GAB 1
94,280,000
5,220,000
28,180,000
33,660,000
10,800,000
9,340,000
7,080,000
32,720,000
32,720,000
60,000,000
31,500,000
11,060,000
17,440,000
19,000,000
19,000,000
20,000,000
8,100,000
11,900,000
1,225,000,000
15,000,000
15,000,000
17,000,000
17,000,000
124,000,000
103,900,000
SEE p. 637
612
116
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
2. Reblocking along MNR, Pamplona Section 3. Reblocking along MNR, Sanchez Mira Section 4. Reblocking along MNR, Fugu Bdry. Bangag Section 5. Reblocking along MNR, Camalagaoan Section, Claveria 6. Reblocking along MNR, Ballesteros-Abulug Section b. Bangag-Magapit Road, KO 685+400-Km 688+000 4. Cagayan 3rd DEO a. Kalinga-Cagayan Road (Calanan-Enrile Section) b. Culung-Naruangan Road c. Santiago-Tuguegarao Road d. Palca-Naruangan Road, Tuao e. Cagayan-Apayao Road
1. General Balao-Solana Section, Package I, KO 497+600 to KO 498+600 2. Sampaguita-Solana Section, a. Package II, KO 499+500 to KO 501+100 b. Package III, KO 502+000 toKO 503+600 3. Package IV, Sampaguita-Warat-Solana Section, KO 504+500 to KO 506+100 4. Package V, Villarey-Piat Section, KO 507+0000 to KO508+600 5. Package VI, Lakambini-Tuao Section, KO 510+000-KO 511+600 6. Package VII, Sto. Domingo-Piat Section, KO 512+500 to KO 514+100 7. Package VIII, Sta. Barbara-Piat Section, KO 516+500 to KO 517+800 8. Package IX, Alabiao-Tuao Section, KO 518+500 to KO 520+100 9. Package X, Fugo-Tuao Section, KO 521+000 to KO 522+600 10. Package XI, Alabug-Tuao Section, KO 523+000 yo KO 524+180 f. Tuguegarao Diversion Road 5. Isabela 1st DEO a. Santiago-Tuguegarao Road
GAB 2
20,000,000
12,000,000
15,000,000
18,500,000
19,200,000
20,100,000
304,000,000
30,000,000
15,000,000
20,000,000
24,000,000
211,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
16,250,000
20,000,000
20,000,000
14,750,000
4,000,000
30,000,000
30,000,000
GAA 2009
15,000,000
12,000,000
20,000,000
18,500,000
19,200,000
20,100,000
304,000,000
30,000,000
15,000,000
20,000,000
24,000,000
211,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
16,250,000
20,000,000
20,000,000
14,750,000
4,000,000
30,000,000
30,000,000
GAB 1
20,100,000
294,000,000
45,000,000
34,000,000
211,000,000
4,000,000
30,000,000
30,000,000
613
117
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
200,000,000
115,000,000
19,400,000
20,000,000
15,600,000
20,000,000
20,000,000
20,000,000
45,000,000
20,000,000
15,000,000
10,000,000
40,000,000
20,000,000
20,000,000
94,000,000
94,000,000
20,000,000
13,600,000
20,000,000
20,000,000
14,000,000
6,400,000
117,000,000
117,000,000
19,500,000
16,500,000
15,000,000
16,000,000
50,000,000
82,000,000
82,000,000
19,600,000
19,600,000
19,600,000
19,600,000
3,600,000
6. Isabela 2nd DEO a. Naguilian-San Mariano Road 1. San Manuel Section 2. Villapaz Section 3. Surcoc Section 4. Sta. Filomena Section 5. San Carlos Section 6. Sucoc-Punit Section b. Santiago-Tuguegarao Road 1. Muñoz Section
Babanuang Section 2. Victoria-Casili Section
Roxas Section 3. Saranay-Sili Section c. Gamu-Roxas Road 1. Gamu Section 2. Sta. Rosa Section d. Daang Maharlika Road, Upi Section 7. Isabela 3rd DEO a. Daang Maharlika Road 1. KO 345+000-KO 346+000, Alicia 2. KO 346+610-KO 347+29, Alicia 3. KO 358+000-KO 359+000, Alicia-Cauayan 4. KO 363+899-KO 364+899, Cauayan 5. KO 366+056-KO 366+756, Cauayan 6. KO 370+519-KO 370+840, Cauayan 8. Isabela 4th DEO a. Daang Maharlika Road 1. Package I, KO 309+(-)300-KO 309+379, Cordon 2. Package II, KO 310+000-KO 311+000, Cordon 3. Package III, KO 312+000-KO 313+000, Cordon 4. Package IV, KO 313+106-KO 314+000, Cordon 5. Other Sections, 4th District
Nueva Vizcaya DEO and Sub DEO
a. Daang Maharlika Road 9. Nueva Vizcaya DEO a. Daang Maharlika Road 1. Nagsabaran-Balite Section, (with exception), Diadi 2. Balite-Mamamparan Section (with exception), Diadi 3. Indiana Section (with exception), Bambang 4. Almaguer North Section (with exception), Bambang 5. Magsaysay Section (with exception), Bayombong
GAB 2
270,000,000
115,000,000
19,400,000
20,000,000
15,600,000
20,000,000
20,000,000
20,000,000
95,000,000
20,000,000
20,000,000
15,000,000
20,000,000
20,000,000
40,000,000
20,000,000
20,000,000
20,000,000
94,000,000
94,000,000
20,000,000
13,600,000
20,000,000
20,000,000
14,000,000
6,400,000
117,000,000
117,000,000
19,500,000
16,500,000
15,000,000
16,000,000
50,000,000
82,000,000
82,000,000
19,600,000
19,600,000
19,600,000
19,600,000
3,600,000
GAB 1
270,000,000
265,100,000
4,900,00
94,000,000
94,000,000
67,000,000
67,000,000
164,000,000
164,000,000
614
118
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
10. Nueva Vizcaya Sub-DEO a. Daang Maharlika Road 1. Zig-zag Poblacion- Villaflores Section, Sta. Fe 2. Baliling-Balite Section, Sta. Fe 3. Balite-Calitlitan Section, Aritao 4. Bone North-Nagcuartelan- Cutar Section, Aritato 11. Quirino DEO a. Santiago-Saguday-Mangandingay Road and its related road 1. Bannawag-Rizal Road and its related roads Jct. Mangandingay- Saguday-Isabela Bdry. Road Cordon-Aurora Bdry. Road (Isabela-Jct. Dumabato) Jct. Mangandingay Saguday-Isabela Bdry. Road e. Region III 1. Bataan 1st DEO a. Gapan-San Fernando-Olongapo Road b. Roman Expressway c. Tabacan-Poblacion Road d. Bataan Technological Park Inc. Road 2. Bataan 2nd DEO a. Roman Expressway b. Jct. Layac-Balanga- Mariveles Port Road c. Balanga-Poblacion Road d. Lanao Access Road 3. Bulacan 1st DEO a. Old Cagayan Valley Road (1st District) b. Old Cagayan Valley Road (2nd District) 1. Baliuag Section 2. Other Sections c. Pulilan-Calumpit Road d. Pulilan RR Station e. Daang Maharlika (1st District)
GAB 2
82,000,000
82,000,000
30,000,000
15,000,000
20,000,000
17,000,000
180,000,000
57,300,000
109,500,000
13,200,000
2,193,000,000
171,000,000
30,000,000
103,900,000
17,100,000
20,000,000
272,000,000
191,000,000
50,000,000
20,000,000
11,000,000
163,000,000
10,000,000
3,800,000
10,000,000
10,000,000
10,000,000
GAA 2009
82,000,000
82,000,000
30,000,000
15,000,000
20,000,000
17,000,000
20,000,000
20,000,000
20,000,000
2,263,000,000
171,000,000
30,000,000
103,900,000
17,100,000
20,000,000
272,000,000
191,000,000
50,000,000
20,000,000
11,000,000
233,000,000
10,000,000
13,800,000
10,000,000
3,800,000
60,000,000
10,000,000
10,000,000
GAB 1
150,000,000
47,300,000
99,500,000
3,200,000
1,955,000,000
171,000,000
30,000,000
103,900,000
17,100,000
20,000,000
122,000,000
41,000,000
50,000,000
20,000,000
11,000,000
163,000,000
10,000,000
3,800,000
10,000,000
10,000,000
10,000,000
615
119
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
f. Daang Maharlika (2nd District) 1. Baliuag Section 2. Other Sections g. Bocaue-San Jose Road, 2nd District h. Bigaa-Plaridel via Bulacan & Malolos Road, 1st District
Guiguinto Service Road, 2nd District i. Tabang Service Road, 2nd District
4. Bulacan 2nd DEO a. Daang Maharlika b. Gen. Alejo Santos Highway c. Sta. Rita-Camias Road d. NCR/Bulacan Bdry.- Bigte-Ipo Dam Road 1. Norzagaray Section 2. San Jose Del Monte City Section e. San Miguel-Sibul Road f. Sta. Maria-Norzagaray Road 1. Norzagaray Section 2. Sta. Maria Section g. Norzagaray-Bigte Road h. Sta. Maria Bypass Road i. Meycauayan-Camalig Road j. Bocaue-San Jose Road 1. Sta. Maria Section 2. San Jose Del Monte City Section k. Sta. Rita-Biak-na-Bato via Pulong Bayabas Road l. Old Cagayan Valley Road 5. Nueva Ecija 1st DEO a. Daang Maharlika (1st District) b. Daang Maharlika (2nd District) c. Cabanatuan City Carmen Road
GAB 2
45,000,000
47,000,000
13,700,000
13,500,000
480,000,000
80,000,000
64,400,000
20,000,000
65,000,000
45,000,000
20,000,000
20,000,000
68,600,000
48,600,000
20,000,000
60,000,000
10,000,000
20,000,000
38,000,000
18,000,000
20,000,000
20,000,000
14,000,000
188,000,000
20,000,000
50,000,000
10,000,000
GAA 2009
55,000,000
10,000,000
45,000,000
47,000,000
13,700,000
13,500,000
480,000,000
80,000,000
64,400,000
20,000,000
65,000,000
45,000,000
20,000,000
20,000,000
68,600,000
48,600,000
20,000,000
60,000,000
10,000,000
20,000,000
38,000,000
18,000,000
20,000,000
20,000,000
14,000,000
188,000,000
20,000,000
50,000,000
10,000,000
GAB 1
45,000,000
47,000,000
13,700,000
10,100,000
3,400,000
485,000,000
90,000,000
64,400,000
44,000,000
80,000,000
50,000,000
30,000,000
20,000,000
73,600,000
48,600,000
25,000,000
60,000,000
5,000,000
22,000,000
26,000,000
16,000,000
10,000,000
158,000,000
20,000,000
50,000,000
10,000,000
616
120
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
d. Nueva Ecija-Pangasinan Road, 1st District e. San Jose-Lupao Road, 2nd District f. Jct. Pinagpanaan-Rizal- Pantabangan Road, 2nd District 6. Nueva Ecija 2nd DEO a. Daang Maharlika (3rd District) b. Daang Maharlika (4th District) c. Bongabon-Rizal-Aurora Road d. Jct. Tablang-Gabaldon Road e. Cabanatuan City-Carmen Road f. Sumacab-San Josef-Bonifacio Road g. Gapan-San Fernando- Olongapo Road, 4th District h. Gapan-Port Magsaysay Road, 4th District 7. Pampanga 1st DEO a. Gapan-San Fernando- Olongapo Road, 3rd District b. San Fernando-Lagundi Road, 3rd District c. Baliuag-Candaba-Sta. Ana Road, 3rd District d. Baliuag-Candaba-Sta. Ana Road, 4th District e. Old Manila North Road, 3rd District f. San Fernando-Lubao Road g. Apalit-Macabebe-Masantol Road, 4th District h. Candaba-San Miguel Road, 4th District i. Bahay Pare-San Luis-Sto. Domingo Road, 3rd District j. Bahay Pare-San Luis-Sto. Domingo Road, 4th District
GAB 2
13,000,000
75,000,000
20,000,000
356,000,000
30,000,000
60,000,000
18,000,000
40,000,000
30,000,000
23,000,000
105,000,000
50,000,000
95,000,000
10,000,000
6,000,000
20,000,000
15,000,000
5,000,000
2,000,000
10,000,000
20,000,000
5,000,000
2,000,000
GAA 2009
13,000,000
75,000,000
20,000,000
356,000,000
30,000,000
60,000,000
18,000,000
40,000,000
30,000,000
23,000,000
105,000,000
50,000,000
95,000,000
10,000,000
6,000,000
20,000,000
15,000,000
5,000,000
2,000,000
10,000,000
20,000,000
5,000,000
2,000,000
GAB 1
13,000,000
45,000,000
20,000,000
316,000,000
30,000,000
60,000,000
18,000,000
40,000,000
30,000,000
23,000,000
65,000,000
50,000,000
95,000,000
10,000,000
6,000,000
20,000,000
15,000,000
5,000,000
2,000,000
10,000,000
20,000,000
5,000,000
2,000,000
SEE p. 642
SEE p. 642
617
121
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
8. Pampanga 2nd DEO
a. Angeles-Porac- Floridablanca-Dinalupihan Road b. Gapan-San Fernando-Olongapo Road, 2nd District 9. Pampanga Sub-DEO a. Arayat-Magalang-Mabalacat Road 10. Tarlac DEO a. Paniqui-Poblacion Road b. Paniqui-Camiling-Wawa Road c. Romulo Highway, 1st District d. Romulo Highway, 2nd District e. Tarlac-Maliwalo Road, 2nd District f. Gerona-Poblacion Road, 2nd District 11. Tarlac Sub-DEO a. Concepcion-La Paz Road b. Bamban-Poblacion Road c. Concepcion-Capas Road d. La Paz-Victoria Road 12. Zambales 1st DEO a. Olongapo-Bugallon Road 1. San Felipe Section 2. Cabangan Section 3. Botolan Section 4. Sta. Cruz Section 5. Masinloc Section 6. Palauig Section b. San Marcelino-San Antonio- San Narciso Road c. Amungan-Palauig- Banlog Road, Palauig 13. Zambales 2nd DEO a. Olongapo-Bugallon Road b. San Marcelino-San Antonio-San Narciso Road, San Marcelino Section
GAA 2009
45,000,000
25,000,000
20,000,000
40,000,000
40,000,000
80,000,000
10,000,000
10,000,000
20,000,000
10,000,000
15,000,000
15,000,000
78,000,000
40,000,000
20,000,000
10,000,000
8,000,000
178,000,000
128,000,000
35,000,000
15,000,000
15,000,000
15,000,000
28,000,000
20,000,000
20,000,000
30,000,000
47,000,000
35,000,000
12,000,000
GAB 2
45,000,000
25,000,000
20,000,000
40,000,000
40,000,000
80,000,000
10,000,000
10,000,000
20,000,000
10,000,000
15,000,000
15,000,000
78,000,000
40,000,000
20,000,000
10,000,000
8,000,000
178,000,000
128,000,000
35,000,000
15,000,000
15,000,000
15,000,000
28,000,000
20,000,000
20,000,000
30,000,000
47,000,000
35,000,000
12,000,000
GAB 1
40,000,000
20,000,000
20,000,000
40,000,000
40,000,000
80,000,000
10,000,000
10,000,000
20,000,000
10,000,000
15,000,000
15,000,000
60,000,000
30,000,000
20,000,000
10,000,000
178,000,000
128,000,000
20,000,000
30,000,000
47,000,000
35,000,000
12,000,000
618
122
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
1,266,000,000
40,000,000
10,000,000
30,000,000
261,000,000
80,000,000
10,000,000
10,000,000
30,000,000
30,000,000
50,000,000
95,000,000
20,000,000
20,000,000
20,000,000
20,000,000
15,000,000
36,000,000
20,000,000
16,000,000
94,000,000
50,000,000
44,000,000
219,000,000
10,000,000
20,000,000
20,000,000
50,000,000
GAB 2
1,276,000,000
40,000,000
10,000,000
30,000,000
261,000,000
80,000,000
10,000,000
10,000,000
30,000,000
30,000,000
50,000,000
95,000,000
20,000,000
20,000,000
20,000,000
20,000,000
15,000,000
36,000,000
20,000,000
16,000,000
94,000,000
50,000,000
44,000,000
219,000,000
10,000,000
20,000,000
20,000,000
50,000,000
GAB 1
1,201,000,000
40,000,000
10,000,000
30,000,000
261,000,000
130,000,000
95,000,000
36,000,000
94,000,000
50,000,000
44,000,000
219,000,000
10,000,000
20,000,000
20,000,000
50,000,000
f. Region IV-A 1. Batangas 1st DEO a. Tagaytay-Nasugbu Road b. Palico-Balayan-Batangas Road (Intermittent Section) 2. Batangas 2nd DEO a. Batangas-Tabangao-Lobo Road (Intermittent Sections) 1. Pinamucan-Simlong Section, Phase I 2. Pinamucan-Simlong Section, Phase II 3. Pagkilatan-Ilija Section 4. Dela Paz Proper-Pulot Aplaya Section b. Lobo-Malabrigo-Laiya Road, (Intermittent Sections) c. Bauan-Mabini Road, Mabini Section a. San Teodoro Section b. Malimatoc I Section c. Mainit Section, Phase I d. Mainit Section, Phase II e. Mainit Section, Phase III d. Batangas-Lobo Road 1. Paharang East-Bilogo Section 2. Bilogo-San Jose Sico Section 3. Batangas 3rd DEO a. Talisay-Laurel-Agoncillo-Road (Laurel-Agoncillo Sections) (Intermittent Sections) b. Banay-Banay-Mojon-Cuenca Road (Intermittent Sections) 4. Batangas 4th DEO a. Manila-Batangas Road b. Banay-Banay-Cuenca Road c. Batangas-Taysan-Lobo Road (Taysan Sections) d. Batangas-Lobo Road
619
123
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
e. San Juan-Laiya Road 1. Km. 116+000 to Km. 127+000 (Intermittent Sections) 2. Km. 130+500 to Km. 140+500 (Intermittent Sections) f. Lipa-Rosario Road g. Rosario-San Juan Road 5. Cavite DEO a. Zapote-Salawag-Salitran Road (intermittent Sections) b. Dasmariñas-Carmona Road c. Tanza-Trece Martires City-Indang Road d. Carmona Diversion Road 6. Cavite Sub-DEO a. Noveleta-Naic-Tagaytay Road 7. Laguna 1st DEO a. Calamba-Sta. Cruz- Famy Jct. Road b. Pagsanjan-Lucban Road 8. Laguna 2nd DEO a. Sta. Rosa-Ulat-Tagaytay Road b. Mt. Makiling Eco Garden Road San Pedro Bridge along Old Manila South Road, Brgy. San Antonio, Laguna c. Old MSR inlcuding Bridges 9. Laguna Sub-DEO a. Calamba-Sta. Cruz-Famy Road (Intermittent Sections) 10. Quezon 2nd DEO a. MSR Diversion Road b. San Juan-Candelaria Jct.- Candelaria-Bolboc Road including Bantilan Bridge c. Tiaong-San Antonio Road 11. Quezon 3rd DEO a. Gumaca-Pitogo-Mulanay- San Narciso Road
GAA 2009
98,000,000
50,000,000
48,000,000
10,000,000
11,000,000
135,000,000
40,000,000
50,000,000
20,000,000
25,000,000
25,000,000
25,000,000
43,000,000
30,000,000
13,000,000
90,000,000
30,000,000
30,000,000
30,000,000
40,000,000
40,000,000
59,000,000
29,000,000
20,000,000
10,000,000
15,000,000
15,000,000
GAB 2
98,000,000
10,000,000
11,000,000
135,000,000
40,000,000
50,000,000
20,000,000
25,000,000
25,000,000
25,000,000
43,000,000
30,000,000
13,000,000
100,000,000
30,000,000
30,000,000
10,000,000
30,000,000
40,000,000
40,000,000
59,000,000
29,000,000
20,000,000
10,000,000
15,000,000
15,000,000
GAB 1
98,000,000
10,000,000
11,000,000
135,000,000
40,000,000
50,000,000
20,000,000
25,000,000
25,000,000
25,000,000
43,000,000
30,000,000
13,000,000
60,000,000
30,000,000
30,000,000
40,000,000
40,000,000
59,000,000
29,000,000
20,000,000
10,000,000
15,000,000
15,000,000
620
124
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
12. Quezon 4th DEO a. MSR Jct.-Lopez-Buenavista Road b. MSR Diversion Road c. Quezon-Alabat-Perez Road 13. Rizal 1st DEO a. Felix Avenue (Formerly Imelda Avenue), Cainta b. Antipolo-Teresa Road, 1st District, Antipolo City c. Marikina-Victoria Valley Antipolo Road, 1st District Antipolo City d. Marikina-Victoria Valley- Antipolo Road, 2nd District Antipolo City e. Antipolo Circumferential Road “A”, 2nd District Antipolo City f. Marikina-Infanta Road, Antipolo City, 2nd District a. Brgy. San Jose, Antipolo City b. Brgy. San Juan, Antipolo City 14. Rizal 2nd DEO a. Manila East Road (intermittent Sections) 1. Morong to Pillila Section 2. Baras Section Antipolo-Teresa Road, 1st District, Antipolo City Marikina-Victoria Valley- Antipolo Road, 1st District, Antipolo City Marikina-Victoria Valley- Antipolo Road, 2nd District Antipolo City Antipolo Circumferential Road “A” 2nd District Antipolo City Marikina-Infanta Road a. Brgy. San Jose, Antipolo City b. Brgy. San Juan, Antipolo Ctiy g. Region IV-B 1. Marinduque DEO a. Marinduque Circumferential Road 2. Occidental Mindoro DEO a. Mindoro Oriental/Occidental East Coastal Road b. Mindoro West Coastal Road 1. Calintaan-Sablayan (Busuran-Poblacion Section), KO 317+196 KO 203+310, with exception, Sablayan 2. Sablayan-Sta. Cruz (Buenavista-Sto. Niño Section), KO 322+564-KO 324+950, with exception, Sablayan
GAB 2
50,000,000
30,000,000
10,000,000
10,000,000
40,000,000
40,000,000
155,000,000
40,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
35,000,000
20,000,000
15,000,000
284,000,000
24,000,000
24,000,000
105,000,000
60,000,000
45,000,000
GAA 2009
50,000,000
30,000,000
10,000,000
10,000,000
155,000,000
40,000,000
20,000,000
20,000,000
20,000,000
20,000,000
35,000,000
20,000,000
15,000,000
40,000,000
40,000,000
20,000,000
20,000,000
284,000,000
24,000,000
24,000,000
105,000,000
60,000,000
45,000,000
25,000,000
20,000,000
GAB 1
50,000,000
30,000,000
10,000,000
10,000,000
40,000,000
40,000,000
120,000,000
40,000,000
20,000,000
20,000,000
20,000,000
20,000,000
254,000,000
24,000,000
24,000,000
105,000,000
60,000,000
45,000,000
621
125
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
3. Oriental Mindoro DEO a. Calapan North Road, Puerto Galera (Intermittent Section)
CSR Jct.-Minas Road b. Calapan South Road 4. Southern Mindoro DEO Calapan South Road a. Completion of Mindoro Oriental/ Occidental East Coastal Road 1. Bulalacao Port Section, Bulalacao, KO186+180-KO187+090 2. Maujao-Gawad Kalinga Section, Bulalacao 3. Nasucob-Campaasan Section, Bulalacao 4. Maujao-San Juan Section, Bulalacao 5. Tulali Section, Bulalacao 5. Romblon DEO a. Tablas Circumferential Road h. Region V 1. Regional Office V a. Daang Maharlika Road b. Banquerohan-Bariis- Sogon-Sorsogon Road c. Lakandula Drive 2. Albay 2nd DEO a. Albay-West Coast 3. Albay 1st DEO a. Ligao-Tabaco Road b. DH Jct. Legaspi-Sto. Domingo Tabaco-Tiwi-CS Bdry. Road, Sto. Domingo and Bacacay- Malilipot Section) c. Legazpi-Tabaco-Tiwi Road, Malinao and Tiwi Sections d. Tabaco-Ligao Road (San Vicente, Bangkilingan and Bantayan Sections) 4. Camarines Norte DEO a. Quirino Highway Road
GAB 2
33,000,000
20,000,000
13,000,000
107,000,000
107,000,000
15,000,000
15,000,000
872,000,000
110,000,000
28,000,000
48,000,000
34,000,000
15,000,000
15,000,000
80,000,000
40,000,000
10,000,000
20,000,000
10,000,000
106,000,000
22,000,000
GAA 2009
33,000,000
20,000,000
13,000,000
107,000,000
107,000,000
30,000,000
47,000,000
15,000,000
5,000,000
10,000,000
15,000,000
15,000,000
882,000,000
110,000,000
28,000,000
48,000,000
34,000,000
15,000,000
15,000,000
80,000,000
40,000,000
10,000,000
20,000,000
10,000,000
116,000,000
22,000,000
GAB 1
33,000,000
20,000,000
13,000,000
77,000,000
77,000,000
15,000,000
15,000,000
817,000,000
110,000,000
28,000,000
48,000,000
34,000,000
15,000,000
15,000,000
40,000,000
40,000,000
91,000,000
22,000,000
622
126
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
Daang Maharlika Road b. Daang Maharlika Road including construction of slope protection in Sitio Paraiso, Bulala Section, Labo, Camarines Norte
1. Bulala Section 2. MSR, Daet-Labo Section 3. Other Sections 5. Camarines Sur 1st DEO a. Daang Maharlika Road b. Sipocot-Cabusao Road 6. Camarines Sur 2nd DEO a. Naga City Bdry.- Calabanga-Balongay Road b. Hanawan-Consocep Road c. Fraternidad-Biak- na-Bato-Angeles Road 7. Camarines Sur 3rd DEO a. Caramoan Coastal Road 8. Camarines Sur 4th DEO a. Iriga City-San Isidro- Sagrada-San Ramon Road 1. Sta. Maria-San Pedro Section (KO480 to KO482+000) 2. San Pedro Section (KO482+000 to KO483+500) 9. Catanduanes DEO a. Catanduanes Circumferential Road 10. Masbate Sub-DEO a. Masbate-Cataingan Placer Road Masbate 1st DEO a. Capitol Cadre Road
b. Masbate Port Road
c. Masbate-Cataingan Placer Road Masbate City Section 11. Masbate 2nd DEO a. Masbate-Cataingan Placer Road 1. Rehabilitation of Mabangig- Pawican Section, Municipality of Palawas and Cataingan
GAB 2
69,000,000
15,000,000
87,000,000
30,000,000
57,000,000
180,000,000
50,000,000
80,000,000
50,000,000
15,000,000
15,000,000
36,000,000
36,000,000
20,000,000
16,000,000
15,000,000
15,000,000
18,000,000
18,000,000
20,000,000
12,000,000
8,000,000
30,000,000
30,000,000
15,000,000
GAA 2009
94,000,000
15,000,000
10,000,000
69,000,000
87,000,000
30,000,000
57,000,000
180,000,000
50,000,000
80,000,000
50,000,000
15,000,000
15,000,000
36,000,000
36,000,000
20,000,000
16,000,000
15,000,000
15,000,000
18,000,000
18,000,000
30,000,000
30,000,000
15,000,000
GAB 1
69,000,000
15,000,000
87,000,000
30,000,000
57,000,000
180,000,000
50,000,000
80,000,000
50,000,000
15,000,000
15,000,000
36,000,000
36,000,000
15,000,000
15,000,000
18,000,000
18,000,000
20,000,000
12,000,000
8,000,000
30,000,000
30,000,000
SEE p. 645
SEE p. 646
623
127
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
2. Rehabilitation of Gahit- Poblacion-Cataingan Section, Municipality of Cataingan 12. Sorsogon DEO a. Jct. Donsol-Banuang Gurang Road b. Jct. Abuyog-Gubat-Ariman Road 13. Sorsogon Sub-DEO a. Ariman-Jct. Bulusan Lake Road b. Irosin-San Roque- Bulusan Lake Road i. Region VI 1. Aklan DEO a. Aklan East Road 2. Antique DEO a. Bantayan-San Pedro-Cubay Road 3. Capiz 1st DEO a. Jct. National Road-Mi-anay Duyoc-Calaan-Panitan Road b. Roxas City Bdry. Panitan-Bailan Road 4. Capiz 2nd DEO a. Iloilo Capiz Road (New Route) b. Tapaz-Jamindan-Altavas Road c. Capiz-Aklan Road 5. Guimaras DEO a. Guimaras Circumferential Road, Tumanda-Cabano Section b. Sebaste-Sabang Road c. San Antonio-Igdarapdap Road
6. Iloilo 1st DEO a. Iloilo-Antique Road (Intermittent Sections)
Oton-Buray-Sta. Monica- San Antonio-San Miguel Road 7. Iloilo 2nd DEO a. Iloilo East Coast-Capiz Road
GAB 2
15,000,000
38,000,000
18,000,000
20,000,000
122,000,000
62,000,000
60,000,000
1,329,000,000
33,000,000
33,000,000
15,000,000
15,000,000
36,000,000
16,000,000
20,000,000
55,000,000
20,000,000
20,000,000
15,000,000
51,000,000
20,000,000
20,000,000
11,000,000
32,000,000
32,000,000
130,000,000
27,000,000
GAA 2009
15,000,000
38,000,000
18,000,000
20,000,000
122,000,000
62,000,000
60,000,000
1,483,000,000
33,000,000
33,000,000
15,000,000
15,000,000
36,000,000
16,000,000
20,000,000
109,000,000
20,000,000
74,000,000
15,000,000
51,000,000
20,000,000
20,000,000
11,000,000
32,000,000
32,000,000
130,000,000
27,000,000
GAB 1
38,000,000
18,000,000
20,000,000
122,000,000
62,000,000
60,000,000
1,297,000,000
33,000,000
33,000,000
15,000,000
15,000,000
36,000,000
16,000,000
20,000,000
55,000,000
20,000,000
20,000,000
15,000,000
51,000,000
20,000,000
20,000,000
11,000,000
32,000,000
12,000,000
20,000,000
130,000,000
12,000,000
SEE p. 647
SEE p. 648
624
128
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Iloilo-Capiz Road (New Route) 3rd District
Iloilo-Capiz Road (New Route) 3rd District c. Barotac Nuevo-Dumangas Dacutan Wharf Road d. Pototan-Dingle-Tabugon Road e. Dueñas Diversion Road 8. Iloilo 3rd DEO a. Iloilo East Coast-Capiz Road b. Iloilo East Coast- Estancia Wharf Road c. San Rafael-Lemery-Sara Road d. Balasan-Carles Road 9. Iloilo 4th DEO a. Jct. Bancal-Leon- Antique Bdry. Road b. Iloilo-Capiz Road (Old Route) c. Mandurriao-San Miguel- Alimodian-Maasin-Cabatuan Road 10. Iloilo City DEO a. Iloilo-Antique Road b. Iloilo-Jaro Diversion Road c. Molo By-Pass Road d. Mandurriao-Emergency Road 11. Negros Occidental 1st DEO a. Bacolod North Road, 1st District b. Bacolod North Road, 2nd District 1. Cadu-haan Section 2. Burgos Section 3. Brgy. Luna Cadiz Section c. Bacolod North Road, 3rd District
1. Talisay Section, Talisay City 2. Asphalt Overlay, Silay Section, Silay City 3. Asphalt Overlay E.B. Magalona Section 4. Asphalt Overlay, Victoria City Section d. Jct. Curva-Jagnaya Poblacion-Maaswa Road
GAB 2
15,000,000
30,000,000
45,000,000
13,000,000
94,000,000
40,000,000
9,000,000
4,000,000
41,000,000
100,000,000
25,000,000
25,000,000
50,000,000
40,000,000
20,000,000
9,000,000
8,000,000
3,000,000
199,000,000
20,000,000
46,000,000
20,000,000
16,000,000
10,000,000
61,000,000
15,000,000
15,000,000
15,000,000
16,000,000
20,000,000
GAA 2009
15,000,000
30,000,000
45,000,000
13,000,000
94,000,000
40,000,000
9,000,000
4,000,000
41,000,000
100,000,000
25,000,000
25,000,000
50,000,000
40,000,000
20,000,000
9,000,000
8,000,000
3,000,000
199,000,000
20,000,000
46,000,000
20,000,000
16,000,000
10,000,000
61,000,000
15,000,000
15,000,000
15,000,000
16,000,000
20,000,000
GAB 1
15,000,000
45,000,000
30,000,000
15,000,000
13,000,000
94,000,000
40,000,000
9,000,000
4,000,000
41,000,000
100,000,000
25,000,000
25,000,000
50,000,000
40,000,000
20,000,000
9,000,000
8,000,000
3,000,000
189,000,000
20,000,000
36,000,000
61,000,000
20,000,000
625
129
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
e. Jct. Balintawak- Old Escallante Road f. Jct. National Road Sagay- Bato-Dian-ay-Marcelo-Balea- Jct. National Road 1. Jct. National Road Brgy. Rizal 2. Brgy. Lopez Jaena 12. Negros Occidental 2nd DEO a. Jct. Pontevedra- La Castellana Road b. Binalbagan-Isabela Road c. Bacolod South Road, Hinamaylan Section 13. Negros Occidental 3rd DEO a. Bacolod South Road 1. Cartagena, Sipalay City 2. Canturay, Sipalay City b. Kabankalan-Bais Road (Kabankalan-Tagukon Section) Kabankalan City 14. Negros Occidental 4th DEO a. Bacolod South Road 1. Tibsok-Pontevedra Bridge Section 2. San Enrique-Tibsok Section, San Enrique b. Jct. Bagonawa-Old Castellana Isabela Road, (La Granja Section) La Carlota City c. Bacolod South Road (Old Route), Lag-asan Section, Bago City d. Bago-Mambucal Road, Caridad Section, Bago City
Jct. Palencia-Boy Scout Camp
15. Bacolod City DEO a. Bacolod North Road
Sto. Niño-Banago Road (South) b. Bacolod South Road c. Bacolod-San Carlos Road d. Bacolod- City Bdry. Road e. Bacolod Circumferential Road
GAB 2
22,000,000
30,000,000
20,000,000
10,000,000
35,000,000
20,000,000
15,000,000
199,000,000
36,000,000
20,000,000
16,000,000
163,000,000
164,000,000
55,000,000
35,000,000
20,000,000
59,000,000
20,000,000
30,000,000
146,000,000
29,000,000
28,000,000
22,000,000
30,000,000
37,000,000
GAA 2009
22,000,000
30,000,000
20,000,000
10,000,000
135,000,000
20,000,000
15,000,000
100,000,000
199,000,000
36,000,000
20,000,000
16,000,000
163,000,000
164,000,000
55,000,000
35,000,000
20,000,000
59,000,000
20,000,000
30,000,000
146,000,000
29,000,000
28,000,000
22,000,000
30,000,000
37,000,000
GAB 1
22,000,000
30,000,000
35,000,000
20,000,000
15,000,000
199,000,000
36,000,000
163,000,000
164,000,000
35,000,000
59,000,000
20,000,000
30,000,000
20,000,000
124,000,000
29,000,000
15,000,000
28,000,000
22,000,000
30,000,000
SEE p. 650
626
130
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
j. Region VII 1. Bohol 2nd DEO a. Loay Interior Road, Trinidad-San Miguel Section b. Tagbilaran East Road 1. Ubay Section 2. Soon Bridge Approaches, Trinidad and Ubay c. Jct. (LIR) Buenavista- Carmen-Danao-Jetafe Road, Poblacion, Danao Section d. Ubay-Trinidad- Talibon National Highway
Tagbilaran North Road (Clarin-Talibon Section) Intermittent Sections 2. Bohol 3rd DEO a. Tagbilaran East Road (Loay- Guindulman) Intermittent Sections 3. Cebu 1st DEO a. Cebu North Hagnaya Wharf Road b. Bogo-Curva-Medellin- Daanbantayan-Maya Road c. Mactan Circumferential Road, Lapu-Lapu City 4. Cebu 2nd DEO a. Cebu-Toledo Wharf Road 1. Minglanilla Section 2. Talisay Section b. Tapal (Carcar) Zaragosa- Olango-Aloguinsan Road c. Natalio Bacalso Avenue, Carcar-Sibonga Section d. Carcar-Barili Matayupan Road e. Cebu South Coastal Road, 5. Cebu 3rd DEO a. Cebu-Toledo Wharf Road b. Toledo-Tabuelan-San Remigio Road
GAB 2
1,058,000,000
60,000,000
15,000,000
15,000,000
12,000,000
3,000,000
10,000,000
20,000,000
59,000,000
25,000,000
24,000,000
10,000,000
105,000,000
38,000,000
20,000,000
18,000,000
20,000,000
10,000,000
17,000,000
20,000,000
25,000,000
15,000,000
10,000,000
GAA 2009
1,068,000,000
60,000,000
15,000,000
15,000,000
12,000,000
3,000,000
10,000,000
20,000,000
10,000,000
10,000,000
59,000,000
25,000,000
24,000,000
10,000,000
105,000,000
38,000,000
20,000,000
18,000,000
20,000,000
10,000,000
17,000,000
20,000,000
25,000,000
15,000,000
10,000,000
627 GAB 1
939,000,000
49,000,000
15,000,000
19,000,000
15,000,000
49,000,000
25,000,000
24,000,000
40,000,000
20,000,000
10,000,000
10,000,000
25,000,000
15,000,000
10,000,000 SEE p. 651
131
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
30,000,000
30,000,000
15,000,000
15,000,000
60,000,000
60,000,000
75,000,000
3,000,000
32,000,000
40,000,000
450,000,000
56,000,000
64,000,000
46,000,000
38,000,000
8,000,000
284,000,000
30,000,000
24,000,000
30,000,000
28,000,000
11,000,000
8,000,000
28,000,000
50,000,000
35,000,000
40,000,000
40,000,000
40,000,000
154,000,000
154,000,000
GAA 2009
30,000,000
30,000,000
15,000,000
15,000,000
60,000,000
60,000,000
75,000,000
3,000,000
32,000,000
40,000,000
450,000,000
56,000,000
64,000,000
46,000,000
38,000,000
8,000,000
284,000,000
30,000,000
24,000,000
30,000,000
28,000,000
11,000,000
8,000,000
28,000,000
50,000,000
35,000,000
40,000,000
40,000,000
40,000,000
154,000,000
154,000,000
6. Cebu 4th DEO a. Sibonga-Dumanjug Road 1. Balayag-Tiki Section 2. Tubod-Duguan Section Bacalso Ave. (Cebu South Road) Argao-Moalboal Road (km. 71+000) 7. Cebu 5th DEO a. Cebu North Hagnaya Wharf Road, (Intermittent Sections) 8. Cebu City DEO a. Camp Lapu-Lapu Road b. N.G. Escario Street c. Cebu-Balamban Transcentral Highway
Negros Oriental 1st DEO
a. Dumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary)
9. Negros Oriental 2nd DEO a. Bais-Kabankalan Road b. Dumaguete South Road c. DSR Real Street 1. Dumaguete Public Market Road Section, Dumaguete South Road 2. Daro-Buñao Road Section, Dumaguete North Road d. Dumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary) 1. Tapon Norte- Tandayag Road Section 2. Polo-Tugas Road Section 3. Cab-Sta. Cruz Road Section 4. Calo Road Section 5. Ajong Road Section 6. San Jose Road Section 7. Buswang Road Section 8. Canlargo-Talongon- Bais City Road Section
9. Tubtubon- Campaclan Road Section 10. Mainit-Ajong Road Section
Dumaguete Airport Road 10. Negros Oriental 3rd DEO a. Bayawan-Kabankalan Road 11. Siquijor DEO a. Siquijor Circumferential Road
GAB 1
25,000,000
15,000,000
10,000,000
60,000,000
60,000,000
80,000,000
20,000,000
20,000,000
40,000,000
66,000,000
66,000,000
451,000,000
56,000,000
100,000,000
85,000,000
135,000,000
75,000,000
40,000,000
40,000,000
54,000,000
54,000,000
628
132
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
k. Region VIII 1. Leyte 1st DEO a. Pawing-Campetic Road b. Tacloban-Baybay South Road, (Pawing Section)
Biliran DEO
a. Naval-Caibiran Cross Country Road 2. Tacloban Sub-DEO a. Calanipawan Road b. Caibaan Road 3. Leyte 2nd DEO a. Palo-Carigara-Ormoc Road b. Daang Maharlika Road c. Dulag-Julieta-Burauen Road 4. Leyte 3rd DEO a. Cabunga-an-Tabunok- Consuegra Road 5. Leyte 4th DEO a. Palompon-Isabel- Merida-Ormoc Road b. Ormoc-Baybay- Southern Leyte Bdry. Road 6. Leyte 5th DEO a. Daang Maharlika Road 7. Southern Leyte DEO a. Daang Maharlika (LT) Road 8. Eastern Samar DEO a. Wright-Taft-Borongan Road 1. Wright-Taft (Camp 5-Taft Section) with exceptions 2. Taft-Borongan Section with exception
b. Jct. Taft-Oras-San Policarpio-Arteche Road c. Borongan-Guiuan Road 1. Borongan-MacArthur Sections with exception
GAB 2
938,000,000
25,000,000
12,000,000
13,000,000
15,000,000
5,000,000
10,000,000
53,000,000
20,000,000
30,000,000
3,000,000
15,000,000
15,000,000
31,000,000
14,000,000
17,000,000
20,000,000
20,000,000
15,000,000
15,000,000
573,000,000
300,000,000
125,000,000
175,000,000
8,000,000
265,000,000
170,000,000
GAA 2009
938,000,000
25,000,000
12,000,000
13,000,000
15,000,000
5,000,000
10,000,000
53,000,000
20,000,000
30,000,000
3,000,000
15,000,000
15,000,000
31,000,000
14,000,000
17,000,000
20,000,000
20,000,000
15,000,000
15,000,000
573,000,000
300,000,000
125,000,000
175,000,000
8,000,000
265,000,000
170,000,000
629 GAB 1
953,000,000
25,000,000
25,000,000
20,000,000
20,000,000
15,000,000
5,000,000
10,000,000
53,000,000
20,000,000
30,000,000
3,000,000
15,000,000
15,000,000
31,000,000
14,000,000
17,000,000
20,000,000
20,000,000
15,000,000
15,000,000
573,000,000
300,000,000
8,000,000
265,000,000
SEE p. 653
133
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
95,000,000
30,000,000
10,000,000
20,000,000
15,000,000
15,000,000
98,000,000
98,000,000
48,000,000
36,000,000
12,000,000
292,000,000
252,000,000
48,000,000
33,000,000
11,000,000
4,000,000
52,000,000
16,000,000
16,000,000
20,000,000
15,000,000
15,000,000
GAA 2009
95,000,000
30,000,000
10,000,000
20,000,000
15,000,000
15,000,000
98,000,000
98,000,000
48,000,000
36,000,000
12,000,000
292,000,000
252,000,000
48,000,000
33,000,000
19,000,000
4,000,000
10,000,000
11,000,000
4,000,000
52,000,000
16,000,000
16,000,000
20,000,000
15,000,000
15,000,000
GAB 1
30,000,000
10,000,000
20,000,000
15,000,000
15,000,000
93,000,000
20,000,000
73,000,000
48,000,000
36,000,000
12,000,000
272,000,000
232,000,000
48,000,000
33,000,000
11,000,000
4,000,000
32,000,000
16,000,000
16,000,000
15,000,000
15,000,000
2. MacArthur-Guiuan Sections with exception 9. Northern Samar 1st DEO a. Catarman-Lao-ang Road b. Catarman-Calbayog Road 10. Northern Samar 2nd DEO a. Catarman-Lao-ang Road, Rawis-Opong-Catubig Road Section, Lao-ang 11. Samar 1st DEO a. Calbayog-Catarman Road
Daang Maharlika (SM) (San Isidro-San Juanico Bridge) 12. Samar 2nd DEO a. Wright-Taft-Borongan Road b. Basey-Marabut- Pinamitinan Road l. Region IX 1. Main a. Zamboanga del Norte 1st DEO 1. Dipolog-Sindangan-Liloy Road a. Km. 1918-000 to Km. 1919+000 Magsaysay Section, Sindangan b. Dohinob Cemetery Section, Roxas c. Km. 1923+000 to Km. 1923+522, Upper Iniman Section, Sindangan 2. Dipolog-Polanco-Piñan Jct. Oroquieta Road 3. Katipunan By-Pass Road b. Zamboanga del Norte 3rd DEO 1. Jct. Pulauan Port Road 2. Jct. Polo-Dapitan Park National Road 3. Dipolog-Punta-Dansullan-Sergio Osmeña Road, Sergio Osmeña
c. Zamboanga del Sur 1st DEO 3. Pagadian City Wharf Road
630
134
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
d. Zamboanga del Sur 3rd DEO 4. Jct. Dumalinao- Margosatubig Road e. Zamboanga Sibugay DEO 1. Lanao-Pagadian- Zamboanga City Road 2. Ipil-Liloy-Sindangan Road f. Zamboanga City DEO 1. Gov. Lim Avenue 2. Gov. Camins Road 3. Southern Command Main Road 4. Southern Support Command Road 5. Pagadian-Zamboanga City Road 2. ARMM (Sulu, Basilan and Tawi-Tawi) a. Basilan (including Isabela City) 1. Isabela Sub-DEO a. Isabela-Maluso Road m. Region X 1. Bukidnon 1st DEO a. Sayre Highway 2. Bukidnon 2nd DEO a. Sayre Highway b. Bukidnon-Davao City Road c. Maramag-Maradugao Road 3. Bukidnon 3rd DEO Sayre Highway a. CDO City-Dominorog-Camp Kibaritan Road, Bethany-Sto. Niño Maramag-Maradugao Road
b. Jct. SH-Manolo Fortich-Libona-Indahag Road 1. Kiliog Section 2. Kinawe Section Agusan Canyon Section 3. Gango Section
4. Camiguin DEO
a. Camiguin Circumferential Road
GAB 2
22,000,000
22,000,000
77,000,000
15,000,000
62,000,000
38,000,000
3,000,000
10,000,000
5,000,000
5,000,000
15,000,000
40,000,000
40,000,000
40,000,000
40,000,000
1,432,840,000
122,000,000
60,000,000
51,800,000
10,200,000
127,840,000
17,000,000
30,840,000
80,000,000
20,000,000
20,000,000
20,000,000
20,000,000
40,000,000
40,000,000
GAA 2009
22,000,000
22,000,000
77,000,000
15,000,000
62,000,000
38,000,000
3,000,000
10,000,000
5,000,000
5,000,000
15,000,000
40,000,000
40,000,000
40,000,000
40,000,000
1,644,840,000
199,000,000
199,000,000
122,000,000
60,000,000
51,800,000
10,200,000
90,840,000
30,840,000
60,000,000
20,000,000
20,000,000
20,000,000
40,000,000
40,000,000
631 GAB 1
22,000,000
22,000,000
77,000,000
15,000,000
62,000,000
38,000,000
3,000,000
10,000,000
5,000,000
5,000,000
15,000,000
40,000,000
40,000,000
40,000,000
40,000,000
1,603,000,000
122,000,000
60,000,000
51,800,000
10,200,000
293,000,000
157,000,000
30,840,000
25,160,000
80,000,000
40,000,000
40,000,000
SEE p. 655
SEE p. 655
135
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
99,000,000
25,000,000
16,940,000
53,280,000
3,780,000
71,000,000
41,000,000
30,000,000
177,000,000
80,000,000
20,000,000
15,000,000
15,000,000
10,000,000
15,000,000
5,000,000
87,000,000
15,000,000
10,000,000
15,000,000
10,000,000
20,000,000
17,000,000
10,000,000
45,000,000
45,000,000
500,000,000
500,000,000
251,000,000
150,560,000
GAA 2009
149,000,000
25,000,000
16,940,000
53,280,000
20,000,000
15,000,000
18,780,000
71,000,000
41,000,000
30,000,000
177,000,000
80,000,000
20,000,000
15,000,000
15,000,000
10,000,000
15,000,000
5,000,000
87,000,000
15,000,000
10,000,000
15,000,000
10,000,000
20,000,000
17,000,000
10,000,000
45,000,000
45,000,000
500,000,000
500,000,000
251,000,000
150,560,000
GAB 1
99,000,000
25,000,000
16,940,000
53,280,000
3,780,000
71,000,000
41,000,000
30,000,000
177,000,000
80,000,000
87,000,000
10,000,000
45,000,000
45,000,000
505,000,000
505,000,000
251,000,000
150,560,000
5. Cagayan de Oro City DEO a. CDO-Airport-Bukidnon Road b. Sayre Highway c. Butuan City-Cagayan de Oro City-Iligan City Road South Divisoria (RN Abejuela St. Corrales St.) d. Velez-CDO Port Road, Dolores J. R. Borja-Puntod Section e. North Divisoria Road f. South Divisoria Road 6. Lanao del Norte 1st DEO a. Iligan City-Marawi City Road b. Linamon-Zamboanga Road 7. Lanao del Norte 2nd DEO a. Linamon-Zamboanga Road 1. Bacolod Section 2. Kolambugan Section 3. Tubod Section 4. Kauswagan Section 5. Maigo Section 6. Baroy Section b. Misamis Oriental- Ma. Cristina Bdry. Road 1. Brgy. Dalipuga, Iligan City Section 2. Brgy. Kiwalan, Iligan City Section 3. Brgy. Ditucalan, Iligan City Section 4. Brgy. Acmac, Iligan City Section 5. Brgy. Poblacion, Iligan City Section 6. Brgy. Fuentes, Iligan City Section c. Tibanga Road-Pala-o Jct. 8. Misamis Occidental DEO a. Oroquieta City- Calamba Mt. Road 9. Misamis Oriental 1st DEO a. Butuan City-Cagayan de Oro City-Iligan City Road 10. Misamis Oriental 2nd DEO a. Butuan City-Cagayan de Oro City Iligan City Road
SEE p. 656
632
136
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Gingoog-Claveria- Villanueva Road n. Region XI 1. Davao del Norte DEO a. Daang Maharlika (MN) Road b. Davao-Agusan Road-DAPECOL Compound Road Channelization c. Carmen-DAPECOL Compound Road d. Tagum-Panabo Circumferential Road 2. Compostela Valley DEO a. Surigao-Davao Coastal Road b. Agusan-Davao Road (Daang Maharlika) Poblacions Nabunturan and Mawab Sections, Compostela Valley 3. Davao del Sur 1st DEO a. Davao-Cotabato Road, (Davao City-Jct. Digos Section) b. Digos-Makar Section c. Digos Diversion Road 4. Davao del Sur 2nd DEO a. Digos-Makar Road 1. Baluyan-Sarangani Province Brgy. Section, Km. 1590+200- Km. 1591+650 2. Baluyan-Tagansule Section, Km. 1587+500-Km. 1589+000 3. Tagansule Proper Section, Km. 1586+100-Km. 1587+000 4. Kiblagon-Tagansule Section, Km. 1584+000-Km. 1584+750 5. Davao City DEO a. Davao-Cotabato Road, (Davao City-Jct. Digos Section) 1. Matina-Harana Section 2. Dumoy Section b. Ma-a Road 1. Jct. Ma-a Radio Station to Jct. Jem Village Section
GAB 2
100,440,000
1,216,000,000
379,000,000
203,780,000
5,220,000
70,000,000
100,000,000
194,000,000
174,000,000
20,000,000
178,000,000
96,540,000
32,320,000
49,140,000
62,000,000
62,000,000
20,000,000
20,000,000
12,000,000
10,000,000
310,000,000
34,480,000
20,000,000
14,480,000
29,340,000
20,000,000
GAA 2009
100,440,000
1,216,000,000
379,000,000
203,780,000
5,220,000
70,000,000
100,000,000
194,000,000
174,000,000
20,000,000
178,000,000
96,540,000
32,320,000
49,140,000
62,000,000
62,000,000
20,000,000
20,000,000
12,000,000
10,000,000
310,000,000
34,480,000
20,000,000
14,480,000
29,340,000
20,000,000
GAB 1
100,440,000
1,199,000,000
379,000,000
203,780,000
5,220,000
70,000,000
100,000,000
174,000,000
174,000,000
178,000,000
96,540,000
32,320,000
49,140,000
62,000,000
62,000,000
363,000,000
34,480,000
29,340,000
633
137
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
9,340,000
36,180,000
16,180,000
20,000,000
50,000,000
10,000,000
20,000,000
20,000,000
90,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
70,000,000
20,000,000
20,000,000
20,000,000
10,000,000
28,000,000
22,960,000
5,040,000
10,000,000
10,000,000
55,000,000
55,000,000
15,000,000
20,000,000
20,000,000
235,000,000
15,000,000
15,000,000
GAA 2009
9,340,000
36,180,000
16,180,000
20,000,000
50,000,000
10,000,000
20,000,000
20,000,000
90,000,000
20,000,000
20,000,000
10,000,000
10,000,000
20,000,000
10,000,000
70,000,000
20,000,000
20,000,000
20,000,000
10,000,000
28,000,000
22,960,000
5,040,000
10,000,000
10,000,000
55,000,000
55,000,000
15,000,000
20,000,000
20,000,000
235,000,000
15,000,000
15,000,000
2. Jct. Davao- Cotabato Road to DBP Section c. Davao-Cotabato Old Road 1. Libby Section 2. Nahum Section d. Davao City Diversion Road, 1st District 1. Davao River Bridge- Monteritz Section 2. Pangi-Bangkal Section 3. Gap Farm-Shrine Road Section e. Daang Maharlika (MN) Road 1. Lasang Section 2. Licanan Section 3. Bunawan Section 4. Ilang-Tibungco Section 5. Panacan-Sasa Section 6. Legaspi Section f. Davao City Diversion Road, 2nd District 1. Jct. Davao-Agusan to Panacan Relocation Section 2. Laverna-Airport Section 3. Buhangin to Camp Catitipan Section 4. Buhangin NHA- Davao River Bridge Section
Buhangin -Lapanday Road Catitipan Airport 6. Davao City Sub-DEO a. Calinan-Baguio-Cadalian Road b. Bayabas-Eden Road 7. Davao Oriental 1st DEO a. Surigao del Sur-Davao Oriental Coastal Road, Carmen-Cabasagan Section, with exception, Boston 8. Davao Oriental 2nd DEO a. Davao Oriental- Surigao del Sur Coastal Road 1. Pintatagan-Puntalinao Section 2. Pintatagan Section 3. Iba-Dugmanon Section o. Region XII 1. North Cotabato 1st DEO a. Matalan-M’ lang-Bagontapay Road
GAB 1
5,760,000
50,000,000
133,000,000
70,000,000
30,420,000
10,000,000
28,000,000
22,960,000
5,040,000
15,000,000
15,000,000
244,000,000
15,000,000
SEE p. 657
634
138
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
2. North Cotabato 2nd DEO a. Banilisan-Guiling- Alamada-Libungan Road 1. Sitio Agoo-Campo 10 Section, Rangayen, Alamada 2. Sitio del Pilar-Pulang Lupa Section, Rangayen, Alamada b. Dualing-New Panay- Midsayap Road 1. Upper Bulanan-Kinangango Section, Midsayap 2. Lawili-Arizona Section c. Midsayap-Makar Road 1. Kapinpilan Section, Kapinpilan, Midsayap 2. Nabawalag Section Nabawalag, Midsayap 3. Olandang Section, Olandang, Midsayap d. Rehabilitation of Bukidnon-Cotabato Road, Tambad Section, Carmen 3. South Cotabato Sub-DEO a. Digos-Makar Road b. Makar-Tupi Road 4. South Cotabato DEO a. Marbel-Makar Road 5. Sarangani DEO a. Sarangani-Davao del Sur Coastal Road 1. Glan-Padidu-Glan Pob 2. Sapu Masla-Kapatan 3. Glan-Poblacion- Taluya Section, Glan
Digos-Makar, Biangan 6. Sultan Kudarat DEO
Dulawan-Marbel Road 1. Tinumeguez Section 2. Tinumeguez Proper Jct. Brgy. Palilong Section a. Isulan Jct. Dukay- Bagumbayan-Sen. Aquino Road p. Region XIII 1. Agusan del Norte DEO a. Butuan City-Cagayan de Oro- Iligan Road (Agusan-Misamis Oriental Road)
GAB 2
125,000,000
10,000,000
5,000,000
5,000,000
40,000,000
20,000,000
20,000,000
15,000,000
5,000,000
5,000,000
5,000,000
60,000,000
30,000,000
15,000,000
15,000,000
15,000,000
15,000,000
35,000,000
35,000,000
7,500,000
7,500,000
20,000,000
15,000,000
15,000,000
427,000,000
117,000,000
55,000,000
GAA 2009
125,000,000
10,000,000
5,000,000
5,000,000
40,000,000
20,000,000
20,000,000
15,000,000
5,000,000
5,000,000
5,000,000
60,000,000
30,000,000
15,000,000
15,000,000
15,000,000
15,000,000
35,000,000
35,000,000
7,500,000
7,500,000
20,000,000
15,000,000
15,000,000
431,000,000
117,000,000
55,000,000
635 GAB 1
125,000,000
45,000,000
40,000,000
40,000,000
30,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
7,500,000
7,500,000
44,000,000
29,000,000
14,000,000
15,000,000
15,000,000
436,000,000
117,000,000
55,000,000
SEE p. 659
139
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
54,000,000
8,000,000
63,000,000
48,000,000
15,000,000
15,000,000
10,000,000
5,000,000
126,000,000
54,000,000
52,000,000
10,000,000
10,000,000
85,000,000
57,000,000
22,000,000
6,000,000
6,000,000
6,000,000
15,000,000
15,000,000
400,347,000
10,208,660,000
180,000,000
54,000,000
20,000,000
GAA 2009
54,000,000
8,000,000
63,000,000
48,000,000
15,000,000
15,000,000
10,000,000
5,000,000
116,000,000
59,000,000
57,000,000
99,000,000
57,000,000
22,000,000
6,000,000
14,000,000
6,000,000
6,000,000
15,000,000
15,000,000
400,347,000
9,429,660,000
180,000,000
54,000,000
20,000,000
b. Daang Maharlika (Surigao-Agusan Road) c. Buenavista-Bunaguit Road 2. Agusan del Sur 1st DEO a. Daang Maharlika (Agusan-Davao Road) b. NRJ Bahbah-Talocogon Road 3. Agusan del Sur 2nd DEO a. NRJ Cuevas-Sampaguita Road b. NRJ Bahbah-Talocogon Road 4. Butuan City DEO a. Daang Maharlika (Surigao-Agusan Road) b. Butuan City-Cagayan de Oro- Iligan Road including Bridges (Agusan-Misamis Oriental Road) Butuan City-Masao Port Road Butuan City-Malaybalay Road 5. Surigao del Norte 1st DEO a. Daang Maharlika Road (Surigao-Agusan Road) b. Quezon-Mapawa-Capalayan- Espina-Navarro Road c. Surigao City- San Juan Coastal Road d. Surigao-Agusan Road, (Jct. Bad-as-Sison Road) 6. Surigao del Norte 2nd DEO a. Dapa-Gen. Luna Road
Del Carmen-Sta. Monica San Isidro Road
Cancohoy-San Isidro-Pilar Road 7. Dinagat Island DEO a. Jct. Bolodbolod-Albor Road q. Nationwide 3. Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis) a. Region I 1. Ilocos Norte 2nd DEO a. Ilocos Norte-Apayao Road
GAB 1
54,000,000
8,000,000
63,000,000
48,000,000
15,000,000
15,000,000
10,000,000
5,000,000
126,000,000
54,000,000
52,000,000
10,000,000
10,000,000
85,000,000
57,000,000
22,000,000
6,000,000
15,000,000
8,000,000
7,000,000
15,000,000
15,000,000
1,184,347,000
9,318,000,000
240,000,000
54,000,000
20,000,000
SEE p. 660
SEE p. 610
636
140
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
20,000,000
14,000,000
65,000,000
10,000,000
15,000,000
20,000,000
10,000,000
10,000,000
15,000,000
15,000,000
15,000,000
15,000,000
31,000,000
11,000,000
20,000,000
675,000,000
100,000,000
32,900,000
23,000,000
33,440,000
10,660,000
58,460,000
13,920,000
17,600,000
26,940,000
87,540,000
87,540,000
GAA 2009
20,000,000
14,000,000
65,000,000
10,000,000
15,000,000
20,000,000
10,000,000
10,000,000
15,000,000
15,000,000
15,000,000
15,000,000
11,000,000
11,000,000
20,000,000
20,000,000
690,000,000
100,000,000
32,900,000
23,000,000
33,440,000
10,660,000
58,460,000
13,920,000
17,600,000
26,940,000
102,540,000
102,540,000
637
SEE p. 611
SEE p. 611
SEE p. 612
GAB 1
20,000,000
14,000,000
130,000,000
50,000,000
30,000,000
20,000,000
20,000,000
10,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
11,000,000
11,000,000
645,000,000
100,000,000
32,900,000
23,000,000
33,440,000
10,660,000
58,460,000
13,920,000
17,600,000
26,940,000
57,540,000
57,540,000
b. Ilocos Norte-Abra Road c. Batac-Espiritu (Banna) Road 2. Ilocos Sur 2nd DEO Tagudin-Cervantes Road a. Salcedo-Sta. Lucia Road Cervantes-Bontoc Road b. Salcedo-G. Del Pilar Road Cervantes-Mankayan-Abatan Road c. San Emilio-Quirino Road Cervantes-Quirino Road d. San Emilio-G. Del Pilar Road e. Sulvec Port Road, Narvacan 3. La Union 1st DEO a. San Fernando-Bagulin Road 4. La Union 2nd DEO a. Agoo Beach Road, Agoo Pangasinan 1st DEO a. Various Roads 5. Pangasinan 3rd DEO a. San Nicolas-Natividad-San Quintin-Umingan-Guimba Road Malasiqui-San Carlos Road 6. Pangasinan Sub- DEO a. Malasiqui-San Carlos Road b. Cordillera Administrative Region
1. Abra DEO a. Abra-Cervantes Road b. Abra-Ilocos Norte Road c. Abra-Kalinga Road d. Lagangilang Access Road 2. Benguet 1st DEO a. Baguio-Itogon Road b. Itogon-Dalupirip- San Manuel Bdry. Road c. City Limit-Sto. Tomas Road 3. Benguet 2nd DEO a. Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections)
SEE p. 610
SEE p. 610
141
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
155,000,000
2,560,000
63,700,000
88,740,000
135,540,000
79,820,000
38,520,000
17,200,000
138,460,000
64,660,000
GAA 2009
155,000,000
2,560,000
45,700,000
5,000,000
8,000,000
5,700,000
3,000,000
3,000,000
5,000,000
5,000,000
5,000,000
3,000,000
3,000,000
18,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
20,740,000
68,000,000
10,000,000
5,000,000
5,000,000
10,000,000
20,000,000
8,000,000
5,000,000
5,000,000
67,000,000
50,000,000
20,000,000
8,000,000
12,000,000
10,000,000
17,000,000
207,000,000
64,660,000
20,000,000
20,000,000
24,660,000
4. Ifugao DEO a. Nueva Vizcaya-Ifugao-Mt. Province Road b. Banaue-Hungduan-Benguet Bdry. Road 1. Hiwang Section 2. Gohang-Ujah Section
3. Ujah-Bukiawan Section
4. Bokiawan Section
5. Hungguluhan Section
6. Hapao Section
7. Hapao-Mompolia Section
8. Mompolia Section
9. Dakitan-Ti-iwan Section
10. Abatan Sectiom c. Banaue-Mayoyao Road 1. Kinakin-Pukong Section
2. Pukong-Dalican Section
3. Dalican Section
4. Batad Entrance-Bangaan Section
5. Bangaan Section
6. Bangaan-Anaba Section d. Jct. Potia-Mt. Province Bdry. Road, (Intermittent Sections) e. Potia Aguinaldo-Mayoyao Road 1. Potia-Pojnaan Section
2. Pojnaan-Mapacopaco Section 3. Ubao Section
4. Mabangi-Ubao Section
5. Mabangi-Saddle Section
6. Saddle-Gollonogan Section 7. Nagao-ngao-Talite Section 8. Talite Section 5. Apayao 1st DEO Kabugao-Pudtol-Luna-Cagayan Bdry. Road a. Abbut-Conner-Kabugao Road 1. Mayogyog Section
2. Ili Section, Phase I
3. Ili Section, Phase II
4. Manag-Guinaang Section b. Kabugao-Pudtol-Luna Road 6. Apayao 2nd DEO a. Apayao (Calanasan) Ilocos Norte Road 1. Parina Section 2. Salongsong Section 3. Tanglagan Proper Section
GAB 1
155,000,000
2,560,000
63,700,000
88,740,000
135,540,000
79,820,000
38,520,000
17,200,000
138,460,000
64,660,000
638
142
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Kabugao-Pudtol-Luna Cagayan Bdry. Road 1. Swan Section 2. Upper Maton Section 3. Lower Maton Section 4. Mataguisi Section c. Calanasan-Claveria Road 1. Poblacion Section 2. Eva Section 3. Naguilian Section 4. Eleazar Section c. Region II 1. Batanes DEO a. Uyugan -Mahatao Interior Road 1. Mahatao Section 2. Uyugan Section b. Basco-Mahatao-Ivana- Uyugan-Imnajbu Road 1. Uyugan-Imnajbu Section, Uyugan 2. Mahatao-Ivana Section 2. Cagayan 1st DEO a. Cagayan Valley Agricultural Road, Lallo Magapit-Mission Road b. Manila North Road (Jct. Bangag-Paruddun Section) c. Jct. Gattaran-Cumao-Capissayan- Sta. Margarita-Bolos Road 3. Cagayan 2nd DEO a. Jct. Logac-Lasam- Gagabutan Road 1. San Pedro Section 2. Cabayyabasan Section 3. Claveria Dibalio- Cagayan-Apayao b. Cagayan-Apayao Road, Rizal c. Cadcadir-Kabuga Road, Sta. Praxedes 4. Cagayan 3rd DEO a. Cagayan-Apayao Road
GAB 2
73,800,000
777,000,000
43,000,000
21,500,000
21,500,000
15,000,000
6,500,000
55,000,000
18,000,000
19,300,000
17,700,000
65,000,000
45,700,000
15,000,000
15,700,000
15,000,000
10,300,000
9,000,000
10,000,000
10,000,000
GAA 2009
70,000,000
20,000,000
15,000,000
15,000,000
20,000,000
72,340,000
20,000,000
20,000,000
20,000,000
12,340,000
776,000,000
43,000,000
21,500,000
15,000,000
6,500,000
21,500,000
15,000,000
6,500,000
55,000,000
18,000,000
19,300,000
17,700,000
65,000,000
45,700,000
15,000,000
15,700,000
15,000,000
10,300,000
9,000,000
10,000,000
10,000,000
639 GAB 1
73,800,000
626,000,000
43,000,000
21,500,000
21,500,000
55,000,000
20,300,000
19,300,000
15,400,000
65,000,000
45,700,000
10,300,000
9,000,000
10,000,000
10,000,000
143
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
59,000,000
23,700,000
23,200,000
12,100,000
13,000,000
13,000,000
15,000,000
15,000,000
19,000,000
8,900,000
7,300,000
2,800,000
34,700,000
34,700,000
20,000,000
14,700,000
162,300,000
51,600,000
10,000,000
10,000,000
10,000,000
10,000,000
11,600,000
30,000,000
15,000,000
15,000,000
GAA 2009
59,000,000
23,700,000
23,200,000
12,100,000
83,000,000
13,000,000
40,000,000
20,000,000
20,000,000
30,000,000
10,000,000
20,000,000
15,000,000
15,000,000
19,000,000
8,900,000
7,300,000
2,800,000
34,700,000
34,700,000
20,000,000
14,700,000
162,300,000
51,600,000
10,000,000
10,000,000
10,000,000
10,000,000
11,600,000
30,000,000
15,000,000
15,000,000
5. Isabela 1st DEO a. Ilagan-Delfin Albano-Mallig Road b. Jct. National-Sta. Victoria Road c. Cabagan-Sta. Maria Road 6. Isabela 2nd DEO a. Ilagan-Delfin Albano-Mallig Road Naguilian-San Mariano Road Sta.Filomena-Old San Mariano Road
b. Santiago-Tuguegarao 1. Bantug-Nuesa Section 2. Roxas Section c. Gamu-Roxas Road 1. Rangayan-Vira Section 2. Roxas Section 7. Isabela 3rd DEO a. Santiago-Tuguegarao Bypass Road, Cauayan 8. Isabela 4th DEO a. Jct. Ipil-Quirino Bdry. Road, San Agustin
b. Jct. National-Potia Road, Ramon c. Burgos-Gen. Aguinaldo (NIA) Road, Ramon
9. Nueva Vizcaya Main DEO a. Bambang-Kasibu-Solano Road 1. Labni-Rosario Section, Bambang 2. San Fernando-Labni Section, Bambang 10. Nueva Vizcaya Sub-DEO a. Aritao-Quirino Road 1. Mangayang Section 2. Bitnong Section 3. Bua Section
4. Lupa Section 5. Pudi Section b. Jct. Victoria-Madella- Nagtipunan Road 1. Poblacion Section 2. Pudi Section
GAB 1
59,000,000
23,700,000
23,200,000
12,100,000
13,000,000
3,200,000
7,200,000
2,600,000
15,000,000
15,000,000
19,000,000
8,900,000
7,300,000
2,800,000
54,700,000
54,700,000
81,600,000
81,600,000
640
144
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
c. Bambang-Kasibu-Solano Road 1. Macalong Section 2. Kongkong Section d. Papaya-Malabing Mangal Binugawan-Tadji-Runruno Road 1. Malabing Section 2. Mangal Section 3. Binogawan Section 4. Tadji Section e. Jct. National Road-Bitnong- Balance-Nueva Vizcaya Bdry. Road, Oyao Section Nueva Vizcaya DEO a. Papaya-Malabing Mangal Binugawan-Tadji-Runruno Road b. Jct. National Road-Bitnong- Balance-Nueva Vizcaya Bdry. Road, Oyao Section
11. Quirino DEO Abbag-Ponggo-Guingin- Pantabangat Road a. Improvement/Concreting along Cordon-Aurora Road and its related Roads 1. Pinaripad Norte-Palacian Road and its related roads 2. Ligaya-San Leonardo Road and its related roads 3. San Leonardo-Palacian Road and its related roads 4. Palacian-Victoria Road and its related roads 5. Villa Ventura-Dungo Road and its related roads Cordon-Diffun-Maddela Road Sangbay-Disinungal Section (with exception) Dionuan-Decorahan Section (with exception) Echague-Jones-Maddela Road, Panag-Villa Norte Section (with exception) Junction Victoria-Alicia- Kasibu Road (with exception) b. Improvement/Concreting along Cordon-Diffun-Maddela-Aurora Bdry. Road and its related roads 1. San Marcos-Gundaway Road and its related roads 2. Gundaway-Mangandingay Road and its related roads 3. Gundaway-Gamis Road and its related roads 4. San Marcos-Mangandingay Road and its Related roads Pongo-Guingin, Nagtipunan c. Improvement/Concreting along Divisoria-Panang Bdry. Road and its related roads 1. Divisoria Road and its related roads
GAB 2
20,000,000 10,000,000 10,000,000
54,700,000 15,000,000
9,700,000 15,000,000 15,000,000
6,000,000
301,000,000
34,000,000
146,000,000
47,000,000
47,000,000
20,000,000
32,000,000
31,000,000
GAA 2009
20,000,000 10,000,000 10,000,000
54,700,000 15,000,000
9,700,000 15,000,000 15,000,000
6,000,000
230,000,000
98,000,000
20,000,000
20,000,000
18,000,000
20,000,000
20,000,000
80,000,000
20,000,000
20,000,000
20,000,000
20,000,000
52,000,00020,000,000
641 GAB 1
60,700,000
54,700,000
6,000,000
150,000,000
24,000,000
126,000,000
42,000,000
42,000,000
15,000,000
27,000,000
145
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
50,000,000
40,000,000
210,000,000
8,000,000
8,000,000
3,000,000
3,000,000
50,000,000
50,000,000
20,000,000
20,000,000
45,000,000
35,000,000
10,000,000
22,000,000
10,000,000
12,000,000
32,000,000
12,000,000
10,000,000
10,000,000
30,000,000
10,000,000
10,000,000
10,000,000
GAA 2009
20,000,000
12,000,000
160,000,000
8,000,000
8,000,000
3,000,000
3,000,000
20,000,000
20,000,000
45,000,000
35,000,000
10,000,000
22,000,000
10,000,000
12,000,000
32,000,000
12,000,000
10,000,000
10,000,000
30,000,000
10,000,000
10,000,000
10,000,000
2. Divisoria Sur-Divisoria Norte Road and its related roads 3. Divisoria Sur-Villa Norte Road and its related roads Victoria Aglipay, Quirino-Kasibu, Nueva Ecija Divisoria Norte - San Bernabe, Maddela
d. Region III 1. Bataan 1st DEO a. Mabatang Vicinal Road 2. Bataan 2nd DEO a. 5th Street Bulacan 1st DEO a. Calumpit-Pulilan Highway, Bulacan, 1st District 3. Bulacan 2nd DEO a. Sibul-Biak-na-Bato Road, 3rd District 4. Nueva Ecija 1st DEO a. Muñoz-Lupao Road, 2nd District b. Bongabong-Rizal-Aurora Road, 2nd District 5. Nueva Ecija 2nd DEO a. Bongabong-Rizal-Aurora Road, 3rd District b. Jct. Tablang-Gabaldon Road, 3rd District 6. Pampanga 1st DEO a. Mt. Arayat National Park Road, 3rd District b. Candaba-San Miguel Road, 4th District c. Baliuag-Candaba-Sta. Ana Road, 4th District 7. Zambales 1st DEO a. Concreting of Paite-Umaya Road b. Concreting of Binalian Road, Candelaria, Zambales c. Concreting of Consuelo-East Dirita Road, San Antonio, Zambales
GAB 1
105,000,000
8,000,000
8,000,000
3,000,000
3,000,000
15,000,000
15,000,000
25,000,000
15,000,000
10,000,000
22,000,000
10,000,000
12,000,000
32,000,000
12,000,000
10,000,000
10,000,000
SEE p. 617
SEE p. 617
642
146
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
e. Region IV-A 1. Batangas 2nd DEO a. Batangas-Tabangao-Lobo Road 1. Talahib-Pandayan-Banalo Masaguitsit Section 2. Pulot-Aplaya-Talahib- Pandayan Seciton 2. Batangas 3rd DEO a. Manila-Batangas Road 3. Cavite Sub-DEO a. Tanza-Trece Martires Ctiy-Indang Road b. Dasmariñas-Trece Martires City-Naic Road 4. Laguna 2nd DEO a. Calamba-Tagaytay 5. Quezon 2nd DEO a. MSR Diverision Road 6. Quezon 3rd DEO a. Gumaca-Pitogo-Mulanay San Narciso Road b. Mulanay-San Francisco Road 1. Brgy. Matataja Section 2. Sitio Divisoria Section c. San Francisco-San Andres- San Narciso Road 1. Sitio Tulay Section 2. Sitio Madangay Section 3. Sitio Kulisan Section 4. Brgy. Bignay Section 5. Sitio Dating Bayan Section 7. Quezon 4th DEO a. Gumaca-Pitogo- Mulanay-San Narciso Road b. Daang Maharlika
GAB 2
348,000,000
23,000,000
23,000,000
13,000,000
10,000,000
15,000,000
15,000,000
15,000,000
10,000,000
5,000,000
10,000,000
10,000,000
15,000,000
15,000,000
205,000,000
40,000,000
40,000,000
20,000,000
20,000,000
125,000,000
30,000,000
30,000,000
30,000,000
20,000,000
15,000,000
65,000,000
45,000,000
20,000,000
GAA 2009
348,000,000
23,000,000
23,000,000
13,000,000
10,000,000
15,000,000
15,000,000
15,000,000
10,000,000
5,000,000
10,000,000
10,000,000
15,000,000
15,000,000
205,000,000
40,000,000
40,000,000
20,000,000
20,000,000
125,000,000
30,000,000
30,000,000
30,000,000
20,000,000
15,000,000
65,000,000
45,000,000
20,000,000
643
SEE p. 620
GAB 1
348,000,000
23,000,000
23,000,000
15,000,000
15,000,000
15,000,000
10,000,000
5,000,000
10,000,000
10,000,000
15,000,000
15,000,000
205,000,000
40,000,000
40,000,000
125,000,000
65,000,000
45,000,000
20,000,000
147
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
731,000,000
74,000,000
74,000,000
295,000,000
175,000,000
120,000,000
20,000,000
20,000,000
54,000,000
54,000,000
GAA 2009
731,000,000
74,000,000
74,000,000
49,000,00025,000,000
295,000,000
175,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
30,000,000
20,000,000
20,000,000
15,000,000
20,000,000
120,000,000
45,000,000
35,000,000
20,000,000
20,000,000
20,000,000
20,000,000
54,000,000
54,000,000
29,000,000
25,000,000
f. Region IV-B 1. Marinduque DEO a. Dr. Damian Reyes Memorial Road (Torrijos Side) 1. Poblacion-Maranlig Sections 2. Sibuyao Section 2. Occidental Mindoro DEO a. Mindoro West Coastal Road 1. Rizal-Calintaan (San Pedro-Mangat Section) KO256+028-KO258+166 with exception, Rizal 2. Rizal-Calintaan (Mangat-Magsikap Section) KO259+ (-)080-KO260+522, Rizal 3. Calintaan-Sablayan (Bulangcog-Iriron Section) KO276+468-KO278+061, Calintaan 4. Calintaan-Sablayan (Sta.Lucia Section) KO311+900-KO314+000, Sablayan 5. Sablayan-Sta. Cruz (San Vicente- Cabacungan Section) 6. San Francisco Section, Sablayan 7. Sablayan-Sta. Cruz (Pag-asa-Amnay Section), KO354+340-KO356+003, Sablayan 8. Sta.Cruz-Mamburao (Mulawin-San Vicente Section), KO383+519-KO385+200, Sta.Cruz 9. Sta. Cruz-Mamburao (Pagbahan-Talabaan Section), KO389+704-KO391+300, Mamburao 10. Sta. Cruz-Mamburao (Casoy-Balansay Section), KO399+264-KO400+872, Mamburao b. Mindoro Oriental/Occidental East Coastal Road 1. KO205+894-KO209+100, Bdry. Oriental- Occ.-Nicolas, Magsaysay w/ exception 2. KO210+830.5-KO213+915 Nicolas, Magsaysay 3. Nicolas-Bulo Section, KO213+230- KO215+380, Magsaysay 4. Calawag-Caguray & Talaba Section, KO213+230-KO215+380 & KO224+456- KO224+856, Magsaysay 3. Oriental Mindoro DEO a. Calapan North Road, Puerto Galera (Intermittent Section) CSR Jct.-Minas Road
4. Southern Mindoro DEO a. Completion of Mindoro Oriental/Occidental East Coastal Road 1. Lambok-San Francisco Section Bulalacao 2. Milagrosa-Calunacon Section, Bulalacao
GAB 1
666,000,000
49,000,000
49,000,000
295,000,000
175,000,000
120,000,000
20,000,000
20,000,000
54,000,000
54,000,000
644
148
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
288,000,000
120,000,000
20,000,00020,000,00020,000,00020,000,00020,000,00020,000,000
128,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
28,000,000
40,000,000
815,000,000
23,000,000
10,000,000
13,000,000
60,000,000
20,000,000
20,000,000
20,000,000
15,000,000
3,000,000
5,000,000
7,000,000
7,000,000
7,000,000
GAA 2009
288,000,000
120,000,000
20,000,00020,000,00020,000,00020,000,00020,000,00020,000,000
128,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
28,000,000
40,000,000
815,000,000
23,000,000
10,000,000
13,000,000
60,000,000
20,000,000
20,000,000
20,000,000
15,000,000
3,000,000
5,000,000
7,000,000
7,000,000
7,000,000
GAB 1
248,000,000
120,000,000
128,000,000
640,000,000
23,000,000
10,000,000
13,000,000
60,000,000
20,000,000
20,000,000
20,000,000
15,000,000
3,000,000
5,000,000
7,000,000
7,000,000
7,000,000
5. Romblon DEO a. Tablas Circumferential Road (San Agustin-Sta. Maria Roas) 1. Doña Juana-Binonga-an Section 2. Hinugasan-Camantaya Section 3. Bachawan Section 4. Cabugao-Bonga Section 5. Bita-ogan Section 6. Paroyhog-Sta. Maria Section Looc (Cogon Tulay) Odiongan Road
b. Tablas Circumferential Road (San Andres-Calatrava-San Agustin-Alcantara Road) 1. Alcantara-Looc Road (Tugdan Airport Road 2. Calatrava-San Agustin Road, (Salingsing Section) 3. Sta. Maria-Alcantara Road 4. San Agustin-Calatrava Road, (Dakit-Dakit Road Section) 5. San Agustin-Calatrava Road (Can-Omiang-Cabulutan Section) 6. San Agustin-Sta. Maria Road, (Calagonsao Section) c. Romblon-Cogo-Sablayan Road g. Region V 1. Regional Office V a. Legaspi City-Punta de Jesus Road b. Banquerohan-Bariis Sogoy-Sorsogon Bdry. Road 2. Albay 2nd-DEO a. Albay West Coast Road b. Libon-Bacolod-San Vicente-Marocmoc-Buga Road c. Ligao-Pio Duran Road 3. Camarines Norte DEO a. Daet-Mercedes Road b. Talobatib-Jose Panganiban Pob. Port Road c. Bagong Silang-Capalonga Road 4. Camarines Sur 1st DEO a. Sipocot-Cabusao Road
645
SEE p. 623
SEE p. 622
149
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
2,000,000
1,000,000
1,000,000
213,000,000
15,000,000
20,000,000
20,000,000
23,000,000
23,000,000
22,000,000
25,000,000
20,000,000
20,000,000
25,000,000
13,000,000
3,000,000
5,000,000
5,000,000
302,000,000
80,000,000
15,000,000
157,000,000
20,000,000
30,000,000
22,000,000
12,000,000
GAA 2009
2,000,000
1,000,000
1,000,000
213,000,000
15,000,000
20,000,000
20,000,000
23,000,000
23,000,000
22,000,000
25,000,000
20,000,000
20,000,000
25,000,000
13,000,000
3,000,000
5,000,000
5,000,000
302,000,000
80,000,000
15,000,000
157,000,000
20,000,000
30,000,000
22,000,000
12,000,000
GAB 1
2,000,000
1,000,000
1,000,000
213,000,000
15,000,000
20,000,000
20,000,000
23,000,000
23,000,000
22,000,000
25,000,000
20,000,000
20,000,000
25,000,000
13,000,000
3,000,000
5,000,000
5,000,000
237,000,000
80,000,000
79,000,000
78,000,000
22,000,000
12,000,000
5. Camarines Sur 2nd DEO a. Iriga City-Sagrada- San Ramon-Hanawan Road b. Naga City Bdry. Calabanga-Balongay Road 6. Camarines Sur 3rd DEO a. Lagonoy-Presentacion Road b. San Rafael-Mampirao- San Jose Road c. Goa-Digdigon-San Isidro Road d. Presentacion-Maligaya Road e. Jct. Teres-Garchitorena Road f. Jct. Digdigon (Goa) Tinambac Road g. Jct. Balaynan-Tabgon Lamon-Pinamihagan Road h. Tinambac-Siruma Road i. Jct. Binalay (Tinambac) Tamban Road j. Tigaon-Goa-San Jose Lagonoy-Guijalo via 7. Camarines Sur 4th DEO a. Iriga City-Masoli Road b. Nabua-Balatan Road c. Iriga City-San Isidro Sagrada-San Ramon-Hanawan 8. Catanduanes DEO a. Bato-Baras Road
Bato-Baras-Gigmoto Road b. Baras-Gigmoto Road Baras-Gigmoto-Viga Road
c. Gigmoto-Viga Road Catanduanes Circumferential Road, Panganiban-Sabioyon Road d. Viga-Panganiban-Bagamanoc Road e. Codon-Pandan Road 9. Masbate Sub-DEO a. Rehabilitation of San Fernando South Road, Masbate San Pascual-Claveria Road
SEE p. 623
646
150
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
10,000,000
34,000,000
34,000,000
50,000,000
10,000,000
40,000,000
22,000,000
2,000,000
20,000,000
52,000,000
2,000,000
50,000,000
1,182,000,000
28,000,000
4,000,000
24,000,000
132,000,000
30,000,000
50,000,000
20,000,000
32,000,000
24,000,000
4,000,000
20,000,000
203,000,000
25,000,000
GAA 2009
10,000,000
34,000,000
34,000,000
50,000,000
10,000,000
40,000,000
22,000,000
2,000,000
20,000,000
52,000,000
2,000,000
50,000,000
1,124,000,000
28,000,000
4,000,000
24,000,000
132,000,000
30,000,000
50,000,000
20,000,000
32,000,000
24,000,000
4,000,000
20,000,000
235,000,000
25,000,000
GAB 1
10,000,000
34,000,000
34,000,000
10,000,000
10,000,000
2,000,000
2,000,000
2,000,000
2,000,000
849,000,000
8,000,000
4,000,000
4,000,000
132,000,000
30,000,000
50,000,000
20,000,000
32,000,000
4,000,000
4,000,000
88,000,000
25,000,000
b. Rehabilitation of San Fernando North Road, Masbate San Fernando - Calveria Road 10. Masbate 1st DEO a. Masbate Circumferential Road 11. Masbate 2nd DEO a. Placer-Daraga Road b. Milagros-Cataingan-Esperanza Road, Milagros Section 12. Sorsogon Sub-DEO a. Juban-Magallanes Road b. Ariman-Bulusan Lake Road 13. Sorsogon DEO a. Juban-Magallanes Road b. Magallanes-Bulan Road h. Region VI 1. Aklan DEO a. Altavas- Jamindan Road b. Caticlan-Malay Libertad Road, Malay 2. Antique DEO a. Sibalom-Pisanan Road b. Odiong-Sibalom-San Remigio-Leon Road c. Hamtic-Bia-an-Egaña- Sibalom Road d. Bantayan-San Pedro Cubay Road 3. Capiz 1st DEO a. Jct. National Road-Mi-anay Duyoc-Calaan-Panitan Road b. Roxas City Boundary Panitan-Bailan Road 4. Capiz 2nd DEO a. Iloilo-Capiz Road (New Route)
647
SEE p. 624
151
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
25,000,000
47,000,000
13,000,000
10,000,000
15,000,000
100,000,000
20,000,00020,000,00020,000,00020,000,00020,000,000
55,000,000
20,000,000
20,000,000
15,000,000
70,000,000
30,000,000
10,000,000
2,000,0002,000,0002,000,0002,000,0002,000,000
20,000,000
2,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,000
GAB 2
25,000,000
15,000,000
13,000,000
10,000,000
15,000,000
100,000,000
55,000,000
20,000,000
20,000,000
15,000,000
70,000,000
30,000,000
10,000,000
2,000,0002,000,0002,000,0002,000,0002,000,000
20,000,000
2,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,000
GAB 1
25,000,000
15,000,000
13,000,000
10,000,000
55,000,000
20,000,000
20,000,000
15,000,000
51,000,000
11,000,000
10,000,000
10,000,000
10,000,000
10,000,000
b. Iloilo-Capiz Road (Old Route) c. Tapaz-Jamindan-Altavas Road d. Jct. National Road-Mi-anay Duyoc-Calaan-Panitan Road e. Jct. National Road Jamindan-Linambasan-Camp via Peralta Road f. Dumarao-San Rafael Road g. Maayon-Cuartero-Jct. Iloilo- Capiz Road previously under RRNDP, Phase III, PH-220 1. Sta. 107+905-108+903 2. Sta. 108+953-109+965 3. Sta. 110+015-111+022 4. Sta. 111+072-112+092 5. Sta. 112+142-113+162 5. Guimaras DEO a. Central Road (San Miguel Constancia-Cabano-Igcawayan) b. Guimaras Circumferential Road c. Guimaras Central Road 6. Iloilo 1st DEO a. Tiolas-Sinugbuhan Road Miagao Cadre Road Guimbal-Igbaras Tubungan-Leon Road Oton-Pakiad-Mandurriao Road Oton-Buray-Sta. Monica- San Antonio-San Miguel Road b. Concreting of Guimbal Tubungan Alternate Road 1. Camangahan 2. Bongol San Miguel 3. Buluangan 4. Buluangan-Hahapay 5. Hahapay c. Concreting of Igbaras-Tubungan Road 1. Brgy. 5, Igbaras 2. Brgy. Teniente Benito, Tubungan 3. Brgy. Isawan, Tubungan 4. Brgy. Talento, Tubungan 5. Brgy. Borong, Tubungan 6. Signe, Igbaras 7. Riroan, Igbaras 8. Buga, Igbaras 9. Almera, Igbaras 10. Taytay, Igbaras
SEE p. 624
648
152
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
d. Concreting of Oton San Miguel Road 1. Sta. Monica, Oton 2. Rizal, Oton 3. Sta. Clara, Oton 4. Alegre, Oton 5. Poblacion, South Oton 7. Iloilo 2nd DEO a. Lambunao-INCA Road b. Baje-Ngi-ngi-an-Bingawan Road c. Lambunao-Pototan Road d. Lambunao-Janiuay Road e. Cabatuan-New Lucena Road
Bingawan-Tapaz Road f. Passi-San Enrique-Banate Road Passi-San Rafael-Lemery-Sara Road g. Tiwi-Talisay-Guintas Port Road
Dueñas Diversion Road h. Passi-San Enrique Road
Passi-Calinog, Road i. Various National Roads Balabag-Maquina- Cayos-Patlad Road 8. Iloilo 3rd DEO a. Passi-San Rafael- Lemery-Sara Road b. San Dionisio-Capinang Road c. Concepcion-San Dionisio Road d. Ajuy-Jamul-awon Concepcion Road 9. Iloilo 4th DEO a. Jct. Bancal-Leon Antique Bdry. Road b. Oton-Mambog-Cabolo-an Abilay-San Jose Road c. Mandurriao-San Miguel Alimodian-Maasin Cabatuan Road 10. Negros Occidental 1st DEO a. Jct. DS Benedicto-Spur 16-Calatrava Road 1. Spur 16 Section, D.S. Benedicto 2. Bunker Section, D.S. Benedicto
649 GAB 2
10,000,000
2,000,0002,000,0002,000,0002,000,0002,000,000
159,000,000
20,000,000
16,000,000
20,000,000
15,000,000
15,000,000
20,000,000
20,000,000
33,000,000
50,000,000
10,000,000
20,000,000
10,000,000
10,000,000
38,000,000
20,000,000
8,000,000
10,000,000
129,000,000
25,000,000
12,000,00013,000,000
GAA 2009
10,000,000
2,000,0002,000,0002,000,0002,000,0002,000,000
169,000,000
20,000,000
16,000,000
20,000,000
15,000,000
15,000,000
20,000,000
20,000,000
10,000,000
33,000,000
50,000,000
10,000,000
20,000,000
10,000,000
10,000,000
38,000,000
20,000,000
8,000,000
10,000,000
129,000,000
25,000,000
12,000,00013,000,000
GAB 1
159,000,000
20,000,000
16,000,000
20,000,000
15,000,000
15,000,000
20,000,00
13,000,000
20,000,000
20,000,000
50,000,000
10,000,000
20,000,000
10,000,000
10,000,000
38,000,000
20,000,000
8,000,000
10,000,000
99,000,000
25,000,000
153
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
25,000,000
10,000,00015,000,000
25,000,000
10,000,00015,000,000
24,000,000
10,000,00014,000,000
30,000,000
151,000,000
20,000,000
5,000,000
26,000,000
100,000,000
111,000,000
50,000,000
19,000,00014,000,00017,000,000
61,000,000
32,000,000
1,000,000
1,000,000
30,000,000
562,000,000
128,000,000
108,000,000
GAA 2009
25,000,000
10,000,00015,000,000
25,000,000
10,000,00015,000,000
24,000,000
10,000,00014,000,000
30,000,000
51,000,000
20,000,000
5,000,000
26,000,000
111,000,000
50,000,000
19,000,00014,000,00017,000,000
61,000,000
32,000,000
1,000,000
1,000,000
30,000,000
602,000,000
128,000,000
108,000,000
GAB 1
25,000,000
25,000,000
24,000,000
51,000,000
20,000,000
5,000,000
26,000,000
111,000,000
50,000,000
61,000,000
2,000,000
1,000,000
1,000,000
293,000,000
88,000,000
68,000,000
b. Stop Aguinaldo-Bug-ang Road 1. San Isidro Section, Toboso 2. Stop Aguinaldo Section, Toboso c. Prosperidad-Quezon-Cabaron Road 1. Cabaron Section, San Carlos City 2. Quezon Section, San Carlos City d. Jct. National Road Sagay Bato-Dian-ay-Marcelo-Balea Jct. National Road 1. Balea Section, Calatrava 2. Minapasok Section, Calatrava e. Sagay-Bato-Dian-ay-Marcelo Balea Road,2nd District 11. Negros Occidental 2nd DEO a. Vallehermoso-Canla-on City-La Castellana Road b. Binalbagan-Isabela Road c. Isabela-Libas Negros Occidental Bdry. Road Hinamaylan Road 12. Negros Occidental 3rd DEO a. Dancalan-Candoni Damutan Valley Road 1. Tabu-Ilog 2. Talacdan-Cauayan 3. Caningay-Candoni b. Candoni-Sipalay Road (Manlocahoc-Mambaroto Section), Sipalay City 13. Negros Occidental 4th DEO a. Bago-Mambucal Road, Manghumay Sectin, Bago City b. Jct. Palencia-Boy Scout Camp (Km 54+387-Km 55+551, with exceptions) c. Bago-Ma-ao-La Carlota Road i. Region VII 1. Bohol 1st DEO a. Jct. (TNR) Cortes Balilihan-Catigbian Road,
SEE p. 624
650
154
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Jct (TNR) Maribojoc Antequera-Catagbacan (Loon) 2. Bohol 2nd Sub-DEO a. Jct. (LIR) Buenavista Carmen-Danao-Jetafe Road 1. Road Section, Danao 2. Concepcion Bridge approaches, Danao b. Tagbilaran North Road, Inabanga Section 3. Bohol 3rd DEO a. Jct. (LIR) Dat-an, Carmen Sierra-Bullones-Pilar-Alicia Roa 1. Pilar Section 2. Alicia Section 4. Cebu 1st DEO a. Bogo-Curva-Madellin Daanbantayan-Maya Road 5. Cebu 2nd DEO a. Cebu-Toledo Wharf Road b. Sibonga-Dumanjug Road c. Tapal (Carcar) Zaragosa Olango-Aloguinsan Road 6. Cebu 3rd DEO a. Toledo-Tabuelan San Remigio Road 7. Cebu 4th DEO a. Argao-Moalboal Road b. Dalaguete-Mantalongon Badian Road c. Argao-Ronda Road d. Sibonga-Dumanjug Road 8. Negros Oriental 1st DEO a. Guihulngan-Baloc-Isabela Road b. Vallehermoso-Canlaon City La Castellana Road
651 GAB 2
20,000,000
24,000,000
19,000,000
10,000,000
9,000,000
5,000,000
15,000,000
15,000,000
85,000,000
20,000,000
59,000,000
6,000,000
24,000,000
24,000,000
130,000,000
20,000,000
20,000,000
20,000,000
70,000,000
153,000,000
15,000,000
22,000,000
GAA 2009
20,000,000
24,000,000
19,000,000
10,000,000
9,000,000
5,000,000
40,000,000
40,000,000
20,000,00020,000,000
15,000,000
15,000,000
85,000,000
20,000,000
59,000,000
6,000,000
24,000,000
24,000,000
130,000,000
20,000,000
20,000,000
20,000,000
70,000,000
153,000,000
15,000,000
22,000,000
GAB 1
20,000,000
15,000,000
10,000,000
5,000,000
15,000,000
15,000,000
26,000,000
10,000,000
10,000,000
6,000,000
24,000,000
24,000,000
85,000,000
20,000,000
20,000,000
25,000,000
20,000,000
37,000,000
15,000,000
22,000,000
SEE p. 627
155
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
116,000,000
40,000,00015,000,000
25,000,00027,000,000
9,000,000
3,000,000
3,000,000
1,269,000,000
40,000,000
20,000,000
20,000,000
14,000,000
14,000,000
26,000,000
20,000,000
6,000,000
53,000,000
20,000,000
20,000,000
13,000,000
121,000,000
20,000,000
20,000,000
61,000,000
20,000,000
GAA 2009
116,000,000
40,000,00015,000,000
25,000,00027,000,000
9,000,000
3,000,000
3,000,000
685,000,000
40,000,000
20,000,000
20,000,000
14,000,000
14,000,000
26,000,000
20,000,000
6,000,000
53,000,000
20,000,000
20,000,000
13,000,000
121,000,000
20,000,000
20,000,000
61,000,000
20,000,000
GAB 1
3,000,000
3,000,000
620,000,000
20,000,000
20,000,000
14,000,000
14,000,000
26,000,000
20,000,000
6,000,000
53,000,000
20,000,000
20,000,000
13,000,000
121,000,000
20,000,000
61,000,000
20,000,000
20,000,000
c. Dumaguete North Road (Jct. Kabankalan-Negros Occidental Bdry.) Intermittent Sections 1. Hinampangon Section (Slip Section with exception to Include improvement of Detour Road, Manjuyod 2. Malaga Section, Bindoy 3. Mambaid Section, San Jose, Jimalalud & La Libertad 4. Manjuyod Section, Manjuyod 5. Tayasan Section, Tayasan 9. Siquijor DEO a. Luyang-Poo-Lazi Road j. Region VIII 1. Biliran DEO a. Biliran Circumferential Road b. Concrete Paving of Naval Caibiran Cross Country Road 2. Tacloban Sub-DEO a. Tigbao-Sta. Fe-San Miguel Road 3. Leyte 1st DEO a. Bagahupi-Babatngon-Sta. Cruz-Barugo-Carigara Road b. Tigbao-Pulak-Sta. Fe Road 4. Leyte 2nd DEO a. Bagahupi-Babatngon-Sta. Cruz-Barugo-Carigara Road b. Jaro-Dagami- Burauen-Lapaz Road c. Burauen-Mahagnao 5. Leyte 3rd DEO a. Sambulawan Jct.-Calaguise Calaguise-Calubian Road b. Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Road c. Calubian Jct. San Isidro Tabango-Villaba-Palompon Road d. Belen-Consuegra Road
652
156
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
64,000,000
20,000,000
24,000,000
14,000,00010,000,000
20,000,000
70,000,000
10,000,000
10,000,000
50,000,000
76,000,000
56,000,000
20,000,000
29,000,000
29,000,000
99,000,000
99,000,000
72,000,000
52,000,000
20,000,00020,000,00012,000,000
GAA 2009
64,000,000
20,000,000
24,000,000
14,000,00010,000,000
20,000,000
70,000,000
10,000,000
10,000,000
50,000,000
76,000,000
56,000,000
20,000,000
29,000,000
29,000,000
99,000,000
20,000,000
20,000,000
20,000,000
20,000,000
10,000,000
9,000,000
72,000,000
52,000,000
20,000,00012,000,00020,000,000
GAB 1
64,000,000
20,000,000
24,000,000
20,000,000
20,000,000
20,000,000
76,000,000
56,000,000
20,000,000
29,000,000
29,000,000
99,000,000
99,000,000
72,000,000
52,000,000
6. Leyte 4th DEO a. Libungao-Matag-ob Palompon Road b. Kananga-Tungonan Hot Spring Road 1. Brgy. Rizal Road Section 2. Brgy. Lim-ao Road Section c. Ormoc-Lake Imelda Road 7. Leyte 5th DEO a. La Paz-Javier-Bito Road b. Tacloban-Baybay South Road c. Baybay-Abuyog and Bambang-Kahaplag Road 8. Southern Leyte DEO a. Jct. Himay-angan-Silago Abuyog Bdry. Road b. San Ricardo-Bilatan Road 9. Eastern Samar DEO a. Jct. Taft-Oras-San Policarpio-Arteche Road 10. Northern 1st Samar DEO Catarman-Calbayog Road a. Allen-Cabacungan National Road, Allen b. Bugko-Nenita National Road, San Jose c. San Jose-Mandugang National Road, San Jose d. Bobon-Acerida National Road, Bobon e. San Antonio Circumferential National Road, San Antonio f. Allen-Frederick National Road, Allen 11. Northern 2nd Samar DEO a. Pangpang-Palapag Mapanas-Gamay-Lapinig Road 1. Tinampo-Palapag Section, Palapag 2. Mapanas-Lapinig Section, Mapanas 3. Pangpang-Tinampo Section, Palapag
SEE p. 629
653
157
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
20,000,000
584,000,000
584,000,000
21,000,000
21,000,000
653,000,000
653,000,000
116,000,000
16,000,000
100,000,000
65,000,000
65,000,000
30,000,000
20,000,000
10,000,000
35,000,000
20,000,000
15,000,000
162,000,000
42,000,000
50,000,000
50,000,000
20,000,000
GAA 2009
20,000,000
21,000,000
21,000,000
733,000,000
733,000,000
116,000,000
16,000,000
100,000,000
20,000,00020,000,00020,000,00040,000,000
65,000,000
65,000,000
30,000,000
20,000,000
10,000,000
35,000,000
20,000,000
15,000,000
142,000,000
22,000,000
50,000,000
50,000,000
20,000,000
GAB 1
20,000,000
5,000,000
5,000,000
21,000,000
21,000,000
338,000,000
338,000,000
66,000,000
16,000,000
50,000,000
65,000,000
65,000,000
92,000,000
42,000,000
50,000,000
b. San Policarpio-Arteche Lapinig Road Samar 1st DEO a. Malaga-Calbayog Road 12. Samar 2nd DEO a. San Juanico-Basey Sohoton Road k. Region IX 1. Main a. Zamboaga del Norte 1st DEO 1. Dipolog-Punta-Dansullan Sergio Osmeña Road 2. Sindangan-Siayan Dumingag-Mahayag Road a. Buyos Section, Sindangan b. Balok Section, Sindangan c. Lagag Section, Sindangan d. Denoyan Section, Sindangan b. Zamboanga del Norte 3rd DEO 1. Dipolog-Punta-Dansullan Sergio Osmeña-Zamboanga del Norte/Sur Bdry. a. Dilawa Section 1. Km. 1869+888 to Km. 1870+888 2. Km. 1871+500 to Km. 1872+000 b. De Venta Perla Section 1. Km. 1876+000 to Km. 1877+000 2. Km. 1878+939 to Km. 1879+689 c. Zamboanga del Sur 1st DEO 1. Jct. Aurora- Ozamis City Road 2. Jct. Blancia-Molave Josefina Road 3. Dumingag-Siayan Road 4. Aurora-Dipolog City Road, Josefina Section, Josefina
654
158
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
655 GAB 2
143,000,000
28,000,000
100,000,000
15,000,000
125,000,000
4,000,000
21,000,000
50,000,000
50,000,000
42,000,000
17,000,000
25,000,000
726,160,000
70,000,000
30,000,000
40,000,000
387,160,000
100,000,000
860,000
71,140,000
20,000,000
51,140,000
40,000,000
50,000,000
50,000,000
75,160,000
50,000,00025,160,000
65,000,000
20,000,00015,000,00015,000,000
15,000,000
GAA 2009
243,000,000
28,000,000
200,000,000
15,000,000
125,000,000
4,000,000
21,000,000
50,000,000
50,000,000
42,000,000
17,000,000
25,000,000
514,160,000
70,000,000
30,000,000
40,000,000
225,160,000
70,000,000
20,000,000
30,000,000
50,000,000
55,160,000
30,000,00025,160,000
15,000,000
15,000,000
GAB 1
48,000,000
28,000,000
20,000,000
25,000,000
4,000,000
21,000,000
42,000,000
17,000,000
25,000,000
546,000,000
70,000,000
30,000,000
40,000,000
262,000,000
860,000
31,140,000
80,000,000
50,000,000
100,000,000
15,000,000
15,000,000
d. Zamboanga del Sur 3rd DEO 1. Pagadian-Zamboanga City Road 2. Dumalinao-Margosatubig Road 3. Tubod Lakewood Road e. Zamboanga-Sibugay DEO 1. Lanao-Pagadian Zamboanga City Road 2. Jct. Imelda-Alicia Road 3. Ipil-Liloy-Sindangan Road 4. Alicia-Imelda Road via Guintolan-Payao Road f. Zamboanga City DEO 1. Zamboanga City Labuan-Limpapa Road 2. Pagadian-Zamboanga City l. Region X 1. Bukidnon 2nd DEO a. Kibawe-Kadingilan Kalilangan Road b. Don Carlos-Kadingilan Road 2. Bukidnon 3rd DEO a. CDO-Talakag-Camp Kibaritan Sto. Niño-Dagumbaan Section Sayre hIghway b. Jct. SH-Manolo Fortich-Libona Indahag Road, Poblacion-Kihari Section 1. Poblacion-Kihari Section 2. San Miguel-Airport Section Misamis Oriental-Bukidnon- Agusan Road, San Luis Section c. Kibawe-Kadingilan-Kalilangan Road d. Kalilangan-Lampanusan Road Poblacion-Sabang Section e. Barandias-Dominorog Road 1. Bacusanon Section 2. Barandias Section Jct. SH-Manolo Fortich Ticalaan (Ticalaan-Paganan) 3. Cagayan de Oro City DEO Velez Street North Diversion Road South Diversion Road
a. Lumbia-Uguiaban By-Pass Road
SEE p. 631
SEE p. 631
159
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
15,000,000
15,000,000
53,000,000
53,000,000
20,000,00020,000,00013,000,000
15,000,000
10,000,000
5,000,000
35,000,000
35,000,000
86,000,000
7,620,000
8,380,000
70,000,000
481,000,000
131,000,000
33,936,000
54,913,000
52,913,0002,000,000
42,151,000
11,000,000
5,000,000
6,000,000
156,000,000
44,000,000
GAB 2
15,000,000
15,000,000
53,000,000
53,000,000
20,000,00020,000,00013,000,000
15,000,000
10,000,000
5,000,000
35,000,000
35,000,000
86,000,000
7,620,000
8,380,000
70,000,000
481,000,000
131,000,000
33,936,000
54,913,000
52,913,0002,000,000
42,151,000
11,000,000
5,000,000
6,000,000
156,000,000
44,000,000
GAB 1
15,000,000
15,000,000
103,000,000
103,000,000
15,000,000
10,000,000
5,000,000
30,000,000
30,000,000
36,000,000
7,620,000
8,380,000
20,000,000
471,000,000
131,000,000
33,936,000
54,913,000
52,913,0002,000,000
42,151,000
11,000,000
5,000,000
6,000,000
156,000,000
44,000,000
4. Lanao del Norte 1st DEO a. Iligan City-Marawi City Road via Bito Abaga Road 5. Lanao del Norte 2nd DEO a. Tubod-Ganassi Road 1. Brgy. Pinpin Section 2. Brgy. Caniogan Section 3. Brgy. Barakanas Section 6. Misamis Occidental DEO a. Calamba-Balangao Road b. Oroquieta City-Calamba Mt. Road 7. Misamis Oriental 1st DEO a. Gingoog-Claveria- Villanueva Road 8. Misamis Oriental 2nd DEO a. Loguilo-Alubijid By-Pass Road b. Kimaya-Solana By-Pass Road c. Gingoog-Claveria- Villanueva Road m. Region XI 1. Compostela Valley DEO a. Montevista-DNAS Road b. Montevista-Compostela Mati Bdry. Road 1. 1st District 2. 2nd District c. Compostela-Cateel Road (Compostela Side) 2. Davao del Norte DEO a. Tagum City Diversion Road b. Babak-Samal-Kaputian Road 3. Davao del Sur Sub-DEO a. Pangian-Pinalpalan Demolok Road
SEE p. 632
656
160
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
1. Pangian-Nawan Section, Km. 1632+780-Km. 1634+280 2. Balakayo-Nawan Section, Km. 1635+100-Km. 1635+550 3. Balakayo-Pinalpalan Section, Km. 1636+200-Km. 1636+800 b. Highway Jct. Mana-Ticulon Lagumit-Little Baguio Road 1. Mana-Ticulon Section, Km. 1646+960-Km. 1647+960 2. Lenna-Palalidan Section, Km. 1671+348.22-Km. 1672+348.22 3. Little Baguio Section, Km. 1673+977.22-Km. 1674+977.22 4. Lagumit Section, Km. 1660+000-Km. 1661+000 5. Approach “A” of Kinangan Bridge, Km. 1655+605-Km. 1656+605 6. Approach “B” of Kinangan Bridge, Km. 1656+667-Km.1657+667 4. Davao del Sur 1st DEO a. Bansalan-Mt. Apo National Park Road 5. Davao City Sub-DEO a. Davao-Bukidnon Road b. Eden-Tagurano Road c. Calinan-Baguio-Cadalian Road d. Bayabas-Eden Road e. Inawayan-Baracatan Road 6. Davao City DEO a. Fatima-Malabog Road b. Mabuhay-Panalum- Paquibato Road 7. Davao Oriental 2nd DEO a. Mati-Maragusan Road 1. Buso-Taguibo Section 2. Menzi-Don Martin Marundan Section Jct. Manikling-Gov. Generoso Road b. Tibanban-Lavigan Road 1. Chicote-Monserat Section 2. Monserat-Tamban Section 3. Tamban-Lilisan Section 4. Magdug-Luzon Section
657 GAB 2
20,000,000
10,000,000
14,000,000
112,000,000
20,000,000
20,000,000
20,000,000
20,000,000
15,000,000
17,000,000
25,000,000
25,000,000
20,000,000
2,740,000
2,000,000
5,000,000
7,780,000
2,480,000
22,000,000
14,000,000
8,000,000
116,000,000
36,000,000
16,000,000
20,000,000
80,000,000
20,000,000 20,000,000 20,000,000 20,000,000
GAA 2009
20,000,000
10,000,000
14,000,000
112,000,000
20,000,000
20,000,000
20,000,000
20,000,000
15,000,000
17,000,000
25,000,000
25,000,000
20,000,000
2,740,000
2,000,000
5,000,000
7,780,000
2,480,000
22,000,000
14,000,000
8,000,000
116,000,000
36,000,000
16,000,000
20,000,000
80,000,000
20,000,000 20,000,000 20,000,000 20,000,000
GAB 1
112,000,000
25,000,000
25,000,000
20,000,000
2,740,000
2,000,000
5,000,000
7,780,000
2,480,000
22,000,000
14,000,000
8,000,000
106,000,000
36,000,000
36,000,000
20,000,000
50,000,000
SEE p. 634
161
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
708,000,000
40,000,000
40,000,000
136,000,000
16,000,000
30,000,000
15,000,000 15,000,000
40,000,000
20,000,000
20,000,000
20,000,000
30,000,000
139,000,000
67,000,000
10,000,00010,000,00020,000,00020,000,000
7,000,000
52,000,000
15,000,000
12,000,00015,000,000
10,000,000
10,000,000
10,000,000
GAA 2009
713,000,000
40,000,000
40,000,000
141,000,000
5,000,000
96,000,000
8,000,00018,000,000
15,000,000
10,000,000
10,000,00014,000,00016,000,000
5,000,000
20,000,000
20,000,000
139,000,000
67,000,000
10,000,00010,000,00020,000,00020,000,000
7,000,000
52,000,000
15,000,000
12,000,00015,000,000
10,000,000
10,000,000
10,000,000
GAB 1
599,000,000
40,000,000
40,000,000
106,000,000
16,000,000
30,000,000
15,000,000 15,000,000
40,000,000
20,000,000
20,000,000
20,000,000
139,000,000
60,000,000
20,000,00020,000,00020,000,000
52,000,000
15,000,000
12,000,00015,000,000
10,000,000
10,000,000
17,000,000
n. Region XII 1. Cotabato City Sub-DEO a. Cotabato City Circumferential Road including Manakulil Bridge 2. North Cotabato 1st DEO a. Kidapawan-Magpet-Pangaoan Road, Gubatan Section b. Paco-Roxas-Aracan-Valley Road 1. San Isidro New Cebu Gap Section 2. Kiyaab Antipas Section 3. Kinamalig Bridge including concrete paving of approaches 4. Pontevedra Section including ROW acquisition 5. CPCST Section including ROW Acquisition 6. Inclined Gap (Ipuan Section) 7. Inclined Gap (Spring Section) 8. Other Gap Sections c. Matalam-Lampayan-Antipas Road 1. Poblacion-M’Lang Section 2. Inclined Section d. Kidapawan-Llomavis- Tourist Road Arakan Highway 3. North Cotabato 2nd DEO a. Banisilan-Guiling-Alamada- Libungan Road, 1. Polayagan-Poblacion- Alamada Section, Alamada 2. Camansi Section 3. Madya Section 4. Gastav Section 5. Malinao-Madya Section b. Dualing-New Panay- Midsayap Road 1. Upper Bulanan Section 2. New Panay-Lawili- Section, Aleosan 3. Arizona Section 4. New Panay-Lawili- Section, Aleosan c. Dualing-Baliki-Silik Road, Baliki, Midsayap d. Midsayap-Makar Road, Tumbras-Kapinpilan Section
658
162
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
4. South Cotabato Sub-DEO a. General Santos Circumferential Road, Western Section b. Marbel-Makar Road 5. South Cotabato DEO a. Surallah-Lake Seba- Maitum Road b. Marbel-Makar Road 6. Sarangani DEO a. Sarangani-Davao del Sur Coastal Road 1. Cablaan-Baliton Section 2. Punsad-Pangyan Section 3. Cross Section Tamparan-Macolya-el Section 4. Burias Section Baliton Section 5. Big Way Section Kablalan Section
6. Gumasa-Cablalan Section b. Sarangani-Sultan Kudarat Coastal Road 1. Malalag-Kalaong Section 2. Takal-Pinel-Malisbong Boundary Section 3. Kiblis Bridge approaches along Sarangani-Sultan Kudarat Road 4. Kitagas Bridge approaches along Sarangani-Sultan Kudarat Road 5. Maitum-Lake Sebu Road, Upo Motocloat Section 7. Sultan Kudarat a. Dulawan-Marbel Road 1. Junction Sitio Taga- Tinuneguez Section 2. Tinuneguez Section 3. Tinuneguez Proper-Jct. Brgy. Paliong Section b. Isulan Jct.-Dukay- Bagumbayan-Sen. Ninoy Aquino Road 1. Bagumbayan Section 2. Sarmiento Section 3. Sen. Ninoy Aquino Section 4. Masiag Section 5. Chua Section
659 GAB 2
30,000,000
20,000,000
10,000,000
25,000,000
15,000,000
10,000,000
94,000,000
54,000,000
10,000,000
10,000,000
8,000,000
8,000,000
8,000,000
10,000,000
40,000,000
10,000,000
5,000,000
8,000,000
7,000,000
10,000,000
244,000,000
40,000,000
11,000,00015,000,000
14,000,000
100,000,000
20,000,00020,000,00020,000,00020,000,00020,000,000
GAA 2009
30,000,000
20,000,000
10,000,000
25,000,000
15,000,000
10,000,000
94,000,000
54,000,000
10,000,000
10,000,000
8,000,000
8,000,000
8,000,000
10,000,000
40,000,000
10,000,000
5,000,000
8,000,000
7,000,000
10,000,000
244,000,000
40,000,000
11,000,00015,000,000
14,000,000
100,000,000
20,000,00020,000,00020,000,00020,000,00020,000,000
GAB 1
30,000,000
20,000,000
10,000,000
25,000,000
15,000,000
10,000,000
94,000,000
74,000,000
19,000,000
15,000,000
10,000,000
10,000,000
10,000,000
10,000,000
20,000,000
10,000,000
10,000,000
165,000,000
11,000,000
11,000,000
100,000,000
20,000,00020,000,00020,000,00020,000,00020,000,000
SEE p. 635
163
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL & DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
40,000,000
20,000,00020,000,000
14,000,000
50,000,000
612,000,000
50,000,000
15,000,000
15,000,000
20,000,000
96,500,000
30,000,000
3,500,000
13,000,000
30,000,000
20,000,000
176,500,000
86,500,000
25,000,000
15,000,000
25,000,000
25,000,000
55,000,000
17,000,000
20,000,000
GAA 2009
40,000,000
20,000,00020,000,000
14,000,000
50,000,000
598,000,000
50,000,000
15,000,000
15,000,000
20,000,000
106,500,000
10,000,000
16,500,000
30,000,000
30,000,000
20,000,000
166,500,000
51,500,000
50,000,000
5,000,000
5,000,000
5,000,000
25,000,000
25,000,000
55,000,000
15,000,000
20,000,000
GAB 1
40,000,000
20,000,00020,000,000
14,000,000
513,000,000
50,000,000
15,000,000
15,000,000
20,000,000
96,500,000
30,000,000
3,500,000
13,000,000
30,000,000
20,000,000
126,500,000
86,500,000
25,000,000
15,000,000
55,000,000
17,000,000
20,000,000
c. Awang-Upi-Lebak-Kalamansig- Palimbang-Sarangani Road 1. Palimbang Section 2. Nalilidan Section d. Isulan Jct.-Dukay- Bagumbayan-Sen. Ninoy Aquino Road, Chua Section e. Columbo-Lutayan Road o. Region XIII 1. Agusan del Norte DEO a. Agusan-Bukidnon National Road b. Buenavista-Bunaguit Road c. Agusan-Malaybalay Road 2. Agusan del Sur 1st DEO a. NRJ Bayugan- Calaitan-Tandag Road b. NRJ Bahbah-Talocogon NRJ Bahbah-Talocogon By-Pass Road c. NRJ-San Francisco-Bahi-Barobo Road NRJ Awa-Lianga Road d. NRJ Cuevas-Bislig Road e. Butuan City- Pianing-Tandag Road 3. Agusan del Sur 2nd DEO a. Butuan City-Talacogon La Paz-Loreto-Veruela- Sta. Josefa Road Agusan-Malaybalay Road b. NRJ Cuevas-Sampaguita Road c. La Fortuna Main Brgy. Section d. Sampaguita-Bdry. Sta. Josefa Section e. Sta. Josefa-Bdry. Veruela Section f. Veruela Circumferential Road g. Talocogon-La Paz Circumferential Road 4. Butuan City DEO a. Butuan City-Masao Port Road, Jct. Doongan Bridge b. Butuan City-Masao Port Road
SEE p. 636
660
164
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
661 c. Butuan City- Pianning-Tandag Road 5. Surigao del Norte 1st DEO Bad-as Cadre Road a. Surigao-Davao Bacuag By-Pass Road b. Mapayang-Mainit Road c. Jct. Capalayan- Cabongbongan Road d. Quezon-Mapawa-Capalayan Espina-Navarro Road e. Surigao City-San Juan Coastal Road 6. Surigao del Norte 2nd DEO a. Dapa-Del Carmen Road b. Dapa-Cancohoy Road c. Jct. Cancohoy-Del Carmen Road d. Jct. Cancohoy-Pilar Road e. Jct. Del Carmen- San Benito-Burgos Road f. Jct. Osmeña-Pilar Road g. Del Carmen-Sta. Monica- San Isidro Road h. Cancohoy-San Isidro-Pilar Road i. Siargao Island Circumferential Road Dapa-Gen. Luna Road 7. Surigao del Sur 1st DEO a. Jct. Gamut-San Miguel Road 8. Dinagat Island DEO a. Jct. Magsaysay-Cagdiano Road p. Nationwide 4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects a. National Capital Region
GAB 2
18,000,000
38,000,000
14,000,000
1,000,000
1,000,000
2,000,000
10,000,000
10,000,000
151,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
16,000,000
8,000,000
7,000,000
20,000,000
20,000,000
20,000,000
25,000,000
25,000,000
279,500,000
87,000,000
2,984,500,000
520,500,000
GAA 2009
20,000,000
24,000,000
1,000,000
1,000,000
2,000,000
10,000,000
10,000,000
151,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
16,000,000
8,000,000
7,000,000
20,000,000
20,000,000
20,000,000
25,000,000
25,000,000
279,500,000
87,000,000
5,398,000,000
490,500,000
GAB 1
18,000,000
38,000,000
14,000,000
1,000,000
1,000,000
2,000,000
10,000,000
10,000,000
122,000,000
35,000,000
36,000,000
45,000,000
6,000,000
25,000,000
25,000,000
1,819,000,000
87,000,000
165
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
30,000,000
15,000,000
15,000,000
40,000,000
20,000,000
20,000,000
5,000,000
14,000,000
25,000,000
11,000,000
8,000,000
8,000,000
12,000,000
12,000,000
12,000,000
10,000,000
5,000,000
8,000,000
48,500,000
3,000,000
5,000,000
20,000,000
5,000,000
5,000,000
2,000,000
GAA 2009
30,000,000
15,000,000
15,000,000
5,000,000
14,000,000
25,000,000
8,000,000
8,000,000
12,000,000
12,000,000
12,000,000
10,000,000
5,000,000
20,000,000
48,500,000
3,000,000
5,000,000
5,000,000
5,000,000
2,000,000
10,000,000
1. Rehabilitation of New Panadero St. Sta. Ana, Manila a. Sta. 0+00-Sta. 0+659 b. Sta. 0+659-Sta. 1+142 Rehabilitation of Nagtahan Link Road, P. Quirino Avenue-Valenzuela Street a. South Bound b. North Bound 2. Rehabilitation of V. Mapa Street (1st Street to P. Sanchez Street) 3. Rehabilitation of Valenzuela Street and Vicinity 4. Construction of Bridge across Estero de Binondo Rehabilitation of P. Sanches St. (V. Mapa Street to Kalentong Street) 5. Rehabilitation/Upgrading along C.M. Recto Avenue/Evangelista Street 6. Rehabilitation/Upgrading of Oroquieta Street/C.M. Recto Avenue 7. Rehabilitation/Upgrading of Felix Huertas Street and Vicinity 8. Rehabilitation/Upgrading P. Guevara Street and vicinity 9. Rehabilitation/Upgrading of Oroquieta Street and Vicinity 10. Rehabilitation/Upgrading of T. Alonzo Street 11. Rehabilitation/Upgrading of Antipolo Street and vicinity 12. Repair and Rehabilitation of A.H. Lacson Street, Sampaloc Manila, 4th District Rehabilitation/Upgrading of T. Mapua Street and vicinity 13. Roads and Alleys, San Andres Bukid, Manila 14. Concreting of Apo Street, Brgy. Maharlika, Quezon City 15. Rehabilitation of Dapitan Street, Quezon City, 1st District Rehabilitation of Visayan Street, Balic-Balic, Sampaloc, Manila 16. Rehabilitation of Kanlaon Street, Quezon City, 1st District 17. Rehabilitation of Sto. Domingo Street, Quezon City, 1st District 18. Improvement of Road 20 and Alley St., Brgy. Bahay Toro, Quezon City 19 Improvement/Rehabilitaion of Alley 2 St./Alley 1 St., Brgy Project 6, Quezon City
GAB 1
662
166
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
663
20. Improvement of Gen. De Jesus St./ Vinzons St., Brgy. Sta. Cruz, Quezon City 21. Improvement/Rehabilitation of Don Manuel Aggregado St., Brgy. Sto. Domingo, Quezon City 22. Improvement/Rehabilitation of Ipo St., Bulusan St., Brgy. N. S. Amoranto, Quezon City 23. Concreting of Roads, 1st District, Caloocan City 24. Construction of Manila-Cavite Coastal Road, (Service Road), Parañaque City 25. Construction/Rehabilitation of F. Valenzuela St., Brgy. Arkong Bato, Valenzuela City 26. Construction/Rehabilitation of Road, Sitio Tiwala, Brgy. Dalandanan Valenzuela City 27. Construction/Rehabilitation of Road with drainage, F. Lazaro St., Brgy. Canumay, Valenzuela City
Construction of Daang Bakal, San Mateo-Nangka Marikina City Bridge 28. Concreting/Rehabilitation of Roads including drainage, 2nd District Valenzuela City 29. Rehabilitation of Road including Drainage, Putatan Itaas, Brgy. Putatan, Muntinlupa 30. Rehabilitation of Road including Drainage, Arandia Rodriguez, Brgy. Tunasan, Muntinlupa 31. Rehabilitation/Improvement of Rizal Avenue, Caloocan City 32. Rehabilitation of Sandoval Avenue and vicinity, Sitio Nagpayong, Brgy. Pinagbuhatan, Pasig City 33. Rehabilitation of Pinaglabanan Road, Brgy. Corazon de Jesus, San Juan City 34. Rehabilitation of F. Manalo St., Brgy. Batis, San Juan City 35. Rehabilitation of Ortigas Avenue, San Juan City 36. Rehabilitation of San Juan- Santolan Road, San Juan City
GAB 2
35,000,000
40,000,000
6,000,000
7,000,000
10,000,000
30,000,000
20,000,000
30,000,000
4,000,000
10,000,000
15,000,000
15,000,000
10,000,000
GAA 2009
10,000,000
10,000,000
6,000,000
35,000,000
40,000,000
6,000,000
7,000,000
10,000,000
20,000,000
10,000,000
10,000,000
30,000,000
4,000,000
10,000,000
15,000,000
15,000,000
10,000,000
GAB 1
167
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
3,000,000
314,000,000
5,000,000
20,000,000
10,000,000
30,000,000
20,000,000
10,000,000
40,000,000
10,000,000
5,000,000
5,000,000
50,000,000
10,000,000
10,000,000
5,000,000
2,500,000
2,000,000
37. Concreting of U.S. Metal Road, Brgy. San Antonio, Parañaque City b. Region I 1. Improvement of Roads leading to the Regional Drug Rehabilitation Center and Paredes Airstrip, Pasuquin, Ilocos Norte
2. Construction of Bridge along Quirino Pandan Road, Bantay, Ilocos Sur 3. Concreting/Rehabilitation/Improvement of Roads, 1st District, Ilocos Sur 4. Construction of Bridge along Cervantes-Quirino Road, Ilocos Sur 5. Construction of Cervantes-Quirino Road 6. Widening of Sta. Rosa Bridge, San Juan, La Union 7. Construction of Sabangan Bridge Brgy. Sabangan, Lingayen, Pangasinan 8. Concrete Paving of Sibiran Road, Lingayen, Pangasinan 9. Concreting of Urbiztonda-San Carlos Road, San Carlos City, Pangasinan 10. Concreting of San Carlos City- Calasiao-Sta. Barbara, Tarece-Ano Road, San Carlos City, Pangasinan 11. Construction/Improvement/Widening of MNR including its intersections, bypasses, ROW acquisition, drainage, bridges, pedestrian overpass and other local roads in Urdaneta City and Sison, Pangasinan, 5th District
Construction/Improvement/Widening of MNR including its intersections, bypasses, ROW acquisition, drainage, bridges, pedestrian overpass and other local roads in Urdaneta City and Sison, Pangasinan, 4th District 12. Rehabilitation of Bakit-Bakit Jct. Umingan Road, Umingan Section, Umingan, Pangasinan 13. Rehabilitation including re-gravelling of road shoulder of Pangasinan-Nueva Vizcaya Road, Km. 171+138-Km. 196+000, Pangasinan 14. Rehabilitation of San Nicolas- Natividad-San Quintin-Umingan-Guimba Road, Km. 201+500-Km. 210+000, Pangasinan
15. Concreting of Santa Road, Santa, Ilocos Sur 16. Concreting of Nagbukel Road, Nagbukel, Ilocos Sur
GAB 2
230,000,000
20,000,000
10,000,000
30,000,000
20,000,000
10,000,000
40,000,000
10,000,000
5,000,000
5,000,000
50,000,000
10,000,000
10,000,000
5,000,000
GAB 1
664
168
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
17. Concreting of Sta. Lucia Road, Sta. Lucia, Ilocos Sur 18. Concreting of Bequi-Banucal Road, Lidlida, Ilocos Sur 19. Concreting of Lantag-Tampugo Road, Sta. Cruz, Ilocos Sur 20. Concreting of San Esteban Road, San Esteban, Ilocos Sur 21. Concreting of Caoayan Road, Caoayan, Ilocos Sur 22. Concreting of Vigan City Road, Vigan City, Ilocos Sur 23. Concreting of Magsingal Road, Magsingal, Ilocos Sur 24. Concreting of Narvacan Road, Narvacan, Ilocos Sur 25. Concreting of Santa Maria Road, Santa Maria, Ilocos Sur 26. Concreting of Pinipin-Suyo Road, Sta. Cruz, Ilocos Sur 27. Construction of Pilar- Piniin Road, Sta. Cruz, Ilocos Sur 28. Construction of Santiago Road, Santiago, Ilocos Sur 29. Concreting of Esperanza Road, Umingan, Pangasinan 30. Concreting of Legaspi Road, Tayug, Pangasinan 31. Overlay of National Road, Urdaneta to Sison, Pangasinan 32. Rehabilitation of Pangasinan- Nueva Vizcaya Road, Sta. Maria Section, Sta. Maria, Pangasinan c. Cordillera Administrative Region Construction of Lagayan- San Juan Road, Abra 1. Construction of Pidigan San Isidro Road, San Isidro, Abra d. Region II 1. Construction of Itbayat National Secondary Road, Itbayat, Batanes
GAB 2
3,000,000
2,000,000
20,000,000
10,000,000
10,000,000
52,000,000
10,000,000
GAA 2009
2,800,000
2,000,000
3,000,000
2,000,000
1,500,000
1,500,000
1,000,000
1,500,000
1,200,000
4,000,000
2,000,000
2,000,000
3,000,000
2,000,000
40,000,000
10,000,000
20,000,000
20,000,000
501,300,000
10,000,000
665 GAB 1
169
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
44,000,000
50,000,000
115,000,000
16,300,000
5,000,000
5,000,000
7,000,000
3,000,000
5,000,000
10,000,000
2,000,000
10,000,000
13,000,000
50,000,000
10,000,000
20,000,000
20,000,000
40,000,000
20,000,000
20,000,000
GAB 2
5,000,000
7,000,000
3,000,000
5,000,000
10,000,000
2,000,000
10,000,000
2. Construction of Regional Government Center Road Network, Brgy. Carig, Tuguegarao City, Cagayan 3. Marede-Sta. Clara-Sinago, Cagayan 4. San Vicente-Lubac-Pozo-Robo-Cagayan 5. Construction of Ilagan to Sto. Tomas Roas (with exceptions), 1st District, Isabela 6. Construction of drainage along Cabagan National Road Cabagan, Isabela, 1st District 7. Concreting of Roads, Delfin Albano, Isabela 8. Concreting of Roads, Tumauini, Isabela 9. Concreting of Roads, Cabagan, Isabela 10. Concreting of Roads, San Pablo, Isabela 11. Concreting of Roads, Roxas, Isabela 12. Construction of Road, Sta. Praxedes, Cagayan 13. Completion of Zitanga Brgy. Road, Ballesteros, Cagayan 14. Construction/Concreting/ Rehabilitation of Roads, Nueva Vizcaya 15. Improvement /Concreting of Victoria-Kasibu Roads and its related roads, Quirino a. Victoria-San Manuel Road and its related roads b. San Benigno-Alicia Road and its related roads c. Alicia-Nangabngaban Road and its related roads 16. Improvement/Concreting of Cordon-Diffun-Maddela- Aurora Road and its related roads, Quirino a. Poblacion Norte-San Pedro Villa Ylanan Road and its related roads b. Poblacion Norte-Villa Ylanan-Sn Dionisio I Road and its related Roads
GAB 1
666
170
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
17. Improvement/Concreting along Ponggo-Guingin Road and its related roads, Quirino a. Dipantan-san Dionisio II Road and its related roads b. Ponggo-Landingan Road and its related roads c. Keat-Guinging-Giayan Road and its related roads d. Guingin-Mataddi Road and its related roads 18. Improvement/Concreting along Cordon-Aurora Bdry. Road and its related roads, Quirino a. Lusod-Pedlisan Road and its related roads b. Pedlisan-Abbag Road and its related roads c. Sangbay Road and its related roads e. Region III 1. Improvement and Concreting of San Luis- Ma. Aurora Castañeda Road (SLMAC Road) including slope protection, Aurora 2. Improvement of Bongabon-Baler Road, Camili Section, Aurora 3. Rehabilitation/Improvement of Bagac- Mariveles Road, Mariveles, Bataan 4. Construction of various roads, Mariveles, Bataan 5. Rehabilitation of Muzon-Tungkong Mangga Road, City of San Jose del Monte 6. Rehabilitation of Bridge, Brgy. San Jose, Cuyapo, Nueva Ecija 7. Rehabilitation of San Isidro- Bulualto Road, Nueva Ecija, 4th District Rehabilitation of Brgy. Anao-San Pablo Brgy. Road, Mexico, Pampanga
8. Asphalt Overlay of Daang Maharlika, Km. 117+789 - Km. 119+447, Nueva Ecija 9. Upgrading/Improvement of San Fernando-Lubao Road, Pampanga a. San Antonio-Guagua Section
b. Sta. Monica-Lubao Section 10. Concreting and rehabilitation of Babasukan Road, Porac, Pampanga
GAA 2009
72,000,000
12,000,000
20,000,000
20,000,000
20,000,000
44,000,000
14,000,000
20,000,000
10,000,000
675,000,000
100,000,000
300,000,000
10,000,000
30,000,000
15,000,000
20,000,000
15,000,000
10,000,000
40,000,000
20,000,000
20,000,000
30,000,000
GAB 2
238,000,000
30,000,000
15,000,000
35,000,000
15,000,000
20,000,000
40,000,000
20,000,000
20,000,000
30,000,000
667 GAB 1
171
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
5,000,000
5,000,000
5,000,000
3,000,000
9,100,000
1,800,000
1,400,000
1,000,000
1,000,000
1,400,000
1,300,000
5,000,000
2,500,000
10,000,000
5,000,000
2,500,000
GAB 2
5,000,000
5,000,000
3,000,000
2,500,000
10,000,000
5,000,000
2,500,000
11. Upgrading/Improvement of Feeder Road, Guagua, Pampanga (Sto. Cristo, Guagua Section) 12. Drainage Canal along Angeles-Porac- Dinalupihan Road, Manibang Section 13. Drainage Canal along San Antonio, Floridablanca Road, Mabical-Valdez Section 14. Slope Protection along Lubao Diversion road, Lubao, Pampanga 15. Concreting of Roads, various brgys., Lubao, Pampanga 16. Concreting of Roads, various brgys., Sasmuan, Pampanga 17. Rehabilitation/Concreting of Roads, various brgys., Sta. Rita, Pampanga 18. Improvement/Rehabilitation of Pandacaqui Brgy. Road, Mexico, Pampanga
19. Concreting of Sto. Niño Brgy. Road, City of San Fernando, Pampanga 20. Improvement/Rehabilitation of Sta. Lucia Brgy. Road, City of San Fernando, Pampanga
21. Improvement/Rehabilitation of Anao Brgy. Road, Mexico, Pampanga 22. Rehabilitation/Improvement of Paniqui-Moncada Road, Paniqui, Tarlc 23. Rehabilitation of Drainage Structure along Olongapo-Bugallon Road, Km. 153+000-Km. 154+000 w/e San Marcelino, Zambales 24. Rehabilitation of Drainage Structure along Olongapo-Bugallon Road, Km. 132+000 to Km. 133+166 w/e Bo. Baretto, Olongapo City, Zambales 24. Rehabilitation of Drainage Structure along Gapan-Sn Fernando Olongapo Road, Km. 122+394 to Km. 124+000 w/e, Bo. New Cabalan, Olongapo City 25. Rehabilitation of Drainage Structure and asphalting of Shoulder along Olongapo-Bugallon Road, Km. 138+000-Km. 139+000 w/e, Bo. Mangan Vaca, Subic, Zambales
GAB 1
668
172
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
26. Rehabilitation of Drainage Structure and asphalting of Shoulder along Olongapo-Bugallon Road, Km. 144+000-Km. 146+000 w/e, Castillejos, Zambales 27. Rehabilitation of Guisguis Road, Sta. Cruz, Zambales 28. Improvement of Dalayap FMR, San Marcelino, Zambales 29. Road Development for Mt. Tapulao Ecotourism Project, Palauig, Zambales
f. Region IV-A 1. Concreting of Brgy. Putol- Taludtod Road, Balayan, Batangas 2. Concreting of Brgy. Lucsuhin- Biga Road, Calatagan, Batangas 3. Concreting of Malaruhatan-Kapito- Humayingan Road, Malaruhatan Section, Lian, Batangas 4. Concreting of Brgy. Payapa Ibaba Road, Lemery, Batangas 5. Concreting of Brgy. Matipok- Tamayo Road, Calaca, Batangas 6. Concreting of Brgy. Toong- Mataywanak Road, Tuy, Batangas 7. Lemery-Agoncillo Road Lemery Section, Lemery, Batangas 8. Construction of Bridge, Brgy. Dumuclay, Batangas City 9. Asphalt Overlay of Manila- Batangas Pier Road, Batangas City 10. Concreting of Pinagtipunan-Manggahan Road, along Gen. Trias-Amadeo-Tagaytay Road, Gen. Trias, Cavite 11. Widening and ROW acquisition of Jose Abad Santos Road, Dasmariñas, Cavite 12. Widening/Rehabilitation/Improvement of Mayapa Bridge, along old MSR Calamba City
13. Rehabilitation/Improvement of Road Crossing to Poblacion, Calamba City 14. Construction/Rehabilitation of Road, Brgy. Sta. Ana, San Pablo City, Laguna
GAA 2009
10,000,000
10,000,000
5,000,000
20,000,000
470,200,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
30,000,000
25,000,000
10,000,000
40,000,000
10,000,000
20,000,000
10,000,000
10,000,000
GAB 2
10,000,000
10,000,000
345,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
30,000,000
25,000,000
40,000,000
20,000,000
10,000,000
669 GAB 1
173
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
15,000,000
8,000,000
8,000,000
6,000,000
8,000,000
30,000,000
10,000,000
30,000,000
30,000,000
5,200,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
GAB 2
15,000,000
30,000,000
10,000,000
30,000,000
30,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
15,000,000
15. Rehabilitation/Improvement of Real-Infanta-Dinahican Road, 1st District, Quezon 16. Construction/Rehabilitation of Road, Brgy. Sampaloc II, Sariaya, Quezon 17. Construction/Rehabilitaion of Road, Brgy. Aquino, Tiaong, Quezon 18. Construction/Rehabilitation of Road, Brgy. Sta. Anastacia, Tiaong, Quezon 19. Construction/Rehabilitation of Road, Brgy. Bankong Kahoy, Kinabuhayan, Dolores, Quezon 20. Rehabilitation of Unisan-Panaon Talaba Road, Quezon, 3rd District 21. Rehabilitation of San Francisco- San Andres Road, Mangero Section, Quezon, 3rd District 22. Concrete Paving of Lopez-Catanauan Road, Catanauan Side, Quezon, 3rd District 23. Talaba-Summit-Panaoan Road, Atimonan Section, Atimonan, Quezon, 4th District 24. Improvement/Rehabilitation of Binahian B Circumferential Road, Lopez, Quezon 25. Improvement/Widening of Angono Diversion Road, Angono, Rizal 26. Improvement/Widening of Binangonan Diversion Road, Binangonan, Rizal 27. Improvement/Widening of Angono Diversion Road, Pag-asa Section, Angono, Rizal 28. Improvement/Widening of Manila East Road, Binangonan Section, Binangonan, Rizal 29. Improvement/Widening of Manila East Road, Taytay Section, Taytay, Rizal 30. Improvement/Widening of Cabrera Kaytikling-Antipolo Road, Taytay Section, Taytay, Rizal 31. Improvement/Widening of Eastbank Road, Manggahan Floodway, Cainta Taytay Section, Rizal
GAB 1
670
174
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
32. Looc-Calahan Diversion Road, Cardona, Rizal 33. Construction of Daang Bakal, Banaba, San Mateo-Nangka, Marikina City Bridge, San Mateo, Rizal g. Region IV-B 1. Marinduque National & Secondary Roads, Buenavista and Torrijos, Marinduque 2. Construction/Road Opening of Sta. Maria-Pato-o, Odiongan Road, Romblon h. Region V 1. Construction and Concreting of Cagraray Circumferential Road, Bacacay, Albay 2. Rehabilitation and Improvement of Mayon Parks Road, Tabaco City
3. Rehabilitation and Improvement of Pawa-Paraputo Road, Malinao, Tabaco City, Albay 4. Concreting of Brgy. Lag-on San Vicente, Phase I, Daat San Vicente, Camarines Norte
Rehabilitation of Daang Maharlika MSR, Daet-Labo Section, Camarines Norte 5. Concreting/Rehabilitation of San Lorenzo- Rizal Road, Sta. Elena, Camarines Norte 6. Concreting of Baras, Malitbog to Tariric Road, Minalabac, Camarines Sur
7. Concreting of Sagrada to San Jose Road, Minalabac, Camarines Sur 8. Concreting of Road to Salingogon, Minalabac, Camarines Sur 9. Concreting of Macad-Tilmac Road, Pasacao, Camarines Sur 10. Concreting of Tagpocol to Pinamasagan Road, San Fernando, Camarines Sur
11. Concreting of Daculang Tubig to Maragni Road, San Fernando, Camarines Sur 12. Concreting of Alianza Road, San Fernando, Camarines Sur
13. Concreting of San Isidro-Bahao Road, Libmanan, Camarines Sur
GAA 2009
30,000,000
30,000,000
65,000,000
45,000,000
20,000,000
541,000,000
70,000,000
15,000,000
15,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
GAB 2
65,000,000
45,000,000
20,000,000
433,000,000
70,000,000
15,000,000
15,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
10,000,000
671 GAB 1
175
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
10,000,000
48,000,000
25,000,000
25,000,000
40,000,000
20,000,000
10,000,000
20,000,000
38,000,000
105,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
2,000,000
3,000,000
5,000,000
10,000,000
10,000,000
244,000,000
20,000,000
14. Improvement of Tambo to Poblacion Road, Pamplona, Camarines Sur
15. Concreting of Roads, Calabanga, Camarines Sur 16. Concreting of Roads, Ocampo, Camarines Sur 17. Concreting of Roads, Pili, Camarines Sur 18. Concreting of Roads, Canaman, Camarines Sur 19. Construction of Cawacagan- Montenegro Road, Camarines Sur
20. Road Opening, Gubat-Pinamihagan Road, Lagonoy, Camarines Sur
21. Construction of Katipunan-Obo Bridge, San Miguel, Catanduanes
22. Construction/Concreting of Taysan Puro Road, Legazpi City
23. Concreting of Roads, 1st District, Sorsogon a. Brgy. Bulala-Magsaysay Road, Magallanes
b. Brgy. Malbog-Siuton Road, Magallanes
c. Brgy. Casay- Brgy. Inlagadian Road, Casiguran
d. Maharlika Highway- San Isidro-Tigbao Road, Casiguran e. Brgy. Sugod-Sta. Teresita- Canarum Road, Sorsogon City f. Brgy. Rawis-Sta. Cruz Road, Sorsogon City g. Brgy. San Ramon-Salvacion- San Pascual Road, Sorsogon City h. Brgy. Mayon-Amomonting Road, Castilla
i. Brgy. Caburacan-Loreto Road, Castilla
j. Brgy. Abucay-Cagdongon Road, Pilar k. Brgy. Malbog-Palanas Road, Pilar l. Brgy. Bantayan-Dapdap- Pangpang Road, Pilar m. Brgy. Leona-San Antonio- Pinagsalog Road, Pilar n. Brgy. Pangpang-Gimagaan Road, Donsol
o. Brgy. Vinisitahan-Tinanogan Road, Donsol
p. Brgy. Tres Marias- Ogod Road, Donsol
q. Brgy. Gura-Bayawas Road , Donsol r. Brgy. Sevilla-Bayawas Road, Donsol s. Brgy. Mayon-Miluya-Oras, Castilla t. Provenir-Pineda/Palanas, Pilar i. Region VI 1. Road/Opening/Iimpreovement of Tigunhao- Latason, Phase 3, Laua-an, Antique
GAB 2
10,000,000
48,000,000
25,000,000
25,000,000
40,000,000
85,000,000
129,000,000
GAB 1
672
176
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
2. Iloilo East Coast Capiz Road, Capiz, 1st District 3. Concreting of roads including drainage, San Joaquin, Iloilo 4. Concreting of roads including drainage, Guimbal, Iloilo 5. Concreting of roads including drainage, Oton, Iloilo 6. Rehabilitation of Banile-Lutungan Calampitao Road, Igbaras, Iloilo
7. Rehabilitation of Pitogo-Cubay Road, San Joaquin, Iloilo Rehabilitation of Tubungan-Ayaba Road, San Joaquin, Iloilo 8. Rehabilitation of Tubungan-Ayaba Road, Tubungan, Iloilo 9. Rehabilitation of Lubacan-Lupsag Catiringan Road, Guimbal, Iloilo 10. Rehabilitation of Bayunan-Ginotan Road, San Joaquin, Iloilo 11. Rehabilitation of Igcocolo-Victoria- Bugasungan Road, Guimbal, Iloilo
12. Rehabilitation/Improvement of Calinog Lambunao Road, Iloilo, 3rd District
13. Rehabilitation/Concrete reblocking of Calinog-Tapaz Road, Calinog Section Iloilo, 3rd District 14. Rehabilitation/Improvement of Lambunao Janiuay Road, Iloilo, 3rd District 15. Rehabilitation/Improvement of Janiuay Cabatuan Road, Iloilo, 3rd District
16. Rehabilitation/Improvement of Lambunao Inca Road, Iloilo, 3rd District 17. Various Roads and Bridges Projects (Including Drainage) a. Aklan b. Antique c. Capiz d. Roxas City e. Iloilo f. Iloilo City g. Negros Occidental h. Bacolod City i. Guimaras
GAB 2
10,000,000
12,000,000
8,000,000
12,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
15,000,000
5,000,000
20,000,000
15,000,000
20,000,000
GAA 2009
10,000,000
12,000,000
8,000,000
12,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
15,000,000
5,000,000
20,000,000
15,000,000
20,000,000
95,000,000
5,000,000
1,000,000
20,000,000
20,000,000
25,000,000
5,000,000
15,000,000
3,000,000
1,000,000
673 GAB 1
177
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
147,000,000
20,000,000
20,000,000
20,000,000
20,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
7,000,000
5,000,000
5,000,000
10,000,000
10,000,000
GAA 2009
191,000,000
20,000,000
20,000,000
20,000,000
20,000,000
5,000,000
5,000,000
5,000,000
5,000,000
10,000,000
7,000,000
5,000,000
5,000,000
10,000,000
10,000,000
6,000,000
6,000,000
6,000,000
18,000,000
3,000,000
2,000,000
2,000,000
2,000,000
3,000,000
3,000,000
3,000,000
j. Region VII 1. Road Upgrading, Carcar Aloguinsan Road, Cebu, 3rd District
2. Concreting of M.V. Patalinhug Avenue (Pajo-Basak-Marigondon Road), Lapu-Lapu City 3. Concreting of Opon Airport Road including drainage and sidewalk, Lapu-Lapu City 4. Rehab. Of Cebu Hagnaya Wharf Road
5. Construction of Toong-Pamutan Road, Brgy. Pamutan, Cebu City 6. Construction of Pamutan-Sapangdaku Road, Brgy. Sapangdaku, Cebu City
7. Construction of Sinsin-Sudlon I Road, Brgy. Sinsin, Cebu City 8. Construction of Sudlon II Road, Brgy. Sudlon II, Cebu City 9. Rehabilitation of Tagba-O-Mangabon Road, Brgy. Tagba-o, Cebu City 10. Rehabilitation of Tabunan-Taba-o Road, Brgy. Tabunan, Cebu City 11. Rehabilitation of Amonang Road, Valencia, Bohol
12. Improvement of Municipal Streets including drainage, Bacong, Negros Oriental 13. Dumaguete-Valencia Road, Negros Oriental 14. Valencia-Bacong Road, Negros Oriental 15. Concreting of Brgys. Tampi-San Roque- Siapao Road, San Jose, Negros Oriental
16. Concreting of Brgys. Inawasan-Fatima- Calicanan Road, Pamplona, Negros Oriental 17. Concreting of Brgys. Himocdongon- Tara Road, Mabinay, Negros Oriental
18. Construction/Rehabilitation of Roads, Siquijor a. Songculan, Siquijor-Candura, San Juan b. Caticugan, Siquijor c. Pili, Siquijor
d. Tacloban, Siquijor e. Sitio, Sinunogan, Cangclaran, Lazi f. Lotlotan, Enrique Villanueva g. Caipilan, Siquijor to Solangon, San Juan
GAB 1
674
178
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
19. Construction of Bridges, Siquijor
a. Upper Calunasan, Maria b. Licoan to Sitio Capisacan, Maria k. Region VIII 1. Rehabilitation of Justice Romualdez Street, Tacloban City
2. Concrete paving of Roadway, Brgy. Zone III-Pili Circumferential Road with RCBC, Sta. Fe, Leyte 3. Concrete paving of Circumferential Road, Brgy. Bairan-Brgy. Guicianan, San Miguel, Leyte 4. Construction of Nupit Bridge, Brgy. Hupit, Alangalang, Leyte 5. Concrete paving of Roadway, Brgy. Magsaysay, Alangalang, Leyte
6. Construction of Coastal Road. Capoocan, Leyte 7. Concreting of Shoulder Roads along Dang Maharlika Road, Km. 910+870-Kn 912+523/km. 916+500- Km. 921+650, Palo, Leyte 8. Concreting of Shoulder Roads along Palo-Carigara-Ormoc Road, Km. 915+573-Km. 924+209, Palo, Leyte
Rehabilitation of Mapanas-Siljagon- Naparasan-Quezon-Magsaysay Road, Mapanas, Northern Samar 9. Construction of Subang Daku Bridge, Sogod, Southern Leyte
Concreting of Shoulder Roads along Maharlika Highway, Km. 907+000- Km. 910+472, Tacloban City
Concreting of Shoulder Roads along Maharlika Highway, Km. 902- Km. 905 with exceptions, Tacloban City 10. Improvement/Rehabilitation of Lao-ang Calomotan Road, Lao-ang, Northern Samar
11. Rehabilitation/Improvement of Lawaan-Genagdanan Road, San Roque Northern Samar 12. Construction/Improvement/ Rehabilitation of Roads and Bridges, 1st District, Northern Samar 13. Rehabilitation of Maytigbao Bunacan Road, Maydolong, Eastern Samar 14. Rehabilitation of Taft Borongan Road, Eastern Samar
15. Construction of reinforced concrete box culvert along Gandara-Matugainao Road, Samar, 1st district
GAB 2
120,000,000
5,000,000
5,000,000
5,000,000
5,000,000
30,000,000
10,000,000
15,000,000
15,000,000
10,000,000
2,000,000
10,000,000
8,000,000
GAA 2009
8,000,000
3,000,000
5,000,000
172,000,000
5,000,000
5,000,000
5,000,000
5,000,000
2,000,000
30,000,000
15,000,000
15,000,000
20,000,000
10,000,000
10,000,000
30,000,000
2,000,000
10,000,000
8,000,000
675 GAB 1
179
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
90,000,000
20,000,000
30,000,000
10,000,000
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
200,000,000
10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
GAA 2009
133,000,000
35,000,000
8,000,000
20,000,000
30,000,000
10,000,000
5,000,000
5,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
199,000,000
5,000,000
4,000,000
5,000,000
5,000,000
5,000,000
l. Region IX
1. Construction of Steel Bridge connecting Bulawan to Brgy. Sitog, Katipunan, Zamboanga del Norte
2. Construction of Steel Bridge connecting Sitio Cayasan, Brgy. Diwan, in Dipolog City to Brgy. Sinuyak in Katipunan, Zamboanga del Norte
3. Improvement/Expansion of Sinunuc Blvd., Brgy. Sinunuc, Zamboanga City 4. Concreting of Road, Mangal to Tumahubong, Sumisip, Basilan
5. Widening of Jolo-Indanan Parang-Silangkan Road, Sulu
a. Pasil Section (Km. 14+160-Km. 15+440) b. Manggis-Pasil Section (km. 13+840-Km. 14+640) 6. Concreting of Jolo Port-Bud Daho Road, Sulu
a. Km. 12+000-Km. 12+400
b. Km. 8+470-Km. 8+870, Danang Section 7. Construction of Kan Lagay-Pitogo Road, Kalingalan, Caluang, Sulu
8. Construction of Sucuban Guimba Road, Omar, Sulu
9. Construction of Kan Muni- Lianutan Road, Omar, Sulu
10. Construction of Seit Higad Proper Road, Omar, Sulu m. Region X Concreting/Rehabilitation of Katibawasan Falls Road, Mambajao, Camiguin 1. Construction/Concreting of Roads, Mahinog, Camiguin
Concreting/Rehabilitation of Tuason Falls Road, Mambajao, Camiguin 2. Construction/Concreting of St. Joseph Villag Phase III Road Network, Mambajao, Camiguin Concreting/Rehabilitation of Bura Road leading to Bura Soda Mater, Bura, Catarman, Camiguin
3. Improvement/Concreting of NHA Road, Mahinog, Camiguin
Concreting/Rehabilitation of Binawangan Falls Road, Sagay, Camiguin 4. Concreting/Rehabilitation of Roads, Catarman, Camiguin
Concreting/Rehabilitation of road leading to Panunglo Hot Spring, Sagay, Camiguin 5. Concreting Rehabilitation of Villarosa-Yumbing Road, Mambajao Camiguin
GAB 1
676
180
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
6. Concreting/Construction of Roads, Mambajo, Camiguin Concreting/Rehabilitation of road leading to Tangub Hot Spring, Nasaag, Mambajao, Camiguin 7. Concreting/Rehabilitation of Roads leading to various tourism sites in Camiguin
Concreting/Rehabilitation of Nasaag, Mambajao-Bonbon Road, Catarman, Camiguin 8. Rehabilitation of Roads, Misamis Occidental, 1st District a. Sapang Dalaga
b. Calamba
c. Concepcion
d. Aloran
e. Jimenez
f. Lopez Jaena 8. Construction of Ozamiz City-Sinacaban (Mountain) By-Pass Road, Misamis Occ.
9. Construction of Bonifacio-Don Victoriano Road, Don Victoriano Section, Misamis Occidental, 2nd District
10. Rehabilitation/Improvement of Aguada-Bangkal-Bacolod Airport Road, Misamis Occidental 11. Construction of F. Dabatian Street with Drainage, Zone 3, Brgy. Carmen, Cagayan de Oro City 12. Road Opening, Kapai-Tagoloan National Highway, Lanao del Sur, 1st District
n. Region XI 1. Rehabilitation/Improvement of Agusan Davao Road, 1st District, Davao del Norte
2. Rehabilitation/Improvement of Tagum- Panabo Road, Davao del Norte, 1st
3. Widening and Improvement of Datu Abens St., Calinan-Baguio-Cadalian Road, Calinan, Davao City 4. Widening and Improvement of Agton St., Old Davao-Cotabato Road, Toril, Davao City 5. Construction of Road Network, Camp Catitipan, PNP, Davao City
6. Concreting of Catsel-Compostela Road, Davao Oriental, 1st District
GAB 2
10,000,000
10,000,000
65,000,000
10,000,000
45,000,000
37,000,000
7,500,000
2,500,000
3,500,000
3,500,000
20,000,000
GAA 2009
10,000,000
5,000,000
10,000,000
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
65,000,000
10,000,000
20,000,000
10,000,000
45,000,000
60,000,000
7,500,000
2,500,000
3,500,000
3,500,000
23,000,000
20,000,000
677 GAB 1
181
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
70,000,000
20,000,000
3,000,000
7,000,000
20,000,000
20,000,000
90,000,000
20,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
198,000,000
GAA 2009
79,000,000
20,000,000
4,000,000
3,000,000
7,000,000
20,000,000
20,000,000
5,000,000
111,000,000
20,000,000
10,000,000
10,000,000
10,000,000
20,000,000
20,000,000
5,000,000
5,000,000
7,000,000
4,000,000
1,132,000,000
o. Region XII 1. Concreting of Roads, Carmen, Cotabato
2. RCDG Bridge, Upper Tacupan, Carmen, North Cotabato 3. Concreting of Central Bulanan, Midsayap, Cotabato 4. Concreting of Roads, Kabacan, Cotabato
5. Construction of Gen. Santos City Circumferential Road, Northern Section, Brgy. Mabuhay, Gen. Santos City
6. Rehabilitation of Tacurong-Makilala National Highway, Datu Paglas-Buluan Section, Maguindanao 7. Widening of bridge approaches, Kalandagan Bridge I, Tacurong City Sultan Kudarat p. Region XIII 1. Rehabilitation/Improvement of Jct. Osmeña-Pilar-Magpupungko Road, Pilar, Surigao del Norte 2. Concreting of San Pablo- Sungcoy Road, Tubod, Surigao del Norte
3. Widening/Gravelling of Road, from Brgys. R. Ecleo-Del Pilar, Cagdianao, Dinagat Islands 4. Widening/Gravelling of Road, from Brgys. Mahayahay-Gomez-Luna, Cagdianao, Dinagat Islands 5. Jct. Ganut (Surigao-Davao Coastal Road) San Miguel National Road, Surigao del Sur
6. Pagtilaan Bridge along Davao Oriental Road, Pagtilaan, Lingig, Surigao del Sur
7. Concreting Road, Brgy. Sampaguita, Veruela, Agusan del Sur 8. Concreting of Road, Brgy. Sinobong, Veruela, Agusan del Sur 9. Concreting of Road, Brgy. San Isidro, Bayugan, Agusan del Sur
10. Concreting of Road, Brgy. Bucac, Bayugan, Agusan del Sur q. Nationwide
GAB 1
678
182
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Flood Control/Seawall and Drainage Projects 1. Drainage Protection Works along National Roads/Seawalls and Other Flood Control Structures in the Principal/Major River Basins
2. Improvement of Masao River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage 1, Phase II (LADPSIPII)
3. Improvement of Taguibo River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage I, Phase II (LADPSIPII)
4. Flood Control and Related Drainage Works of Sinuay River, Brgy. Senditan- Macaquiling, Sultan Kudarat, Maguindanao 5. KAMANAVA Area Flood Control and Drainage System Improvement Project 6. Cagayan River Flood Control Project, Phase I, Urgent River Bank Protection Works 7. Other Flood Control/Seawall and Drainage Projects
a. Dredging of Estero de Paco, Manila b. Improvement of Creek, Brgy. Tañong, Marikina City
c. Candon Flood Control, Candon City d. Oaig-Daya-San Nicolas Flood Control, Candon City, Ilocos Sur e. Oaig-Daya-Paypayad Flood Control, Candon City, Ilocos Sur f. San Juann-San Antonio-Darapidap- Candon City Flood Control g. Villa Quirino Seawall, San Esteban, Ilocos Sur h. Mindoro Seawall, Vigan City i. Dredging of Tubao- Aringay River, Tubao, La Union
j. Construction of Drainage, Centro Ilagan, Isabela
GAB 2
2,424,950,000
1,419,861,000
140,139,000
130,000,000
60,000,000
200,000,000
50,000,000
424,950,000
9,700,000
20,000,000
10,000,000
GAA 2009
2,708,550,000
1,419,861,000
140,139,000
130,000,000
60,000,000
200,000,000
50,000,000
708,550,000
9,700,000
15,000,000
20,000,000
15,000,000
10,000,000
20,000,000
5,000,000
10,000,000
20,000,000
5,000,000
679 GAB 1
2,000,000,000
1,469,861,000
140,139,000
130,000,000
60,000,000
200,000,000
183
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
76,500,000
16,750,000
40,000,000
12,000,000
5,000,000
5,000,000
3,000,000
3,000,000
3,000,000
3,000,000
700,000
4,200,000
3,000,000
5,000,000
3,500,000
700,000
1,300,000
1,200,000
25,000,000
25,000,000
2,000,000
k. Cagayan River Control, Isabela, 3rd District l. Flood Control Projects, Nueva Vizcaya m. Flood Control, 4th District, Bulacan n. Slope Protection along Porac River 1. Pulungmasle, Guagua, Pampanga 2. Carmen, Floridablanca, Pampanga 3. Valdez, Floridablanca, Pampanga o. Desilting/Declogging of Sapan Wanan, Lubao, Pampanga
p. Desilting/Declogging of Gumi River, Lubao, Pampanga q. Desilting/Declogging of Bancal Pugad, Lubao, Pampanga
r. Desilting/Declogging of Rio Grande, Lubao, Pampanga s. Desilting of Creek, Sta. Catalina, Lubao, Pampanga
t. Construction of drainage canal, various brgys. Lubao, Pampanga
u. Construction of line canal, San Nicolas, Floridablanca, Pampanga
v. Construction of line canal, San Juan- San Antonio, Guagua Section, Pampanga
w. Riprapping of Feeder Roads, various brgys., Lubao, Pampanga
x. Riprapping of Creek, San Agustin Sta. Rita, Pampanga y. Construction/Repair/Rehabilitation of canals, Sta. Rita, Pampanga z. Construction of Revetment/Slope Protection, Sasmuan, Pampanga
aa. Asphalting of Apalit-Arayat Setback Levee Extension, Right Bank
bb. Asphalting of Apalit-Arayat Setback Levee Extension, Left Bank
cc. Construction of Drainage Brgy. San Nicolas, Sta. Ana, Pampanga
GAB 2
76,500,000
11,750,000
40,000,000
12,000,000
5,000,000
5,000,000
25,000,000
25,000,000
GAB 1
680
184
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
dd. Rechanneling and Desilting of of Sta. Fe River, Zambales
ee. Construction of permanent dike structure including reclamation along Pamatawan River, Purok 6, Brgy. San Miguel, San Antonio, Zambales
ff. Seawall, 2nd District, Batangas
gg. Rehabilitation/Dredging of Waterways and Creeks, Bacoor, Cavite
hh. Construction of Line canal, Brgy. Concepcion, San Pablo City, Laguna
ii. Construction of line canal, Brgy. San Nicolas-Sta. Maria Magdalena, san Pablo City, Laguna jj. Construction of line canal, Brgy. Sta. Monica, San Pablo City, Laguna kk. Construction of Line canal, Brgy. Sta. Ana, San Pablo City, Laguna
ll. Improvement of Binuog Creek, Brgy. Mayamot, Antipolo City, 1st District
mm. Rechanneling of Tagaytay River, Barim Section, Camalig, Albay
nn. Construction of concrete dike, Sagumayon River, Brgy. Maroroy, Daraga, Albay oo. Dredging of Lictin to Bonot River San Andres, Catanduanes
pp. Construction/Repair/Rehabilitation of Seawall, 1st District, Sorsogon
1. Brgy. Somal-ot, Casiguran
2. Brgy. Poblacion, Bacon District, Sorsogon City 3. Brgy. Osiao, Sorsogon City 4. Brgy. Sirangan, Sorsogon City
5. Brgy. Cambulaga, Sorsogon City
6. Brgy. Talisay, Sorsogon City
7. Brgy. Bantayan,Pilar 8. Brgy. Pangpang, Donsol
qq. Construction/Repair/Rehabilitation of River Control, Brgy. Gimaloto Sorsogon City, Sorsogon
rr. Valladolid Shoreline Protection, 4th District, Negros Occidental
GAB 2
20,000,000
32,000,000
10,000,000
15,000,000
10,000,000
GAA 2009
20,000,000
10,000,000
32,000,000
35,000,000
5,000,000
5,000,000
3,000,000
7,000,000
30,000,000
10,000,000
5,000,000
10,000,000
10,000,000
1,000,000
3,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
10,000,000
681 GAB 1
185
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
2,000,000
1,000,000
5,000,000
2,000,000
10,000,000
8,000,000
20,000,000
5,000,000
5,000,000
43,000,000
20,000,000
5,000,000
5,000,000
10,000,000
2,000,000
888,281,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
ss. Construction of Double Barrel Box Culvert, Guinsapaan River, Brgy. Budlasan, Canlaon City
tt. Flood Control, Talayong, Lazi, Siquijor
uu. Flood Control, Senora River, Lazi, Siquijor vv. Construction of Shoreline Protection Structure, Brgy. Bagacay, San Miguel Leyte ww. Construction of Flood Control/ Shore Protection, 1st District, Northern Samar xx. Repair/Rehabilitation of River/ Flood Control, Mambajao, Camiguin yy. Shoreline Protection, R.T. Lim Blvd., Zamboanga City
zz. Repair/Rehabilitation of various River/Flood Control, Camiguin
aaa. Rehabilitation/Construction of Seawalls, Camiguin bbb. Butadon River Control, Kapatagan, Lanao del Norte ccc. Construction of Flood Control, 2nd District, Davao Oriental ddd. Construction of Flood Control Dikes along Talomo River, Calinan, Davao City
eee. Construction of Flood Control, Terminal Road from National Highway to Bus Terminal, Purok Yellowville, Brgy. New Isabela, Tacurong City Sultan Kudarat fff. Construction/Rehabilitation of Flood Control Dike, Jolo Sulu Various Flood Control/Seawall and Drainage Projects ggg. Others c. Preliminary and Detailed Engineering 1. National Capital Region 2. Region I 3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V
9. Region VI 10. Region VII
GAB 2
2,000,000
43,000,000
20,000,000
5,000,000
5,000,000
23,000,000
888,281,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
GAB 1
988,281,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
682
186
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
11. Region VIII
12. Region IX (including Basilan, Sulu & Tawi-Tawi)
13. Region X (including Lanao del Sur) 14. Region XI 15. Region XII (including Maguindanao and Shariff Kabunsuan)
16. Region XIII
17. Nationwide
a. Roads
1. Implementation of Bridge Management System, Nationwide 2. National Road Traffic Survey Program (NRTSP) 3. Implementation of Road Slope Management System (RSMS), Nationwide Inventory Survey Study on Risk Management for Sediment Related Disaster along Selected National Highways 4. Traffic Management Program for Urban Cities and LGUs, Nationwide 5. Road Condition and Inventory Surveys, Special Surveys and technology enhancement for RBIA 6. Implementation of Pavement Management System (PMS) 7. Post Evaluation and Impact Assessments of Completed Projects 8. Implementation of Multi-Year Programming Scheduling (MYPS) Applications 9. Study on the Improvement of Quality Management Bridge Construction and Maintenance Proposed under JICA’s Technical Cooperation Program 10. Detailed Engineering for Road Projects in the MTPIP a. Package I (Luzon) 1. Acop-Kapangan- Kibugan Road, Benguet
2. Gurel-Bokod-Kapangan- Buguis Road, Mt. Province 3. Iba-Tarlac Road 4. Sto. Niño-Buluang Road, Palawan
GAB 2
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
752,281,000
369,931,000
35,000,000
60,000,000
10,000,000
6,000,000
50,000,000
15,000,000
3,000,000
10,000,000
7,000,000
173,931,000
5,489,000
662,000
1,068,000
2,378,000
285,000
GAA 2009
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
752,281,000
425,880,000
35,000,000
60,000,000
14,000,000
6,000,000
50,000,000
15,000,000
3,000,000
10,000,000
9,000,000
223,880,000
33,730,000
4,600,000
3,500,000
7,300,000
3,800,000
683 GAB 1
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
8,500,000
852,281,000
469,931,000
35,000,000
60,000,000
10,000,000
6,000,000
50,000,000
15,000,000
3,000,000
10,000,000
7,000,000
273,931,000
5,489,000
662,000
1,068,000
2,378,000
285,000
187
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
3,500,000
2,000,000
4,000,000
5,030,000
28,700,000
7,000,000
6,000,000
6,300,000
3,700,000
2,500,000
2,000,000
1,200,000
31,500,000
2,000,000
7,100,000
5,000,000
8,400,000
9,000,000
5. Bangued-Lubuagan Road, Abra & Kalinga 6. San Nicolas- Natividad-San Quintin- Umingan-Guimba Road 7. Malinta-Baleño-Aroroy-Mandaon- Milagros-Balud Road, Masbate 8. Marinduque Circumferential Road b. Package II (Visayas) 1. Bacolod-Murcia-Don- Salvador-Benedicto- San Carlos City Road, Negros Occidental 2. Villaba-Tabango- San Isidro-Calubian- Leyte Road 3. Siquijor Circumferential Road, Siquijor 4. San Carlos-Dumaguete Road, Negros Oriental/ Occidental 5. Loay Interior Road, Bohol (Loay-Carmen- Trinidad Road) 6. Sto. Rosario-Matag-ob- Palompon Road, Leyte 7. Guimaras Circumferential Road c. Package III (Mindanao) 1. Kapatagan-Sapad- Nunungan Road, Lanao 2. Bayugan-San Luis- Talacogon-La Paz- Loreto-Veruela-Sta. Josefa Road 3. Tubod-Ganassi Road, Lanao del Sur/Norte 4. Molave-Dipolog Road, (Dipolog-Dansulan- Sergion Osmeña Section & Josefina-Mahayag-Molave Jct. Bianca Section 5. Mindanao East-West Lateral Road
GAB 2
508,000
588,000
6,115,000
1,300,000
1,541,000
1,130,000
1,000,000
1,144,000
4,327,000
576,000
978,000
1,445,000
1,328,000
GAB 1
508,000
588,000
6,115,000
1,300,000
1,541,000
1,130,000
1,000,000
1,144,000
4,327,000
576,000
978,000
1,445,000
1,328,000
684
188
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
d. Preliminary Engineering for the following Projects under the Proposed ADB Road Section Improvement Project: 1. Dipolog-Oroquieta City Road 2. Bukidnon-Cotabato Roas 3. Palo-Carigara-Ormoc Road 4. Bauang-Baguio Road 5. Daang Maharlika (Liloan-Naval Highway Road) 6. Iloilo-Capiz (old Route) 7. Butuan-Cagayan de Oro-Iligan Road
8. Olongapo-Bugallon Road e. Feasibility for Potential Private-Public-Partnership (PPP) Road Projects 1. Quirino Highway (O & M) 2. Plaridel Bypass Road 3. Cabanatuan Bypass Road
4. Cebu North Coastal Road 5. Alaminos-San Pablo Bypass 6. Butuan Bypass (O & M) 7. Batangas City Circumferential Road 8. Iloilo-Guimaras Bridge f. Construction of Countermeasure Infrastructure in Sediment-Related Disaster-Prone Areas along National Highways g. Nationwide Master Plan on High Standard Highway Network Development h. Other Projects (MTPIP) b. Flood Control
1. Disaster Prevention and Reconstruction Project for Camiguin Island
Nationwide Flood Risk Assessment and the Flood Mitigation Plan for Selected Areas 2. Detailed Engineering of Bataan Flood Control Projects Feasibility Study on the Flooding Problem In Bataan 3. Research and training activities of the Flood Control and the SaBO Engineering Center Study on Ammay-Patrich River in the Province of Mindoro Occidental 4. Study on the Flooding Problem in Aklan 5. Study on the Flood Control Project in Sibugay River, Zamboanga del Sur
GAB 2
38,000,000
120,000,000
341,350,000
10,000,000
4,000,000
20,000,000
10,000,000
4,000,000
5,250,000
GAA 2009
11,000,000
38,000,000
10,000,000
7,000,000
63,950,000
285,401,000
5,000,000
4,000,000
20,000,000
4,000,000
6,250,000
685 GAB 1
65,000,000
193,000,000
341,350,000
10,000,000
4,000,000
20,000,000
10,000,000
4,000,000
5,250,000
189
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
2,400,000
3,700,000
4,000,000
3,000,000
100,000,000
35,000,000
23,000,000
50,000,000
50,000,000
10,000,000
7,000,000
GAA 2009
2,400,000
6,500,000
3,000,000
142,000,000
35,000,000
15,000,000
20,000,000
10,000,000
10,000,000
2,251,000
6. Instructional Seminar/ Workshop for DEOs Engineers in the identification,assessment, evaluation, and priortization of Sabo/Flood Control Projects 7. Study on the SABO/Flood Control Project In Mag-Asawang Tubig, Occidental Mindoro Study on the Flood Control Problem in Bacolod City 8. Study on the Comprehensive Flood Mitigation for Cavite Lowland Area 9. Feasibility Study for Selected River Basins based on the nationwide Flood Control Mitigation Master Plan a. Package 1 (Luzon) 1. Aringay River Basin, Region I, CAR 2. Pamplona River Basin, Region II, CAR 3. Sta. Rita, Kalaklan (Olongapo City), Region III 4. Meycauyan River Basin, Region III 5. Caguray River Basin, Region IV-B 6. Donsol/Manlato River Basin, Region V b. Package 2 (Visayas) 1. Bago River Basin, Region VI 2. Cebu-Mandaue, Region VII 3. Daguitan-Marabong, Region VIII c. Package 3 (Mindanao) 1. Agus-Buayan, Region X, ARMM 2. Dinanggasan (Camiguin), Region X
d. Package 4 1. Sibuguey, Region IX 2. Buayan-Malungon, Region IX, XII 10. Flood Mitigation Project in the East Manggahan Flood Area Metro Manila Flood Control Project, East of Manggahan Floodway 11. Bacolod City Flood Control Project
12. Tagoloan River Basin Development Project, Misamis Oriental & Bukidnon 13. Cagayan River Flood Control, Cagayan, Region II
14. Flood Control Measures in Mt. Pinatubo Devastated Area and Rehabilitation of School Building in Pampanga Province (Flood Control Component) 15. Other Flood Control Projects in the MTPIP
GAB 1
2,400,000
3,700,000
4,000,000
3,000,000
100,000,000
35,000,000
23,000,000
50,000,000
50,000,000
10,000,000
7,000,000
686
190
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
c. Others 1. Research on Construction Materials 2. Survey, data collection and analysis for the establishment of unit construction cost of infrastructure facilities/work and updating of DPWH Atlas d. National Buildings 1. Rehabilitation/Improvement/ Construction of DPWH Buildings a. National Capital Region 1. Rehabilitation of DPWH Central Office and NCR Buildings 2. Rehabilitation/Improvement of North Manila Engineering District, Nagtahan, Sta. Mesa Manila b. Region I 1. Improvement/Rehabilitation of DPWH Pangasinan Sub-District Engineering Office, Sta. Barbara, Pangasinan 2. Rehabilitation of DPWH Pangasinan 3rd District Engineering Office Building, Tumana, Rosales, Pangasinan 3. Completion of DPWH Ilocos Sur 2nd District Engineering Office Building, Candon City, Ilocos Sur c. Cordillera Administrative Region
1. Construction of DPWH Regional Office Building, CAR, Engineer’s Hill, Baguio City 2. Rehabilitation/Improvement of DPWH Mt. Province District Engineering Office Building, Bontoc, Mt. Province d. Region II 1. Construction of DPWH Regional Office Building, Region II Tuguegarao City (Completion) 2. Rehabilitation/Improvement of DPWH Isabela 2nd District Engineering Office Building, Roxas, Isabela
GAB 2
41,000,000
40,000,000
1,000,000
1,403,750,000
283,500,000
20,000,000
15,000,000
5,000,000
11,000,000
3,000,000
3,000,000
5,000,000
11,000,000
10,000,000
1,000,000
14,000,000
10,000,000
1,000,000
GAA 2009
41,000,000
40,000,000
1,000,000
2,238,813,000
283,500,000
20,000,000
15,000,000
5,000,000
11,000,000
3,000,000
3,000,000
5,000,000
11,000,000
10,000,000
1,000,000
14,000,000
10,000,000
1,000,000
687 GAB 1
41,000,000
40,000,000
1,000,000
613,500,000
283,500,000
20,000,000
15,000,000
5,000,000
11,000,000
3,000,000
3,000,000
5,000,000
11,000,000
10,000,000
1,000,000
14,000,000
10,000,000
1,000,000
191
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
3,000,000
37,200,000
1,000,000
1,000,000
500,000
1,000,000
1,000,000
20,000,000
12,700,000
7,300,000
2,000,000
4,300,000
1,000,000
4,000,000
3,000,000
1,000,000
GAA 2009
3,000,000
37,200,000
1,000,000
1,000,000
500,000
1,000,000
1,000,000
20,000,000
12,700,000
7,300,000
2,000,000
4,300,000
1,000,000
4,000,000
3,000,000
1,000,000
3. Construction of DPWH Cagayan 1st District Engineering Office Building, Aparri, Cagayan e. Region III 1. Rehabilitation of DPWH Regional Office Building, Region III, San Fernando, Pampanga
2. Construction of the DPWH 2nd Bulacan District Engineering Office Building, Pulong Buhangin, Sta. Maria, Bulacan 3. Rehabilitation/Improvement of DPWH Pampanga 1st District Engineering Office Building Sindalan, San Fernando, Pampanga (Completion)
4. Rehabilitation/Improvement of DPWH Nueva Ecija 2nd District Engineering Office Building, Cabanatuan City 5. Renovation/Improvement DPWH Tarlac District Engineering Office, Parsolingan, Gerona, Tarlac 6. Construction/Completion of DPWH Zambales 2nd District Engineering Office Building, Castillejos, Zambales 7. Construction/Completion of Bataan 1st District Engineering Office, Orani, Bataan f. Region IV-A 1. Construction of Multi-Purpose Building, DPWH Compound of Laguna 1st District Engineering Office, Sta. Cruz, Laguna 2. Improvement of DPWH Quezon 1st District Engineering Office, Lucban, Quezon Improvement of DPWH Quezon 4th District Engineering Office, Iyam, Lucena City 3. Construction of DPWH Quezon 4th District Engineering Office, Gumaca, Quezon g. Region IV-B 1. Rehabilitation/Improvement of DPWH Palawan 1st District Engineering Office Building, including Employees Quarters, Roxas, Palawan 2. Construction/Improvement of DPWH Sub-District Engineering Office Building including Employees Quarters, Cuyo, Coron, Palawan
GAB 1
3,000,000
37,200,000
1,000,000
1,000,000
500,000
1,000,000
1,000,000
20,000,000
12,700,000
7,300,000
2,000,000
4,300,000
1,000,000
4,000,000
3,000,000
1,000,000
688
192
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
h. Region V 1. Rehabilitation/Improvement of DPWH Regional Office Building V, Legaspi City 2. Rehabilitation/Improvement of DPWH Albay District Engineering Office Building, Airport Site, Legazpi City 3. Rehabilitation/Improvement of DPWH Camarines Norte District Engineering Office Building, Daet, Camarines Norte 4. Rehabilitation/Improvement of DPWH Camarines Sur 4th District Engineering Office Building, Sta. Teresita, Baao, Camarines Sur 5. Rehabilitation/Improvement of DPWH Masbate 1st District Engineering Office Building, Masbate City 6. Rehabilitation/Improvement of DPWH Sorsogon 1st District Engineering Office Building, Guinlajon, Sorsogon City 7. Construction of DPWH Sorsogon 2nd District Engineering Office, Gubat, Sorsogon 8. Rehabilitation/Improvement of DPWH Catanduanes District Engineering Office Building, Virac, Catanduanes 9. Rehabilitation/Improvement of DPWH Area Shop, Catanduanes
i. Region VI 1. Construction of DPWH Capiz 2nd District Engineering Office, Sta. Cruz, Dumalag, Capiz 2. Rehabilitation of DPWH Iloilo 1st District Engineering Office Building, Fort San Pedro, Iloilo City 3. Rehabilitation/Improvement DPWH Iloilo 3rd District Engineering Office Building Rehabilitation of DPWH Bacolod City District Engineering Office Building, Taculing, Bacolod City 4. Construction of DPWH Guimaras District Engineering Office including Quarters, San Miguel, Jordan, Guimaras 5. Construction of DPWH Negros Occidental 1st District Engineering Office, Matabang, Talisay 6. Construction of DPWH Negros Occidental 3rd District Engineering Office, Kabankalan City
GAB 2
19,000,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,000,000
14,000,000
3,000,000
1,000,000
1,000,000
3,000,000
3,000,000
3,000,000
GAA 2009
19,000,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,000,000
14,000,000
3,000,000
1,000,000
1,000,000
3,000,000
3,000,000
3,000,000
689 GAB 1
19,000,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,000,000
1,000,000
15,000,000
3,000,000
1,000,000
1,000,000
1,000,000
3,000,000
3,000,000
3,000,000
193
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
4,000,000
3,000,000
1,000,000
9,000,000
2,000,000
3,000,000
1,000,000
1,000,000
2,000,000
13,000,000
10,000,000
1,000,000
1,000,000
1,000,000
41,000,000
5,000,000
1,000,000
5,000,000
GAA 2009
4,000,000
3,000,000
1,000,000
9,000,000
2,000,000
3,000,000
1,000,000
1,000,000
2,000,000
13,000,000
10,000,000
1,000,000
1,000,000
1,000,000
41,000,000
5,000,000
1,000,000
5,000,000
j. Region VII 1. Construction of DPWH Siquijor District Engineering Office Building including Quarters, Larena, Siquijor 2. Improvement of DPWH Negros Oriental 2nd District Engineering Office Building, Dumaguete City k. Region VIII 1. Construction/Improvement of DPWH Southern Leyte District Engineering
Office Building, Hinunangan, Southern Leyte 2. Construction/Improvement of DPWH Leyte 1st District Engineering Engineering Office Building, Pawing, Palo, Leyte 3. Rehabilitation of DPWH Biliran District Engineering Office, Naval, Biliran 4. Rehabilitation/Improvement of DPWH Leyte 4th District Engineering Office, Ormoc City 5. Construction of Multi- Purpose Building and other related works, Brgy. Sto. Niño, Tanauan, Leyte l. Region IX 1. Construction of DPWH Regional Office Buildings, Pagadian City 2. Rehabilitation/Improvement of DPWH Zamboanga del Norte 3rd DEO Building, Segaba, Pinan, Zamboanga del Norte 3. Rehabilitation/Improvement of DPWH Zamboanga del Sur 1st DEO Building, Pagadian City 4. Rehabilitation of DPWH-Ipil Engineering Office, Zamboanga Sibugay
m. Region X 1. Rehabilitation/Improvement of DPWH Regional Office Building including Employees Quarters, Cagayan de Oro City 2. Construction of Area 2, Equipment Service Office Building, Puntod, Cagayan de Oro City 3. Construction of DPWH Bukidnon 3rd District Engineering Office Building, Diklum, Manolo Fortich, Bukidnon
GAB 1
3,000,000
3,000,000
9,000,000
2,000,000
3,000,000
1,000,000
1,000,000
2,000,000
13,000,000
10,000,000
1,000,000
1,000,000
1,000,000
41,000,000
5,000,000
1,000,000
5,000,000
690
194
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
4. Construction/Improvement of Misamis Oriental 1st District Engineering Office Building, Gingoog City 5. Rehabilitation/Improvement of DPWH Misamis Oriental 2nd District Engineering Office Building, El Salvador, Misamis Oriental 6. Rehabilitation of Lanao del Norte 1st District Engineering Office Building and employees quarter, Del Carmen, Iligan City 7. Construction of DPWH Bukidnon 1st District Engineering Office Building, Malaybalay, Bukidnon 8. Ver Overview Building, Kipolot, Palacapao Quezon, Bukidnon 9. Rehabilitation/Improvement of DPWH Bukidnon 2nd District Engineering Office Building, Pinamalayan, Don Carlos, Bukidnon 10. Improvement of DPWH Misamis Occidental Sub-DEO Field Office Building, Ozamis City 11. Construction of DPWH Misamis Occidental 1st District Engineering Office, Oroquieta City n. Region XI 1. Rehabilitation/Improvement/ Construction of DPWH Regional Office Building XI, Davao City 2. Rehabilitation/Improvement of DPWH Davao del Norte District Engineering Office inluding Employees Quarters, Tagum City 3. Rehabilitation/Improvement of DPWH Davao del Sur 1st District Engineering Office Building including Employees Quarters, Digos City, Davao del Sur 4. Construction of DPWH Davao del Sur 2nd District Engineering Office Building, Malita, Davao del Sur 5. Rehabilitation/Improvement of DPWH Davao City 1st District Engineering Office Building, including Employees Quarters, Davao City 6. Construction of Davao City Sub-District Engineering Office Building, including Employees Quarters, Mintal, Tugbok District, Davao City 7. Completion of DPWH Davao Oriental 2nd District Engineering Office Building, Mati, Davao Oriental
GAB 2
4,000,000
2,000,000
4,000,000
5,000,000
10,000,000
1,000,000
1,000,000
3,000,000
57,000,000
15,000,000
5,000,000
5,000,000
15,000,000
3,000,000
5,000,000
3,000,000
GAA 2009
4,000,000
2,000,000
4,000,000
5,000,000
10,000,000
1,000,000
1,000,000
3,000,000
57,000,000
15,000,000
5,000,000
5,000,000
15,000,000
3,000,000
5,000,000
3,000,000
691 GAB 1
4,000,000
2,000,000
4,000,000
5,000,000
10,000,000
1,000,000
1,000,000
3,000,000
57,000,000
15,000,000
5,000,000
5,000,000
15,000,000
3,000,000
5,000,000
3,000,000
195
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
3,000,000
3,000,000
12,000,000
10,000,000
1,000,000
1,000,000
10,000,000
2,000,000
4,000,000
3,000,000
1,000,000
430,000,000
250,000,000
1,275,313,000
521,013,000
4,000,000
20,000,000
10,000,000
8. Construction of DPWH Davao Oriental 1st District Engineering Office Building, Baganga, Davao Oriental 9. Construction of DPWH Compostela District Engineering Office Building, Nabunturan, Compostela Valley o. Region XII 1. Construction of DPWH Regional Office Building XII, Koronadal South Cotabato
2. Rehabilitation/Improvement of DPWH Sultan Kudarat District Engineering Office Building, Isulan, Sultan Kudarat
3. Rehabilitation/Improvement of DPWH Sarangani District Engineering Office Building, Sarangani p. Region XIII 1. Rehabilitation/Improvement of DPWH Surigao del Sur 1st District Engineering Office Building, Tandag, Surigao del Sur 2. Rehabilitation/Improvement of DPWH Surigao del Sur 2nd District Engineering Office Building, Bislig, Surigao del Sur 3. Construction of DPWH Employees Quarter, Surigao del Sur 1st District Engineering Office Building, Tandag, Surigao del Sur Rehabilitation/Improvement of DPWH Dapa District Engineering Office Building, Dapa, Surigao del Sur 4. Rehabilitation/Improvement of DPWH Dapa District Engineering Office Building, Dapa, Surigao del Norte 2. House of Representatives Building, Quezon City 3. Construction of Congressional E-Library Building, House of Representatives, Quezon City 4. Other Public Buildings
a. Completion/Construction/Rehabilitation/Improvement of Multi-Purpose Buildings (MPB)
1. Ramon Magsaysay Elementary School, Quezon City 2. 4th District, Quezon City 3. 1st District of Parañaque City
GAB 2
3,000,000
3,000,000
12,000,000
10,000,000
1,000,000
1,000,000
10,000,000
2,000,000
4,000,000
3,000,000
1,000,000
430,000,000
690,250,000
253,250,000
20,000,000
10,000,000
GAB 1
3,000,000
3,000,000
12,000,000
10,000,000
1,000,000
1,000,000
10,000,000
2,000,000
4,000,000
3,000,000
1,000,000
330,000,000
692
196
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
4. Lone District, Pasig City 5. Southville 3 Relocation Site, MBP Compound, Brgy. Poblacion, Muntinlupa City (3- Storey MPB) 6. Muntinlupa National High School, Muntinlupa City (3-Storey MPB) 7. National Bilibid Prison Compund, Muntinlupa City 8. Ridgeview I, Brgy. Tunasan, Muntinlupa City 9. Southville 3 Relocation Site, MBP Compound, Poblacion, Muntinlupa City
10. Candon City, Ilocos Sur 11. Dan-ar Elem. School, Santiago, Ilocos Sur 12. Suyo, Sta. Cruz, Ilocos Sur
13. 6th District, Pangasinan 14. Lone District, Nueva Vizcaya
15. Orani, Bataan 16. Roman Super Highway, City of Balanga, Bataan 17. Bulacan State University Malolos, Bulacan 18. 1st District, Pampanga 19. Lubao, Pampanga 20. Sta. Rita, Pampanga 21. Sasmuan, Pampanga 22. Salapungan, San Nicolas, City of San Fernando, Pampanga 23. Sta. Lucia, Sta. Ana, Pampanga
24. Laug, Mexico, Pampanga 25. Sto. Domingo Elem. School, Sto. Domingo, Mexico, Pampanga 26. San Patricio Elem. School, San Patricio, Mexico, Pampanga 27. San Fernando Elem. School, City of San Fernando, Pampanga
GAB 2
16,000,000
8,000,000
8,250,000
5,000,000
10,000,000
GAA 2009
16,000,000
27,000,000
27,000,000
3,000,000
3,000,000
2,000,000
16,000,000
500,000
1,000,000
18,000,000
20,250,000
5,000,000
3,000,000
10,000,000
10,000,000
10,500,000
1,400,000
4,200,000
1,500,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
693 GAB 1
197
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
2,000,000
700,000
1,000,000
600,000
1,500,000
1,000,000
700,000
2,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
5,000,000
30,000,000
40,000,000
5,000,000
3,000,000
5,000,000
10,000,000
12,000,000
1,500,000
1,500,000
1,000,000
5,000,000
1,000,000
1,500,000
2,000,000
1,500,000
28. Brgy. Quebiawan, City of San Fernando, Pampanga 29. San Pablo, Mexico, Pampanga
30. Plazang Luma MPB, Arayat, Pampanga 31. Sta. Lucia MPB, Sta. Ana, Pampanga 32. Lara MPB, City of San Fernando, Pampanga 33. Juliana MPB, City of San Fernando, Pampanga 34. Saguin MPB, City of San Fernando, Pampanga 35. San Pedro, City of San Fernando, Pampanga 36. San Rafael, Mexico, Pampanga
37. Camuning, Mexico, Pampanga
38. San Juan, City of San Fernando, Pampanga 39. Sto. Rosario, Sta. Ana, Pampanga
40. Tinajero High School Annex, Sta. Lucia Resettlement Center, Magalang, Pampanga
41. Brgy. Kumintang Ilaya, Batangas City 42. 3rd District, Laguna 43. Taytay, Rizal (2 MPD) 44. Binangonan, Rizal 45. Socorro Central School, Socorro, Oriental Mindoro 46. Rapu-Rapu, Albay 47. PUP, Ragay, Camarines Sur
48. 2nd District, Camarines Sur
49. Ibabao, Siquijor 50. Basac, Larena, Siquijor 51. Tagmanocan, Lazi, Siquijor
52. Lazi, Siquijor 53. Cadoldolan, Campalanas, Lazi, Siquijor 54. Cang-alwang, Siquijor 55. Solangon, San Juan, Siquijor
56. Cangmonag, San Juan, Siquijor
GAB 2
5,000,000
30,000,000
40,000,000
5,000,000
12,000,000
GAB 1
694
198
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
57. Siquijor, Siquijor 58. Brgy. San Fernando, Palo Leyte
59. Brgy. Burak, Tolosa, Leyte
60. Oroquieta City, Misamis Occidental
61. Plaridel, Misamis Occidental
62. Sapang Dalaga, Misamis Occidental 63. 2nd District, Misamis Oriental
64. Mambajao, Camiguin (Phase 2)
65. Mati, Davao Oriental 66. Lupon, Davao Oriental 67. Banay-Banay, Davao Oriental
68. Gov. Generoso, Davao Oriental
69. San Isidro, Davao Oriental
70. 2nd District, Davao Oriental
71. Poblacion, Surallah, South Cotabato 72. Brgy. Libertad, Surallah, South Cotabato 73. Brgy. Maligo, Polomolok, South Cotabato 74. Sta. Josefa, Agusan del Sur
75. Agusan del Sur State College of Agriculture and Technology (ASSCAT) Bunawan, Agusan del Sur Various Multi-Purpose Buildings
b. Repair Rehabilitation of Muntinlupa City Library Hub, Brgy. Bayanan, Muntinlupa City c. Construction of MTRCB Building, Morato Avenue, Quezon City d. Tagundin Public Market, Tagundin, Ilocos Sur e. Construction of Lagawe Public Market, Ifugao f. Construction of National Government Center Building, Apayao
g. Construction of New Provincial Capitol Building, Aurora h. Improvement of Municipal Building, Sasmuan, Pampanga
GAB 2
30,000,000
25,000,000
10,000,000
10,000,000
9,000,000
20,000,000
GAA 2009
3,000,000
7,000,000
7,000,000
3,000,000
5,000,000
2,000,000
30,000,000
15,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
4,163,000
10,000,000
10,000,000
1,000,000
11,000,000
11,000,000
3,000,000
30,000,000
10,000,000
20,000,000
20,000,000
200,000,000
5,000,000
695 GAB 1
199
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
i. Construction of Legislative Building, Parian, Mexico, Pampanga j. Construction of two classrooms, San Jose Malino Elem. School, Mexico, Pampanga k. Repair/Rehabilitation of 2-Classrooms, Sto. Rosario Elem. School, Mexico, Pampanga l. Construction of Gerry Rodriguez High School, Divisoria, Mexico, Pampanga Construction of Madella Public Market, Quirino m. Tarlac Provincial Sports Complex and Government Center, San Jose, Tarlac
n. Repair/Rehabilitation of Senator Montano Hall, Cavite City
o. Construction of Municipal Hall, Bacoor, Cavite p. Construction/Completion of Mambajao Public Market, Mambajao, Camiguin (Phase I) q. Construction/Completion of Tourism Pavillion Center, Mambajao, Camiguin (Phase II) r. Completion of the Cagayan de Oro International Trade and Convention Multi Purpose Center
s. Construction of Grandstand, Dumalinao, Zamboanga del Sur
t. Other Buildings e. Payments of Right-of-Way (ROW), and Contractual Obligations 1. Right-Of-Way a. Roads 1. North Luzon Expressway (NLEX)
a. Other Claims along NLEX
1. Tarlac-La Union Toll Expressway, Tarlac- Rosario, La Union under DOT/PPP Scheme 2. Various Projects, Nationwide
a. Completed Projects, Validated
696 GAB 2
30,000,000
40,000,000
347,000,000
3,195,000,000
1,695,000,000
1,269,000,000
354,400,000
354,400,000
354,400,000
679,600,000
329,600,000
GAA 2009
13,000,000
1,200,000
1,200,000
7,900,000
120,000,000
20,000,000
35,000,000
11,000,000
10,000,000
100,000,000
5,000,000
142,000,000
3,120,000,000
1,620,000,000
1,194,000,000
354,400,000
354,400,000
354,400,000
679,600,000
329,600,000
GAB 1
3,120,000,000
1,620,000,000
1,194,000,000
354,400,000
354,400,000
354,400,000
679,600,000
329,600,000
200
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Projects with Private Sector Participation, (includes Mindanao Avenue to NLEX) C.P. Garcia (C-5) to NLEX 1. Commonwealth Avenue to NLEX 3. CALA East-West National Road (North-South Highways) 4. C-5 Extension (from C.P. Garcia to Commonwealth Avenue, Quezon City) 5. Commonwealth Extension to Quirino Avenue, Novaliches Banilad-Talamban Road, Cebu City b. Flood Control 1. Lower Agusan Development Project, Stage I, Phase II, JDIC 21st YCP (PH-P180) 2. Completed Projects, Validated c. National Buildings 1. National Government Center, Quezon City 2. DPWH Compound in Pinamaloy, Don Carlos, Bukidnon 3. DPWH Bohol 2nd Sub-District Engineering Office, Ubay, Bohol 2. Contractual Obligations
a. Highways 1. 2nd Magsaysay Bridge and Butuan City By-Pass Road Project a. Payment of Approved Claim for Price adjustment
b. Final Variation Order (Change No. 3) 2. Contract Package VIII, Sipocot- Sipocot-Section, Calauag-Matnog Road, previously funded under the Philippine-Japan Friendship Highways Rehabilitation Project, Phase I (Payment of VAT differential/shortfall)
GAB 2
350,000,000
350,000,000
20,000,000
20,000,000
120,000,000
75,000,000
326,000,000
26,000,000
300,000,000
100,000,000
94,346,000
4,554,000
1,100,000
1,500,000,000
1,209,530,000
262,353,000
191,448,000
70,905,000
15,990,000
GAA 2009
350,000,000
350,000,000
20,000,000
20,000,000
120,000,000
326,000,000
26,000,000
300,000,000
100,000,000
94,346,000
4,554,000
1,100,000
1,500,000,000
1,209,530,000
262,353,000
191,448,000
70,905,000
15,990,000
697 GAB 1
350,000,000
350,000,000
20,000,000
20,000,000
120,000,000
326,000,000
26,000,000
300,000,000
100,000,000
94,346,000
4,554,000
1,100,000
1,500,000,000
1,209,530,000
262,353,000
191,448,000
70,905,000
15,990,000
201
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
15,191,000
915,996,000
264,355,000
40,000,000
40,000,000
224,355,000
26,115,000
14,973,000
11,142,000
18,046,000,000
1,150,000,000
230,000,000
160,000,000
40,000,000
40,000,000
40,000,000
80,000,000
80,000,000
40,000,000
40,000,000
80,000,000
80,000,000
40,000,000
GAA 2009
15,191,000
915,996,000
264,355,000
40,000,000
40,000,000
224,355,000
26,115,000
14,973,000
11,142,000
23,203,986,000
1,150,000,000
230,000,000
160,000,000
40,000,000
40,000,000
40,000,000
80,000,000
80,000,000
40,000,000
40,000,000
80,000,000
80,000,000
40,000,000
3. Contract Package I, Hinayangan-Silago Section, Hinayangan-Silago-Abuyog Road, Southern Leyte previously funded under the Arterial Road Links Development Project, Phase IV (Final Variation Order) 2. Other Approved Claims b. Flood Control 1. Mt. Pinatubo Emergency River Control Works with Court Order and/or DPWH Validation and Audit Committee a. Others 2. Other Approved Claims c. Other Infrastructures
1. Payment of Completed Works for the Repair/Rehabilitation of the Department of Foreign Affairs Building, Roxas Boulevard, Pasay City 2. Other Approved Claims f. Various Infrastructure including Local Projects 1. National Capital Region
a. Manila b. Quezon City c. San Juan d. Mandaluyong City e. Pasig City f. Taguig/Pateros g. Marikina City h. Las Piñas City
i. Muntinlupa City j. Makati City k. Parañaque City l. Pasay City
GAB 1
15,191,000
915,996,000
264,355,000
40,000,000
40,000,000
224,355,000
26,115,000
14,973,000
11,142,000
6,590,000,000
570,000,000
110,000,000
80,000,000
20,000,000
20,000,000
20,000,000
40,000,000
40,000,000
20,000,000
20,000,000
40,000,000
40,000,000
20,000,000
698
202
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAB 2
80,000,000
40,000,000
80,000,000
480,000,000
80,000,000
80,000,000
240,000,000
80,000,000
280,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
400,000,000
40,000,000
120,000,000
160,000,000
40,000,000
40,000,000
800,000,000
40,000,000
80,000,000
160,000,000
160,000,000
160,000,000
120,000,000
40,000,000
40,000,000
GAA 2009
80,000,000
40,000,000
80,000,000
480,000,000
80,000,000
80,000,000
240,000,000
80,000,000
280,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
40,000,000
360,000,000
40,000,000
120,000,000
120,000,000
40,000,000
40,000,000
800,000,000
40,000,000
80,000,000
160,000,000
160,000,000
160,000,000
120,000,000
40,000,000
40,000,000
699 GAB 1
40,000,000
20,000,000
40,000,000
240,000,000
40,000,000
40,000,000
120,000,000
40,000,000
140,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
200,000,000
20,000,000
60,000,000
80,000,000
20,000,000
20,000,000
420,000,000
20,000,000
40,000,000
80,000,000
80,000,000
80,000,000
60,000,000
40,000,000
20,000,000
m. Caloocan City n. Malabon/Navotas o. Valenzuela City 2. Region I
a. Ilocos Norte b. Ilocos Sur c. Pangasinan d. La Union 3. Cordillera Administrative Region a. Abra b. Benguet c. Baguio City d. Ifugao e. Kalinga f. Apayao g. Mt. Province 4. Region II a. Batanes b. Cagayan c. Isabela d. Nueva Vizcaya e. Quirino 5. Region III a. Aurora b. Bataan c. Bulacan d. Nueva Ecija e. Pampanga f. Tarlac g. Zambales h. City of San Jose del Monte
203
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
760,000,000
160,000,000
120,000,000
160,000,000
160,000,000
80,000,000
80,000,000
280,000,000
40,000,000
40,000,000
80,000,000
80,000,000
40,000,000
560,000,000
120,000,000
40,000,000
160,000,000
40,000,000
120,000,000
80,000,000
720,000,000
40,000,000
40,000,000
80,000,000
200,000,000
40,000,000
240,000,000
40,000,000
40,000,000
6. Region IV-A a. Batangas b. Cavite c. Laguna d. Quezon e. Rizal f. Antipolo City 7. Region IV-B a. Marinduque b. Mindoro Occidental
c. Mindoro Oriental d. Palawan e. Romblon 8. Region V a. Albay b. Camarines Norte c. Camarines Sur d. Catanduanes e. Masbate f. Sorsogon 9. Region VI a. Aklan b. Antique c. Capiz d. Iloilo e. Iloilo City f. Negros Occidental
g. Baclolod City h. Guimaras
GAB 2
760,000,000
160,000,000
120,000,000
160,000,000
160,000,000
80,000,000
80,000,000
280,000,000
40,000,000
40,000,000
80,000,000
80,000,000
40,000,000
560,000,000
120,000,000
40,000,000
160,000,000
40,000,000
120,000,000
80,000,000
720,000,000
40,000,000
40,000,000
80,000,000
200,000,000
40,000,000
240,000,000
40,000,000
40,000,000
GAB 1
380,000,000
80,000,000
60,000,000
80,000,000
80,000,000
40,000,000
40,000,000
140,000,000
20,000,000
20,000,000
40,000,000
40,000,000
20,000,000
280,000,000
60,000,000
20,000,000
80,000,000
20,000,000
60,000,000
40,000,000
360,000,000
20,000,000
20,000,000
40,000,000
100,000,000
20,000,000
120,000,000
20,000,000
20,000,000
700
204
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
10. Region VII
a. Bohol b. Cebu c. Cebu City d. Negros Oriental e. Siquijor 11. Region VIII
a. Biliran b. Leyte c. Southern Leyte d. Eastern Samar e. Northern Samar f. Western Samar 12. Region IX a. Main 1. Zamboanga del Norte
2. Zamboanga del Sur 3. Zamboanga City 4. Zamboanga-Sibugay b. ARMM (Basilan, Sulu and Tawi-Tawi)
1. Basilan including Isabela City 2. Sulu
3. Tawi-Tawi 13. Region X a. Main
1. Bukidnon 2. Camiguin 3. Lanao del Norte 4. Misamis Occidental 5. Misamis Oriental 6. Cagayan de Oro City
GAB 2
600,000,000
120,000,000
240,000,000
80,000,000
120,000,000
40,000,000
480,000,000
40,000,000
200,000,000
40,000,000
40,000,000
80,000,000
80,000,000
520,000,000
360,000,000
120,000,000
80,000,000
80,000,000
80,000,000
160,000,000
40,000,000
80,000,000
40,000,000
560,000,000
480,000,000
120,000,000
40,000,000
80,000,000
80,000,000
80,000,000
80,000,000
GAA 2009
600,000,000
120,000,000
240,000,000
80,000,000
120,000,000
40,000,000
480,000,000
40,000,000
200,000,000
40,000,000
40,000,000
80,000,000
80,000,000
520,000,000
360,000,000
120,000,000
80,000,000
80,000,000
80,000,000
160,000,000
40,000,000
80,000,000
40,000,000
560,000,000
480,000,000
120,000,000
40,000,000
80,000,000
80,000,000
80,000,000
80,000,000
701 GAB 1
300,000,000
60,000,000
120,000,000
40,000,000
60,000,000
20,000,000
240,000,000
20,000,000
100,000,000
20,000,000
20,000,000
40,000,000
40,000,000
260,000,000
180,000,000
60,000,000
40,000,000
40,000,000
40,000,000
80,000,000
20,000,000
40,000,000
20,000,000
280,000,000
240,000,000
60,000,000
20,000,000
40,000,000
40,000,000
40,000,000
40,000,000
205
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GAA 2009
80,000,000
80,000,000
440,000,000
80,000,000
80,000,000
80,000,000
120,000,000
80,000,000
360,000,000
280,000,000
80,000,000
80,000,000
40,000,000
80,000,000
80,000,000
40,000,000
40,000,000
320,000,000
80,000,000
80,000,000
40,000,000
80,000,000
40,000,000
14,533,986,000
70,000,000
102,789,912,000
11,049,481,000
4,681,780,0006,367,701,000
b. ARMM (Lanao del Sur)
1. Lanao del Sur including Marawi City 14. Region XI
a. Davao del Norte b. Compostela Valley
c. Davao del Sur
d. Davao City
e. Davao Oriental 15. Region XII
a. Main
1. North Cotabato
2. South Cotabato 3. Sarangani 4. Sultan Kudarat b. ARMM (Maguindanao and Shariff Kabunsuan) 1. Maguindano 2. Shariff Kabunsuan including Cotabato City 16. Region XIII
a. Surigao del Norte
b. Surigao del Sur c. Dinagat Island d. Agusan del Norte e. Agusan del Sur 17. Nationwide
g. Water Supply
Sub-Total, Locally-Funded Project (s) II. Foreign Assisted Project (s) a. Highways (Roads and Bridges) Projects
Peso Counterpart Loan Proceeds
GAB 2
80,000,000
80,000,000
440,000,000
80,000,000
80,000,000
80,000,000
120,000,000
80,000,000
360,000,000
280,000,000
80,000,000
80,000,000
40,000,000
80,000,000
80,000,000
40,000,000
40,000,000
320,000,000
80,000,000
80,000,000
40,000,000
80,000,000
40,000,000
9,336,000,000
103,000,000
93,430,263,000
11,049,481,000
4,681,780,0006,367,701,000
GAB 1
40,000,000
40,000,000
220,000,000
40,000,000
40,000,000
40,000,000
60,000,000
40,000,000
180,000,000
140,000,000
40,000,000
40,000,000
20,000,000
40,000,000
40,000,000
20,000,000
20,000,000
160,000,000
40,000,000
40,000,000
20,000,000
40,000,000
20,000,000
2,220,000,000
74,624,158,000
20,168,058,000
5,089,399,00015,078,659,000
702
206
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
1. Arterial Road Links Development Project, Phase V, (JBIC, 24th YCP, PH-P217)
Peso Conterpart Loan Proceeds 2. Arterial Road Links Development Project, Phase VI, (JBIC, 25th YCP, PH-P227) Peso Counterpart Loan Proceeds 3. Arterial Road Bypass Project (Phase I) (Plaridel and Cabanatuan) (JBIC, 26th YCP, PH-236) Peso Counterpart Loan Proceeds 4. Rural Road Network Development Project, Phase III (JBIC, 24th YCP, PH-P220)
Peso Counterpart Loan Proceeds 5. Central Mindanao Road Project, (JBIC, 26th YCP, PH-P237)
Peso Counterpart Loan Proceeds 6. Metro Manila Urban Transport Integration Project (MMURTRIP), (IBRD-Loan No. 7058 PH) Peso Counterpart 7. Mindanao Roads Improvement Project, Saudi Fund for Development Project, Loan No. 1/433 Peso Counterpart Loan Proceeds 8. Sustainable Environmental Management Project in Northern Palawan, Road Component, (JBIC, 24th YCP, PH-P225) Peso Counterpart Loan Proceeds 9. Urgent Bridge Construction Project for Rural Road Development (JBIC Special Yen Loan Package, PH-P231)
Peso Counterpart Loan Proceeds 10. Widening of Gapan-San Fernando- Olongapo Road and Emergency Dredging Project, Korean Economic Development Cooperation Fund (EDCF)
Peso Counterpart Loan Proceeds
GAB 2
356,733,000
141,503,000215,230,000
1,539,509,000
1,029,504,000510,005,000
551,000,000
39,740,000511,260,000
172,595,000
172,595,000
654,351,000
253,962,000400,389,000
229,768,000
229,768,000
691,503,000
247,642,000443,861,000
22,332,000
20,882,0001,450,000
1,857,554,000
71,141,0001,786,413,000
506,792,000
349,255,000157,537,000
GAA 2009
356,733,000
141,503,000215,230,000
1,539,509,000
1,029,504,000510,005,000
551,000,000
39,740,000511,260,000
172,595,000
172,595,000
654,351,000
253,962,000400,389,000
229,768,000
229,768,000
691,503,000
247,642,000443,861,000
22,332,000
20,882,0001,450,000
1,857,554,000
71,141,0001,786,413,000
506,792,000
349,255,000157,537,000
703 GAB 1
356,733,000
141,503,000215,230,000
1,539,509,000
1,029,504,000510,005,000
551,000,000
39,740,000511,260,000
600,000,000
580,214,00019,786,000
654,351,000
253,962,000400,389,000
229,768,000
229,768,000
691,503,000
247,642,000443,861,000
22,332,000
20,882,0001,450,000
1,857,554,000
71,141,0001,786,413,000
506,792,000
349,255,000157,537,000
207
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
11. Tulay ng Pangulo Sa Kaunlaran Projects, UK Assisted, Phase I Peso Counterpart Loan Proceeds
12. JBIC-Assisted Road Enhancement and Asset Preservation Management Program (REAPMP) Peso Counterpart Loan Proceeds 13. National Roads Improvement and Management Project, IBRD Assisted, Phase II Peso Counterpart Loan Proceeds 14. Spanish Fund Assisted Bridge Construction/Replacement Project
Peso Counterpart Loan Proceeds 15. Mega Bridges for Urban and Rural Development Projects
Peso Counterpart Loan Proceeds
16. Bridge Construction/Acceleration Project for Calamity Stricken Areas (Austrian-Assisted) Peso Counterpart Loan Proceeds
17. Gapan-San Fernando-Olongapo Road (Sta. Cruz, Lubao-Dinalupihan Section) Phase II, Pampanga, Korean Economin Development Cooperation Fund (EDCF) Peso Counterpart Loan Proceeds 18. New Bacolod (Silay) Airport Access Road, Negros Occidental, Korean EDCF Peso Counterpart Loan Proceeds b. Flood Control Projects Peso Counterpart Loan Proceeds 1. Agno River Flood Control Project, Phase II-A & II-B (Wawa, Bayambang to Alcala, Pangasinan Including Poponto Swamp, Hector Mendoza Bridge and Tarlac River) (JBIC, 22nd YCP, PH-P193) (JBIC, 24th YCP, PH-P223), (Pangasinan & Tarlac)
Peso Counterpart Loan Proceeds
GAB 2
1,000,000,000
253,000,000747,000,000
68,000,000
68,000,000
1,132,803,000
1,132,803,000
207,700,000
207,700,000
593,034,000
260,000,000333,034,000
1,052,401,000
40,879,0001,011,522,000
13,406,000
13,406,000
400,000,000
150,000,000250,000,000
3,389,073,000
2,937,493,000451,580,000
930,540,000
839,340,00091,200,000
GAA 2009
1,000,000,000
253,000,000747,000,000
68,000,000
68,000,000
1,132,803,000
1,132,803,000
207,700,000
207,700,000
593,034,000
260,000,000333,034,000
1,052,401,000
40,879,0001,011,522,000
13,406,000
13,406,000
400,000,000
150,000,000250,000,000
3,389,073,000
2,937,493,000 451,580,000
930,540,000
839,340,00091,200,000
GAB 1
2,500,000,000
253,000,0002,247,000,000
1,946,731,000
68,000,0001,878,731,000
4,152,384,000
1,132,803,0003,019,581,000
900,000,000
207,700,000692,300,000
2,160,000,000
260,000,0001,900,000,000
1,052,401,000
40,879,0001,011,522,000
47,000,000
13,406,00033,594,000
400,000,000
150,000,000250,000,000
4,930,901,000
2,937,493,0001,993,408,000
930,540,000
839,340,00091,200,000
704
208
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
1. Restriction on Delegation of Project Implementation. The implementation of the projects funded herein shall not be delegated to other agencies, except those projects to be implemented by the AFP Corps of Engineers, and inter-department projects to be undertaken by other offices and agencies, including LGUs with demonstrated capability to actually implement the projects by themselves upon con-sultation with the representative of the legislative district concerned.[: PROVIDED, That in case of projects costing not more than Fifty Million Pesos (P50,000,000.00) to be undertaken by the LGU, a MOA shall be entered into by and between the DPWH District Engineer concerned and the beneficiary LGU and that such MOA shall be approved by the concerned DPWH Regional Director.]. In all cases, the DPWH shall exercise technical supervision over the projects. (DIRECT VETO - President’s Veto Message, March 12, 2009, page 1254, R.A. No. 9524 2. Special Assessments. The DPWH shall assess all service utilities and its franchise holders, or any other corporation, person or entity, which may cause damage to infrastructure or any public works or highways projects, the full amount to be utilized for restoration, reconstruction or renovation of such damaged infrastructure. The proceeds from such assessment shall be deposited with the National Treasury as trust liability pursuant to Section 6 of the General Provisions of this Act and may be withdrawn in accordance with pertinent budgeting, accounting and auditing rules and regulations.
GAB 2
1,079,201,000
919,858,000159,343,000
83,270,000
83,270,000
255,374,000
54,337,000201,037,000
92,512,000
92,512,000
348,176,000
348,176,000
600,000,000
600,000,000
14,438,554,000
7,619,273,0006,819,281,000
107,868,817,000
P120,530,374,000
GAA 2009
1,079,201,000
919,858,000159,343,000
83,270,000
83,270,000
255,374,000
54,337,000201,037,000
92,512,000
92,512,000
348,176,000
348,176,000
600,000,000
600,000,000
14,438,554,000
7,619,273,000 6,819,281,000
117,228,466,000
P129,890,023,000
705 GAB 1
1,079,201,000
919,858,000159,343,000
83,270,000
83,270,000
255,374,000
54,337,000201,037,000
592,210,000
92,512,000499,698,000
1,390,306,000
348,176,0001,042,130,000
600,000,000
600,000,000
25,098,959,000
8,026,892,000 17,072,067,000
99,723,117,000
P112,364,674,000
2. Iloilo Flood Control Project, Phase II, Iloilo City (JBIC, 25th YCP, PH-P230)
Peso Counterpart Loan Proceeds 3. San Roque Multi-Purpose Project, Flood Control Component (Reimbursement of Funds Advanced by NPC)
Peso Counterpart 4. Restoration/Rehabilitation of Nationwide Selected River Basins and Waterways, Phase I (Finish Concessional Credit)
Peso Counterpart Loan Proceeds 5. Pasig-Marikina River Channel Improvement Project, Phase II, JBIC, 26th YCP (PH-P239)
Peso Counterpart Loan Proceeds 6. Mt. Pinatubo Hazard Urgent Mitigation Project (Flood/Control Works in Porac-Gumain River and Pasac Delta Area) (JBIC, 27th YCP) Pampanga
Peso Counterpart Loan Proceeds 7. Bicol River Basin and Watershed Management Program (Flood Control Component) Peso Counterpart Sub-Total, Foreign-Assisted Projects Peso Counterpart Loan Proceeds Total, Projects
TOTAL NEW APPROPRIATIONS Special Provisions
209
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
3. Work by Administration. Any project in this Act with a cost of Twenty Million Pesos (P20,000,000.00) or less, based on the approved program, may be done by administration or force account by the agency concerned. A project costing over Twenty Million Pesos (P20,000,000.00) may also be undertaken by administration by the agency concerned: PROVIDED, That prior authority shall be obtained from the Secretary of Public Works and Highways, if the project cost is more than Twenty Million Pesos (P20,000,000.00) but not more than Fifty Million Pesos (P50,000,000.00) or from the President of the Philippines, upon the recommendation of the Secretary of Public Works and Highways, if the project cost is more than Fifty Million Pesos (P50,000,000.00) [In both cases, prior consultation shall be made with the representative of the district concerned] (DIRECT VETO/ CONDITIONAL IMPLEMENTATION - President’s Veto Message, March 12, 2009, pages 1252 and 1260 respectively, R.A. No. 9524
4. Road Right-of-Way (ROW) Acquisition. The amount appropriated herein for ROW shall be used solely for expenses for the acquisition of ROW and the removal and relocation of squatters and illegal occupants on the land or property and shall be realigned to any other purpose. Projects shall commence only after ROW issues have been addressed. 5. Engineering and Administrative Overhead. In order to ensure that at least ninety-six and one-half percent (96.5%) of the infrastructure fund released by the DPWH is made available for direct implementation of the project, any authorized deduction from project funds for administrative overhead, pre-construction activities detailed engineering, construction project management, testing and quality control, acquisition, rehabilitation and repair of heavy equipment, and other related equipment and parts used in the implementation of infrastructure projects and contingencies, shall not exceed three and one-half percent (3.5%) of the project cost: PROVIDED, That not more than one-half percent (0.5%) out of such authorized deductions shall be used for said acquistion, rehabilitaiton and repair of equipments and parts: PROVIDED, FURTHER, That engineering and administrative overhead expenditures shall be treated/booked-up as capitalized expenditures and shall form part of the project cost. The DPWH shall submit to the DPWH, the Senate Committee on Finance and the House Committee on Appropriations, a quarterly report of such disbursement. Violation of, or non-compliance with, this provision shall subject the government official or employee concerned to administrative, civil and/or criminal sanction under Section 43 of Chapter 5, Section 57 of Chapter 6, and Section 80 of Chapter 7, Book VI of E.O. No. 292. 6. Liquidated Damages. Liquidated damages collected by DPWH shall be deposited with the National Treasury as income of the General Fund. 7. Preventive Maintenance of Roads and Bridges. The amount appropriated herein under A.III.a.l.e shall be used solely for the preventive maintenance of national roads and bridges, based on the list of priority projects generated by the Pavement Management System/Highway Development and Management- 4 Programming System and Road and Bridge InformationApplication Database of the DPWH. 8. Maintenance of Roads and Bridges. In addition to the amounts appropriated herein, the requirements for maintenance of roads and bridges and improvement of road drainage shall be sourced from the eighty percent (80%) collections from the Motor Vehicles User’s Charge accruing to the Special Road Support Fund maintained by the DPWH with the BTr pursuant to Section 7 of R.A. No. 8794. Release of said funds shall be subject to prior approval of the Road Board and submission of Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292: PROVIDED, That in the regional allocation of this fund, the DPWH shall ensure that the requirements of ARMM are provided. In the maintenance of national roads and bridges, a minimum of ninety percent (90%) may be contracted out to qualified entities including LGUs with demonstrated capability to undertake the work by themselves pursuant to Section 88 of the General Provisions of this Act. The balance shall be used for maintenance by force account. Five percent (5%) of the total road maintenance fund to be applied across-the-board to the allocation of each region shall be set aside for the maintenace of the roads which may converted to, or takden over as national roads during the current year, and the same shall be released to the central office of the DPWH for eventual sub-allotment to the concerned region and district: PROVIDED, That any balance of the said five percent (5%) shall be restored to the regions on a pro-rata basis for the maintenance of existing national roads. 9. Road Safety and Maintenance of Local Roads. In addition to the amount appropriated herein, the seven and one-half percent (7.5%) collections from the Motor Vehicles User’s Charge accruing to the Special Road Safety Fund shall be used for the installation of adequate and efficient traffic lights and road safety devices, and the five percent (5%) collecitons accruing to the Special Local Road Fund, for the maintenance of local roads,traffic management and road safety devices: PROVIDED, That in the regional allocation of said funds, the DPWH shall ensure that the requirements of ARMM are provided. Release of said funds shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. 10. Use of Road Maintenance Funds. The amount appropriated for routine maintenace under A.III.a.i.d, preventive maintenance of roads and bridges under A.III.a.i.e., maintenance of roads and bridges and road safety and maintenance of local roads fund sourced from the eighty percent (80%) and seven and one-half (7.5%) from the MVUC, respectively, shall be used for purposes indicated under special provisions 7, 8 and 9 of this Act: PROVIDED, That only a maximum of seven and one-half percent (7.5%) of the total funds released for each of the above funds may be used for the installation/procurement of road safety devices/projects which shall include but shall not be limited to installation of guard rails, catch eye devices, road markings/paintings, road signs, etc. The designs and quality specifications of the road safety devices shall be in accordance with international standards. [Failure to comly with this section shall be considered negligence in the performance of duty subject to appropriate criminal and administrative sanctions.](DIRECT VETO/CONDITIONAL IMPLEMENTATION - President’s Veto Message, March 12, 2009 pages 1253 and 1260-1261 respectively, R.A. No. 9524)
11. Submission of Quarterly Reports. Within thirty (30) days after the end of each quarter, the DPWH shall submit to the Speaker of the House of Representatives and the President of the Senate of the Philippines, the list of projects and the corresponding amounts funded from new appropriations under this Act or other authorized appropriations, which are released for: (i) routine and preventive maintenance of national roads and bridges; (ii) maintenance of roads and bridges andimprovement of drainage sourced from the eighty percent (80%) collection from the MVUC; and (iii) road safety and maintenance of local roads sourced from the seven and one-half percent (7.5%)
706
210
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
707
GAB 2
P 1,055,787,000
GAA 2009
P 1,055,787,000
GAB 1
P 1,055,787,000
collection from MVUC accruing to the Special Road Safety Fund. [Failure to comply with this Section shall be considered negligence in the performance of duty subject to appropriate administrative sanction. (DIRECT VETO/GENERAL OBSERVATION- President’s Veto Message, March 12, 2009, pages 1253 and 1267 respectively, R.A. No. 9524
12. Notice of Project Implementation. To enhance transparency, the DPWH shall coordinate and notify in writing the representative of the district concerned, the implementation of all projects whether sourced from new appropriations under this Act or other aurthorized appropriations. sanction. Failure to comply with this Sections shall be considered negligence in the performance of duty subject to appropriate administrative sanction. (DIRECT VETO - President’s Veto Message, March 12, 2009, pages 1252, R.A. No. 9524
13. Road Constructions. In the construction of roads, the DPWH shall include in its design and program cost the planting of trees on both sides of the roads. The DENR shall ensure the sufficient supply of seedlings in their provincial seedling banks. 14. Lease-Rental of Deparment of Public Works and Highways Engineering District Equipment. For purposes of maximizing the use of government construction equipment and to establish alternative funding sources for their proper and continous maintenance, all DPWH Engineering Districts are hereby authorized, subject to the prior approval of the Secretary of Public Works and Highways, to lease their respective idle bulldozers, cranes, graders, power shovels, fork lifts, dump trucks, desilting or tunnel boring machines, or any other idle construction or heavy equipment of the Engineering District to private construction and development corporations, or to any private business or realty enterprise: PROVIDED, That the amount collected shall be deposited with the National Treasury as income of the General Fund. The covering lease-rental agreement shall, in all cases, carry a uniform or standard provision mandating that the lessee shall be responsible for the proper and continuos maintenance of the leased equipment as well as necessary replacement of spare parts, and shall shoulder the cost of said maintenance during the effectivity of the lease agreement. The uniform or standard agreement and the implementing guidelines of this special provision shall be issued by the Secretary of Public Works and Highways. 15. Use and Release of Lump-Sum Appropriations for Infrastructure Projects. The amount appropriated herein under the lump-sum supply/system; (iv) school buildings; (v) hospitals and health facilities; (vi) public markets; (vii) multi-purpose buildings; and (viii) multi-purpose pavements. 16. Implementation of Flood Control Projects in National Capital Region. The DPWH shall continue implementing Foreign-Assisted Flood Control Projects and shall transfer the same to the MMDA only after their completion or after the loan agreement with the lending institution has been revised to make the MMDA the implementing agency, whichever comes first. 17. Contractor’s Warranties. The DPWH shall ensure that contractor’s warranties are complied with pursuant to the pertinent provisions of R.A. No. 9184, its Implementing Rules and Regulations (IRR) and Section 88 of the General Provisions of this Act. 18. Approved Budget for the Contract (ABC). In accordance with the provisions of R.A. No. 9184, appropriations authorized herein shall not be used to fund any contract exceeding the ABC. 19. Realignment of Funds. The Secretary of Public Works and Highways is authorized to approve realignment of allotment released from appropriations under B.OI.f from one project/scope of work to another: PROVIDED, That the: (i) realignment is within the same DPWH Implementing Unit and the same project category as the original project; (ii) allotment released has not yet been obligated for the original project/scope of work; (iii) request is with the concurrence of the legislator concerned; and (iv) amount to be realigned is not more than Twenty Million Pesos (P20,000,000.00). The Secretary of Public Works and Highways shall inform the DBM, in writing, of every such realignment within (5) calendar days from its approval and shall post the realignment on the DPWH website. 20. Rehabilitation/Reconstruction of Damaged Paved National Roads and Road Upgrading. The amount appropriated under B.Ol.a.03 and B.OI.a.02 shall be used solely for the upgrading of national roads from gravel to pave or asphalt to concrete and rehabilitation/reconstruction of existing pavement, respectively, based on the list of priority projects generated by the Pavement Management System/Highway Development and Management-4 (PMS/HDM) Programing System. In case of realignment of funds, such amounts shall be realigned only once to the projects within the list generated by said PMS/HDM-4. [21. Decentralization of the Implementation of Infrastructure Project. In the Implementation of infrastructure projects funded herein, the district engineering office is authorized to implement infrastructure projects in the amount not exceeding Fifty Million Pesos accordingly by the Secretary of Public Works and Highways.] (DIRECT VETO - President’s Veto Message, March 12, 2009 pages 1254 and 1260-1261, R.A. No. 9524)
22. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions:
PROGRAMS AND ACTIVITIES
I. General Administration and Support a. General Administration and Support Services
211
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
1. General Management and Supervision
a. Central Office b. Regional Offices 1. National Capital Region
2. Region I
3. Cordillera Administrative Region
4. Region II
5. Region III
6. Region IV-A
7. Region IV-B
8. Region V
9. Region VI
10. Region VII
11. Region VIII
12. Region IX
13. Region X
14. Region XI 15. Region XII 16. Region XIII Sub-Total, General Administration and Support
II. Support to Operations a. Policy Formulation, Program Planning and Standard Development 1. Design of Public Works and Highways Projects a. Formulation and development of guidelines standards, system and procedures for the survey and design of public works and highways projects
b. Conduct of preliminary investigation and studies of areas where proposed public works and highways projects are to be constructed c. Coordination and integration of surveys, investigation and design of public works and highways projects 2. Construction, Rehabilitation and Improvement of Infrastructure Facilities
a. Formulation and development of guidelines, standards, systems and procedures for the construction, rehabilitation and improvement of infrastructure facilities
b. Review and evaluation of construction programs, estimates, tender documents and projects
GAB 2
1,055,787,000
771,197,000
284,590,000
15,510,000
15,719,000
9,657,000
19,316,000
22,797,000
19,819,000
18,828,000
19,870,000
17,332,000
23,386,000
18,169,000
19,325,000
17,400,000
17,662,000
18,934,000
10,866,000
1,055,787,000
261,561,000
39,122,000
3,788,000
4,058,000
31,276,000
52,582,000
4,823,000
47,759,000
GAA 2009
1,055,787,000
771,197,000
284,590,000
15,510,000
15,719,000
9,657,000
19,316,000
22,797,000
19,819,000
18,828,000
19,870,000
17,332,000
23,386,000
18,169,000
19,325,000
17,400,000
17,662,000
18,934,000
10,866,000
1,055,787,000
261,561,000
39,122,000
3,788,000
4,058,000
31,276,000
52,582,000
4,823,000
47,759,000
GAB 1
1,055,787,000
771,197,000
284,590,000
15,510,000
15,719,000
9,657,000
19,316,000
22,797,000
19,819,000
18,828,000
19,870,000
17,332,000
23,386,000
18,169,000
19,325,000
17,400,000
17,662,000
18,934,000
10,866,000
1,055,787,000
261,561,000
39,122,000
3,788,000
4,058,000
31,276,000
52,582,000
4,823,000
47,759,000
708
212
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
3. Maintenance and Repair of Infrastructure Facilities
a. Formulation and development of guidelines, standards, systems and procedures for the maintenance and repair of infrastructure facilities b. Supervision, evaluation and monitoring of infrastructure maintenance and repair; evaluation of infrastructure damage reports; and preparation of restoration programs 4. Management of Construction and Maintenance Equipment and Ancillary Facilities a. Formulation and development of guidelines, standards, systems and procedures for the management of construction and maintenance equipment and ancillary facilities b. Review and evaluation of programs, estimates, tender documents and contracts for equipment
5. Infrastructure Research, Quality Control and Management, Production and Processing of Construction Materials and Ancillary Facilities
a. Formulation and development of guidelines, standards, systems and pocedures for areas of infrastructure, including quality control and management of materials and ancillary facilities for the production and processing of construction materials b. Conduct of research on construction materials for infrastructure projects and evaluation of feasibility studies of potential material supply sites c. Conduct of hydrologic surveys and establishment, operation and maintenance of a national water resources data collection network b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions)
1. National Capital Region
2. Region I
3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B
GAB 2
47,307,000
4,178,000
43,129,000
66,877,000
6,690,000
60,187,000
55,673,000
3,268,000
40,100,000
12,305,000
210,285,000
12,899,000
14,848,000
8,019,000
12,808,000
17,390,000
15,752,000
15,671,000
GAA 2009
47,307,000
4,178,000
43,129,000
66,877,000
6,690,000
60,187,000
55,673,000
3,268,000
40,100,000
12,305,000
210,285,000
12,899,000
14,848,000
8,019,000
12,808,000
17,390,000
15,752,000
15,671,000
709 GAB 1
47,307,000
4,178,000
43,129,000
66,877,000
6,690,000
60,187,000
55,673,000
3,268,000
40,100,000
12,305,000
210,285,000
12,899,000
14,848,000
8,019,000
12,808,000
17,390,000
15,752,000
15,671,000
213
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX 13. Region X 14. Region XI 15. Region XII 16. Region XIII c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activites 1. National Roads and Bridges a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII 2. Other Public Buildings a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII 3. Flood Control and Drainage Systems, Structures and Related Facilities
a. Region I b. Cordillera Administrative Region c. Region II d. Region III e. Region IV-A
GAB 2
16,030,000
13,602,000
9,006,000
13,461,000
13,509,000
13,580,000
14,788,000
14,191,000 4,731,000
262,740,000
132,245,000 7,524,000
7,408,000
16,490,000
2,261,000
9,756,000
8,749,000
5,853,000
8,205,000
8,317,000
10,634,000
7,492,000
8,363,000
9,171,000
7,281,000
7,939,000
6,802,000 43,994,000
3,353,000
2,839,000
481,000
6,004,000
3,022,000
3,014,000
2,798,000
3,034,000
3,666,000
4,409,000
3,103,000
1,620,000
2,001,000
2,943,000
1,628,000 79,000
21,122,000
930,000
1,820,000
876,000
1,448,000
2,033,000
GAA 2009
16,030,000
13,602,000
9,006,000
13,461,000
13,509,000
13,580,000
14,788,000
14,191,000
4,731,000
262,740,000
132,245,000 7,524,000
7,408,000
16,490,000
2,261,000
9,756,000
8,749,000
5,853,000
8,205,000
8,317,000
10,634,000
7,492,000
8,363,000
9,171,000
7,281,000
7,939,000
6,802,000
43,994,000 3,353,000
2,839,000
481,000
6,004,000
3,022,000
3,014,000
2,798,000
3,034,000
3,666,000
4,409,000
3,103,000
1,620,000
2,001,000
2,943,000
1,628,000
79,000
21,122,000
930,000 1,820,000
876,000
1,448,000
2,033,000
GAB 1
16,030,000
13,602,000
9,006,000
13,461,000
13,509,000
13,580,000
14,788,000
14,191,000
4,731,000
262,740,000
132,245,000 7,524,000
7,408,000
16,490,000
2,261,000
9,756,000
8,749,000
5,853,000
8,205,000
8,317,000
10,634,000
7,492,000
8,363,000
9,171,000
7,281,000
7,939,000
6,802,000 43,994,000
3,353,000
2,839,000
481,000
6,004,000
3,022,000
3,014,000
2,798,000 3,034,000
3,666,000
4,409,000 3,103,000
1,620,000
2,001,000
2,943,000
1,628,000 79,000
21,122,000
930,000
1,820,000
876,000
1,448,000 2,033,000
710
214
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
f. Region IV-B
g. Region V
h. Region VI
i. Region VII
j. Region VIII
k. Region IX
l. Region X
m. Region XI
n. Region XII o. Region XIII 4. Testing of Materials needed in Road, Bridge and Building Construction and other Public Works Projects
a. National Capital Region
b. Region I
c. Cordillera Administrative Region
d. Region II
e. Region III
f. Region IV-A
g. Region IV-B
h. Region V
i. Region VI
j. Region VII
k. Region VIII
l. Region IX
m. Region X
n. Region XI
o. Region XII
p. Region XIII Sub-Total, Support to Operations III. Operations a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities 1. Maintenance and Repair of Various Infrastructure Facilities and other Related Activities
a. Dredges and other floating equipment b. Central Depots
c. Infrastructure and other equipment, including replacement of parts
d. Routine maintenance of national roads and bridges e. Preventive maintenance of national roads and bridges
f. Acquisition of Equipment
GAB 2
1,772,000
1,855,000
1,510,000
2,025,000
1,240,000
926,000
1,469,000
1,520,000
1,673,000
25,000
65,385,000
3,619,000
4,304,000
1,885,000
8,274,000
4,091,000
4,340,000
5,948,000
3,886,000
3,097,000
4,308,000
4,346,000
4,202,000
2,297,000
3,853,000
3,525,000
3,410,000
734,592,000
6,747,814,000
6,727,814,000
50,274,000
107,347,000
70,193,000
2,500,000,000
4,000,000,000
20,000,000
GAA 2009
1,772,000
1,855,000
1,510,000
2,025,000
1,240,000
926,000
1,469,000
1,520,000
1,673,000
25,000
65,385,000
3,619,000
4,304,000
1,885,000
8,274,000
4,091,000
4,340,000
5,948,000
3,886,000
3,097,000
4,308,000
4,346,000
4,202,000
2,297,000
3,853,000
3,525,000
3,410,000
734,592,000
6,747,814,000
6,727,814,000
50,274,000
107,347,000
70,193,000
2,500,000,000
4,000,000,000
20,000,000
711 GAB 1
1,772,000
1,855,000
1,510,000
2,025,000
1,240,000
926,000
1,469,000
1,520,000
1,673,000
25,000
65,385,000
3,619,000
4,304,000
1,885,000
8,274,000
4,091,000
4,340,000
5,948,000
3,886,000
3,097,000
4,308,000
4,346,000
4,202,000
2,297,000
3,853,000
3,525,000
3,410,000
734,592,000
6,727,814,000
6,727,814,000
50,274,000
107,347,000
70,193,000
2,500,000,000
4,000,000,000
215
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
b. Maintenance, Repair and Rehabilitation of Infrastructure Facilities 1. Other Buildings a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII 2. Flood Control and Drainage Systems, Structures and Related Facilities a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII q. Nationwide c. Operational Support in the Maintenance and Repair of the Infrastructure Facilities and Other Related Activities of District/City Engineering Offices 1. National Capital Region 2. Region I 3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX
GAB 2
1,498,753,000 296,789,000
95,707,000
8,945,000
24,083,000
18,986,000
19,945,000
7,290,000
10,241,000
13,580,000
12,852,000
10,210,000
11,312,000
12,445,000
8,255,000
17,560,000
12,318,000
13,060,000
1,201,964,000
17,478,000 102,222,000
35,640,000
40,364,000
217,736,000
116,456,000
89,595,000
91,458,000
35,165,000
85,623,000
58,321,000
31,582,000
32,823,000
56,766,000
16,808,000
20,708,000
153,219,000
1,920,373,000 129,833,000
112,697,000
106,302,000
138,317,000
162,149,000
149,416,000
103,619,000
127,292,000
173,728,000
128,940,000
145,867,000
93,409,000
GAA 2009
1,498,753,000 296,789,000
95,707,000
8,945,000
24,083,000
18,986,000
19,945,000
7,290,000
10,241,000
13,580,000
12,852,000
10,210,000
11,312,000
12,445,000
8,255,000
17,560,000
12,318,000
13,060,000
1,201,964,000
17,478,000
102,222,000
35,640,000
40,364,000 217,736,000
116,456,000
89,595,000
91,458,000
35,165,000
85,623,000
58,321,000
31,582,000
32,823,000
56,766,000
16,808,000
20,708,000
153,219,000
1,920,373,000 129,833,000
112,697,000
106,302,000
138,317,000
162,149,000
149,416,000
103,619,000
127,292,000
173,728,000
128,940,000
145,867,000
93,409,000
GAB 1
1,498,753,000 296,789,000
95,707,000
8,945,000
24,083,000
18,986,000
19,945,000
7,290,000
10,241,000
13,580,000
12,852,000
10,210,000
11,312,000
12,445,000
8,255,000
17,560,000
12,318,000
13,060,000
1,201,964,000
17,478,000
102,222,000
35,640,000
40,364,000 217,736,000
116,456,000
89,595,000
91,458,000
35,165,000
85,623,000
58,321,000
31,582,000
32,823,000
56,766,000
16,808,000
20,708,000
153,219,000
1,920,373,000 129,833,000
112,697,000
106,302,000
138,317,000
162,149,000
149,416,000
103,619,000
127,292,000
173,728,000
128,940,000
145,867,000
93,409,000
712
216
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
13. Region X
14. Region XI
15. Region XII
16. Region XIII
d. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment Including Replacement of Parts, Regional Depot/Base Shops and Area Shops
1. National Capital Region
2. Region I
3. Cordillera Administrative Region 4. Region II 5. Region III
6. Region IV-A
7. Region IV-B
8. Region V
9. Region VI 10. Region VII
11. Region VIII
12. Region IX
13. Region X
14. Region XI
15. Region XII
16. Region XIII
Sub-Total, Operations TOTAL PROGRAMS AND ACTIVITIES
GAB 2
114,102,000
67,929,000
77,320,000
89,453,000
704,238,000
30,590,000
49,291,000
35,276,000
45,651,000
62,710,000
42,144,000
38,645,000
64,786,000
49,826,000
48,208,000
39,681,000
44,925,000
47,128,000
45,056,000
33,498,000
26,823,000
10,871,178,000
P 12,661,557,000
GAA 2009
114,102,000
67,929,000
77,320,000
89,453,000
704,238,000
30,590,000
49,291,000
35,276,000
45,651,000
62,710,000
42,144,000
38,645,000
64,786,000
49,826,000
48,208,000
39,681,000
44,925,000
47,128,000
45,056,000
33,498,000
26,823,000
10,871,178,000
P 12,661,557,000
713 GAB 1
114,102,000
67,929,000
77,320,000
89,453,000
704,238,000
30,590,000
49,291,000
35,276,000
45,651,000
62,710,000
42,144,000
38,645,000
64,786,000
49,826,000
48,208,000
39,681,000
44,925,000
47,128,000
45,056,000
33,498,000
26,823,000
10,851,178,000
P 12,641,557,000
217
LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS
12345INCREASED
12345 DECREASED
DELETED
100 M& ABOVE
A. PROGRAMS
B. PROJECTSI. LOCALLY FUNDED
PROJECTS a. NATIONAL ARTERIAL,
SECONDARY & LOCAL ROADS & BRIDGES
1. Urgent National Arterial, Secondary & Local Roads & Bridges
2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management
System/Highway Development & Management-4 (HDM-4)
3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)
4. Construction of Accessibility Facilities for the Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. FLOOD CONTROL &
DRAINAGE PROJECTS
c. PRELIMINARY & DETAILED ENGINEERING
d. NATIONAL BUILDINGS
e. PAYMENTS ROW, OBLIGATIONS & VAT
f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS
g. WATER SUPPLY
II. FOREIGN-ASSISTED PROJECTS
a. HIGHWAYS (Roads And Bridges) PROJECTS
b. FLOOD CONTROL PROJECTS
DPWH
SPECIAL PROVISIONS
PROGRAMS & ACTIVITIES
GENERAL SUMMARY DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS A. OFFICE OF THE SECRETARY
TOTAL NEW APPROPRIATIONS, DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
GAB 2
P120,530,374,000
P120,530,374,000
GAA 2009
129,890,023,000
129,890,023,000
GAB 1
P 112,364,674,000
P 112,364,674,000
714
5
216
LOCALLY FUNDED PROJECTS
LOCALLY FUNDED PROJECTSAfter reviewing the mind-boggling budget of the Department of Public Works and Highways (DPWH) for lump sums, double appropriations, and insertions, it is also interesting to scruti-nize the line budgets of projects allotted P100 million and above. Earlier, we said these are practically the objects of realignment at the DPWH.
Alas, the General Appropriations Act (GAA) provides no detailed ranking of the regional and provincial allocations for infrastructure projects to be undertaken by the DPWH. As a result, people are clueless on whether DPWH officials are discharging properly and equitably the money. This chapter fills the gap by ranking regions, provinces, and cities by the sums they are entitled to from the GAA (Table 5.1). In 2009, Region III got the highest allocation among the 16 regions at P8.9 billion, followed by Region X, P6.4 billion, and Region IV-B, P6.3 billion. The smallest slice—P1.7 billion or a mere 19% of what Region III received—went to Region XII. Talk about equitable distribution. Of the 105 provinces and cities listed in the GAA, Palawan was given the biggest allocation of P4.5 billion, followed by Bukidnon, P2.4 billion, and Quezon, P2.2 billion. Basilan’s share was the tiniest: P110 million.
This chapter also enumerates the actual allocations by line budget items, complete with technical descriptions and amounts, from the National Capital Region, to the others regions, and to the provinces and highly urbanized cities with district representatives (Table 5.2). The double appropriations are easy to spot: They are in blue.
217
R A N K BY R E G I O N
REGION IIIREGION XREGION IV-BREGION IV-ANCR CAR REGION VIREGION XIIIREGION V
4,836,906 4,517,431 4,433,403 3,650,810 2,829,500 2,126,350 1,793,245
79,018,939 23,770,973
REGION VIIREGION VIIIREGION XIREGION IIREGION I REGION IX (Incl. Basilan, Sulu & Tawi-Tawi) REGION XII SUB-TOTALLUMP SUM & OTHER PROJECTS
8,905,906 6,488,379 6,301,472 6,062,200 5,961,670 5,682,021 5,648,786 4,926,580 4,854,280
GRAND TOTAL 102,789,912
1 Palawan
2 Bukidnon
3 Quezon
4 Aurora
5 Surigao del Sur
6 Iloilo
7 Cebu
8 Quezon City
9 Camarines Sur
10 Kalinga
11 Tarlac
12 Mt. Province
13 Negros Occidental
14 Pampanga
15 Davao del Norte
16 Davao Oriental
17 Cavite
18 Pangasinan
19 Western Samar
20 Leyte
21 Bulacan
22 Misamis Occidental
23 Cagayan Valley
24 Misamis Oriental
25 Batangas
26 Isabela
27 Bohol
28 Albay
29 Northern Samar
30 Agusan del Norte
31 Masbate
32 Laguna
33 Lanao del Norte
34 Negros Oriental
35 Manila
36 Agusan del Sur
37 Davao del Sur
38 Nueva Ecija
39 Surigao del Norte
40 Quirino
41 Ilocos Sur
42 Eastern Samar
43 Apayao
44 Cebu City
45 Davao City
46 Zamboanga del Norte
47 Bataan
48 Mindoro Oriental
49 Antique
50 Cagayan de Oro City
51 Zambales
52 Ilocos Norte
53 Capiz
54 North Cotabato
55 Zamboanga del Sur
56 Abra
57 Nueva Vizcaya
58 Mindoro Occidental
59 Sorsogon
60 Parañaque City
61 Compostela Valley
62 Catanduanes
63 Ifugao
64 Romblon
65 Rizal
66 Benguet
67 South Cotabato
68 Sultan Kudarat
69 Aklan
70 Biliran
71 Caloocan City
72 Zamboanga Sibugay
73 Dinagat Island
74 Zamboanga City
75 La Union
76 Marinduque
77 Siquijor
78 Antipolo City
79 Shariff Kabunsuan incl. Cotabato City
80 Muntinlupa City
81 Camarines Norte
82 Taguig/Pateros
83 Bacolod City
84 Valenzuela City
85 Southern Leyte
86 Camiguin
87 Batanes
88 Guimaras
89 Marikina City
90 Sarangani
91 Baguio City
92 Makati City
93 Lanao del Sur incl. Marawi City
94 Tawi-Tawi
95 Pasig City
96 Sulu
97 San Juan City
98 Mandaluyong City
99 Maguindanao
100 Pasay City
101 Basilan incl. Isabela City
102 Malabon/Navotas
103 Las Piñas City
104 City of San Jose Del Monte
105 Iloilo City
315,000
283,000
280,000
277,500
270,000
268,030
256,300
245,000
240,105
225,000
223,000
208,700
204,000
203,000
198,191
192,000
186,300
176,700
175,000
170,000
170,000
160,000
154,389
140,000
135,000
130,000
130,000
120,000
120,000
114,973
110,000
100,000
100,000
95,000
86,000
868,505
864,330
819,000
785,206
779,200
757,000
717,500
704,000
668,916
649,000
628,200
624,700
620,215
615,187
607,700
605,000
592,000
582,000
554,000
549,150
522,500
487,710
486,500
473,000
463,000
408,000
404,000
384,000
373,000
360,000
352,600
350,640
350,000
325,331
320,000
4,545,227
2,407,554
2,247,500
2,152,000
2,080,230
2,061,668
2,022,290
1,982,271
1,855,990
1,833,599
1,752,206
1,706,822
1,589,400
1,499,500
1,269,500
1,234,073
1,202,200
1,202,000
1,195,000
1,162,240
1,160,000
1,140,000
1,106,300
1,105,000
1,089,000
1,082,800
1,008,200
998,000
916,000
904,139
891,790
890,000
873,236
872,700
871,226
R A N K BY P R O V I N C E / C I T Y
Table 5.1 2009 Locally Funded ProjectsRank by Region/Province/City (in Thousand Pesos)
218
NCR Caloocan City
Las Piñas City
Makati City
Malabon/Navotas
Mandaluyong City
Manila
Marikina City
Muntinlupa City
Parañaque City
Pasay City
Pasig City
Quezon City
San Juan City
Taguig/Pateros
Valenzuela City
Regional
REGION I Ilocos Norte
Ilocos Sur
La Union
Pangasinan
Regional
CAR Abra
Apayao
Baguio City
Benguet
Ifugao
Kalinga
Mt. Province
Regional
REGION II Batanes
Cagayan Valley
Isabela
Nueva Vizcaya
Quirino
Regional
REGION III Aurora
Bataan
Bulacan
Nueva Ecija
Pampanga
City of San Jose Del Monte
Tarlac
Zambales
Regional
REGION IV-A Antipolo City
Batangas
Cavite
Laguna
Quezon
Rizal
Regional
REGION IV-B Marinduque
Mindoro Occidental
Mindoro Oriental
Palawan
Romblon
Regional
REGION V Albay
Camarines Norte
Camarines Sur
Catanduanes
Masbate
Sorsogon
Regional
REGION VI Aklan
Antique
Bacolod City
Capiz
Guimaras
Iloilo
Iloilo City
Negros Occidental
Regional
REGION VII Bohol
Cebu
Cebu City
Negros Oriental
Siquijor
Regional
REGION VIII Biliran
Eastern Samar
Leyte
Northern Samar
Southern Leyte
Western Samar
Regional
REGION IX Basilan incl. Isabela City
Sulu
Tawi-Tawi
Zamboanga City
Zamboanga del Norte
Zamboanga del Sur
Zamboanga Sibugay
Regional
REGION X Bukidnon
Cagayan de Oro City
Camiguin
Lanao del Norte
Misamis Occidental
Misamis Oriental
Lanao del Sur incl. Marawi City
Regional
REGION XI Compostela Valley
Davao City
Davao del Norte
Davao del Sur
Davao Oriental
Regional
REGION XII North Cotabato
Sarangani
Maguindanao
Shariff Kabunsuan incl. Cotabato City
South Cotabato
Sultan Kudarat
Regional
REGION XIII Agusan del Norte
Agusan del Sur
Dinagat Island
Surigao del Norte
Surigao del Sur
Regional
SUB-TOTAL REGIONS
OTHER PROJECTS
GRAND TOTAL
5,961,670
315,000
100,000
160,000
100,000
120,000
871,226
175,000
225,000
463,000
114,973
135,000
1,982,271
130,000
208,700
203,000
658,500
2,829,500 592,000
757,000
270,000
1,202,000
8,500
5,682,021 522,500
704,000
170,000
352,600
384,000
1,833,599
1,706,822
8,500
3,650,810 186,300
1,106,300
1,082,800
487,710
779,200
8,500
8,905,906 2,152,000
624,700
1,160,000
819,000
1,499,500
95,000
1,752,206
605,000
198,500
6,062,200
245,000
1,089,000
1,202,200
890,000
2,247,500
360,000
28,500
6,301,472
268,030
486,500
620,215
4,545,227
373,000
8,500
4,854,280 998,000
223,000
1,855,990
404,000
891,790
473,000
8,500
5,648,786
325,331
615,187
204,000
582,000
176,700
2,061,668
86,000
1,589,400
8,500
4,836,9061,008,200
2,022,290
668,916
872,700
256,300
8,500
4,517,431 320,000
717,500
1,162,240
916,000
198,191
1,195,000
8,500
2,126,350 110,000
130,000
140,000
277,500
628,200
549,150
283,000
8,500
6,488,379 2,407,554
607,700
192,000
873,236
1,140,000
1,105,000
154,389
8,500
4,433,403 408,000
649,000
1,269,500
864,330
1,234,073
8,500
1,793,245 554,000
170,000
120,000
240,105
350,640
350,000
8,500
4,926,580 904,139
868,505
280,000
785,206
2,080,230
8,500
79,018,939
23,770,973
102,789,912
S U M M A R Y BY R E G I O N / P R O V I N C E / C I T Y
219
B. PROJECTS I. Locally Funded Project(s)
Item Reference
NCR Caloocan City Conc’tg/Wide’g of 10th Ave. Caloocan City (Prev Funded under MNUTRIP) Const/Widening of San Jose Bridge along San Jose, Nov., Caloocan City Dagat Dagatan Ave., Caloocan City Deparo-Camarin Rd., Caloocan City Susano Rd, Novaliches, Caloocan City Rizal Ave. Ext’n, Caloocan City C-3 Rd., Caloocan City Epifanio Delos Santos Ave., (EDSA), 2ND Dist, Caloocan City 7th Ave., East, Calooacn City Samson Rd., 2nd Dist., Caloocan City Conc’tg of Roads, 1st Dist., Caloocan City Rehab/Imrpvmt of Rizal Ave., Caloocan City Caloocan City Las Piñas City Widening Rehabilitation (Intermittent Sections) MSR-Quirino, Brgy. Pulang Lupa, from Las Piñas Dist Hosp towards Zapote-Alabang Rd, Las Piñas MSR-Quirino, Brgy. Manuyo to Brgy. Aldana, Las Piñas City Las Piñas City Makati City Sen Gil Puyat Ave., Makati City Antonio Arnaiz Ave., Makati City Osmeña Hwy, Makati City Epifanio Delos Santros Ave. (EDSA), 1st Dist. Makati City Epifanio Delos Santros Ave. (EDSA), 2nd Dist. Makati City Pres. Garcia Ave., Makati City J.P. Rizal, Makati City Kalayaan Avenue, Makati City Makati City Malabon/Navotas Gen. Luna Street, Malabon City P. Aquino Street, Malabon City Gov. Pascual St. Malabon City M.H. Del Pilar St., Malabon City N. Naval St., Navotas City Gen. A. Pascual St., Navotas City Malabon/Navotas Mandaluyong City Estrella (Makati) - Pantaleon (Mandaluyong) Bridge across Pasig River Mandaluyong City Manila Mandaluyong-Bacood Bridge connecting Aglipay & Libiran Sts., Sta. Mesa, Mla. (including ROW)Vitas Bridge and approaches, Manila Vicente del fierro Bridge crossing Estero de Sunog Apog, Tondo, Manila Completion of Pateros (Aguho) Bridge approaches, Brgy Aguho, Pateros, 1st Dist Velasquez St., Tondo Mla Phase I Phase II Pampanga St., Tondo Mla Dagupan St., Tondo, Mla. Solis St., Tondo Mla Delpan Service Rd. incl Service Rd. Extn, Tondo Mla Delpan Rd, Tondo Mla (Muelle dela Industria to C.M. Recto Ave.) C.M. Recto Ave., Phase II, Tondo, Mla. (Soler-Regina Regente) T. Mapua St., Binondo, Mla Vicente Cruz Street, Sampaloc, Manila S. H. Loyola St., Sampaloc, Manila Ayala Blvd, Mla Finance Road, Mla San Marcelino St., Mla Osmeña Highway, Mla South Bound North Bound R. Magsaysay Blvd., (Northbound), Sta Mesa Mla R. Magsaysay Blvd., Service Rd.(Northbound), Sta Mesa Mla Old Sta Mesa., Sta Mesa Mla (R.Magsaysa to Old Sta Mesa Bridge)
5,961,670 315,000
30,000 35,000 25,000 30,000 10,000 10,000 10,000 10,000 5,000 5,000
35,000 30,000 80,000
100,000 20,000 10,000 15,000 15,000 40,000
160,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000
100,000 10,000 10,000 10,000 20,000 5,000 5,000
40,000 120,000
80,000 40,000
871,226 25,000 21,026 42,000 15,000 20,000 13,000 7,000
10,000 20,000 10,000 10,000 10,000 12,000 16,000 20,000 20,000 10,000 10,000 10,000 10,000 20,000 27,000 5,000 5,000 5,000
117,228,466102,789,912
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Table 5.2 2009 Locally Funded ProjectsBased on Line Budget Items (in Thousand Pesos)
220
P. Sanchez St., Sta Mesa Mla., (V. Mapa to City Limit) Cordillera St., Sta Mesa Mla., (Valenzuela St. to Libiran St.) Sta 0+00-Sta 0+659 Sta Ana 0+659-Sta 1+142 Rehab of V. Mapa St., (1st St. to P. Sanchez St.) Rehab of Valenzuela St. & Vicinity Const’n of Bridges across Estero de Binondo Rehab/Upgrading along C.M. Recto Ave./Evangelista St. Rehab/Upgrading of Oroquieta St./C.M. Recto Ave. Rehab/Upgrading of Felix Huertas St. & Vicinity Rehab/Upgrading of P. Guevara St. & Vicinity Rehab/Upgrading of Oroquieta St. & Vicinity Rehab/Upgrading of T. Alonzo St. Rehab/upgrading of Antipolo St. & Vicinity Repair and Rehabilitation of A.H. Lacson Street, Sampaloc,Manila, 4th District Roads & Alleys, San Andres Bukid, ManilaDredging of Estero de Paco, Manila Rehab. of DPWH Central Office and NCR Buildings Rehab./Imprvmt. of North Manila Engineering District, Nagtahan, Sta Mesa Manila Manila Marikina City Sumulong Hwy, 1st District, Marikina City E. Rodriguez Ave., Marikina City Marikina-San Mateo Rd., Marikina City, 1st District E. Rodriguez Ave., Marikina City, 2nd District Marikina-San Mateo Rd., Marikina City Imprvmt of Creek, Brgy. Tañong, Marikina City Marikina City Muntinlupa City Const/Widening of Katihan/HBP Bridge, SLEX, Brgy, Poblacion, Muntinlupa City Muntinlupa Insular Prison Rd.and its Vicinity, Muntinlupa City Southville 3 Relocation Site, NBP Compound, Poblacion, Muntinlupa City (3- MBPStory) Muntinlupa National High School,Muntinlupa City (3Storey) National Bilidbid Prison Compound, Muntinlupa City Ridgeview I, Brgy. Tunasan, Muntinlupa City Southville 3 Relocation Site, NBP Compound, Poblacion, Muntinlupa City Repair/Rehab of Muntinlupa City,Library Hub, Brgy.Bayanan, Muntinlupa City Rehab of Rd including Drainage, Putatan Itaas,Brgy. Pututan, Muntinlupa Rehab of Rd including Drainage, Arandia Rodriguez, Brgy. Tunasan, Muntinlupa Muntinlupa City Parañaque City Sucat to Coastal Section including ROW C.P. Garcia to Magsaysay Avenue Imprvmt/Widening of Dr. A Santos Ave., Parañaque City Roxas Blvd., Parañaque City Ninoy Aquino Ave., Parañaque City Dr. A Santos Ave., Parañaque City Const’n of Manila-Cavite Coastal Rd., Parañaque City Con’tg of U.S. Metal Rd, Brgy.San Antonio Parañaque City 1st District of Parañaque City Parañaque City Pasay City Taft Avenue, Pasay City Tramo Street, Pasay City Phase I Phase II Phase I Phase II CCP Complex, Pasay City MSDR West Service Rd., Pasay City Payment of Completed Works for the Repair/Rehab. of the Dept. of Foreign Affairs Bldg. Roxas Blvd. Pasay City Pasay City Pasig City Mla East Rd., (Rosario-Cainta Rd., Pasig City Shaw Blvd-Pasig Blvd., Pasig City San Joaquin-Buting Road, Pasig City Rehab of Sandoval Ave., & Vicinity, Sitio Nagpayong, Brgy. Pinagbuhatan, Pasig City Flood Mitigation Project in the East of Mangahan Flood Area Lone District, Pasig City Pasig City Quezon City Concreting of Congressional Ave., Ext. Quezon City Quezon Ave, Brgy West Triangle, Quezon City Gilmore Ave., Quezon City Quezon Ave., East Bound, Quezon City Katipunan Bridge, Katipunan Avenue, Quezon City Del Monte Avenue
21,000 8,000
15,000 15,000 5,000
14,000 25,000 8,000 8,000
12,000 12,000 12,000 10,000 5,000
20,000 48,500
9,700 15,000 5,000
230,000 175,000
20,000 10,000 10,000 20,000 20,000 15,000 80,000
225,000 80,000 20,000 27,000 27,000 3,000 3,000 2,000 3,000
10,000 10,000 40,000
463,000 187,000 63,000 20,000 20,000 20,000 20,000 40,000 3,000
10,000 80,000
114,973 5,000 5,000
20,000 5,000
10,000 5,000 5,000 5,000
14,973 40,000
135,000 20,000 10,000 10,000 4,000
35,000 16,000 40,000
1,982,271 215,000 20,000 5,000 5,000
42,925 10,000
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221
Maria Clara St. A. Bonifacio Avenue North Avenue Epifanio delos Santos Avenue (EDSA) Tandang Sora Avenue IBP Road A. Bonifacio Avenue 20th Avenue (P. Tuazon-B. Serrano Road) Carlos P. Garcia Ave (C-5), Quezon City (Ortigas Ave-Broadcast City) 15th Avenue J.P. Rizal Street P. Tuazon Street Epifanio delos Santos Ave. (EDSA) (White Plains to Quezon Ave, Northbound) G. Araneta Ave. (Aurora Blvd.,-E. Rodriguez Ave.) both sides E. Rodriguez Sr. Ave. (Araneta-Aurora Blvd) N. Domingo St., (Salapan Creek-Aurora Blvd.) Ortigas-Granada Road Epifanio Delos Santos Ave. (EDSA) (Quezon Ave-Anapolis St., Southbound) Quezon Avenue Conc’tg of Apo St., Brgy. Maharlika, QC. Rehab of Dapitan St., QC. 1st Dist. Rehab of Kanlaon St., QC, 1st Dist Rehab of Sto. Domingo St., QC., 1st Dist Imprvmt of Road 20 & Alley St., Brgy Bahay Toro, QC Imprvmt/Rehab of Alley 2 St./Alley 1 St., Brgy Proj 6, Quezon City Imprvmt of Gen. De Jesus St./Vinzons St., Brgy. Sta Cuz, Quezon City Imprvmt./Rehab of Don Manuel Aggregado St., Brgy. Sto Domingo, Q.C. Imprvmt./Rehab of Ipo St.,/Bulusan St., Brgy. N.S. Amoranto, Q.C. House of Representatives Building, Quezon CityCons’tn of Congressional E-Library Bldg, House of Representatives, Quezon, City Ramon Magsaysay Elem. School, Quezon City 4th District, Quezon City Cons’tn of MTRCB Bldg, Morato Avenue, Quezon City Commonwealth Avenue to NLEX C-5 Extension (from (C.P. Garcia to Commonwealth Avenue, Quezon City) Commonwealth Extension to Quirino Highway, Novaliches National Government Center, Quezon City Quezon City San Juan City F. Blumentrit, San Juan N. Domingo St.- F. Manalo St, San Juan City Epifanio Delos Santos Ave.(EDSA), San Juan Rehab of Pinaglabanan Rd., Brgy Corazon de Jesus, San Juan City Rehab of F. Manalo St., Brgy. Batis, San Juan City Rehab of Ortigas Ave., San Juan City Rehab of San Juan-Santolan Rd., San Juan City San Juan Taguig/Pateros Opening/Concreting of Taguig Diversion Rd, Taguig Const’n of Calzada Tipaz Bridge, Taguig City, 1st District Tipaz-Napindan Rd., (Palingon-Ligid Tipas Section) Taguig City A. Bonifacio St., Taguig City Libingan ng mga Bayani Rd, Taguig City R.Papa Bridge including approaches, AFPOVAI, Fort Bonifacio, Taguig City Taguig/Pateros Valenzuela City M.H. Del Pilar St., Valenzuela City Coloong Rd., Valenzuela City McArthur Hwy., 1st Dist., Valenzuela City T. Santiago St., Valenzuela City G. Lazaro St., Valenzuela City West Svc. Rd., Valenzuela City McArthur Hwy., 2nd Dist., Valenzuela City Polo-Pugad Baboy Rd., (Gen. T.de Leon St., to Valenzuela/Q.C. Bdry.), Valenzuela City East Svc Rd., 2nd Dist., Valenzuela City Const’n/Rehab of F. Valenzuela St., Brgy. Arkong Bato, Valenzuela City Const’n/Rehab of Rd., Sitio Tiwala, Brgy. Dalandanan, Valenzuela City Const’n/Rehab of Rd. w/ drainage, F. Lazaro, Brgy Canumay, Val. City Conc’tg/Rehab of Rds. incl. drainage, 2nd Dist Val. City Valenzuela City Lumpsum NCR Const’n/Imprvt. (conc’tg/Wide’g)/Rehab of NAIA Exprsswy & other Major Rds in MM Construction (Opening) of Circumferential Road 6 (C-6) including RROW KAMANAVA Area Flood Control & Drainage System Improv’t. Project NCR REGION I Ilocos Norte
10,000 5,000 5,000
10,000 15,000 15,000 10,000 10,000 10,000 2,000 3,000 5,000
10,000 10,000 10,000 5,000 2,000
10,000 3,000 3,000 5,000 5,000 5,000 2,000
10,000 10,000 10,000 6,000
430,000 250,000
4,000 20,000 30,000
350,000 20,000
120,000 94,346
160,000 130,000
20,000 10,000 10,000 10,000 15,000 15,000 10,000 40,000
208,700 60,000 15,000 10,000 20,000 20,000 3,700
80,000 203,000
10,000 10,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 6,000 7,000
10,000 20,000 80,000
658,500 300,000 150,000 200,000
8,500 2,829,500
592,000
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222
Ilocos Norte Side Ilocos Norte Side Laoag-Sarrat-Piddig-Solsona Road Mla North Road Bonifacio Road Ilocos Norte-Apayao Road Ilocos Norte-Abra Road Ilocos Norte - Apayao Road Ilocos Norte - Abra Road Batac-Espiritu (Banna) Road Imprvmt of Rds leading to the Regn’l Drug Rehab Cntr & Paredes Airstrip, Ilocos Norte Ilocos Norte Ilocos Sur Bagar-San Agustin-Poblacion Road, Candon City, Ilocos Sur Sabangan-San Esteban Road, Santiago, Ilocos Sur Rehab. of Cervantes-Sabangan Rd., Ilocos Sur & M. Province, Formerly (JBIC) Paing Bridge 2 along MNR, Bantay, Ilocos sur Sinait Bridge 1 along MNR, Sinait, locos Sur Gangogang Bridge 2 along MNR, San Ildefonso, Ilocos Sur Bussawit Bridge 2 along MNR, Magsingal, Ilocos Sur Sapilang Bridge 2 along MNR, Sinait, Ilocos Sur Suagayen Bridge, Quirino, Ilocos Sur Twin Bridge along Bantay-Vigan Road, Ilocos Sur Completion of Candon-Salcedo Road, Candon City, Ilocos Sur Bayubay-Sta. Catalina Road Quirino-Pandan Road Vigan-Sta. Catalina Road Manila North Road Tagudin Section Sta Cruz Section Sta Lucia Section Candon Section Santiago Section San Esteban Section Sta. Maria Section Narvacan Section Santa Section Cervantes-Quirino Road, Ilocos Sur Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino, Ilocos Sur Salcedo-Sta. Lucia Rd Salcedo-G.Del Pilar Road San Emilio-Quirino RoadSan Emilio-G. Del Pilar Road Sulvec Port Rd, Narvacan Const’n of Bridge along Quirino Pandan Rd., Bantay, Ilocos Sur Const’n/Rehab/Imprvmt of Rds., 1st Dist., Ilocos Sur Const’n of Bridge along Cervantes-Quirino Rd., Ilocos Sur Const’n of Cervantes-Quirino Road Conc’tg of Santa Rd., Santa, Ilocos Sur Conc’tg of Nagbukel Rd., Nagbukel, Ilocos Sur Conc’tg of Sta. Lucia Rd., Sta. Lucia, Ilocos Sur Conc’tg of Bequi-Banucal Rd., Lidlida, Ilocos Sur Conc’tg of Lantag-Tampugo Rd, Sta. Cruz, Ilocos Sur Conc’tg of San Esteban Rd., San Esteban, Ilocos Sur Conc’tg of Caoayan Rd., Caoayan, Ilocos Sur Conc’tg of Vigan City Rd., Vigan City, Ilocos Sur Conc’tg of Magsingal Rd., Magsingal, Ilocos Sur Conc’tg of Narvacan Rd., Narvacan, Ilocos Sur Conc’tg of Santa Maria Rd., San Maria, Ilocos Sur Conc’tg of Pinipin-Suyo Rd., Sta. Cruz, Ilocos Sur Cons’tn of Pilar-Pinipin Rd., Sta. Cruz, Ilocos Sur Cons’tn of Santiago Rd., Santiago, Ilocos Sur Candon Flood Control, Candon City Oaig-Daya-San Nicolas Flood Control,Candon City,Ilocos Sur Oaig-Daya-Paypayad Flood Control, Candon City, Ilocos Sur San Juan-San Antonio-Darapidap-Candon City Flood Control Villa Quirino Seawall, San Esteban, Ilocos Sur Mindoro Seawall, Vigan City Completion of DPWH Ilocos Sur 2nd District Engineering Office Bldg., Candon City, Ilocos Sur Candon City Ilocos, Sur Dan-ar Elem. School, Santiago, Ilocos Sur Suyo, Sta. Cruz, Ilocos Sur Tagudin Public Market, Tagudin, Ilocos Sur Ilocos Sur La Union Poro Point International Airport, San Fernando, La Union Concreting of San Fernando Bypass Road Extension, La Union
190,000 50,000
139,860 15,300 10,840 27,000 20,000 20,000 20,000 14,000 5,000
80,000 757,000
23,000 15,000 50,000 3,000 3,500 3,500 3,500 3,000
12,000 40,000 15,000 12,600 10,000 7,400
10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 10,000 7,000
17,000 5,000
10,000 15,000 20,00010,000 10,000 20,000 10,000 30,000 20,000 2,500 2,000 2,800 2,000 3,000 2,000 1,500 1,500 1,000 1,500 1,200 4,000 2,000 2,000
20,000 15,000 10,000 20,000 5,000
10,000 5,000
16,000 500
1,000 10,000 80,000
270,000 20,000 56,000
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1
223
Bacnotan-Luna-Balaoan Road San Fernando-Bagulin Road, San Fernando City Rabon-Damortis Road Bauang-Baguio Road San Fernando-Bagulin Rd. Agoo Beach Road, Agoo Widening of Sta. Rosa Bridge, San Juan, La Union Dredging of Tubao-Aringay River, Tubao, La Union La Union Pangasinan Construction of Road, Villasis, Pangasinan including ROW 6th District, Pangasinan Urdaneta City, Pangasinan, incl. ROW Wide’g of Mla North Rd, Urdaneta Binalonan Rd Sec incl drainage, Pangasinan. 5th Dist. San Nicolas Bridge along Mla North Rd, Tarlac Urdaneta incl ROW, Pang. 5th Dist. Alaminos Airport, Pangasinan Calvo Bridge along Carmen Jct.-Bayambang-San Carlos-Manat Rd. Bayambang, Pangasinan Banila Bridge along San Nicolas-San Quintin-Uningan-Guimba Rd., Uningan, Pangasinan San Vicente Bridge, Phase II Bayanbang, Pangasinan San Vicente-Pago Bridge, Phase II, Calasiao, Pangasinan Alaminos - Lucap Road Alaminos-Bolinao Road Pangasinan-Zambales Road Lingayen-Labrador Diversion Road Lingayen-Cadre Road Mangaldan-Manaoag-Binalonan Road Dagupan-Bonwan-San Fabian Road Sta. Barbara-Mangaldan Road Pangasinan-La Union Inter-Provincial Road Manaoag-Cadre Road Villasis-Malasigui-San Carlos Road Calasiao Old Road Camiling-Wawa-Bayambang-Malasigui-Sta Barbara Road Pangasinan-Nueva Viscaya Road Binalonan-Asingan-Sta. Maria Road San Nicolas-Natividad-San Quintin-Uminagan-Guimba Road San Nicolas - Natividad - San Quintin - Umingan Road Malasigui-San Carlos Rd Const’n of Sabangan Bridge, Brgy Sabangan, Lingayen, Pangasinan Concrete Paving of Sibiran Rd., Lingayen, Pangasinan Conc’tg of Urbiztondo-San Carlos Rd., San Carlos City, Pangasinan Conc’tg of San Carlos City-Calasiao-Sta. Barbara, Tarece Ano Rd, San Carlos City, Pangasinan Cons’tn/Imprvmt/Wide’g of MNR incl its intersections, bypasses, ROW, Pangasinan 4th Dist. Rehab of Bakit-Bakit Jct.-Umingan Rd, Umingan Sec., Umingan, Pangasinan Rehab incl. re-gravellling of road shoulder of Pangasinan-Nueva Vis. Rd., Pangasinan Rehab of San Nicolas-Natividad-San Quintin-Umingan-Guimba Rd., Pangasinan Conc’tg of Esperanza Rd., Umingan, Pangasinan Conc’tg of Legaspi Rd., Tayug, Pangasinan Overlay of Nat’l Rd, Urdeneta to Sison, Pangasinan Rehab of Pangasinan-Nueva Vizcaya Rd, Sta. Maria Section, Pangasinan Improvt./Rehab. of DPWH Pangasinan Sub-District Engineering Office, Sta. Barbara, Pangasinan Rehab. of DPWH Pangasinan 3rd District Engineering Office Bldg.,Tumana, Rosales, Pangasinan Pangasinan Region I CAR Abra Sallapadan-Tubo-, Abra-Cervantes, Ilocos Sur, Abra SideAbra Side Sto. Tomas-Manabo Bridge, Abra Reconst. of Baay Bridge, with protection works along Abra-Cervantes Rd, Abra Abra - Kalinga Road, interm sections Abra - Ilocos Norte Road Abra - Cervantes Road Abra - Ilocos Note Road Abra-Kalinga Rd Lagangilang Access Road Const’n of Pidigan-San Isidro Road, San Isidro, Abra Bangued-Lubuagan Road, Abra & Kalinga Abra Apayao Sipitan Section Luttuacan Section Lenneng Section Butao Section Malitao Section Tubungan Section Paco-Lenneng Section
17,000 8,000
20,000 9,000
15,000 15,000 10,000 20,000 80,000
1,202,000 64,000 18,000 30,000 25,000 30,000 21,000 20,000
120,000 13,000 23,000 10,000 30,000 15,000 20,000 20,000 50,000 48,000 15,000 20,000 4,000
10,000 10,000 20,000 39,000 10,000 50,000 11,000 20,000 40,000 10,000 5,000 5,000
50,000 10,000 10,000 5,000 3,000 2,000
40,000 10,000 3,000 3,000
240,000 8,500
5,682,021 522,500
50,000 50,000
135,000 20,000 48,680 55,320 32,900 23,000 33,440 10,660 20,000 3,500
40,000 704,000
20,000 15,000 15,000 15,000 15,000 20,000 10,000
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Tawit Section Nagsungbatan Section Capanikian Section Abbut-Conner Road Conner-Kabugao Road Mayogyog Section Ili Section Phase I Ili Section Phase II Manag-Guinaang Section Kabugao-Pudtol-Luna Rd., Lenneng Section Parina Section Salongsong Section Tanglagan Proper Section Swan Section Upper Maton Section Lower Maton Section Mataguisi Section Poblacion Section Eva Section Naguilian Section Eleazar Section Cons’tn of National Government Center Bldg, Apayao Cons’tn of New Provincial Capitol Bldg, Aurora Apayao Baguio City Balabac to Camp 7 Section Happy Hallow to Country Club Section Kennon Road Leonard Wood Road Outlook Drive Const. of DPWH Regional Office Bldg. CAR, Engineer’s Hill, Baguio City Baguio City Benguet Concreting of Acop-Kapangan-Kibungan Road, Benguet Benguet National Road Gurel-Bokol-Kabayan-Buguias-Abatan Road Kennon Road Acop-Kapangan-Kibungan-Bakun Road Baguio - Itogon Road Itogon - Dalupirip - San Manuel Bdry Road City Limit-Sto. Tomas Rd. Acop - Kapangan - Kibungan - Bakun Road (Interm Sections) Acop-Kapangan-Kibugan Road, Benguet Benguet Ifugao Anaba-Ducligan Section, Banaue Ducligan-Habbang Sec, Banaue Poblacion-Bulhe Section, Mayoyao Leng-leng-Chuyong Section, Mayoyao Chuyong-Polod Section, Mayoyao Improvement of Banaue-Mayao-Aguinaldo-Alfonso Lista-Isabela Bdry. Rd, Ifugao Ifugao side Wangwang section Tabangawan-Tulludan Section Tulludan-Tukukan Section Wangwang-Binoblayan Section Nueva Viscaya-Ifugao-Mt. Province Road, Nayon Section Ibayong-Guihob Section Talop Section Talop-Kinakin Section Nueva Viscaya - Ifugao - Mt. Province Road Hiwang Section Gohang-Ujah Section Ujah-Bukiawan Section Bokiawan Section Hunggulan Section Hapao Section Hapao-Mompolia Section Mompolia Section Dakitan-Ti-iwan Section Abatan Section Kinakin-Pukong Section Pukong-Dalican Section Dalican SectionCatad Entrance-Bangan SectionBangan SectionBangan-Anaba Section
15,000 15,000 10,000 8,100
11,900 20,000 8,000
12,000 10,000 17,000 20,000 20,000 24,660 20,000 15,000 15,000 20,000 20,000 20,000 20,000 12,340 20,000
200,000 40,000
170,000 30,000 30,000 20,000 20,000 20,000 10,000 40,000
352,600 20,000 5,220
53,800 7,080
60,900 13,920 17,600 26,940
102,540 4,600
40,000 384,000
5,000 10,000 5,000 5,000 5,000
50,000 20,000 10,000 20,000 15,000 5,000 4,000 7,000 5,000 3,000 2,560 5,000 8,000 5,700 3,000 3,000 5,000 5,000 5,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
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225
Jct. Potia-Mt. Province Bdry. Rd., Busilac-Pinto-Caragasan Section Potia-Pojnaan Section Pojnaan-Mapacopaco Section Ubao Section Mabangi-Ubao Section Mabangi-Saddle Section Saddle-Gollonogan Section Magao-ngao-Talite Section Talite Section Cons’tn of Lagawe Public Market, Ifugao Ifugao Kalinga Tinglayan Bdry.-Lubuagan-Tabuk Section II Kalinga side Kalinga Mt. Province Improvement of Mt. Data-Bontoc Ifugao Side Mt. Province Side Bontoc -Tinglayan Bdry. Section I Gurel-Bukod-Kapangan-Buguis Road, Mt. Province Rehab./Improvt. of DPWH Mt. Province District Engineering Office Bldg., Bontoc. Mt. Province Mt. Province CAR REGION II Batanes Itbayat Airport, Itbayat, Batanes Mayan-Mauyen Airport, Itbayat, Batanes Mayan-Raele-Mauyen Road, Raele Section MayanMauyan Airport Road, Itbayat Mahatao Section Uyugan Section Uyugan-Innahbu Section, Uyugan Mahatao-Ivana Section Cons’tn of Itbayat National Secondary Road, Itbayat, Batanes Batanes Cagayan Valley San Vicente Naval Strip (CEZA), Cagayan Aparri Airport, Phase II, Maura, Aparri, Cagayan Maguiling Bridge across the Chico River along the Cagayan-Apayao Rd. including approaches Cagayan Valley Road (Magapit- Jct. Appari Section) Reblocking along MHR, Kilkiling Section, Claveria Reblocking along MHR, Pamplona Section Reblocking along MHR, Sachez Mira Section Reblocking along MHR, Fugu Bdry, Bangag Section Reblocking along MHR, Canalagaoan Section, Claveria Reblocking along MHR Ballesteros-Abulug Section Bangag-Magapit Road Kalinga-Cagayan Road (Calanan-Enrile Section) Culung-Naruangan Road Santiago-Tuguegarao Road Palca-Naruangan Road Gen. Balao-Solana Section Package 1, KO 497+600 to 498+600 Package II, KO499+500 to KO 501+100 Package III, KO 502+000-KO 503+600 Package IV, Sampaguita-Warat-Solana Sec, KO 504+5600 to KO 506+100 Package V, Villarey-Piat Sec, KO 507+000 to KO 508+600 Package VI, Lakambini-Tuao Sec, KO 510+00 to KO 511+600 Package VII, Sto. Domingo-Piat Sec, KO 512+500 to KO 514+100 Package VIII, Sta. Barbara-Piat Sec, KO 516+500 to KO 517+800 Package IX, Albiao-Tuao Sec, KO 510+500 to KO 520+100 Package X, Fugo-Tuao Sec, KO 521+000 to KO 522+600 Package XI, Alabug-Tuao Sec, KO 523+000 to KO 524+100 Tuguegarao Diversion Road Cagayan Valley Agricultural Rd, Lallo Manila Noth Rd (Jct. Bangag-Paruddun Section) Jct. Gattaran-Cummao-Capissayan-Sta. Margarita-Balos Rd. San Pedro Section, Lasam Cabayyabasan Section, Lallo Claveria Dibalio-Luzon Cagayan Bdry Rd. (Alimoan-Luzon Sec), Claveria Cagayan-Apayao Rd., Rizal Cadcadir-Cabugao Rd, Sta Praxedes Cagayan, Apayao Road Cons’tn of Regional Government Center Rd., Network, Brgy. Carig, Cagayan Marede-Sta. Clara-Sinago, Cagayan San Vicente-Lubac-Pozo-Robo-Cagayan Const’n of Road, Sta. Praxedes, Cagayan
20,740 10,000 5,000 5,000
10,000 20,000 8,000 5,000 5,000
20,000 40,000
1,833,599 1,773,599
20,000 40,000
1,706,822 421,500 224,500 330,000 686,322
3,500 1,000
40,000 8,500
3,650,810 186,300
8,300 20,000 15,000 50,000 15,000 6,500
15,000 6,500
10,000 40,000
1,106,300 2,000 2,200
113,100 17,000 19,200 15,000 12,000 20,000 18,500 19,200 20,100 30,000 15,000 20,000 24,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 16,250 20,000 20,000 14,750 4,000
18,000 19,300 17,700 15,000 15,700 15,000 10,300 9,000
10,000 44,000 50,000
115,000 2,000
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21
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21
12212
25
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341
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226
Completion of Zitanga Brgy. Road, Ballesteros, Cagayan Cagayan River Flood Control Proj., Phse I, Urgent River Bank Protec’n Works Cagayan River Flood Control, Cagayan, Region II Const. of DPWH Regional Office Bldg. Region II, Tugegarao City (Completion) Const. of DPWH Cagayan 1st District Engineering Office Bldg., Aparri, Cagayan Cagayan Isabela Ilot Bridge along Daang Maharlika, Cordon, Isabela Delfin Albano Bridge & Approaches along Delfin Albano-Tumauini Road, Isabela Santiago-Tuguegarao RoadSan Manuel Section Villapaz Section Surcoc Section Sta. Filomena Section San Carlos Section Surcoc-Punit Section Muñoz Section Victoria Casili Section Saranay-Sili Section Gamu Section Sta. Rosa Section KO 345+000-KO 346+000, Alicia KO 346+610-KO 347+290, Alicia KO 358+000-KO 359+000, Alicia Cauayan KO 363+899-KO 364+899, Cauayan KO 366+056-KO 366+756, Cauayan KO 370+519-KO 370+840, Cauayan Package 1, KO 309+(-)300-KO 309+878, Cordon Package II, KO 310+000-KO 311+000, Cordon Package III, KO 312+000-KO 313+000, Cordon Package IV, KO 313+106-KO 314+000, Cordon Other Sections, 4th District Ilagan-Delfin Albano-Mallig Rd Jct. National-Sta. Victoria Rd. Cabagan-Sta. Maria Rd. Ilagan-Delfin Albano-Mallig Rd Bantug-Nuesa Section Roxas Section Rangayan-Vira Section Roxas Section Santiago - Tuguegarao By-Pass Rd, Cagayan Jct. Ipil - Quirino Bdry. Road, San Agustin Jct. National-Potia Road, Ramon Burgos - Gen. Aguinaldo (NIA) Road , Ramon Cons’tn of Ilagan to Sto. Tomas Rd., (with exceptions), 1st District, Isabela Cons’tn of drainage along Cabagan Nat’l Rd., Cabagan, Isabela, 1st Dist. Conc’tg of Roads, Delfin Albano, Isabela Conc’tg of Roads, Tumauini, Isabela Conc’tg of Roads, Cabagan, Isabela Conc’tg of Roads, San pablo, Isabela Conc’tg of Roads, Roxas, Isabela Const’n of Drainage, Centro Ilagan, Isabela Cagayan River Control, Isabela, 3rd District Rehab./Improvt. Of DPWH Isabela 2nd District Engineering Office Bldg., Roxas, Isabela Isabela Nueva Vizcaya Bagabag Airport, Bagabag, Nueva Vizcaya Nagsabaran-Balite Section (with exception),Diadi Balite-Namamparan Section (with exception), Diadi Indiana Section (with exception), Bambang Almaguer North Section (with exception), Bambang Magsaysay Section (with exception), Bayombong Zigzag-Poblacion-Villaflores Section, Sta. Fe Baliling-Balite Section, Sta. Fe Balite-Calitlitan Section, Aritao Bone North Nagcuartelan-Cutar Section, Aritao Labni-Rosario Section, Bambang San Fernando-Labni Section Mangayang Section Bitnong Section Bua Section Lupa Section Pudi Section Poblacion Section Pudi Section Macalong Section, Kasibu Kongkong Section, Kasibu
10,000 50,000 10,000 10,000 3,000
120,000 1,082,800
12,000 200,000 30,000 19,400 20,000 15,600 20,000 20,000 20,000 20,000 15,000 10,000 20,000 20,000 20,000 13,600 20,000 20,000 14,000 6,400
19,500 16,500 15,000 16,000 50,000 23,700 23,200 12,100 13,000 20,000 20,000 10,000 20,000 15,000 8,900 7,300 2,800
16,300 5,000 5,000 7,000 3,000 5,000
10,000 5,000
76,500 1,000
120,000 487,710
36,710 19,600 19,600 19,600 19,600 3,600
30,000 15,000 20,000 17,000 20,000 14,700 10,000 10,000 10,000 10,000 11,600 15,000 15,000 10,000 10,000
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227
Malabing Section Mangal Section Binogawan Section Tadji Section Jct. Natl Rd-Bitnong-Balance-Nueva Viscaya Bdry Rd, Oyao Section Flood Control Projects, Nueva Viscaya Lone District, Nueva Viscayay Cons’tn/Conr’tg/Rehab of Rds., Nueva Vizcaya Nueva Vizcaya Quirino San Antonio Ma. Clara Rd & its related roads Ma. Clara-Bonifacio Rd. & its related roads Bonifacio-Liwayway Road & its related roads Aurora-West Liwayway Road & its related roads Liwayway-Cajel Road & its related roads Aurora-West Cajel Road & its related roads Cajel Road & its related roads Cajel-San Marcos Road & its related roads Bonifacio-Cajel Road & its related roads Liwayway-San Marcos Road & its related roads Sta. Maria-Poblacion Norte Road & its related roads Poblacion Norte-Lusod Road & its related roads Manglad Bridge (Phase I), Maddela, Quirino Manglad Bridge (Phase II), Maddela, Quirino Dumabato Bridge, Maddela, Quirino San Pedro Bridge, Maddela Banawag-Rizal Rd & its related roadsPinaripad Norte-Palacion Rd & its related rds Ligaya-San Leonardo Rd & its related rds San Leonardo-Palacian Rd & its related rds Palacian-Victoria Rd & its related rds Villa Ventura-Dungo Rd & its related rds San Marcos-Gundaway Rd & its related rds Gundaway-Mangandingay Rd & its related rds Gundaway-Gamis Rd & its related rds San Marcos-Mangandingay Rd & its related rds Divisoria Rd & its related rds. Divisoria Sur-Divisoria Norte Rd & its related rds Divisoria Sur-Villa Norte Rd & its related rds Victoria-San Manuel Rd and its related rds, Quirino San Benigno-Alicia Rd and its related rds. Alicia-Nangabngaban Rd and its related rds Poblacion Norte-San Pedro Villa Ylanan Rd and its related rds Poblacion Norte-Villa Ylanan-San Dionisio I Rd and its related rds Dipantan-San Dionisio II Rd and its related rds Ponggo-Landingan Rd and its related rds Keat-Guingin-Giayan Rd and its related rds Guingin-Mataddi Rd and its related rds Lusod-Pedlisan Rd and its related rds Pedlisan-Abbag Rd and its related rds Sangbay Rd and its related rds Quirino Region II REGION III Aurora Casiguran Airport, Aurora Baler-Casiguran Road, Aurora Imprvmt & Con’tg of San Luis-Ma. Aurora Castañeda Rd (SLMAC RD), Aurora Imprvmt of Bongabon-Baler Rd, Canili Section, Aurora Aurora Bataan Palilihan Bridge I incl. approaches & RROW along Roman Expressway, Bataan Gapan-Sn Fernando-Olongapo Road Roman Expressway Tabacan-Poblacion Road Bataan Technological Park Inc. Road Roman Expressway Jct. Layac-Balanga-Mariveles Port Road Balanga-Poblacion Road Lamao Access Road Mabatang Vicinal Road 5th Street Const’n of various roads, Mariveles, Bataan Detailed Engineering of Bataan Flood Control Project Const./Completion of Bataan 1st District Engineering Office, Orani, Bataan Orani, Bataan Roman Super Highway, City of Balanga, Bataan
15,000 9,700
15,000 15,000 6,000
16,750 20,250 13,000 40,000
779,200 20,000 17,000 20,000 20,000 20,000 20,000 20,000 18,700 20,000 20,000 17,000 20,000 20,000 6,500 7,000
17,000 20,000 20,000 20,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 12,000 10,000 20,000 20,000 20,000 20,000 12,000 20,000 20,000 20,000 14,000 20,000 10,000 40,000
8,500 8,905,906 2,152,000
29,000 1,683,000
100,000 300,000 40,000
624,700 36,000 30,000
103,900 17,100 20,000
191,000 50,000 20,000 11,000 8,000 3,000
30,000 4,000
12,700 5,000 3,000
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1010101010
1414
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1112
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228
Bataan Bulacan a. Calumpit Section, 1st District b. Bocaue Section, 2nd District c. Meycauayan-Marilao Section, 4th District Old Cagayan Valley Road (1st District) Baliuag Section Other Sections Pulilan-Calumpit Road Pulilan RR Station Daang Maharlika (1st District) Baliuag Section Other Sections Bocaue-San Jose Road, 2nd District Bigaa-Plaridel vis Bulacan & Malolos Road, 1st District Tabang Svc Rd., 2nd District Daang Maharlika Gen Alejo Santos Hwy Sta. Rita - Camias Road Norzagaray Section San Miguel-Sibul Road Norzagaray Section Sta. Maria Section Norzagaray-Bigte Road Sta Maria Bypass Road Meycauayan-Camalig Road Sta. Maria Section Sta. Rita -Biak-na-Bato via Pulong Bayabas Road Old Cagayan Valley Road Sibul-Biak-na-Bato Rd., 3rd District Flood Control, 4th District, Bulacan Const. of the DPWH 2nd Bulacan District Engineering Office Bldg., Pulong Buhangin, Sta. Maria, BulacanBulacan State University Malolos, Bulacan Bulacan Nueva Ecija Daang Maharlika (1st District) Daang Maharlika (2nd District) Cabanatuan City Carmen Road Nueva Ecija-Pangasinan Rd., 1st District San Jose-Lupao Road, 2nd district Jct. Pinagpanaan-Rizal-Pantabangan Rd. 2nd DistDaang Maharlika (3rd District) Daang Maharlika (4th District) Bongabon-Rizal-Aurora Road Jct. Tablang-Gabaldon Road Cabanatuan City Carmen Road Sumacab-San Josef-Bonifacio Road Gapan-San Fernando-Olongapo Rd., 4th District Gapan-Fort Magsaysay Rd., 4th District Muñoz - Lupao Road, 2nd District Bungabong-Rizal-Aurora Rd., 2nd District Bungabong-Rizal-Aurora Rd., 3rd District Jct. Tablang-Gabaldon Rd., 3rd District Rehab of Bridge, Brgy. San Jose, Cuyapo, Nueva Ecija Rehab of San Isidro-Bulualto Road, N. Ecija , 4th Dist. Asphalt Overlay of Daang Maharlika, Km. 117+789-Km. 119+447, Nueva Ecija San Nicolas-Natividad-San Quintin-Uningan-Guimba Road Rehab./Improvt. Of DPWH Nueva Ecija 2nd District Engineering Office Bldg., Cabanatuan City Nueva Ecija Pampanga a. Angeles-Mabalacat Section, 1st District b. City of San Fernando Section, 3rd District c. Completion of Tenajero Bridge & Approaches, 3rd District d. Replacement of Del Pilar Bridge & Approaches, 3rd District e. Completion of Tiaong Bridge & Approahces, 4th District f. Completion of Tulaoc Bridge & Appr, & Sto Domingo Bridges & App., 4th Dist. g. Completion of Dalaguitan Bridge & Approaches, 4th Dist Upgrading of Lubao Diversion Rd. Const’n of access roads to the proposed BASA Airbase and PORAC Interchanges along Subic-Clark Const’n of Porac Access Road (Hacienda Dolores) leading to Porac Interchange of SCTEX Const’n of Basa Airbase Access Rd (Floridablanca) leading to SCTEX Interchange Lubao Bypass Road of Gapan-San Fernando-Olongapo Road, including RROR, Pampanga Anao Bridge along San Jose-Malino-Anao Road, Mexico, Pampanga Bomba Bridge along Candaba Baliwag Road, Pampanga Gapan-Sn Fernando-Olongapo Rd., 3rd District San Fernando-Lagundi Rd., 3rd District Baliuag-Candaba-Sta. Ana Rd., 3rd District Lubao, Pampanga
80,000 1,160,000
115,000 92,000 49,000 10,000 10,000 3,800
60,000 10,000 10,000 10,000 45,000 47,000 13,700 13,500 80,000 64,400 20,000 45,000 20,000 48,600 20,000 60,000 10,000 20,000 18,000 20,000 14,000 20,000 40,000 1,000
10,000 160,000 819,000
20,000 50,000 10,000 13,000 75,000 20,000 30,000 60,000 18,000 40,000 30,000 23,000
105,000 50,000 35,000 10,000 10,000 12,000 20,000 15,000 10,000 2,000 1,000
160,000 1,499,500
89,000 50,000 20,000 85,000 15,000 31,000 49,000 30,000
100,000 83,000 17,000
150,000 52,000 30,000 10,000 6,000
20,000
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Baliuag-Candaba-Sta. Ana Rd., 4th District Old Manila North Road, 3rd District San Fernando-Lubao Rd. Apalit-Macabebe-Masantol Rd., 4th District Candaba-San Miguel Rd., 4th District Bahay Pare-San Luis-Sto Domingo Rd., 3rd District Bahay Pare-San Luis-Sto Domingo Rd., 4th District Angeles-Porac-Floridablanca-Dinalupihan Rd. Gapan-San Fernando-Olongapo Rd., 2nd District Arayat - Magalang - Mabalacat Road Mt. Arayat Nat’l Park Rd., 3rd District Candaba - San Miguel Road, 4th District Baliuag-Candaba-Sta. Ana Rd., 4th District Rehab/Imprvmt of Bagac-Mariveles Road, Mariveles, Bataan San Antonio-Guagua Section Sta Monica-Lubao Section Conct’g and Rehab of Babasukan Rd., Porac, Pampanga Upgrading/Imprvmt of Feeder Rd., Guagua, Pampanga (Sto. Cristo, Guagua Section) Drainage Canal along Angeles-Porac-Dinalupihan Rd, Manibang Section Drainage Canal along San Antonio, Floridablanca Rd, Mavical-Valdez Section Const’n of Slope Protection along Lubao Diversion Rd, Lubao, Pampanga Conct’g of Rds., various brgys, Lubao, Pampanga Conct’g of Rds., various brgys, Sasmuan, Pampanga Rehab/Con’tg of Rds., various brgys, Sta. Rita, Pampanga Imprvmt/Rehab of Pandacaqui Brgy. Rd, Mexico, Pampanga Con’tg of Sto. Niño Brgy. Rd., City of San Fernando, Pampanga Imprvmt/Rehab of Sta. Lucia Brgy. Rd, City of San Fernando, Pampanga Imprvmt/Rehab of Anao Brgy Rd., Mexico, Pampanga Pulungmasle, Guagua, Pampanga Carmen, Floridablanca, Pampanga Valdez, Floridabalanca, Pampanga Desilting/Declogging of Sapang Wanan, Lubao, Pampanga Desilting/Declogging of Gumi River, Lubao, Pampanga Desilting/Declogging of Bancal Pugad, Lubao, Pampanga Desilting/Declogging of Rio Grande, Lubao, Pampanga Desilting of Creek, Sta. Catalina, Lubao, Pampanga Const’n of Drainage Canal, various brgys., Lubao Pampanga Const’n of Line Canal, San Nicolas, Floridablanca, Pampanga Const’n of Line Canal, San Juan-San Antonio, Guagua Section, Pampanga Riprapping of Feeder Rds,various brgys., Lubao, Pampanga Riprapping of Creek, San Agustin, Sta. Rita, Pampanga Const’n/Repair/Rehab of canals, Sta. Rita, Pampanga Const’n of Revetment/Slope Protection, Sasmuan, Pampanga Asphalting of Apalit-Arayat Setback Levee Extn, Right Bank Asphalting of Apalit-Arayat Setback Levee Extn, Left Bank Cons’tn of Drainage, Brgy. San Nicolas, Sta. Ana, Pampanga Flood Control Measures in Mt. Pinatubo and Rehab of School Bldng in Pampanga Prov (Flood Control Component) Rehab. of DPWH Regional Office Bldg., Region III, San Fernando, Pampanga Rehab./Improvt. Of DPWH Pampanga 1st District Engineering Office Bldg., Sindalan, San Fernando, Pampanga (Completion) 1st District, Pampanga Lubao, Pampanga Sta. Rita, Pampanga Sasmuan, Pampanga Salapungan, San Nicolas, City of San Fernando, Pampanga Sta. Lucia, Sta. Ana, Pampanga Laug, Mexico, Pampanga Sto. Domingo Elem School, Sto. Domingo, Mexico, Pampanga San Patricio Elem. School, San Patricio, Mexico, Pampanga San Fernando Elem. School, City of San Fernando, PampangaBrgy. Quebiawan, City of San Fernando, Pampanga San Pablo, Mexico, Pampanga Plazang Luma MPB, Arayat, Pampanga Sta. Lucia MPB, Sta. Ana, Pampanga Lara MPB, City of San Fernando, Pampanga Juliana MPB, City of San Fernando, Pampanga Saguin MPB, City of San Fernando, Pampanga San Pedro, City of San Fernando, Pampanga San Rafael, Mexico, Pampanga Camuning, Mexico, Pampanga San Juan, City of San Fernando, Pampanga Sto. Rosario, Sta. Ana, Pampanga Tinajero High School Annex, Sta.Lucia Resettlement Cntr, Magalang, Pampanga Imprvmt of Municipal Bldg, Sasmuan, Pampanga Const’n of Legislative Bldg, Parian, Mexico, Pampanga Const’n of two classrooms, San Jose Malino Elem. School, Mexico,Pampanga Repair/Rehab of 2-Classrooms, Sto. Rosario Elem. School, Mexico, Pampanga Const’n of Gerry Rodriguez High School, Divisoria, Mexico, Pampanga
15,000 5,000 2,000
10,000 20,000 5,000 2,000
25,000 20,000 40,000 12,000 10,000 10,000 10,000 20,000 20,000 30,000 5,000 5,000 5,000 3,000 9,100 1,800 1,400 1,000 1,000 1,400 1,300
12,000 5,000 5,000 3,000 3,000 3,000 3,000
700 4,200 3,000 5,000 3,500
700 1,300 1,200
25,000 25,000 2,000
10,000 1,000
500 10,000 10,500 1,400 4,200 1,500 1,000 2,000 2,000 2,000 2,0002,000 700
1,000 600
1,500 1,000
700 2,000 4,000 4,000 4,000 4,000 4,000 5,000
13,000 1,200 1,200 7,900
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Pampanga City of San Jose Del Monte San Jose Del Monte City Section San Jose Del Monte City Section Rehab of Nuzon-Tungkong Mangga Rd, City of San Jose del Monte City of San Jose del Monte Tarlac Moncada-San Manuel Section, 1st District Tarlac--Gerona Section, 2nd District Bamban-Capas Section, 3rd District Rehab/Improvt/W’dening of Tarlac-N Ecija-Auora-Dingalan Port Rd (Tarlac,Sta Rosa Fort Magsaysay, LaurPaniqui-Poblacion Rd. Paniqui-Camiling-Wawa Rd. Romulo Hwy, 1st District Romulo Hwy, 2nd District Tarlac-Maliwalo Rd., 2nd District Gerona-Poblacion Rd., 2nd District Concepcion-La Paz Rd. Bamban-Poblacion Rd. Concepcion-Capas Rd. La Paz-Victoria Road Rehab/Imprvmt of Paniqui-Moncada Rd., Paniqui, Tarlac Iba-Tarlac Road Renov./Improvt. Of DPWH Tarlac District Engineering Office, Parsolingan, Gerona, Tarlac Tarlac Prov’l Sports Complex & Government Center, SanJose, Tarlac Tarlac-La Union Toll Expr’way, Tarlac-Rosario, La Union under BOT/PPP Scheme Tarlac Zambales Castillejos Section San Marcelino Section Iba Airport, Zambales Iba-Tarlac Road, Zambales Construction of Guisguis-Mangatarem Rd, Sta. Cruz, Zambales Construction of Sagpat Road, San Felipe, Zambales Bucao Bridge and approaches at Botolan, Zambales San Felipe Section Cabangan Section Botolan Section Sta. Cruz Section Masinloc Section Palauig Section San Marcelino-San Antonio-San Narciso Rd. Anungan-Palauig-Banlog Rd., Palauig Olongapo-Bugallon Rd. San Marcelino-San Antonio-San Narciso Rd., San Macelino Section Concreting of Paite-Umaya Rd Concreting of Binalian Rd., Candelaria, Zambales Concreting of Consuelo-East Dirita Rd, San Antonio, Zambales Rehab of Drainage Structure along Olongapo-Bugallon Rd, San Marcelino, Zambales Rehab of Drainage struc. Along Olongapo-Bugallon Rd, Bo. Baretto, Olongapo City, Zambales Rehab of Drainage Struc. Along Gapan-San Fdo Olongapo Rd, Bo. New Cabalan, Olongapo City Rehab of Drainage Struc. & Asphalting of shoulder along Olongapo-Bugallon, Subic, Zambales Rehab of Drainage Struc. & Asphalting of shoulder along Olongapo-Bugallon, Castellejos, Zambales Rehab of Guisguis Rd, Sta Cruz, Zambales Imprvmt of Dalayap FMR, San Marcelino, Zambales Rd Dev’t for Mt. Tapulao Ecotourism Proj., Palauig, Zambales Rechaneling & Desilting of Sta Fe River, Zambales Cons’tn of Permanent Dike Structure incl. Reclamation along Panatawan River, Zambales Const./Completion of DPWH Zambales 2nd Distrct Engineering Office Bldg., Castillejos, Zambales Zambales Traffic Management Others Region III REGION IV-A Antipolo City 1st District 2nd District Antipolo-Teresa Rd, 1st Dist, Antipolo City Marikina-Victoria Valley-Antipolo Rd., 1st Dist, Antipolo City Marikina-Victoria Valley-Antipolo Rd., 2nd Dist, Antipolo City Antipolo Circumferrential Rd., “A” 2nd Dist Antipolo City Brgy. San Jose, Antipolo City Brgy. San Juan, Antipolo City Imprvmt of Binuog Creek, Brgy. Mayamot, Antipolo City,1st DistrictAntipolo CityBatangasPalico-Balayan-Batangas Rd incl bridges, Batangas
160,000 95,000
20,000 20,000 15,000 40,000
1,752,206 62,200 61,870 41,360
821,076 10,000 10,000 20,000 10,000 15,000 15,000 40,000 20,000 10,000
8,000 5,000 7,300 1,000
120,000 354,400 120,000
605,000 10,000 10,000
5,000 10,000
5,000 5,000
150,000 35,000 15,000 15,000 15,000 28,000 20,000 20,000 30,000 35,000 12,000 10,000 10,000 10,000
2,500 10,000
5,000 2,500
10,000 10,000
5,000 20,000 20,000 10,000 20,000 40,000
150,000 40,000
8,500 6,062,200
245,000 15,000
5,000 20,000 20,000 20,000 20,000 20,000 15,000 30,00080,000
1,089,000 50,000
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Const of 2 pedestrian Overpasses of Mla-Batangas Rd Alangilan & KumintangSan Juan-Laiya-Lobo Road, Batangas, 4th District Const./Replacement of Pinagtung-ulan Bridge, San Jose, Batangas Tagytay-Nasugbu Road Palico-Balayan-Batangas Rd.(Interm Sections) Pinamucan-Sumlong Section, Phase I Pinamucan-Sumlong Section, Phase II Pagkilatan-Ilijan Section Dela Paz Proper-Pulot Aplaya Section Lobo-Malabrigo-Laiya Road (Interm Sections) San Teodoro Section Malimatoc I Section Mainit Section, Phase I Mainit Section, Phase II Mainit Section, Phase III Paharang East-Bilogo Section Bilogo-San Jose Sico Section Talisay-Laurel-Agoncillo-Rd (Laurel-Agoncillo Sec)(Interm Sec) Banay-Banay-Mojon-Cuenca Rd. (Interm Sections) Mla-Batangas Rd. Banay-Banay-Cuenca Rd. Batangas-Taysan-Lobo Rd. (Taysan Section) Batangas-Lobo Rd. km 116+000 to km 127+000 (Interm sections) km 130+500 to km 140+500 (Interm Sections) Lipa-Rosario Rd. Rosario-San Juan Rd. Talahib-Pandayan-Banalo-Masaguitsit section Pulot-Aplay-Talahib-Pandayan SectionManila-Batangas Rd. Conc’tg of Brgy Putol-Taludtod Rd., Balayan, Batangas Conc’tg of Brgy Luksuhin-Biga Rd, Calatagan, Batangas Conc’tg of Malaruhatan-Kapito-Humayingan Rd, Malaruhatan Section, Lian, Batangas Conc’tg of Brgy Payapa Ibaba Rd, Lemery, Batangas Conc’tg of Brgy Matipok-Tamayo Rd., Calaca, Batangas Conc’tg of Brgy., Toong Mataymanak, Rd., Tuy, Batangas Lemery-Agoncillo Rd, Lemery Sec., Lemery, batangas Const’n of Bridge, Brgy. Dumuclay, Batangas City Asphalt Overlay of Manila-Batangas Pier Rd., Batangas City Seawall, 2nd District, Batangas Brgy Kumintang Ilaya, Batangas City Batangas Cavite Wide’g of Governor’s Drive (Carm-Dasma-Trece Mart City Rd) Cavite, 1st District Imprvt/Wide’g of Mla-Cavite Rd (Kawit-Noveleta Divrsn Rd/CEZ Div Rd), Cavite 1st dist. incl. RROW acquisition Imprvt/Wide’g of Agui. Hwy & Oth related Rds in Bacoor, Cavite (Interm Sec.) Imprvt/Rehab/Wide’g of Evangelista Rd (Zapote Rd to Agui Hwy) Bacoor, Cavite Imprvt/Rehab of Agui. Hwy (Talaba to Zapote Rd Sec) Bacoor, Cavite Imprvt/Rehab/Wide’g of Molino Rd (Zapote-Bayanan-Molino Sec) Bacoor, Cavite Ternate-Nasugbu Road, including Tunnel, Bridges and RROW, Cavite Aguinaldo-Magallanes-Nasugbu Road (East-West Road), Cavite Construction of Maragondon By Pass Road, Maragondon, Cavite Gen. Aguinaldo Bridge, Tarapeche, Gen. Aguinaldo, Cavite Zapote - Salawag - Salitran Road (Interm sections) Dasmariñas - Carmona Road Tanza-Trece martirez City-Indang Rd Carmona Diversion Rd. Noveleta - Naic - Tagaytay Road Tanza-Trece Martires City-Indang Rd. Dasmariñas-Trece Martires City-Naic Rd. Conc’tg of Pinagtapunan-Manggahan Rd, along Gen Trias-Amadeo-Tagaytay Rd, Gen Trias, Cavite Wide’g and ROW acquisition of Jose Abad Santos Rd., Dasmariñas, Cavite Rehab/Dredging of Waterways and Creeks, Bacoor, Cavite Rechanneling of Tagaytay River, Bariw Section, Camalig River Study on the Comprehensive Flood Mitigation for Cavite Lowland Area Repair/Rehab of Senator Montano Hall, Cavite City Cons’tn of Municipal Hall, Bacoor, Cavite Cavite Laguna 1. Sta Rosa Section 2. Binan Proper 3. Binan-Carmona Bdry. Section Const’n (Opening/Conc’tg) Bucal By-Pass Rd, Calamba, Laguna incl ROW Alaminos Section San Pablo City Section Bridges RCBC StructuresConst’n of Sanitisima Cruz Bridge (Santisima/Sto Angel Bridge) Sta Cruz, Laguna
30,000 30,000 35,000 10,000 30,000 10,000 10,000 30,000 30,000 50,000 20,000 20,000 20,000 20,000 15,000 20,000 16,000 50,000 44,000 10,000 20,000 20,000 50,000 50,000 48,000 10,000 11,000 13,000 10,000 15,000 5,000 5,000 5,000 5,000 5,000 5,000
30,000 25,000 10,000 32,000
5,000 160,000
1,202,200 100,000 140,000
50,000 35,000 55,000 50,000
169,200 75,000 30,000 50,000 40,000 50,000 20,000 25,000 25,000 10,000
5,000 40,000 10,000 35,000 10,000
3,000 20,000 35,000
120,000 890,000
50,000 50,000 50,000 30,000 50,000 50,000 50,000 65,000
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232
Rizal Bdry.-Famy, Laguna-Quezon Bdry-Marikina Infanta Rd, Sta. Maria, Laguna San Pedro Bridge along MSR, Brgy San Antonio, Laguna, 1st Dist Calamba-Sta. Cruz-Famy Jct. Rd. Pagsanjan - Lucban Road Sta. Rosa-Ulat-Tagytay Rd. Mt. Makiling EcoGarden Rd. Old MSR including Bridges Calamba - Sta. Cruz - Famy Road (Interm Sections) Calamba - Tagaytay Road Wide’g/Rehab/Imprvmt of Mayapa Bridge, Calamba City Rehab/Imprvmt of Rd, Crossing to Poblacion, Calamba City Const’n/Rehab of Rd., Brgy. Sta. Ana, San Pablo City, LagunaCons’tn of Line Canal,Brgy. Concepcion, San Pablo City, Laguna Cons’tn of line Canal, Brgy.San Nicolas-Sta.Maria Magdalena,San Pablo City, Laguna Cons’tn of Line Canal, Brgy. Sta. Monica, San Pablo City, Laguna Cons’tn of Line Canal, Brgy. Sta. Ana, San Pablo City, Laguna Const. of Multi Purpose Bldg., DPWH Cmpd. of Laguna 1st Dist. Engineering Office, Sta. Cruz, Laguna 3rd District, Laguna Laguna Quezon Brgy Masin Sur Brgy. Mangilag Norte Brgy Malabanban Sur Brgy. Bucal Sur Brgy Pahinga Norte Const of Lucban Diversion Rd, Quezon, 1st District Concreting/Construction of Marikina-Infanta Road, Quezon, 1st District Crossing-Villa Reyes Section Brgy. Villa Reyes Section Brgy Vigo Section Brgy San Luis I-Brgy San Luis II-Bagong Silang I Guinayangan Section Brgy Silang II-Sto. Niño-San Diego Guinayangan and Tagkawayan Sections Brgy San Francisco-San Vicente, Tagkawayan Section Brgy. San Vicente-Sta. Cecilia-Poblacion-Rizal Tagkawayan Section Concreting of Tayabas-Mauban-Sampaloc-Lucban Road (Sampaloc-Lucban Section) (Formerly funded under ADB) Sitio Central-Castañas Sitio Taiwanak Sitio Puntor Sitio Bignay II - Manggalang-Kiling Sitio Sampaguita Const of San Roque I Bridge Approaches Canda Bridge along Eco Tourism Road, Sariaya, Quezon MSR Diversion Rd. Candelaria-San Juan Rd. via Bolboc Candelaria side Tiaong-San Antonio Rd. Gumaca-Pitogo-Mulanay-San Narciso Rd. MSR Jct.-Lopez-Buenavista Rd. MSR Diversion Rd. Quezon-Alabat-Perez Rd. MSR Diversion Rd. Gumaca-Pitogo-Mulanay-San Narciso Rd. Brgy. Matataja Section Sitio Divisoria Section Sitio Tulay Section Sitio Madangay Section Sitio Kulisan Section Brgy. Bignay Section Sitio Dating Bayan Section Gumaca-Pitogo-Mulanay-San Narciso Rd. Daang Maharlika Rehab/Imprvmt of Real-Infanta-Dinahican Rd, 1st Dist, Quezon Const’n/Rehab of Rd., Brgy. Sampaloc II, Sariaya, Quezon Const’n/Rehab of Rd., Brgy. Aquino, Tiaong, Quezon Const’n/Rehab of Rd., Brgy. Sta. Anastacia, Tiaong Quezon Const’n/Rehab of Rd., Brgy. Bankong Kahoy, Kinabuhayan, Dolores, Quezon Rehab of Unisan-Panaoan-Talaba Rd, Quezon 3rd District Rehab of San Francisco-San Andres Rd, Mangero Sec., Quezon, 3rd Dist Concrete Paving of Lopez-Catanawan Rd, Catanauan Side, Quezon, 3rd Dist Talaba-Summit-Panaoan Rd., Atimonan Sec, Atimonan, Quezon, 4th Dist Imprvmt/Rehab of Binahian B Circumferential Rd, Lopez, Quezon Imprvmt of DPWH Quezon 1st District Engineering Office, Lucban, Quezon Imprvmt of DPWH Quezon 4th District Engineering Office, Gumaca, Quezon Quezon Rizal Wide’g of Taytay Diversion Rd, Rizal Felix Ave. formerly Imelda Ave., Cainta Morong to Pililla Section
50,000 10,000 30,000 13,000 30,000 30,000 30,000 40,000 10,000 20,000 10,000 10,000
5,000 5,000 3,000 7,000 2,000
30,000 160,000
2,247,500 20,000 20,000 20,000 20,000 20,000 40,000
958,000 25,000 25,000 25,000 40,000 35,000 35,000 40,000 50,000 20,000 20,000 20,000 20,000 6,000
14,000 50,000 29,000 20,000 10,000 15,000 30,000 10,000 10,000 15,000 40,000 20,000 20,000 30,000 30,000 30,000 20,000 15,000 45,000 20,000 15,000 8,000 8,000 6,000 8,000
30,000 10,000 30,000 30,000 5,200 4,300 1,000
160,000 360,000
20,000 40,000 20,000
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Baras Section Imprvmt/Wide’g of Angono Diversion Rd, Angono, Rizal Imprvmt/Wide’g of Binangonan Diversion Rd., Binangonan, Rizal Imprvmt/Wide’g of Angono Diversion Rd., Pagasa Sec. , Angono, Rizal Imprvmt/Wide’g of Manila East Rd, Binangona Sec., Binangonan, Rizal Imprvmt/Wide’g of Mla East Road, Taytay Section, taytay, Rizal Imprvmt/Wide’g of Cabrera-Kaytikling-Antipolo Rd., Taytay Sec., Taytay, Rizal Imprvmt/Wide’gof Eastbank Rd., Mangahan Floodway, Cainta-Taytay Sec, Rizal Looc-Calahan Diversion Rd., Cardona, Rizal Cons’tn of Daang Bakal, Banaba, San Mateo-Mangka, Marikina City Bridge, San Mateo, Rizal Taytay, Rizal (2MPB) Binangonan, Rizal Rizal Region IV-A CALA East-West National Road (North-South Highway) Region IV-A REGION IV-B Marinduque Hinapulan-Tumagabok Section Bantay-Puyog Section Marinduque Circumferential Road Poblacion-Maranlig Sections Sibuyao Section Marinduque National & Secondary Roads, Buenavista & Torrijos, Marinduque Marinduque Circumferential Rd Marinduque Mindoro Occidental Mindoro Orienta/Occidental East Coastal Rd. Calintaan-Sablayan (Busalan-Pob Sec), KO 317+196 to KO 230+310 w/ exception, Sablayan Sablayan-Sta Cruz (Buenavista-Sto Niño Sec), KO322+594 -KO324+950, w/ exception, Sablayan Rizal-Calintaan (San Pedro-Mangat Sec) KO256+028-KO258+166 w/ exception, Rizal Rizal-Calintaan (Mangat-Magsikap Sec) KO259+(-)080-KO260+522, Rizal Calintaan-Sablayan (Bulangcog-Iriron Sec) KO276+468-KO278+061, Calintaan Calintaan-Sablayan (Sta Lucia Sec) KO311+900-KO314+000, Sablayan Sablayan-Sta Cruz (San Vicente-Cabacungan Section) San Francisco Section, Sablayan Sablayan-Sta. Cruz (Pag-Asa-Annay Sec) , KO354+340-KO356+003, Sablayan Sta. Cruz-Mamburao (Mulawin-San Vicente Sec), Ko383+519-KO385+200, Sta Cruz Sta. Cruz-Mamburao(Pagbahan-Talabaan Section) KO389+704-KO391+300, Mamburao Sta.Cruz-Mamburao (Casoy-Balansay Section),KO399+264-KO400+872, Mamburao KO205+894-KO209+100, Bdry. Oriental-Occ.-Nicolas, Magsaysay w/ exception KO210+830.5-KO213+915-Nicolas, Magsaysay Nicolas-Bulo Section,KO213+230-KO215+380, Magsaysay Calawag-Caguray & Talaba Section,KO213+230-KO215+380, Magsaysay Study on the SABO/Flood Control Project in Mag-asawang Tubig, Occidental Mindoro Lubang Airport, Lubang Island, Occidental Mindoro Mindoro Occidental Mindoro Oriental Aniuan Bridge (Phase I) Pto. GalerA ALONG Calapan North Rd, Oriental Mindoro Lisap Bridge, Bongabong, Oriental Mindoro Calapan North Road, Puerto Galera (Interm Section) Calapan South Road Bulalacao Port Section, Bulalacao, KO186+180-KO187+090 Maujao-Gawad Kalinga Section, Bulalacao Nasucob-Capaasan Section, Bulalacao Maujao-San Juna Section, Bulalacao Tulali Section, Bulalacao CSR Jct.-Minas Rd. Lambok-San Francisco Section, Bulalacao Milagrosa-Calunacon Section, Bulalacao 1st District 1. Tuklong-San Roque Section, Bulalacao 2. Tabtabong-Banti Section, Bulalacao 3. Nasucob Section, Bulalacao Jct. Western Nautical Highway, Km 125+719, Roxas leading to Dangay Port Calapan South Road, Km 150+337, Mansalay leading to Mansalay Port East Coastal Road, Km 186+820, Bulalacao Jct. Pola Road, Km 73+000, Pola Socorro Central School, Socorro, Oriental Mindoro Mindoro Oriental Calapan Airport, Calapan City Palawan Busuanga Airport, Busuanga Island, Palawan San Vicente Airport, Palawan El Nido-Taytay-Roxas Section Puerto Princesa-Narra-Abo Abo Section Abo-Abo-Bataraza-Rio Tuba Section
20,000 10,000 10,000 10,000 10,000 10,000 10,000 15,000 30,000 30,000 40,000 5,000
80,000 28,500 20,000 8,500
6,301,472 268,030
50,000 30,000 24,000 49,000 25,000 45,000 5,030
40,000 486,500
60,000 25,000 20,000 10,000 10,000 10,000 20,000 20,000 30,000 20,000 20,000 15,000 20,000 45,000 35,000 20,000 20,000 6,500
40,000 40,000
620,215 5,000 2,000
20,000 13,000 30,000 47,000 15,000 5,000
10,000 20,000 29,000 25,000
170,000 40,000 40,000 20,000 5,560 1,240 1,500
36,900 3,000
80,000 1,015
4,545,227 40,000 80,000
1,243,945 1,181,019 1,893,563
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Macagua Bridge along Brooke’s Point-Rio Tuba Road, Palawan Sto. Nino-Buluagan Road, Palawan Rehab./Improvt. of DPWH Palawan 1st District Engineering Office Bldg., incl. Employee’s Quarters, Roxas, Palawan Rehab./Improvt. of DPWH Sub-District Engineering Office Bldg., incl. Employee’s Quarters, Cuyo, Coron, Palawan Palawan Romblon Guintac-an Bridge, San Fernando Romblon Tablas Circumferential Rd. Doña Juana-Binonga-an Section Hinugasan-Camantayan Section Bachawan Section Cabugao-Bunga Section Bita-ogan Section Parayhog-Sta. Maria Section Alcantara-Looc Rd (Tugdan Airport Rd) Calatrava-San Agustin Rd, Salingsing Section Sta. Maria-Alcanta Rd San Agustin-Calatrava Rd. (Dakit-Dakit Rd Sec) San Agustin-Calatrava Rd. (Can-Omiang-Cabulutan Sec) San Agustin-Sta Maria Rd,( Calagonsao Sec) Romblon-Cogon-Sablayan Rd Const’n/Road Opening of Sta. Maria-Pato-o, Odionagn Rd, Romblon Romblon Region IV-B REGION V Albay Albay Section Southern Luzon International Airport, Daraga Albay Pantao Port, Albay Sn Vicente-Sn Carlos Rd linking Tabaco-Ligao Rd to Legaspi-Tabaco-Tiwi , Albay b. Malinao Side, Albay 1st DEO Daang Maharlika Rd. Banquerohan-Bariis-Sogon-Sorsogon Rd. Lakandula Drive Albay West Coast Ligao-Tabaco Rd. DM-JCt-Legaspi-Sto. Domingo, Tabaco-Tiwi, CS Bdry Rd, (Sto Domingo & Bacacay Sec) Legazpi-Tabaco-Tiwi Road ( Malinao and Tiwi Sections) Tabaco-Ligao Road (San Vicente, Bankilingan & Bantayan Sections)Legaspi City-Punta de Jesus Rd. Banquerohan-Bariis-Sogoy-Sorsogon Bdry. Rd. Albay West Coast Rd. Libon-Bacolod-San Vicente-Marocboc-Buga Rd. Ligao-Pio Duran Rd. Const’n & Conc’tg of Cagraray Circumferential Rd., Bacacay, Albay Rehab & Imprvmt of Mayon Parks Road, Tabaco, Albay Rehab & Imprvmt of Pawa-Paraputo Road, Malinao, Tabaco City, Albay Cons’tn/Conc’tg of Taysan Puro Rd., Legazpi City Cons’tn of Concrete dike, Sagumayon River,Brgy.Maroroy, Daraga, Albay Rehab./Imprvmt. of DPWH Regional Office Bldg., V, Legaspi City Rehab./Imprvmt. of DPWH Albay dist. Engineering Office Bldg., Airport Site, Legaspi City Rapu-Rapu, Albay Albay Camarines Norte Bagasbas Airport, Daet, Camarines Norte Quirino Hwy Rd. Bulala Section MSR, Daet-Labo Section Other Sections Daet-Mercedes Road Talobatib-Jose Panganiban Pob. Port Rd. Bagong Silang-Capalonga Rd. Conc’tg of Brgy. Lag-on-San Vicente, Phase I, Daet-San Vicente, Cam Norte Conc’tg/Rehab of San Lorenzo Rizal Rd., Sta. Elena, Camarines Norte Rehab./Improvt. of DPWH Camarines Norte District Engineering Office Bldg., Daet, Cam. Norte Camarines Norte Camarines Sur Camarines Sur Section Andaya Highway, Camarines Sur/Camarines Norte a. Buhi Side, Camarines Sur 4th DEO Presentacion-Caramoan Coastal Road, Camarines Sur San Vicente-Bacolod Road, Bato, Camarines Sur Imprv’t. (Concreting, Re-gravelling & Wide’g) of Presentacion-Jct. Maligaya-Caramoan Road (Gov. Felix Fuentebella Highway) Camarines Sur Daang Maharlika Rd. Sipocot-Cabusao Rd.Naga City Bdry.- Calabanga-Balongay Rd. Manawan-Consocep Rd
18,900 3,800 3,000 1,000
80,000 373,000
10,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 28,000 40,000 20,000 40,000 8,500
4,854,280 998,000 235,000 100,000 15,000 40,000 45,000 28,000 48,000 34,000 15,000 40,000 10,000 20,000 10,00010,000 13,000 20,000 20,000 20,000 70,000 15,000 15,000 38,000 5,000 5,000 2,000 5,000
120,000 223,000
20,000 22,000 15,000 10,000 69,000 3,000 5,000 7,000
20,000 10,000 2,000
40,000 1,865,990
535,000 200,000 20,000 20,000 5,000
75,000 30,000 57,000 50,00080,000
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Fraternidad-Biak-na-Bato-Angeles Rd.Caramoan Coastal Rd. Sta.Maria-San Pedro Section (KO480 to KO482+000) San Pedro Section (KO482+000 to KO483+500) Sipocot - Cabusao Road Iriga City-Sagrada-San Ramon-Hanawan Rd. Naga City Bdry.-Calabanga-Balongay Rd. Lagonoy-Presentacion Rd. San Rafael-Mampirao-San Jose Rd. Goa-Digdigon-San Isidro Rd. Presentacion-Maligaya Rd. Jct. Teres-Garchitorena Rd. Jct. Digdigon (Goa) Tinambac Rd. Jct. Balaynan-Tabgon-Lamon-Pinamihagan Rd. Tinambac-Siruma Rd. Jct. Binalay (Tinambac)-Tamban Rd. Tigaon-Goa San Jose-Lagonoy-Guijalo via San Vicente Rd. Iriga City-Masoli Rd. Nabua-Balatan Rd. Iriga City-San Isidro-Sagrada-San Ramon-Hanawan Conc’tg of Baras, Malitbog to Tariric Rd, Minalabac, Camarines Sur Conc’tg of Sagrada to San Jose Rd, Minalabac, Cam. Sur Conc’tg of Road to Salingogon, Minalabac, Cam. Sur Conc’tg of Macad-Tilnac Rd., Pasacao, Cam Sur Conc’tg of Tagpocol to Pinamasagan Rd, San Fdo, Cam Sur Conc’tg of Daculang Tubig to Maragni Rd, San Fdo, Cam Sur Conc’tg of Alianza Rd., San Fernando, Camarines Sur Conc’tg of San Isidro-Bahao Rd, Libnanan, Cam. Sur Imprvmt of Tambo to Poblacion Rd, Pamplona, Camarines Sur Conc’tg of Roads, Calabanga, Camarines Sur Conc’tg of Roads, Ocampo, Camarines Sur Conc’tg of Roads, Pili, Camarines Sur Conc’tg of Roads, Canaman, Camarines Sur Const’n of Cawacagan-Montenegro Rd., Camarines Sur Rd Opening, Gubat-Pinamihagan Rd., Lagonoy, Camarines Sur Rehab./Imprvmt. of DPWH Camarines Sur4th District Engineering Office Bldg., Sta. Teresita, Baao, Cam. Sur PUP, Ragay, Camarines Sur 2nd District, Camarines Sur Contract Package VIII, Daet-Sipocot Sec., Calauag-Matnog Rd. prev funded Phil.-Japan Friendship Hwys Rehab. Proj. Phase I Camarines Sur Catanduanes Manalli Bridge and approaches along Panganiban-Bagamanoc Road, Catanduanes Catanduanes Circumferential Rd. Bato-Baras Road Baras-Gigmoto Rd Gigmoto-Viga Road Viga-Panganiban-Bagamanoc Rd Codon-Pandan Rd Cons’tn of Katipunan-Obo Bridge, San Miguel Catanduanes Dredging of Lictin to Bonot River, San Andres, Catanduanes Rehab./Imprvmt. of DPWH Catanduanes District Engineering Office Bldg., Virac, Catanduanes Rehab./Imprvmt. of DPWH Area Shop, Catanduanes CatanduanesMasbate Package I Package II San Jose Tuburan Section, Cawayan Cabungahan-Madbad Section, Cawayan San Pascual Side, Centro San Pedro Sec, San Pascual, Masbate San Pascual Side, Padirao San Pedro Section, San Pascual, Masbate San Pascual Side, Centro Mapanique Section, San Pascual, Masbate San Pascual Side, Sitio Esquala, Mapanique Section, San Pascual, Masbate San Pascual Side, Quintina Section, San Pascual, Masbate San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate Claveria Side, San Ramon Section, Claveria, Masbate Claveria Side, Pasig Section, Claveria, Masbate Claveria Side, Calpi Section, Claveria, Masbate San Pascual Port and Claveria Port, Burias Island, Masbate Alisoso Bridge and approaches along San Jacinto Road, Masbate Buyo Bridge and approaches along San Fernando Rd, Masbate Daplian Bridge and approaches along San Fernando Road, Masbate Capitol-Cadre Rd. Masbate Port Rd. Masbate-Cataingan Placer Rd., Masbate City Section Rehab of Mabangig-Pawikan Section, Municipality of Palanas & Cataingan Rehab of Gahit-Poblacion-Cataingan Section, Municipality of Cataingan Rehab of San Fernando South Rd, Masbate
50,00015,000 20,000 16,000 7,000 1,000 1,000
15,000 20,000 20,000 23,000 23,000 22,000 25,000 20,000 20,000 25,000 3,000 5,000 5,000
10,000 10,000 10,000 10,000 10,000 5,000 5,000
10,000 10,000 48,000 25,000 25,000 40,000 20,000 10,000 2,000
10,000 12,000 15,990
160,000 404,000
15,000 15,000 80,000 15,000
157,000 20,000 30,000 20,000 10,000 1,000 1,000
40,000 891,790 117,000 115,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 35,000 20,000 35,790 20,000
100,000 3,000 3,000 3,000
12,000 8,000
18,000 15,000 15,000 12,000
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Rehab of San Fernando North Rd, Masbate Masbate Circumferential Rd. Placer-Daraga Rd. Milagros-Cataingan-Esperanza Rd., Milagros Section Malinta-Baleño-Aroroy-Mandaon-Milagros-Balud Rd, Masbate Rehab./Imprvmt. of DPWH Masbate 1st District Engineering Office Bldg., Masbate City Masbate Sorsogon Access Road to Pilar Port, Sorsogon Ogod-Dawitan Bridge and Donsol to San Antonio Road, Donsol, Sorsogon Jct.-Donsol-Banuang Gurang Rd. Jct.-Abuyog-Gubat-Ariman Rd. Ariman-Jct. Bulusan Lake Rd. Irosin - San Roque - Bulusan Lake Road Juban-Magallanes Rd. Ariman-Bulusan Lake Rd. Juban-Magallanes Rd. Magallanes-Bulan Rd. Brgy. Bulala-Magsaysay Rd., Magallanes Brgy. Malbog-Siuton Rd., Magallanes Brgy. Casay-Brgy.Inlagadian Rd., Casiguran Maharlika Highway-San Isidro-Tigbao Rd., Casiguran Brgy. Sugod-Sta. Teresita-Canarum Rd., Sorsogon City Brgy. Rawis-Sta. Cruz Rd., Sorsogon City Brgy. San Ramon-Salvacion-San Pascual Rd., Sorsogon City Brgy. Mayon-Amomonting Rd., Castilla Brgy. Caburacan-Loreto Rd., Castilla Brgy. Abucay-Cagdongon Rd., Pilar Brgy. Malbog-Palanas Rd, Pilar Brgy. Bantayan-Dapdap-Pangpang Rd., Pilar Brgy. Leona-San Antonio-Pinagsalog Rd., Pilar Brgy. Pangpang-Gimagaan Rd., Donsol Brgy. Vinisitahan-Tinanogan Rd., Donsol Brgy. Tres Marias-Ogod Rd., Donsol Brgy. Gura-Bayawas Rd., Donsol Brgy. Sevilla-Bayawas Rd., Donsol Brgy. Mayon-Miluya-Oras, Castilla Provenir-Pineda/Palanas, Pilar Brgy. Somal-ot, Casiguran Brgy. Poblacion, Bacon Dist., Sorsogon City Brgy. Osiao, Sorsogon City Brgy. Sirangan, Sorsogon City Brgy. Cambulaga, Sorsogon City Brgy. Talisay, Sorsogon City Brgy. Bantayan, Pilar Brgy. Pangpang, Donsol Cons’tn/Repair/Rehab of River Control, Brgy.Gimaloto Sorsogon City, Sorsogon Rehab./Imprvmt. of DPWH Sorsogon 1st District Engineering Office Bldg., Guinlajon, Sorsogon City Const’n. of DPWH Sorsogon 2nd District Engineering Office, Gubat, Sorsogon Sorsogon Region V REGION VI Aklan Rehab. of Aklan West Rd. (Caticlan-Mabas), Aklan Kalibo Airport, Pook, Kalibo Aklan Caticlan Port Access Road, Malay, Aklan Aklan East Road Altavas - Jamindan Road Caticlan - Malay - Liberad Road, Malay Aklan Study on the Flooding Problem in Aklan Aklan Antique Antique Airport, Antique Completion of Porciento Bridge Bugasong/Valderama Rd, Antique Const’n of Lublub Bridge, Bugasong/Valderama Rd, Antique Const’n of Eroy Bridge, Bugasong/Valderama Rd, Antique Const’n of Tiyo Bridge, Bugasong/Valderama Rd, Antique Const’n of Buhang Bridge/Box Culvert, Hamtic, Antique Completion of San Isisdro Bridge, Tibiao, Antique Concreting of Pandan-Libertad-Antique-Aklan Bdry. Rd., (previously funded under HRMDP Phase II, PH-220) Completion of Odol Bridge, Bugasong/Valderama Rd, Antique Bantayan-San Pedro-Cubay Rd. Sibalon-Pisanan Rd. Odiong-Sibalon-San Remigio-Leon Rd. Hamtic-Bia-an-Egaña-Sibalon Rd. Bantayan-San Pedro-Cubay Rd.
10,000 34,000 10,000 40,000 4,000 2,000
120,000 473,000
25,000 10,000 18,000 20,000 62,000 60,000 2,000
20,000 2,000
50,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 2,000 3,000 5,000
10,000 10,000 1,000 3,000 1,000 1,000 1,000 1,000 1,000 1,000 5,000 2,000 2,000
80,000 8,500
5,648,786 325,331 197,000
8,331 10,000 33,000 4,000
24,000 5,000 4,000
40,000 615,187
8,700 5,000 5,000 7,000
12,000 4,000 3,000
378,487 4,000
15,000 30,000 50,000 20,000 32,000
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c.ghhhhgggghhhhhhhhhhhhhhhhhhhhppppppppppppppppqqhhf
b.c.c.ihhiba.
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9101111105
2212121313121213132323232323232323232323232323232323232323 1 2 3 4 5 6 7 8
67
112111174
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Sibalon-Pisanan Rd. Odiong-Sibalon-San Remigio-Leon Rd. Hamtic-Bia-an-Egaña-Sibalon Rd. Bantayan-San Pedro-Cubay Rd. Antique Antique Bacolod City Bacolod North Road Bacolod South Road Bacolod - San Carlos Road Bacolod City Bdry. Rd. Bacolod Circumferential Road Bacolod City Bacolod City Flood Control Project Bacolod City Capiz Agbalo Bridge along Iloilo East Coast Road-Capiz Road Pontevedra, Capiz Lupgupan Bridge along Iloilo-Capiz Road, (new route) Capiz Jct. National Rd.-Mi-Anay - Duyoc-Calaan-Panitan Rd. Roxas City Bdry. Panitan-Bailan Rd. Iloilo Capiz Rd. (New Route) Tapaz-Jamindan-Altavas Rd. Capiz-Aklan Rd. Jct. National Road - Mi-anay-Duyoc-Calaan-Panitan Rd. Roxas City Boundary-Panitan-Bailan Rd. Iloilo-Capiz Rd (New Route) Iloilo-Capiz Rd (Old Route) Tapaz-Jamindan-Altavas Rd Jct. National Road - Mi-anay-Duyoc-Calaan-Panitan Road Jct. National Road - Jamindan-Linambasan-Camp Via Peralta Road Sta. 107+905-108+903 Sta. 108+953-109+965 Sta. 110+015-111+022 Sta. 111+072-112+092 Sta. 112+142-113+162Dumarao-San Rafael Rd. Road Opening/Imprvmt of Tigunhao-Latason, Phase 3, Laua-an, Antique Iloilo East Coast Capiz Road, Capiz, 1st DistCapiz Roxas City Const. of DPWH Capiz 2nd Dist. Engineering Office, Sta. Cruz, Dumalag Capiz Capiz Guimaras Jordan Port Access Road, Jordan, Guimaras Sebaste Port Access Road, Sibunag, Guimaras Guimaras Circumferential Rd., Tumanda-Cabano Section Sebaste-Sabang Rd. San Antonio-Igdarapdap Rd. Central Road (San Miguel - Constancia - Cabano Igcawayan) Guimaras Circumferential Rd. Guimaras Central Road Guimaras Guimaras Circumferential Road Const. of DPWH Guimaras District Engineering Office including Quarters, Matabang, Talisay Guimaras Iloilo Rehab. Of Iloilo Capiz Rd. (New Route) Iloilo, 2nd Distric Pototan Bridge along Iloilo-Capiz Rd. including access rd. to New Iloilo Airport Cabatuan Airport, Iloilo 3rd District Concreting of Oton-Mambog Road Parara Norte Parara Sur Dorong-an Buenavista Bayuco Binaliwan Minor Binaliwan Mayor Sermon Dapdap Jamog Batga Ambarihon Bacan San Jose Tabiac Metro Iloilo Radial Road, Iloilo City-Sta. Barbara Rd., Iloilo Province Passi-San Roque Section, Iloilo, 4th District
30,000 50,000 20,000 32,000 1,000
40,000 204,000
29,000 28,000 22,000 30,000 37,000 3,000
15,000 40,000
582,000 15,000 10,000 16,000 20,000 20,000 74,000 15,000 4,000
20,000 25,000 25,000 47,000 13,000 10,000 20,000 20,000 20,000 20,000 20,000 15,000 20,000 10,000 20,000 20,000 3,000
80,000 176,700
7,500 18,000 20,000 20,000 11,000 20,000 20,000 15,000 1,000 1,200 3,000
40,000 2,061,668
5,000 319,968
4,500 30,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
594,200 30,000
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Iloilo, 5th District Iloilo-Antique Rd.(Interm Sections) Iloilo East Coast-Capiz Rd. Iloilo-Capiz Rd. (New Route) 3rd District Barotac-Nuevo-Dumangas-Dacutan Wharf Rd. Pototan-Tabugon Rd. Dueñas Diversion Rd. Iloilo East Coast-Capiz Rd. Iloilo East Coast-Estancia wharf Rd. San Rafael-Lemery-Sara Rd. Balasan-Carles Rd. Jct. Bancal-Leon-Antique Bdry. Rd. Iloilo-Capiz Rd. (Old Route) Mandurriao-San Miguel-Alimodian-Maasin-Cabatuan Rd. Tiolas - Sinugbuhan Road Camangahan Bongol San Miguel Buluangan Buluangan-Mahapay Mahapay Brgy. 5, Igbaras Brgy. Teniente Benito, Tubungan Brgy. Isaman, Tubungan Brgy. Talento, Tubungan Brgy. Borong, Tubungan Signe, Igbaras Riroan, Igbaras Buga, Igbaras Almera, Igbaras Taytay, Igbaras Sta. Monica, Oton Rizal, Oton Sta, Clara, Oton Alegre, Oton Poblacion South, Oton Lambunao-INCA Rd Baje-Ngi-ngi-an-Bingawan Rd. Lambunao-Pototan Rd. Lambunao-Janiuay Rd. Cabatuan-New Lucena Rd. Passi-San Enrique-Banate Rd. Tiwi-Talisay-Guintas Port Road Passi-San Enrique Road Various National Roads Passi-San Rafael-Lemery-Sara Rd. San Dionisio - Capinang Road Concepcion-San Dionisio Rd. Ajuy-Jamul-awon-Concepcion Rd. Jct. Bancal-Leon-Antique Rd. Oton-Mambog-Cabolo-an Abilay-San Jose Rd. Mandurriao-San Miguel-Alimodian-Maasin-Cabatuan Rd. Conc’tg of Roads incl drainage, San Joaquin, Iloilo Conc’tg of Roads incl drainage, Guimbal, Iloilo Conc’tg of Roads incl drainage, Oton, Iloilo Rehab of Banile-Lutungan-Calampitao Rd, Igbaras, Iloilo Rehab of Pitogo-Cubay Road, San Joaquin, Iloilo Rehab of Tubungan Ayaba Road, Tubungan, Iloilo Rehab of Lubacan-Lupsag-Catiringan Rd, Guimbal, Iloilo Rehab of Bayunan-Ginotan Rd, San Joaquin, Iloilo Rehab of Igcocolo-Victoria-Bugasungan Road, Guimbal, Iloilo Rehab/Imprvmt of Calinog-Lambunao Rd, Iloilo 3rd District Rehab/Concrete reblocking of Calinog-Tapaz Rd, Calinog Sec, Iloilo 3rd Dist Rehab/Imprvmt of Labunao-Janiuay Rd, Iloilo 3rd Dist Rehab/Imprvmt of Janiuay-Cabatuan Rd, Iloilo 3rd Dist Rehab/Imprvmt of Lambunao-Inca Road, Iloilo 3rd Dist Iloilo Rehab./Improvt. DPWH Iloilo 3rd Dist. Engineering Office Bldg. Iloilo Iloilo City Iloilo-Antique Rd. Iloilo-Jaro Diversion Rd. Molo By-Pass Rd. Mandurriao-Emergency Rd. Iloilo City Rehab. of DPWH Iloilo 1st Dist. Engineering Office Bldg., Fort San Pedro, Iloilo City Iloilo City Negros Occidental
20,000 32,000 27,000 15,000 30,000 45,000 13,000 40,000 9,000 4,000
41,000 25,000 25,000 50,000 30,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
20,000 16,000 20,000 15,000 15,000 20,000 20,000 10,000 33,000 10,000 20,000 10,000 10,000 20,000 8,000
10,000 12,000 8,000
12,000 2,000 2,000 2,000 2,000 2,000 2,000
15,000 5,000
20,000 15,000 20,000 25,000 1,000
200,000 86,000 20,000 9,000 8,000 3,000 5,000 1,000
40,000 1,589,400
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Conct’g/Wide’g of Bacolod North Rd, Silay City-Victorias City Section, Negros Occ 1. Pontevedra Section 1. Caradio-an Section 2. Pilar-Marina Section 3. Hinigaran Section 4. Brgy 4, Hinamaylan Section 1. Dancalan, Ilog 2. Goce, Ilog Guintubhan (Bagroy) Bridge along Binalbagan-Isabela Road, Negros Occidental, 5th District Cawilan Bridge along Bacolod South Road, Hinobaan, Negros Occidental Bacolod North Rd, 1st District Cadu-haan Section Burgos Section Brgy. Luna Cadiz Section Talisay Section, Talisay City Silay Section, Silay City E.B. Magalona Section Victoria City Section Jct. Curva-Jagnaya Poblacion-Maaswa Rd. Jct. Balintawak-Old Escalante Rd. Jct. National Road, Brgy. Rizal Brgy. Lopez Jaena Jct. Pontevedra-La Castellana Rd. Binalbagan-Isabela Rd. Bacolod South Rd, Hinamaylan Section Cartagena, Sipalay City Canturay, Sipalay City Kabankalan - Bais Rd. (Kabankalan-Tagukon Section) Kabankalan CityTibsok-Pontevedra Bridge Section San Enrique-Tibsok Section, San Enrique Jct Bagonawa-Old Castellana-Isabela Rd.(La Granja Sec), La Carlota City Bacolod South Rd. (Old Route) (Lag-Asan Sec, Bago City Bago-Mambucal Rd., Caridad Section, Bago City Spur 16 Sec., D.S. Benedicto Bunker Sec., D.S. Benedicto San Isidro Section, Toboso Stop Aguinaldo Section, Toboso Cabaron Sec. San Carlos City Quezon Sec., San Carlos City Balea Sec., Calatrava Minapasok Section, Calatrava Sagay-Bato-Dian-ay-Marcela Balea Rd., 2nd District Vallehermoso-Canla-on City-La Castellana Rd. Binalbagan-Isabela Rd. Isabela-Libas Negros Occidental Bdry. Rd. Tabu-Ilog Talacdan-Cauayan Caningay-Candoni Candoni-Sipalay Rd. (Manlocahoc-Mambaroto Sec) Sipalay City Bago-Mambucal Rd, Manghunay Sec., Bago City Jct. Palencia - Boy Scout Camp (km 54+387-km 55+551) w/ exceptions) Bago-Ma-ao-La Carlota RdNegros Occidental Villadolid Shoreline Protection, 4th Dist, Negros Occidental Bacolod-Murcia-Don Salvador-Benedicto-San Carlos City Rd., Negros OccidentalConst. of DPWH Negros Occ. 1st District Engineering Office, Matabang, Talisay Const. of DPWH Negros Occ. 3rd District Engineering Office, Kabankalan City Negros Occidental Region VI REGION VII Bohol Causeway Ambassador Suarez Bridge Canjulao-Boctol-Mayana-Jagna Sec, Sta. 62+522 to Sta. 77+222 Jagna Section, Sta. 77+222 to Sta. 82+277 Sierra Bullones Sec, Sta. 82+277 to Sta. 86+937 Matinao, Magsaysay, Villa Garcia, Sierra Bullones Sec, Sta. 86+937 to Sta. 95+680 Concreting of Jct.Dat-an-S. Bullones Rd.-Carmen-Sagbayan-Bacani Tubigon Rd.,Bohol, 3rd District Panglao Airport, Panglao Bohol Ubay Port Access Road, Bohol Tubigon Port Access Road, Bohol Concreting of Catigbian-Macaas Road, Tubigon, Bohol Concepcion, Davao-Buenavista, Carmen Road, Carmen Section, Bohol Loay Interior Road, Trinidad-San Miguel Section Ubay Section Soon Bridge approached, Trinidad and Ubay Jct. (LIR) Buenavista-Carmen-Danao-Jetafe Rd. Pob. Danao Sec.
80,000 60,000 45,000 10,000 15,000 10,000 35,000 20,000 5,000
11,400 20,000 20,000 16,000 10,000 15,000 15,000 15,000 16,000 20,000 22,000 20,000 10,000 20,000 15,000
100,000 20,000 16,000
163,000 35,000 20,000 59,000 20,000 30,000 12,000 13,000 10,000 15,000 10,000 15,000 10,000 14,000 30,000 20,000 5,000
26,000 19,000 14,000 17,000 61,000 1,000 1,000
30,000 15,000 10,000 7,000 3,000 3,000
240,000 8,500
4,836,906 1,008,200
28,000 30,000 93,370 93,200 93,200 93,030 85,800 3,000 8,000 5,000
60,000 25,000 15,000 12,000 3,000
10,000
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Ubay-Trinidad-Talibon National Highway Tagbilaran East Road (Loay-Guindulman) Intermittent sections Jct. (TNR) Cortes - Balilihan - Catigbian Rd., Balilihan-Cortes Section Jct. (TNR) Maribojoc-Antequera-Catagbacan (Loon) Road Section, Danao Concepcion Bridge Approaches, Danao Tagbilaran North Rd, Inabanga Section Pilar Section Alicia Section Rehab of Anonang Rd, Valencia, Bohol Loay Interior Road, Bohol (Loay-Carmen-Trinidad Road) DPWH Bohol 2nd Sub-District Engineering Office, Ubay, Bohol Bohol Cebu Wide’g of Mahiga Bridge along Governor Cuenco Ave. Concreting of Bogo-Curva-Medellin-Daanbantayan-Maya, Cebu 4th District Cebu North Coastal Rd., Cebu Santander Port Access Road, Cebu Daanbantayan Port Access Road, Cebu Diversion Road along Cebu-Balamban Trancentral Road, Cebu Cebu North Hagnaya Wharf Road Bogo-Curva-Medellin-Daanbantayan-Maya Rd. Mactan Circumferential Road, Lapu-Lapu City Minglanilla Section Talisay Section Tapal (Carcar) Zaragosa-Olango-Aloguinsan Rd. Natalio Bacalso Ave. Carcar-Sibunga Section Carcar-Barili Mantayupan Road Cebu South Coastal Road, Talisay City Cebu - Toledo Wharf Road Toledo - Tabuelan - San Remigio Road Balayag-Tiki Section Tubod-Duguan Section Cebu North Hagnaya Wharf Road (Intermittent Sections) Bogo-Curva-Medellin-Daanbantayan-Maya Rd. Cebu-Toledo Wharf Rd Sibonga-Dumanjug Rd. Tapal (Carcar) Zaragosa-Olongapo-Aloguinsan Rd. Toledo-Tabuelan-San Remigio Rd. Argao-Moalboal Rd. Dalaguete-Mantalongon-Badian Rd. Argao-Ronda Rd. Sibonga-Dumanjug Rd. Road Upgrading Carcar-Aloguinsan Rd, Cebu, 3rd Dist Conc’tg of M.V. Patalinhug Ave. (Pajo-Basak-Maringondon Rd) Lapu-lapu City Conc’tg of Opon Airport Rd, incl drainage & sidewalk, Lapu-lapu City Rehab of Cebu Hagnaya Wharf Rd Cebu Cebu City Const’n of Flyover at Jct N Bacalso Ave., C Padilla St & Mambaling South Rd, Cebu City Cebu South Coastal Road (Tunnel), Cebu City Wide’g & Conc’tg of Banilad-Talamban Rd, Cebu City incl ROW Acquisition Camp Lapu-lapu Rd. N.G. Escario St. Cebu-Balamban Transcentral Hwy Const’n of Toong Panutan Rd, Brgy. Panutan, Cebu City Const’n of Panutan-Sapangdaku Rd, Brgy Sapangdaku, Cebu City Const’n of Sinsin-Sudlon I Rd, Brgy Sinsin, Cebu City Const’n of Sudlon II Road, Brgy Sudlon II, Cebu City Rehab of Tagba-o - Mangabon Rd, Brgy Tagba-o, Cebu City Rehab of Tabunan-Tagba-o Rd, Brgy Tabunan, Cebu City Cebu City Negros Oriental Dumaguete Airport, Negros Oriental a. Bais Port Access Road, Negros Oriental Replacement of Salngan Bridge, along Dumaguete South Rd, Siaton, Negros Oriental Bais-Kabankalan Rd. Dumaguete South Road Dumaguete Public Market Rd Section, Dumaguete South Road Daro-Buñao Road Section, Dumaguete North Road Tapon Norte-Tandayag Road Section Polo-Tugas Road Section Cab-Sta. Cruz Road Section Calo Road Section Ajong Road Section San Jose Road Section Buswang Road Section
20,000 10,000
108,000 20,000 10,000 9,000 5,000
20,000 20,000 5,000 2,500 1,100
120,000 2,022,290
5,000 100,000 999,290
5,000 20,000 40,000 25,000 24,000 10,000 20,000 18,000 20,000 10,000 17,000 20,000 15,000 10,000 15,000 15,000 60,000 15,000 20,000 59,000 6,000
24,000 20,000 20,000 20,000 70,000 20,000 20,000 20,000 20,000
240,000 668,916 100,000 226,916 150,000
3,000 32,000 40,000 5,000 5,000 5,000 5,000
10,000 7,000
80,000 872,700
10,000 20,000 30,000 56,000 64,000 38,000 8,000
30,000 24,000 30,000 28,000 11,000 8,000
28,000
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Canlargo-Talongon-Bais City Road Section Tubtubon-Canpaclan Road Section Mainit-Ajong Road Section Bayawan-Kabankalan Rd. Guihulngan-Baloc-Isabela Rd. Vallehermoso - Canlaon City - La Castellana Road Hinampangon Sec (Slip Sec w/ except to incl imprvmt of detour Rd.) Manjuyod Malaga Sec, Bindoy Mambaid Sec., Jimalalud & San Jose Sec., La Libertad Manjuyod Sec. Manjuyod Tayasan Sec., Tayasan Imprvmt of Municipal Streets incl drainage, Bacong, Negros Oriental Dumaguete-Valencia Rd, Negros Oriental Valencia-Bacong Rd, Negros Oriental Conc’tg of Brgys. Tampi-San Roque-Siapao Rd., San Jose, Negros Oriental Conc’tg of Brgys. Inawasan-Fatima-Calicanan Rd., Pamplona, Negros Oriental Conc’tg of Brgys. Himocdongon-Tara Rd, Mabinay, Negros Oriental Const’n of Double Barrel Box Culvert, Guinsapaan River, Brgy. Budlasan, Canlaon City San Carlos-Dumaguete Rd., Negros Oriental/Occidental Imprvmt of DPWH Negros Oriental 2nd Dist Eng’g Ofc Bldg, Dumaguete City Negros Oriental Siquijor Siquijor Circumferential Road Luyang - Poo - Lazi Road Songculan, Siquijor-Candura, San Juan Caticugan, Siquijor Pili, Siquijor Tacloban, Siquijor Sitio, Sinunogan, Cangclaran, Lazi Lotlotan, Enrique Villanueva Caipilan, Siquijor to Solangon, San Juan Upper Calunasan, Maria Licoan to Sitio Capisacan, Maria Flood Control, Talayong Lazi, Siquijor Flood Control, Senora River, Lazi, Siquijor Siquijor Circumferential Road, Siquijor Const. of DPWH Siquijor Dist. Engineering Office Bldg., incl. Quarters, Larena Siquijor Ibabao, Siquijor Basac, Larena, Siquijor Tagmanocan, Lazi, Siquijor Lazi, Siquijor Cadoldolan, Campalanas, Lazi, Siquijor Cang-alwang, Siquijor Solangon, San Juan, Siquijor Cangmonag, San Juan, Siquijor Siquijor, Siquijor Siquijor Region VII REGION VIII Biliran Mainit- Murang Section Ariquin-Julita Section Pawikan-Baso Section Bilwang-Mapuyo Section Baganito-Madao Section Bool-Patag Section Virginia-Marvel Section Looc-Habuhab Section Guinapunan-Pinamihagan Section Access Road to Naval Port, Biliran Access Road to Maripipi Port, Maripipi Island, Biliran Biliran Bridge along Leyte-Biliran Road, Biliran Biliran Circumferential Rd Concrete paving of Naval-Caibiran Cross Country Rd. Rehab. of DPWH Biliran Dist. Engineering Office, Naval, Biliran Biliran Eastern Samar Guiuan Airport, Guiuan, Eastern Samar Concreting of Basey-Sohoton-Borongan Rd., leading to Basey Cave & Nat’l Park, SamarWright-Taft (Camp 5-Taft Section) with exceptions Taft-Borongan Section with exception Jct. Taft-Oras-San Policarpio-Arteche Rd. Borongan-MacArthur Sections with exception MacArthur-Guiuan Sections with exception Jct. Taft-Oras-San Policarpio-Arteche Rd. Rehab of Maytigbao-Bunacan Rd., Maydolong, Eastern Samar Rehab of Taft-Borongan Rd., Eastern Samar
50,000 35,000 40,000 40,000 15,000 22,000 40,000 15,000 25,000 27,000 9,000 5,000
10,000 10,000 6,000 6,000 6,000 2,000 3,700 1,000
120,000 256,300 154,000
3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 3,000 5,000 1,000 5,000 6,300 3,000 1,500 1,500 1,000 5,000 1,000 1,500 2,000 1,500 3,000
40,000 8,500
4,517,431 320,000
50,000 40,000 10,000 20,000 10,000 25,000 14,000 20,000 20,000 5,000 5,000
20,000 20,000 20,000 1,000
40,000 717,500
13,500 30,000 125,000 175,000
8,000 170,000 95,000 29,000 2,000
10,000
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242
Eastern Samar Eastern Samar Leyte Const’n of Palo East By-Pass Road, Leyte Tacloban Airport, Leyte Ormoc City Airport, Leyte Maasin Airport, Southern Leyte Access Road to Ormoc Port, Ormoc City, Leyte Access Road to Baybay Port, Baybay City, Leyte Access Road to Liloan Port, Liloan, Southern Leyte Access Road to Maasin Port, Maasin, Southern Leyte Concreting of Villba-Leyte Road, Leyte Albuera Section Burauen Section Calaguise Steel Bridge along Sambolawan-Calaguise-Calubian Road, Villaba Leyte Tagaytay Bridge and Approaches, Kamanga, Leyte Pawing-Campetic Rd. Tacloban-Baybay South Road, (Pawing Section) Calanipawan Rd Caibaan Rd. Palo-Carigara-Ormoc Rd. Daang Maharlika Rd. Dulag-Julita-Burauen Rd. Cabunga-an - Tabunok- Consuegra Rd. Palompon-Isabel-Merida-Ormoc Rd. Ormoc-Baybay-Southern Leyte Bdry. Rd. Daang Maharlika Rd. Tigbao-Sta. Fe-San Miguel Rd. Bagahupi-Babatngon-Sta Cruz-Barugo-Carigara Rd Tigbao-Pulak-Sta. Fe Rd. Bagahupi-Babatngon-Sta Cruz-Barugo-Carigara Rd Jaro-Dagami-Burauen-Lapaz Rd. Burauen-Mahagnao Sambulawan Jct.-Calaguise-Calaguise-Calubian Rd. Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Rd. Calubian Jct.-San Isidro-Tabango-Villaba-Palompon Rd. Belen-Consuegra Rd. Libungao-Matag-ob Palompon Rd. Brgy. Rizal Road Section Brgy Lim-ao Rd Section Ormoc-Lake Imelda Rd. La Paz-Javier-Bito Rd. Tacloban-Baybay South Rd Baybay-Abuyog & Bambang-Mahaplag Rd. Rehab of Justice Romualdez St., Tacloban City, Leyte Concrete Paving of Roadway, Brgy Zone III-Pilit Circumf’l Rd, w/ RCBC, Sta Fe, Leyte Concrete Paving of Circumferential Rd, Brgy Bairan-Brgy Guicianan, San Miguel, Leyte Const’n of Nupit Bridge, Brgy Nupit, Alangalang , Leyte Concrete paving of Roadway, Brgy.Magsaysay, Alangalang, Leyte Const’n of Coastal Rd, Capoocan, Leyte Conc’tg of Shoulder Rds along Maharlika Rd, km 910+870-km 912+523, Palo, Leyte Conc’tg of Shoulder Rds along Palo-Carigara-Ormoc Rd, Palo, Leyte Const’n of Subang Daku Bridge, Sogod, Southern Leyte Const’n of Shoreline Protection Structure, Brgy.Bagacay, San Miguel, Leyte Villaba-Tabango-San Isidro-Calubian-Leyte Road Sto. Rosario-Matag-ob-Palompon Rd, Leyte Const’n./Imprvmt. of DPWH Leyte 1st Dist. Engineering Office Bldg., Pawing, Palo, Leyte Rehab./Imprvmt. of DPWH Leyte 4th Dist. Engineering Office, Ormoc City Const’n. of Multi-Purpose Bldg., & other related works, Brgy. Sto. Nino, Tanauan, Leyte Brgy. San Fernando, Palo, Leyte Brgy. Burak, Tolosa, Leyte Leyte Northern Samar Nipa-Maragao Section, Palapag Cabatoan Bridge-Magtaon Section, Palapag Cabatoan-Magtaon Bridge Section, Mapanas Maragao-Cabatoan Section, Palapag Rehab. of Allen-Malaga Section, Northern Samar, (Formerly JBIC) Concreting of Palapag Simora Road, Northern Samar Kalaw II Bridge and approaches along Lapinig-arteche Road, Lapinig, Northern Samar Catarman Bridge along Catarman-Laoang Road, Northern Samar Lao-ang-Binatiklan Section, Lao-ang Magsaysay-Calomotan Section, Lao-ang Pangpang-Palapag Section, Palapag Binatiklan-Magsaysay Section, Lao-ang Catarman-Laoang Rd. Catarman-Calbayog Rd.
20,000 40,000
1,162,240 20,000 20,000 20,000 20,000 2,000 2,500 1,800 2,000
34,940 80,000 50,000 40,000 30,000 12,000 13,000 5,000
10,000 20,000 30,000 3,000
15,000 14,000 17,000 20,000 14,000 20,000 6,000
20,000 20,000 13,000 20,000 20,000 61,000 20,000 20,000 14,000 10,000 20,000 10,000 10,000 50,000 5,000 5,000 5,000 5,000 2,000
30,000 15,000 15,000 20,000 2,000 6,000 2,000 3,000 1,000 2,000 7,000 7,000
200,000 916,000
20,000 20,000 20,000 20,000
250,000 12,000 30,000 10,000 20,000 20,000 20,000 20,000 10,000 20,000
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Catarman-Laoang Rd., Rawis-Opong-Catubig Rd. Section, Lao-ang Calbayog-Catarman rd. Allen-Cabacungan National Road, Allen Bugko-Nenita National Road,Mondragon San Jose-Mandugang National Road, San Jose Bobon-Acerida National Road, Bobon San Antonio Circumferential National Road, San Antonio Allen-Frederick National Road, Allen Tinampo-Palapag Sec. Palapag Mapanas-Lapinig Sec., Mapanas Pangpang-Tinampo Sec, Palapag San Policarpio-Arteche Lapinig Rd Rehab of Laoang-Calomotan Rd., Lao-ang, Northern Samar Rehab/Imprvmt of Lawaan-Genagdanan Rd, San Roque Northern Samar Const’n/Imprvmt/Rehab of Rds and Bridges, 1st Dist., Northern Samar Const’n of Flood Control/Shore Protection, 1st Dist., Northern Samar Northern Samar Southern Leyte Rehab of Daang Maharlika Road, Southern Leyte Daang Maharlika (LT) Rd. Jct. Himay-angan-Silago-Abuyog- Bdry. Rd. San Ricardo-Bilatan Rd. Const./Improvt. of DPWH Leyte Dist. Engineering Office Bldg., Hinunangan, Southern Leyte Contract Package I, Hinayangan-Silago Sec. Hinayangan-Silago-Abuyog Rd. So. Leyte prev. funded under the Arterial Rd. Links Devt. Proj. Western Samar Rehab. of Malaga-Calbayog Section, Samar, (Formerly JBIC) Rehabilitation of Calbiga-Tacloban Road, Samar Carayman-Naga Section Naga-Burabod Section Cagsalaosan-Gadgaran Section Gandara Bridge along Maharlika Highway, Western Samar Barraz Bridge along Gandara-Matuginao Road, Gandara Western Samar Mijaga Bridge along Calbayog Diversion Road, Calbayog City, Samar Wright-Taft-Borongan Rd. Basey-Marabut-Pinamitinan Rd. San Juanico-Basey-Sohotan Rd. Const’n of reinforced concrete box culvert along Gandara-Matuguinao Rd, Samar 1st Dist Western SamarRegion VIII REGION IX (Inc Basilan, Sulu & Tawi-Tawi) Basilan including Isabela City a. Isabela-Maluso Rd. Conc’tg of Rd, Mangal to Tumanbubong, Sumisip, Basilan Basilan including Isabela City Sulu Pasil Section (km. 14+160-km 15+440) Manggis-Pasil Section (km 13+840-km 14+640) km 12+000-km 12+400 km 8+470-km 8+870, Danag Section Const’n of Kanlagay-Pitogo Rd, Kalingalan, Calauang, Sulu Const’n of Sucuban-Guimba Rd, Omar, Sulu Const’n of of Kan-Muni-Lianutan Rd, Omar, Sulu Const’n of Seit Higad Proper Rd, Omar, Sulu Cons’tn/Rehab of Flood Control Dike, Jolo Sulu Sulu Tawi-Tawi Concreting of Sanga-Sanga-Lapid-Lapid-sadlang National Road, Tawi-Tawi Tawi-Tawi Zamboanga City Wide’g of Lanao-Pagadian-Zamboanga City Rd (Tiguna-Lumbia Section) Upper Labuan Section Bangayan Section Latap Section Zamboanga Airport, Zamboanga City Simunuc Bridge and Approaches, Zamboanga City Gov. Lim Ave. Gov. Camins Rd. Southern Command Main Rd. Southern Support Command Rd. Pagadian-Zamboanga City Rd. Zamboanga City-Libuan-Limpapa Rd. Pagadian-Zamboanga City Rd. Imprvmt/Expansion of Sinumuc Blvd, Brgy Sinumuc, Zamboanga City Shoreline Protection, R.T. Lim Blvd, Zamboanga City Zamboanga CityZamboanga del Norte
15,000 98,000 20,000 20,000 20,000 20,000 10,000 9,000
20,000 12,000 20,000 20,000 10,000 10,000 30,000 10,000 80,000
198,191 50,000 15,000 56,000 20,000 2,000
15,191 40,000
1,195,000 834,000 50,000 20,000 20,000 20,000 32,000 20,000 42,000 36,000 12,000 21,000 8,000
80,000 8,500
2,126,350 110,000
40,000 30,000 40,000
130,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 80,000
140,000 100,000 40,000
277,500 20,000 20,000 20,000 9,000 5,000 3,500 3,000
10,000 5,000 5,000
15,000 17,000 25,000 20,000 20,000 80,000
628,200
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244
Dipolog Airport, Zamboanga del Norte1st District Km 1852+044.16 to km 1852+824.16, Sangkol Section, Dipolog City Km 1854+000 to km 1854+780, Cogon Section, Dipolog City Tubalan-Pangian-Pinalpalan, Alabel Road (Tubalan Section) De Venta Perla Bridge and Approaches along Pagadian City Dipolog City, Zamboanga del Norte Km 1918-000 to km 1919+000, Magsaysay Section, Sindangan Dohinob Cemetery Section, Roxas Km 1923+000 to km 1923+522, upper Iniman Section, Sindangan Dipolog-Polanco-Piñan Jct. Oroquieta Rd. Katipunan By-Pass Rd. Jct. Paluan Port Rd. Jct. Polo-Dapitan Park Nat’l Rd. Dipolog-Punta-Dansullan-Sergio Osmeña Rd, Sergio Osmeña Dipolog-Punta-Dansullan-Sergio Osmeña Rd. Buyos Section, Sindangan Balok Section, Sindangan Lagag Section, Sindangan Denoyan Section, Sindangan 1. km 1869+888 to km 1870+888 2. km 1871+500 to km 1872+000 1. km 1876+000 to km 1877+000 2. km 1878+939 to km 1879+689 Const’n of Steel Bridge connecting Bulawan to Brgy.Sitog, Katipunan,Zamboanga del Norte Const’n of Steel Bridge connecting Sitio Cayasan, Katipunan, Zamboanga del Norte Rehab./Improvt. Of DPWH Zamboanga del Norte 3rd DEO Bldg. Segaba, Pinan, Zamboanga del Norte Widening of Dakak-Dapitan Road, Zamboanga del Norte Zamboanga del Norte Zamboanga del Sur Pagadian City Airport, Zamboanga del Sur Pagadian City Wharf Road Jct. Dumalinao-Margosatubig Rd. Jct. Aurora-Ozamis City Rd. Jct. Blancia-Molave-Josefina Rd. Dumingag-Siayan Rd Aurora-Dipolog City Rd., Josefina Sec., Josefina Pagadian-Zamboanga City Rd. Dumalinao-Margosatubig Rd. Tubod Lakewood Rd. Molave-Dipolog Road (Dipolog-Dansulan-Sergio Osmeña Sect. & Josefina-Mahayag-Molave Jct.-Bianca Proj.) Study on the Flood Control Proj. in Sibugay River, Zamboanga del Sur Rehab./Imprvmt. of DPWH Reg’l. Office Buildings, Pagadian City Rehab./Imprvmt. of DPWH Zamboanga del Sur 1st DEO Bldg. Pagadian City Cons’tn of Grandstand, Dumalinao, Zamboanga del Sur Zamboanga del Sur Zamboanga Sibugay Lanao-Pagadian-Zamboanga City Rd. Ipil - Liloy - Sindangan Road Lanao-Pagadian-Zamboanga City Rd. Jct. Imelda-Alicia Rd. Ipil - Liloy - Sindangan Rd. Alicia-Imelda Rd via Guintolan-Payao Rd. Rehab. of DPWH-Ipil Engineering Office, Zamboanga Sibugay Zamboanga Sibugay Region IX (Including Basilan, Sulu & Tawi-Tawi) REGION X Bukidnon Region X Malitbog Bridge along Misamis Oriental-Bukidnon-Agusan Road Sayre Hwy Sayre Hwy Bukidnon-Davao City Rd Maramag-Maradugao Rd CDO City-Dominorog-Camp Kabaritan Rd., Bethany-Sto Niño Kiliog Section Kinawe Section Gango Section Kibawe - Kadingilan - Kalilangan Road Don Carlos - Kadingilan Road CDO-Talakag-Camp Kibaritan, Sto. Niño-Dagumbaan Sec. Jct. SH-Manolo Fortich-Libuna-Indahag Rd. Kibawe - Kadingilan - Kalilangan Road Kalilangan-Lampanusan Rd., Poblacion-Sabang Section Bacusanon Section Barandias Section Const’n. of DPWH Bukidnon 3rd Dist. Engineering Office Bldg. Diklum, Manolo, Fortich, BukidnonConst’n. of DPWH Bukidnon 1st Dist. Engineering Office Bldg. Malaybalay, Bukidnon
5,000 41,000 15,000 15,000 20,000 29,200 19,000 4,000
10,000 11,000 4,000
16,000 16,000 20,000 16,000 20,000 20,000 20,000 40,000 20,000 10,000 20,000 15,000 35,000 8,000 1,000
58,000 120,000 549,150
16,500 15,000 22,000 22,000 50,000 50,000 20,000 28,000
200,000 15,000 8,400 6,250
10,000 1,000 5,000
80,000 283,000
15,000 62,000 4,000
21,000 50,000 50,000 1,000
80,000 8,500
6,488,379 2,407,554
1,515,000 40,000
199,000 60,000 51,800 10,200 30,840 20,000 20,000 20,000 30,000 40,000 70,000 20,000 30,000 50,000 30,000 25,160 5,000 5,000
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245
Ver Overview Bldg. Kipolot, Palacapao Quezon, BukidnonRehab./Imprvmt. of DPWH Bukidnon 2nd Dist. Engineering Office Bldg. Pinamalayan, Don Carlos, Bukidnon DPWH Compound in Pinamaloy, Don Carlos, Bukidnon Bukidnon Cagayan de Oro City Butuan City-CDO-Iligan Road to Balingon Access Port Road Wide’g of CDO-Airport Rd, Cagyan de Oro City Cagayan de Oro City Third Bridge and Access Road, Cagayan de Oro City CDO-Airport-Bukidnon Rd Sayre Highway Butuan City-Cagayan de Oro City - Iligan City Rd. Velez-CDO Port Rd, Dolores-J.R. Borja-Puntod Section North Divisoria Road South Divisoria Lumbia - Uguiaban By-Pass Road Const’n of F. Dabatian St., wt Draianage, Zone 3, Brgy Carmen, CDO City Rehab./Imprvmt. of DPWH Reg’l. Office Bldg. incl. Employee’s Quarters, Cagayan de Oro City Const. of Area 2, Equipment Service Office Bldg. Puntod, Cagayan de Oro city Completion of the CDO International Trade and Convention Multi-Purpose Center Cagayan de Oro City Camiguin Jct Camiguin Circumferential Rd to Balbagon Port Road, Mambajao Camiguin Circumferential Road Const’n/Conc’tg of Rds., Mahinog, Camiguin Const’n/Conc’tg of St. Joseph Village Phase III Rd Network, Mambajao, Camiguin Imprvmt/Conc’tg of NHA Rd, Mahinog, Camiguin Conc’tg/Rehab of Rds, Catarman, Camiguin Conc’tg/Rehab of Villarosa-Yumbing Rd, Mambajao, Camiguin Conc’tg/Const’n of Rds, Mambajao, Camiguin Conc’tg/Rehab of Rds leading to various tourism sites in Camiguin Sapang Dalaga Calamba Concepcion Aloran Jimenez Lopez Jaena Repair/Rehab of River/Flood Control,Mambajao, Camiguin Repair/Rehab of various River/Flood Control, Camiguin Rehab/Const’n of Seawalls, Camiguin Disaster Prevention and Reconstruction Proj for Camiguin Island Mambajao, Camiguin (Phase 2) Const’n/Completion of Mambajao Public Market, Mambajao, Camiguin (Phase I) Const’n/Completion of Tourism Pavilion Center, Mambajao, Camiguin (Phase II) Camiguin Lanao del Norte Brgy. Bonbonon Section Brgy. Digkilaan Section Brgy. Bogongon Section Brgy. Bonbonon, Liang, Sudlunon Section Const. (Road Opening)/Improvement of Iligan City Circumferential Road Contract Package A Kapatagan Section Concreting of Dobliston-Sultan Gumander Rd. Contract Package B, Lanao del Norte, (formerly under KFAED) Balo-I Bridge, Lanao del Norte, 2nd District Iligan City-Marawi City Rd. Linamon-Zamboanga Rd. Bacolod Section Kolambugan Section Tubod Section Kauswagan Section Maigo Section Baroy Section Iligan City - Marawi City Road via Bito Abaga Road Brgy. Pinpin Section Brgy. Caniogan Section Brgy. Barakanas Section Butadon River Control, Kapatagan, Lanao del Norte Kapatagan-Sapad-Hunungan Road, Lanao Rehab. of Lanao del Norte 1st Dist. Engineering Office Bldg. & Employee’s Quarter, Del Carmen, Iligan City Lanao del Norte Lanao del Sur including Marawi City Concreting of Sultan Gumander-Malabang Rd. Contract Package C, Lanao del Sur, (formerly under KFAED) Rehab of Matling Bridge, along Sultan Gumander-Malabang Road, Lanao del Sur Rd Opening, Kapai-Tagoloan Natl Hwy, Lanao del Sur, 1st Dist Tubod-Ganassi Road, Lanao del Sur/Norte Lanao del Sur including Marawi City Misamis Occidental
10,000 1,000 4,554
120,000 607,700
2,700 10,000
235,000 25,000 16,940 53,280 20,000 15,000 18,780 15,000 10,000 5,000 1,000
100,000 80,000
192,000 4,000
40,000 5,000 4,000 5,000 5,000 5,000
10,000 5,000 1,000 1,000 2,000 2,000 2,000 2,000 8,000 5,000 5,000 5,000
15,000 11,000 10,000 40,000
873,236 20,000 20,000 20,000 20,000
313,095 2,948
45,000 4,193
80,000 41,000 30,000 20,000 15,000 15,000 10,000 15,000 5,000
15,000 20,000 20,000 13,000 43,000 2,000 4,000
80,000 154,389
4,389 20,000 45,000 5,000
80,0001,140,000
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246
Const’n of Ozamis City Coastal By-Pass Rd, Misamis OccidentalConst. of Tangub-Bonifacio- Oroquieta Don Victoriano Rd. Misamis Occidental Lobog Parallel Bridge along Plaridel Road, Plaridel, Misamis Occidental Panguil Bay Bridge, Tangub City, along Ozamiz-Pagadian Road, Misamis Occidental Daisug Bridge and Approaches along Oroquieta City-Calamba-Mountain Road, Misamis Occidental Tipolo Bridge along Oroquieta City-Plaridel-Calamba-Sapang dalaga Road, Plaridel, Misamis Occidental Berago Bridge along Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road Oroquieta City - Calamba Mt. Road Calamba - Baliangao Road Oroquieta City - Calamba Mt Road Const’n of Ozamis City-Sinacaban (Mountain) By-Pass Rd, Misamis Occ. Const’n of Bonifacio-Don Victoriano Rd, Don Victoriano Section, Misamis Occ.,2nd Dist. Rehab/Imprvmt of Aguada-Bangkal-Bacolod Airport Rd., Misamis Occidental Imprvmt. of DPWH Misamis Occidental Sub-DEO Field Office Bldg. Ozamis City Const’n of DPWH Misamis Occidental 1st Dist. Engineering Office, Oroquieta City Oroquieta City, Misamis Occidental Plaridel, Misamis Occidental Sapang Dalaga, Misamis Occidental Misamis Occidental Misamis Oriental Brgy. Dalipuga, Iligan City Section Brgy. Kiwalan, Iligan City Section Brgy. Ditucalan, Iligan City Section Brgy. Acmac, Iligan City Section Brgy. Poblacion, Iligan City Section Brgy. Fuentes, Iligan City Section Tibanga Rd.-Pala-o Jct. Butuan City-Cagayan de Oro City-Iligan City Rd. Butuan City - Cagayan de Oro City - Ilgan City Road Gingoog-Claveria-Villanueva Rd. Gingoog - Claveria - Villanueva Road Loguilo - Alubijid By-Pass Road Kimaya - Solana By-Pass Road Gingoog - Claveria - Villanueva Road Tagaloan RiverBasin Development Project, Misamis Oriental & Bukidnon Const./Imprvmt. of Misamis Oriental 1st Dist. Engineering Office, Gingoog City Rehab./Imprvmt. of DPWH Misamis Oriental 2nd Dist. Engineering Office Bldg. El Salvador, Misamis Oriental 2nd District, Misamis Oriental Misamis Oriental Region X (Including Lanao Del Sur) REGION XI Compostela Valley Surigao - Davao Coastal Road Agusan Davao Road (Daang Maharlika) Poblacions Nabunturan and Mawab Sections, Compostela Valley Montevista-DNAS Rd. 1st District 2nd District Compostela-Cateel Rd (Compostela Side) Const. of DPWH Compostela Dist. Engineering Office BLdg. Nabunturan, Compostela Valley Compostela Valley Davao City Bunawan Junction-Mahayag Section Bunawan Section Tibungco Section Buhisan-Calderon Section Const of Pedestrian Overpass along Davao Diversion Rd., Davao City Matina-Harana Section Dumoy Section Jct. Ma-a Radio Station to Jct. Jen Village Section Jct. Davao-Cotabato Road to DBP Section Libby Section Nahum Section Davao River Bridge-Monteritz Section Pangi-Bangkal Section Gap Farm-Shrine Road Section Lasang Section Licanan Section Bunawan Section Ilang-Tibungco Section Panacan-Sasa Section Legaspi Section Jct Davao-Agusan to Panacan Relocation Section Laverna-Airport Section Buhangin to Camp Catitipan Section Buhangin NHA-Davao River Bridge Section Calinan-Baguio-Cadalian Rd.Bayabas-Eden Rd.
45,00020,000 60,000
650,000 46,000 50,000 20,000 45,000 10,000 5,000
65,000 10,000 20,000 1,000 3,000 3,000 5,000 2,000
80,000 1,105,000
15,000 10,000 15,000 10,000 20,000 17,000 10,000
500,000 150,560 100,440 35,000 7,620 8,380
70,000 20,000 4,000 2,000
30,000 80,000 8,500
4,433,403 408,000 174,000 20,000 33,936 52,913 2,000
42,151 3,000
80,000 649,000
20,000 20,000 20,000 18,000 13,000 20,000 14,480 20,000 9,340
16,180 20,000 10,000 20,000 20,000 20,000 20,000 10,000 10,000 20,000 10,000 20,000 20,000 20,000 10,000 22,960
5,040
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Davao-Bukidnon Rd.Eden-Tagurano Rd. Calinan-Baguio-Cadalian Rd. Bayabas-Eden Rd. Inawayan-Baracatan Rd. Fatima-Malabog Rd. Mabuhay-Panalum-Paquibato Rd Wide’g & Imprvmt of Datu Abens St., Calinan-Baguio-Cadalian Rd, Calinan, Davao City Wide’g & Imprvmt of Agton St., Old Davao-Cotabato Rd, Toril, Davao City Const’n of Road Network, Camp Catitipan, PNP, Davao City Const’n of Flood Control Dikes along Talomo River, Calinan, Davao City Rehab./Improvt./Const. of DPWH Regional Office Bldg. XI, Davao City Rehab./Improvt. Of DPWH Davao City 1st Dist. Engineering Office Bldg. incl. Employee’s Quarter’s Davao City Const’n. of Davao City Sub-Dist. Engineering Office Bldg. incl. Employee’s Quarter’s, Mintal, Tugbok Dist., Davao City Davao City Davao del Norte Imprvmt./Wide’g of Agusan-Davao Rd.(Daang Maharlika,Pob. Carmen & Pob. Panabo Sec., Davao del Norte Imprvmt./Concreting of Babak-Sasal-Kaputian Rd., Island Garden City of Samal, Davao del Norte Region XI Daang Maharlika (MN) Rd. Davao-Agusan Rd.-DAPECOL Compound Rd. Channelization Carmen-DAPECOL Compound Rd. Tagum-Panabo Circumferential Rd. Tagum City Diversion Rd. Babak-Samal-Kaputian Rd. Rehab/Imprvmt of Agusan-Davao Rd, 1st Dist, Davao del Norte Rehab/Imprvmt of Tagum-Panabo Rd, Davao del Norte 1st Dist Rehab./Improvt.of DPWH Davao del Norte Dist. Engineering Office incl. Employee’s Quarters, Tagum City Davao del Norte Davao del Sur Tubalan Port Rd, Tubalan, Malita, Davao del Sur Road leading to Dawis Port, Digos City Jct. Mana-Ticulon-Lagmit-Little Baguio Road, Malita, Davao del Sur Meybio-Kitali Section Tabayna-Cayaponga Section Cayaponga-Tanuman Section Balangonan-Malabinuang-Malagupos Section Davao - Cotabato Rd, (Davao City-Jct. Digos Section) Digos-Makar Rd. Digos Diversion Rd. Baluyan-Sarangani Province Bdry Section, KM. 1590+000-km. 1591+650 Baluyan-Tagansule Section, Km. 1587+500-Km. 1589+000 Tagansule Proper Section, Km. 1586+100-Km. 1587+000 Kiblagon-Tagansule Section, Km. 1584+000-Km. 1584+750 Pangian-Hawan Sec. km 1632+780-km 1634+280 Balakayo-Hawan Sec km 1635+100-km1635+550 Balakayo-Pinalpalan Sec km 1636+200-km1636+800 Mana-Ticulon Sec km 1646+960-km 1647+960Lenna-Palalidan Sec. km 1671+348.22-km1672+348.22 Little Baguio Sec. km 1673+977.22-km 1674+977.22 Lagunit Sec. km 1660+000-km1661+000 Approach “A” of Kinangan Bridge, km 1655+605-km1656+605 Approach “B” of Kinangan Bridge, km 1656+667-km1657+667 Bansalan-Mt. Apo-National Park Rd. Rehab./Improvt.of DPWH Davao del Sur 1st Dist. Engineering Office Bldg. incl. Employee’s Quarters, Digos City, Davao del Sur Const. of DPWH Davao del Sur 2nd Dist. Engineering Office Bldg. Malita, Davao del Sur Davao del Sur Davao Oriental Rd leading to Baganga Port, Jct Nat’l Highway to Brgy Lambajon, Baganga Davao Oriental Manay-Boston, RXI Conc’tg of San Alfonso-Hulid Sec along Cateel-Compostela Rd, Cateel, Davao Oriental Const’n of Banganga Bridge & Appr along Davao Or.-Surigao del Sur Cstal Rd, Davao Oriental Odiongan Bridge along Cateel-Compostela Road, Cateel Davao Oriental Sumlog Bridge and approaches along Davao Oriental -Surigao Coastal Road, Lupon, Davao Oriental Surigao del Sur-Davao Oriental Coastal Rd, Carmen-Cabasagan Section, w/ excep., Boston Pintatagan-Puntalinao Section Pintatagan Section Iba-Dugmanon Section Buso-Taguibo Section Menzi-Don Martin Marundan Section Chicote-Monserat Section Monserat-Tamban Section Tamban-Lilisan SectionMagdug-Luzon SectionConst’n of Flood Control, 2nd Dist, Davao Oriental Completion of DPWH Davao Oriental 2nd Dist. Engineering Office Bldg. Mati, Davao Oriental Const. of DPWH Davao Oriental 1st Dist. Engineering Office Bldg. Baganga, Davao Oriental
2,740 2,000 5,000 7,780 2,480
14,000 8,000 3,500 3,500
23,000 5,000
15,000 3,000 5,000
120,000 1,269,500
15,000 36,000
733,500 203,780
5,220 70,000
100,000 5,000 6,000 7,500 2,500 5,000
80,000 864,330
60,700 45,000 37,630 50,000 50,000 50,000 50,000 96,540 32,320 49,140 20,000 20,000 12,000 10,000 20,000 10,000 14,000 20,00020,000 20,000 20,000 15,000 17,000 25,000 5,000
15,000 80,000
1,234,073 17,000
411,300 66,110
293,000 55,000 55,500 10,000 15,000 20,000 20,000 16,000 20,000 20,000 20,000 20,000 20,00020,000 3,000 3,000
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156
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78
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Mati, Davao OrientalLupon, Davao Oriental Banay-Banay, Davao Oriental Gov. Generoso, Davao Oriental San Isidro, Davao Oriental 2nd District, Davao Oriental Conc’tg of Cateel-Compostela Rd, Davao Oriental, 1st Dist Davao Oriental Region XI REGION XII North Cotabato Cotabato Airport, Cotabato Matalan - M’lang - Bagontapay Road Sitio-Agoo-Campo 10 Section, Rangayen, Alamada Sitio del Pilar-Pulang Lupa Section, Rangayen, Alamada Upper Bulanan-Kimagango Section, Midsayap Lawili-Arizona Section Kapinpilan Section, Kapinpilan, Midsayap Mabalawag Section, Mabalawag, Midsayap Olandang Section, Olandang, Midsayap Rehab of Bukidnon-Cotabato Rd., Tambad Section, Carmen Kidapawan-Magpet-Pangao-an Rd., Gubatan Section San Isidro New Cebu Gap Section Kiyaab Antipas Section Kinamalig Bridge including Concrete paving of approaches Pontevedra Section including ROW acquisition CPCST Section including ROW acquisition Inclined Gap (Ipuan Section) Inclined Gap (Spring Section) Other Gap Sections Matalam-Lampayan-Antipas Rd, Inclined Section Kidapawan-Llomavis-Tourist Rd. Polayagan-Poblacion-Alamada Section, Alamada Camansi Section Wadya Section Gastav Section Malinao-Wadya Section Upper Bulanan Section New Panay-Lawili-Section, Aleosan Arizona Section New Panay Section, Aleosan Dualing-Baliki-Silik Rd.,Dualing-Baliki Section, Midsayap Midsayap-Makar Rd., Tumbras-Kapinpilan Section Conc’tg of Roads, Carmen, Cotabato RCDG Bridge, Upper Tacupan, Carmen, North Cotabato Conc’tg of Central Bulanan, Midsayap, Cotabato Conc’tg of Rds, Kabacan, Cotabato North Cotabato Sarangani Glan-Padidu-Glan Pob Sapu Masla-Kapatan Glan-Poblacion-Taluya Section, Glan Cablaan-Baliton Section Punsad-Pangyan Section Cross Section Burias Section Big May Section Gumasa-Cablalan Section Malalag-Kalaong Section Takal-Pinol-Malisbong Bdry. Section Kiblis Bridge approaches along Sarangani-Sultan Kudarat Rd. Kitagas Bridges approaches along Sarangani-Sultan Kudarat Rd Maitum Lake Sebu Rd Upo Motocloat Section Rehab./Improvt. Of DPWH Sarangani Dist. Engineering Office Bldg. Sarangani Sarangani Maguindanao Rehab of Tacurong-Makilala Natl Hwy, Datu Paglas-Buluan Section, Maguindanao Flood Ctrl. & Related Drainage Works of Sinuay River, Brgy. Senditan-Macaquiling, Sultan Kudarat, Maguindanao Maguindanao Shariff Kabunsuan incl Cotabato City Cotabato City Circumferential Rd. incl Manakulil Bridge Concreting of Jct. Awang-North Upi Road, Package I, Shariff Kabunsuan, ARMM (previously funded under JBIC) Const. of DPWH Regional Office Bldg. XII, Koronadal, South Cotabato Shariff Kabunsuan Incl Cotabato City South Cotabato Wide’g of Marbel-Tupi-Makar Rd., Saravia Sec., Saravia, Koronadal City, South Cotabato Phase I
5,000 5,000 5,000 5,000 5,000 4,163
20,000 80,000
8,500 1,793,245
554,000 20,000 15,000 5,000 5,000
20,000 20,000 5,000 5,000 5,000
60,000 5,000 8,000
18,000 15,000 10,000 10,000 14,000 16,000 5,000
20,000 20,000 10,000 10,000 20,000 20,000 7,000
15,000 12,000 15,000 10,000 10,000 10,000 20,000 4,000 3,000 7,000
80,000 170,000
7,500 7,500
20,000 10,000 10,000 8,000 8,000 8,000
10,000 10,000 5,000 8,000 7,000
10,000 1,000
40,000 120,000
20,000 60,000 40,000
240,105 40,000
150,105 10,000 40,000
350,640 5,000
50,000
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249
Phase IISan Felipe Bridge along Midsayap Marbel Rd, San Felipe Tantangan South Cotabato Bulok Bridge along Marbel Makar Road, Koronadal Ciy, Poblacion, South Cotabato Digos - Makar Road Makar-Tupi Rd. Marbel - Makar Road Gen. Santos Circumferential Rd., Western Section Marbel-Makar Rd. Surallah-Lake-Sebu-Maitum Rd. Marbel-Makar Rd. Const’n of Gen Santos City Circumf’l Rd, Northern Section, Brgy. Mabuhay, Gen Santos City Poblacion, Surallah, South Cotabato Brgy. Libertad, Surallah, South Cotabato Brgy. Maligo, Polomolok, South Cotabato South Cotabato Sultan Kudarat Isulan Jct. Dukay-Bagumbayan-Sen Aquino Rd. Jct. Sitio Laga-Tinumeguez Section Tinumegez Section Tinumegez Proper-Jct Brgy. Paliong Section Bagumbayan Section Sarmiento Section Sen. Ninoy Aquino Section Masiag Section Chua Section Palimbang Section Nalilidan Section Isulan Jct.-Dukay-Bagumbayan-Sen. Ninoy Aquino Rd. Columbo-Lutayan Rd Widening of Bridge approaches, Kalandagan Bridge I, Tacurong City,Sultan Kudarat Const’n of Flood Control, Terminal Rd. from Natl Hwy to BUS Terminal, Purok Yellowville, Rehab./Imprvmt. of DPWH Sultan Kudarat Dist. Engineering Office Bldg. Isulan, Sultan Kudarat Sultan Kudarat Region XII (Including Maguindanao and Shariff Kabunsuan) REGION XIII Agusan del Norte Const’n. of Butuan City By-Pass Rd. (Bonbon-Kiramlutan Sec.), Butuan City Const’n. of Butuan City By-Pass Road, Butuan City Butuan City-Cag. De Oro-Iligan Rd. (Agusan-Misamis Oriental Rd.) Daang Maharlika (Surigao-Agusan Rd.) Buenavista-Bunaguit Rd. Daang Maharlika (Surigao-Agusan Rd.) Butuan City-Cag de Oro-Iligan Rd. incl Bridges (Agusan-Misamis Oriental Rd.) Agusan - Bukidnon National Road Buenavista-Bunaguit Rd. Agusan-Malaybalay Rd. Butuan City - Masao Port Road, Jct. Doongan Bridge Butuan City-Masao Port Road Butuan City - Pianing - Tandag Road Improv’t. of Masao River & Urban Drainage System, Butuan City, Improv’t. of Taguibo River & Urban Drainage System, Butuan City, Lower Agusan Development Project, Stage I, Phase II, JBIC 21st YCP (PH-P180) Agusan del Norte Agusan del Sur Concreting of Butuan City-Las Nieves-Esperanza-Bayugan Rd, Agusan del Sur/Agusan del Norte Daang Maharlika (Agusan-Davao Rd.) NRJ Bahbah-Talocogon Rd. NRJ Cuevas-Sampaguita Rd. NJR Bahbah - Talacogon Road NRJ Bayugan-Calaitan-Tandag Rd. NRJ Bahbah-Talacogon Rd. NRJ San Francisco-Bahi-Barobo Road NRJ Cuevas-Bislig Road Butuan City-Pianing-Tandag Rd. Butuan City-Talacogon-La Paz-Loreto-Veruela-Sta. Josefa Rd. NRJ Cuevas-Sampaguita Rd La Fortuna Main Brgy. Section Sampaguita-Bdry. Sta. Josefa Section Sta. Josefa -Bdry. Veruela Section Veruela Circumferential Rd Talacogon-La Paz Circumferential Rd Conc’tg Rd, Brgy. Sampaguita,Veruela, Agusan del Sur Conc’tg of Rd, Brgy. Sinobong, Veruela, Agusan del Sur Conc’tg of Rd., Brgy. San Isidro, Bayugan, Agusan Del Sur Conc’tg of Rd, Brgy. Bucac, Bayugan, Agusan del Sur Bayugan-San Luis-Talacogon-La Paz-Loreto-Veruela-Sta. Josefa Road Sta. Josefa, Agusan Del Sur
49,6405,000
20,000 15,000 15,000 15,000 20,000 10,000 15,000 10,000 20,000 10,000 10,000 1,000
80,000 350,000
15,000 11,000 15,000 14,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 14,000 50,000 5,000 5,000 1,000
80,000 8,500
4,926,580 904,139
4,791 185,209 55,000 54,000 8,000
59,000 57,000 15,000 15,000 20,000 15,000 20,000 20,000
140,139 130,000 26,000 80,000
868,505 427,405 48,000 15,000 10,000 5,000
10,000 16,500 30,000 30,000 20,000 51,500 50,000 5,000 5,000 5,000
25,000 25,000 5,000 5,000 7,000 4,000 7,100
11,000
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112222233333323116
122223333333333335555174
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224334445557172732
67777777777777
24
2211144111444
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272233222223333333789101074
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250
Agusan del Sur State College of Argri. And techno. (ASSCAT), Bunawan, Agusan del SurAgusan del Sur Dinagat Island Concreting of Dinagat-Loreto Road, including const. of Bridges Bolodbolod-Albor Rd. Jct. Magsaysay - Cagdianao Road Wide’g/Gravelling of Rd, from Brgys. R. Ecleo-Del Pilar, Cadiangao, Dinagat Islands Wide’g/Gravelling of Rd., from Brgys Mahayahay-Gomez-Luna, Cadiangao, Dinagat Islands Dinagat Island Surigao del Norte Jct. Bacauag-Claver to Provincial Bdry. Section Daang Maharlika Rd. (Surigao-Agusan Rd.) Quezon - Mapawa - Capalayan - Espina - Navarro Road Surigao City-San Juan Coastal Rd. Surigao-Agusan Rd, (Jct. Bad-as-Sison Rd) Dapa-Gen. Luna Road Surigao-Davao Bacuag By-Pass Rd. Mapayang-Mainit Rd. Jct. Capalayan-Cabongbongan Rd. Quezon-Mapawa-Capalayan-Espinan-Navarro Rd. Surigao City-San Juan Coastal Rd. Dapa - Del Carmen Road Dapa - Cancohoy Rd. Jct. Del Carmen-Sta. Monica-San Isidro Rd. Jct. Cancohoy-Del Carmen Rd. Jct. Cancohoy-Pilar Rd. Jct. Del Carmen-San Benito Rd. Jct. Osmeña-Pilar Rd. Cancohoy-San Isidro-Pilar Rd. Siargao Island Cicumferential Rd Rehab/Imprvmt of Jct. Osmeña-Pilar-Magpupungko Rd, Pilar, Surigao del Norte Conc’tg of San Pablo-Sungcoy Rd, Tubod, Surigao del NorteRehab./Improvt. Of DPWH Dapa Dist. Engineering Office Bldg. Dapa, Surigao del Norte Surigao del Norte Surigao del Sur Marihatag-Hinatuan-Bislig Section Cortes-Tandag-Marihatag Section Boston-Bislig, RXIII Bislig Bridge along Surigao-Davao Coastal Road, Bislig, Surigao Del Sur Tago-La Paz Bridge along Surigao-Davao Coastal Road, (Alternate Road) Tago, Surigao del Sur Libertad Bridge and Approaches, Butuan City Jct. Gamut-San Miguel Rd Jct. Gamut (Surigao-Davao Coastal Rd)-San Miguel Natl Rd, Surigao del Sur Pagtilaan Bridge along Davao Oriental Rd, Pagtilaan, Lingig, Surigao del Sur Rehab./Improvt. of DPWH Surigao del Sur 1st Dist. Engineering Office Bldg. Tandag, Surigao del Sur Rehab./Improvt. of DPWH Surigao del Sur 2nd Dist. Engineering Office Bldg. Tandag, Surigao del Sur Const. of DPWH Employee’s Quarter, Surigao del Sur 1st Dist. Engineering Office Bldg. Tandag, Surigao del Sur Surigao del Sur Region XIII OTHER PROJECTS Nationwide Others Road Opening/Improvement of Zamboanga West Coast Road Nationwide Other Bridges Other Bridges Nationwide Nationwide Construction of Accessibility Facilities for the Disabled Persons Nationwide Drainage Protection Works along Nat’l. Rds/Seawalls & Other Flood Ctrl. Structures in the Principal/Major River Basin Others Mindanao East-West Lateral Rd Preliminary Engr’g for the ff proj under the proposed ADB Rd Section, Imprvmt Project Implementation of Bridge Management System, Nationwide National Road Traffic Survey Program (NRTSP) Implementation of Rd Slope Mgt System (RSMS), Nationwide, Inventory Survey Traffic Management Program for Urban Cities and LGU’s Nationwide Rd Condition & Inventory Surveys, spcl surveys & technology enhanc’t for RBIA Implementation of Pavement Management System (PMS) Post Evaluation and Impact Assestment of Completed Projects Implementation of Multi Year Programming Scheduling (MYPS) Application Study on the Imprvmt of Quality Mgt of Bridge Const. & Maint. Prop. Under JICA’s Technical Cooperative Program Feasibility for Potential Private-Public-Partnership (PPP) Road Projects Cons’tn of Countermeasure Infra. Sediment-Related Disaster-Prone Areas along Natl Hwys Nationwide Master Plan on High Standard Highway Network Dev’t Other Projects (MTPIP)
11,000 40,000
280,000 180,000 15,000 25,000 10,000 10,000 40,000
785,206 394,206 57,000 22,000 6,000
14,000 6,000 1,000 1,000 2,000
10,000 10,000 20,000 20,000 8,000
20,000 20,000 20,000 16,000 7,000
20,000 20,000 10,000 1,00080,000
2,080,230 540,130 546,650 627,450 96,000 96,000 25,000 20,000 20,000 20,000 2,000 4,000 3,000
80,000 8,500
23,770,973 182,376 80,000
2,592,496 18,900 138,460 100,000
400,347 279,500
87,000 1,132,000
1,419,861 2,000 9,000
11,000 35,000 60,000 14,000 6,000
50,000 15,000 3,000
10,000 9,000
38,000 10,000 7,000
63,950
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416
1235516
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75
257834
225555655555666666666124
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5
251
Research & Training Activities of the Flood Control & Sabo Engineering CenterInstructional Seminar/Workshop for DEOs Engrs. In the identification, assessment, evaluation, & prioritization of Sabo/ Flood Ctrl. Proj. Feasibility Study for Selected River Basins based on the nationwide Flood Control Mitigation Master Plan Other Flood Control in the MTPIP Research on Construction Materials Survey, data collection & analysis for the establishment of unit const. cost of infra facilities Other Buildings Completed Projects, Validated Completed Projects, Validated Payment of Approved Claim for price adjustment Final Variation Order (Change No. 3) Other Approved Claims Other Approved Claims Other Approved Claims Nationwide Water Supply
20,000 2,400
142,000 2,251
40,000 1,000
142,000 329,600 300,000 191,448 70,905
915,996 224,355
11,142 14,533,986
70,000
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6
254
MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
FROM BARANGAY TO NATIONAL GOVERNMENTMeet Victor dela Cruz. He is the exact opposite of the legendary Juan Tamad whose laziness and lack of initiative aren’t funny at all in the context of nation-building. Unlike Juan Tamad, De la Cruz is driven by a vision of progress and actively participates in community affairs. He makes it his business to learn what is happening in government.
But the 2009 National Budget is so enormous it leaves De la Cruz wondering how the P1.49 trillion appropriation is cut up among the branches that constitute the national government—the 34 departments and offices, 122 attached agencies, 52 government-owned and –controlled corporations, 56 other executive offices and 112 state universities and colleges.
Other questions come to mind: How are government funds released to the various government agencies and instrumentalities? How are they distributed to the regional, provincial, and municipal levels? Is there an equitable allocation of financial resources among the 81 provinces, 219 legislative districts, 136 cities, 1,495 municipalities, and 41,995 barangays?
Victor de la Cruz
The reason De la Cruz is interested to know about what happens to public funds is because he has always lived a life of deprivation and seeming powerlessness. In the farming community where he has lived all his life, the lack of classrooms is a perennial problem.
A father and grandfather, he dreams of a water system that would efficiently distribute water to his home and other households so they could stop relying on deep wells. The water system would also boost agricultural production and improve their livelihood. Also on De la Cruz’s wish list are farm-to-market roads to transport the community’s agricultural produce to market towns and distribution centers. And when it rains, Victor de la Cruz wonders aloud when the government would fix the potholed streets.
Barangay Chairman
The barangay chairman shares De la Cruz’s dreams of classrooms, an efficient water system, and farm-to-market roads.
But he wants more: A daycare center for the tots, a decent barangay hall where he and his kagawad can hold office, a multipurpose building to serve as a livelihood center and meeting place for adults and senior citizens, and a basketball court for the youth.
The barangay chairman is fortunate that his community has concerned citizens like De la Cruz. Together with his constituents and members of the barangay council, he pinpoints the infrastructures urgently needed in the barangay. The members of the community agree to bring their concerns first to the mayor. They also seek an audience with the provincial governor as well as the congressman of their district.
DISSECTING THE DPWH BUDGET
255
Mayor Eager to serve his town to ensure his re-election, the mayor always makes it a point to regularly visit and consult with his constituents.
The town he is serving has 33 barangays and a population of 30,000. It used to have a P35-million annual income. During his first term, though, the mayor managed to raise this to P50 million, thanks to effective revenue programs.
In one of his barangay sorties, the mayor learns of the concerns of De la Cruz and the barangay chairman. He agrees with the two that the community indeed needs more classrooms, a water system, and farm-to-market roads.
He also believes that the projects identified by the barangay chairman—the daycare center, barangay hall, multipurpose center, and basketball court—should be given priority. And he thinks the barangay would benefit if it acquired a solar drier during harvest season.
The mayor knows, however, that he has to weigh the requests of De la Cruz’s barangay against those of the other 32 barangays under his jurisdiction.
On top of these, the mayor worries over the following infrastructure requirements of the entire town:
• High School/College Building • Library Building • Public Plaza • Multipurpose Center• Waterworks System • Training Center• Tourism/Sports Complex • Municipal Clinic • Various Streets/Municipal Roads • Drainage/Flood Control• Trade and Convention Center• Public Market• Municipal Hall
He is as preoccupied with addressing environmental concerns, delivering social services, responding to the requirements of peace and order, and promoting trade and tourism.
Fortunately for the town, the mayor knows the possible resources he can tap for these projects. For starters, there is the town’s P50-million income. But because this is not enough, he would have to seek help from the governor, the congressman of his district, the various government departments, and even the Office of the President. He can also apply for a grant from the Overseas Development Assistance (ODA). Borrowing is another option.
6
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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
Governor It is common for barangay leaders and municipal officials to ask their provincial governor for financial assistance for infrastructure projects their communities need.
Although he shares the sentiments of the mayors and barangay leaders, the governor knows full well it is infeasible to satisfy all their requests. After all, the province has three legislative districts with 47 municipalities composed of 1,109 barangays and 1.2 million residents.
Feeling the weight of responsibility bearing down on him, the governor becomes frustrated. How on earth can he come up with an effective and equitable solution to deliver every request made by the barangay and municipal leaders when the province’s combined income from tax and non-tax proceeds and the Internal Revenue Allotment (IRA) is insufficient?
His consolation: His three district representatives are allies who have pledged to work with him in serving the province’s interest. The three readily agree to look after their legislative districts and use their Priority Development Assistance Fund (PDAF) or “pork barrel” allocation to address the most important infrastructure project their barangays or municipalities require.
Beyond the requests of the barangays and towns, the governor has his own list of specific and urgent infrastructure programs for the province:
• Provincial Roads and Bridges • Airports• Sports Complex • Prison Building • Circumferential and Arterial Roads • Ports and Lighthouses• Tourism Pavilion Center • National Government Center • School Buildings • Rural Electrification • International Trade and Convention Center • Provincial Capitol • State Colleges and Universities • Irrigation• Seawall/Drainage/Flood Control • Gymnasium • Provincial Library • Provincial Hospital
Given the endless lists, the governor is aware that the income of the barangays, municipalities, and the province, and the combined PDAF of the three congressmen cannot even cover one-tenth of the entire requirements. So he convinces the congressmen to lobby hard to make the funding for the various projects part of the proposed annual budget of national government agencies like the Department of Public Works and Highways (DPWH), Department of Transportation and Communication (DOTC), Department of Education (DepEd) and the Department of Agriculture (DA).
DISSECTING THE DPWH BUDGET
257
Congressman The congressman acquiesces to the governor’s request. He examines the requests from all the municipal mayors and barangay chairmen and studies how to fit these into the National Budget, especially his PDAF.
He knows that the PDAF is built into the Regular Budget and Special Purpose Funds (SPF) of the General Appropriations Act (GAA). Each legislative district is entitled to P70 million: P20 million for “soft” projects and P50 million for “hard” projects.
The GAA contains Special Provisions that serve as guidelines on how to allocate the PDAF.
“Soft” projects are basically non-infrastructure projects. In education, for example, the allocation can support scholarship programs or the acquisition of IT equipment. The implementing agency may be the DepEd, Commission on Higher Education (CHEd), Technical Education and Skills Development Authority (TESDA), State Universities and Colleges (SUCs), or Local Government Units (LGUs).
In health, the funds can be used to help poor patients in government hospitals, both confined and outpatient. The Department of Health (DOH) or specialty hospitals may implement this.
LGUs may launch specific programs and projects in line with the national government’s pro-poor programs.
Small and medium enterprises for livelihood development may be implemented through the DA, Department of Trade and Industry (DTI), or the Department of Social Welfare and Development (DSWD).
Meanwhile, there are “hard” projects such as rural electrification for which work may be undertaken by the Department of Energy (DOE), National Electrification Administration (NEA), or local governments.
Construction of water systems, installation of pipes, pumps, and tanks as well as water supply development for local water districts may be completed through the DPWH, LGUs, or the Local Water Utilities Administration (LWUA).
In the area of public works, construction, repair, or rehabilitation of roads, bridges, flood control systems, school buildings, hospitals, health facilities, public markets, multipurpose buildings, and multipurpose pavements may be carried out by the DPWH.
Construction, repair, or rehabilitation of academic buildings may be entrusted to state schools, and irrigation facilities to the National Irrigation Administration (NIA).
The Special Provisions on the PDAF change from time to time, especially when irregularities accompany these pork barrel transactions.
6
258
MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
MUNICIPALITY CITY PROVINCIALBARANGAYElementary School BuildingWater SystemFarm-to-Market RoadsBarangay HallDaycare CentersBasketball CourtMultipurpose DrierMultipurpose Hall
High School/College BuildingsWaterworks SystemVarious Streets/ Municipal RoadsMunicipal HallMultipurpose CenterMunicipal ClinicPublic MarketPublic PlazaTourism/Sports ComplexTrade and Convention CenterLibrary BuildingTraining CenterDrainage/Flood Control
Provincial Roads and BridgesCircumferential, Arterial RoadsSchool Buildings for State Colleges and UniversitiesProvincial LibraryPrison BuildingNational Government CenterProvincial CapitolGymnasiumSports ComplexTourism Pavilion CenterInternational Trade and Convention CenterSeawallDrainage/Flood ControlAirportsPorts and LighthousesRural ElectrificationIrrigationProvincial Hospitals
Table 6.1 Priority Infrastructure Projects of LGUs
Table 6.1 illustrates the various infrastructure projects that most LGUs would prioritize.
Sizable funding is truly required to realize the LGUs’ desired infrastructure projects. Nearly all the 81 provinces, 136 cities, 1,495 municipalities, and 41,995 barangays are in dire need of financial assistance.
To address the financial requirements, it is most ideal for local executives, in coordination with their district representative, to learn how to review and analyze the GAA to determine whether the National Budget can support their various priority projects.
DISSECTING THE DPWH BUDGET
259
THE NATIONAL BUDGETThe National Budget for 2009 is a whopping P1.49 trillion. It has three major categories:
• The Regular Budget covers the cur-rent operating expenditures for the op-eration of programs and projects of the various government departments and agencies.
• The Special Purpose Funds (SPF) are not permanent in nature and are appropri-ated to augment the Regular Budget of a selected agency or department. These are covered by special provisions. Their release is subject to the approval of the President.
• Automatic Appropriations are pro-grammed annually or for some other period as prescribed by law and do not require periodic action by Congress.
The 2009 Regular Budget for all the govern-ment agencies in the Executive, Legislative ,and Judicial branches, including the constitutional commissions, is P621.275 billion.
The Regular Budget is normally submitted for deliberation to the respective congressional sub-committees during budget session. The department heads justify their proposal be-fore these sub-committees. The Special Purpose Funds (SPF) in the 2009 National Budget are distributed across 16 bud-getary items and add up to P 296.494 billion. Historically, the funds consist of 15 to 17 bud-getary items, depending on the government’s priorities for the year. 2009 has a new budget item: the P10.07 billion Economic Stimulus Fund (ESF).
The following items comprise Automatic Appropriations:
• Internal Revenue Allotment (IRA) — the allocation to LGUs representing their share from the National Taxes under the Local Government Code. From 2002 to
Table 6.2 The 2009 National Budget (in Thousand Pesos)
AMOUNTDEPARTMENT/OFFICE 7,369,290 2,290,522
119,798 289,810
4,578,747 90,413
3,010,186 180,455
7,868,521 3,615,228
821,622 158,210,142 22,829,078
591,747 12,391,130 12,587,049 12,598,535 27,876,246 62,937,459 7,063,079 7,011,348
56,483,128 129,890,023
5,675,130 10,623,500 2,002,364 2,925,262
25,002,087 2,281,980
924,246 4,885,628 9,448,957
1,771 12,680,044
602,312 3,866,061 5,439,686 1,325,955
255,278 621,274,527
18,953,136 44,474,644 25,317,874 5,000,000 2,000,000
800,000 2,000,000
10,070,000 1,000,000 1,000,000 1,595,215
27,530,330 50,000
71,067,806 9,665,027
75,970,194 -
296,494,226 917,768,753 249,988,867 252,550,000 378,866,000
70,362,574500,000
331 423,756
23,371,000 12,157,000 18,645,191 15,265,296
1,167,757,620
1,490,670,194
1,869,536,194
I. CONGRESS A. SENATE A.1 SET B. CA C. HR C.1 HET II. OP III. OVP IV. DAR V. DA VI DBM VII DepEd VIII SUC IX DOE X DENR XI DOF XII DFA XIII DOH XIV DILG XV DOJ XVI DOLE XVII DND XVIII DPWH XIX DOST XX DSWD XXI DOT XXII DTI XXIII DOTC XXIV NEDA XXV OPS XXVI OEO XXVII ARMM XXVIII JLEC XXIX JUDICIARY XXX CSC XXXI COA XXXII COMELEC XXXIII OMBUDSMANXXXIV CHR Sub-Total XXXV BSGC XXXVI AFMA XXXVII ALGU XXXVIII AFP MP XXXIX CALAMITY FUND XL CONTINGENT FUND XLI DepEd SBP XLII ECONOMIC STIMULUS XLIII E-GOVT FUNDXLIV GEN FUND ADJXLIV ICF XLVI MPBF XLVII NUF XLVIII PENSION & GF XLIX PDAF L UNPROG FUND LI DEBT SVC - INTEREST Sub-Total TOTAL NEW APPROPRIATIONSINTERNAL REVENUE ALLOTMENTDEBT- SERVICE - INTEREST DEBT- SVC - PRINCIPAL OTHERS
TAX REFUNDS PENSION UNDER RA 2087 & 5059 GRANT PROCEEDS CUST DUTIES & TAXES INCL TAX EXP NET LENDING RLIP SPCL ACCTS
NEW APPRO + IRA
NEW APPRO + IRA + INTEREST + OTHER
NEW APPRO + IRA + INTEREST + OTHER + PRINCIPAL
6
260
MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
2006, the IRA was classified under SPF. Starting 2007, however, it became an Automatic Appropriation pursuant to a Supreme Court decision on a petition filed by the Union of Local Authorities of the Philippines (ULAP).
• Debt-Service Interest Payment — allocated for payment of interest on local and foreign loans.
• Other Automatic Appropriations — represent other obligations such as tax refunds, pensions, grant proceeds, custom duties. The GAA did not reflect this item from 2002 to 2008. It appears, though, in the 2009 GAA.
Table 6.3 Major Categories of the National Budget (in Billion Pesos)
1 Regular Budget for Departments/Agencies2 Special Purpose Funds3 Automatic Appropriations
Total New General Appropriations
621,275296,494572,901
1,490,670
AMOUNTDEPTs/AGENCIES TO BE AUGMENTED WITH SPFSPF
Budget Support to Government Corporations Agriculture and Fisheries Modernization Act Allocations to Local Governments AFP Modernization FundCalamity FundContingent FundDepEd School Buildling ProgramEconomic Stimulus FundE-Government FundGeneral Fund AdjustmentInternational Commitment Fund Miscellaneous Personnel Benefits FundNational Unification Fund Pension and Gratuity FundPriority Development Assistance FundUnprogrammed Fund
Total SPF
GOCCs under Different Depts DAR, DA, ALGU, GOCCs LGUs, MMDA DND DND, DWSD, DPWH OP DepED, DPWH DA, DepED, DOLE, etc. OEO, CICT OP, DBM Contribution to Int’l OrgsOP, DBM OP DND, DILG Congress Standby Authority
18.953 44.475 25.318 5.000 2.000 0.800 2.000
10.070 1.000 1.000 1.595
27.530 0.050
71.068 9.665
75.970
296.494
Table 6.4 Special Purpose Funds (in Billion Pesos)
DISSECTING THE DPWH BUDGET
261
• Debt Service - Principal Amortization — an off-budget item but automatically appropriated by virtue of outstanding legislation. It is not counted as part of the P1.49 trillion National Budget.
The Unprogrammed Fund consists of appropriations not yet supported by corresponding resources, but are neverthe-less included by Congress in the GAA under Special Purpose Funds. These stand-by appropriations authorize additional agency expendi-tures for priority programs and projects in excess of the original budget.
A condition exists for using the Unprogrammed Fund: Revenue collections must exceed the resource targets assumed in the budget, or additional foreign project loan proceeds are realized.
The allocation for the DA under the Regular Budget is only P3.615 billion. But as the table below illustrates, the agency has a lot more money at its disposal because of the the Special Purpose Funds: P4.777 billion under the Budget Support to Government Corporations (BSGC), P37.6 billion under the Agriculture and Fisheries Modernization Act (AFMA), and P2.5 billion under the Economic Stimulus Fund (ESF).
The regular budgets of the DepEd, Department of Agrarian Reform (DAR), Department of National Defense (DND), and the Department of the Interior and Local Government (DILG) are also substantially augmented by the Special Purpose Funds.
Table 6.5 Automatic Appropriations (in Billion Pesos)
Internal Revenue Allotment (IRA)Debt Service - InterestOther Automatic Appropriations
Debt Service- Principal Amortization
249.989252.550
70.362572.901378.866
262
Budget Support to Government CorporationDEPARTMENT OF AGRICULTURE 4,777,700
DEPARTMENT OF ENERGY 790,000
DEPARTMENT OF HEALTH 1,718,560
DEPARTMENT OF TOURISM 135,000
DEPARTMENT OF TRADE & INDUSTRY 477,831
DEPT. OF TRANS & COMMUNICATION 100,000
NATIONAL ECO DEV. AUTHORITY 67,000
OFFICE OF THE PRESS SECRETARY 110,000
OTHER EXECUTIVE OFFICES 10,763,435
BUDGET SUPPORT TO GOVT. CORP. & OTHERS 13,610
TOTAL B S G C 18,953,136
Agriculture and Fisheries Modernization ActDEPARTMENT OF AGRARIAN REFORM 5,304,607
DEPARTMENT OF AGRICULTURE 37,606,066
BUDGETARY SUPPORT TO GOVT. CORP. 862,771
ALLOCATIONS TO LGU 701,200
TOTAL AFMA 44,474,644
Miscellaneous Personnel Benefits FundPAYMENT OF OTHER PERSONNEL BENEFITS
a. Deficiencies is authorized salaries, bonuses,
allowances & others 610,417
b. Salary adjustment & other benefits may be
authorized by law or the President
TOTAL MPBF 27,530,330
Calamity Fund Special Provisions
QUICK RESPONSE FUND (QRF)
DSWD 25% DPWH 20%
CIVIL DEFENSE 20% DND 15%
TOTAL CF 2,000,000AFP Modernization Program 2,000,000
Contingent Fund 800,000
DepEd School Building Program 2,000,000
E-Government Fund 1,000,000
General Fund Adjustments 1,000,000
International Commitment Fund 1,595,215
National Unification Fund 50,000
PDAF 9,665,027
Economic Stimulus FundFIN ASSIST. TALINONG PINOY PROG. 500,000
EDUC. & SKILLS DEV. TRNG. FOR KABATAAN 1,000,000
TRAINING ASSIST. FOR LAID OFF WORKERS 1,000,000
CONST. OF CLASSROOM SCH. BLDG 3,000,000
DRUGS & MEDICINE, DENTAL SUPPLIES 1,000,000
FOOD PRODUCTION 2,500,000
BANTAY KALIKASAN - DAGAT 1,000,000
RECYCLING AGRI WASTE PRODN 70,000
TOTAL ESF 10,070,000
Allocations to Local Governments SPL SHARES OF LGU IN NAT’L TAXES 11,061,273
BARANGAY OFFICIALS DEATH BENEFITS 50,000
FINANCIAL SUBSIDY TO LGUs 4,168,500
KALAYAAN BRGY PROG FUND 1,000,000
KILOS ASENSO SUPPORT FUND 1,000,000
METRO MLA DEV. AUTHORITY 1,800,000
MUN. DEV. FUND 457,525
PASIG RIVER REHAB COMM. 769,483
SUBSIDY HEALTH INSURANCE 5,011,000
TOTAL ALGU 25,317,781
Pension and Gratuity Funds DND 31,038,873 DILG 9,741,565
DENR 8,129 DOTC 168,4
TOTAL PGF 40,957,048
Unprogrammed FundBUDGETARY SUPPORT TO GOVT. CORP. 29,836,793
STRATEGIC GOVERNMENT REFORMS 2,000,000
SUPPORT TO FOREIGN-ASSISTED PROJECTS 12,133,401
GENERAL FUND ADJUSTMENT 5,500,000
PAYMENT OF TOTAL DISABILITY PENSION 3,000,000
SUPPORT TO INFRA PROJECTS & SOCIAL PROG. 23,500,000
TOTAL U.F. 75,970.19
Table 6.6 Breakdown of Special Purpose Funds (in Thousand Pesos)
DISSECTING THE DPWH BUDGET
263
DEPARTMENT OF AGRICULTURE REGULAR BUDGET SPECIAL PURPOSE FUNDS BUDGET SUPPORT TO GOVERNMENT CORPORATIONS AGRICULTURE AND FISHERIES MODERNIZATION ACT ECONOMIC STIMULUS FUND (FOOD PRODUCTION) TOTAL BUDGET OF DA DEPARTMENT OF AGRARIAN REFORM REGULAR BUDGET SPECIAL PURPOSE FUNDS - AFMA TOTAL BUDGET OF DAR DEPARTMENT OF EDUCATION REGULAR BUDGET SPECIAL PURPOSE FUNDS SCHOOL BUILDING PROGRAM ECONOMIC STIMULUS FUND TOTAL BUDGET OF DepED DEPARTMENT OF NATIONAL DEFENSE REGULAR BUDGET SPECIAL PURPOSE FUNDS AFP MODERNIZATION PROGRAM PENSION AND GRATUITY FUND TOTAL BUDGET OF DND DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT REGULAR BUDGET SPECIAL PURPOSE FUNDS AFMA - ALLOCATION TO LOCAL GOVERNMENTS UNITS ALGU - FINANCIAL SUBSIDY PENSION AND GRATUITY FUND TOTAL BUDGET OF DILG
3,615,228
4,777,700 37,606,066
2,500,000 48,498,994
7,868,521 5,304,607
13,173,128
158,210,142
2,000,000 3,000,000
163,210,142
56,483,128
5,000,000 31,038,873 92,522,001
62,937,459
701,200 4,168,500 9,741,565
77,548,724
Table 6.7 Regular Budget and Special Purpose Funds of Selected Departments (in Thousand Pesos)
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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
LACK OF TRANSPARENCYIdeally, the National Budget should be transparent, equitable, and accountable. Every budget item in the GAA should bear a specific purpose and allocated a corresponding amount. Such item is generally called a Line Budget Item.
The problem: There are billions of pesos in lump sum appropriations in the National Budget that leave Filipinos in the dark on just how equitable the distribution of public financial resources is.
The lump sums in the DPWH, DepEd, and the DA budgets are among the biggest in the GAA. Each department is unique in character and in terms of budget preparation. Once you are familiar with the appropriations of the three departments, it would be easy to analyze the rest of the 34 regular budget items and 17 Special Purpose Funds.
The DPWH Budget leans toward Projects and away from Programs. An effective approach to dissecting its budget, as we have done in the earlier chapters, is to pore over the figures by:
• Category• Sub-Category • Type • Sub-Type• Class• Sub-Class• Line Budget Item
On the contrary, the DepEd funding is concentrated on Programs rather than Projects.
The DA, on the other hand, is allocated a very minimal Regular Budget but receives huge AFMA funding.
LGUs that have long been deprived of funds and are eager to see their projects materialize with the endorsement and representation of their congressmen should learn to tap the lump sum appropriations.
First, there are Special Provisions in the GAA supporting lump sum appropriations.
For the DPWH, Special Provision 15 on the Use and Release of Lump Sum Appropriations for Infrastructure Projects states:
The amount appropriated herein under the lump sum appropriation for infrastructure projects shall be used to fund priority infrastructure programs of the government and for the construction, repair, improvement, and rehabilitation of the following: (1) roads and bridges; (ii) flood control; (iii) water supply/system; (iv) school buildings; (v) hospitals and health facilities; (vi) public markets; (vii) multipurpose buildings; and (viii) multipurpose pavements.
Special Provision 19 on Realignment of Funds stipulates:
The Secretary of Public Works and Highways is authorized to approve realignment
265
PROGRAMS Operations Routine maintenance of national roads & bridges Preventive maintenance of national roads & bridges Flood Control & drainage System, Structures & Related Facilities Nationwide PROJECTS Locally Funded Project(s) National Arterial, Secondary & Local Roads & Bridges Urgent National Arterial, Secondary & Local Roads & Bridges Roads to decongest traffic Metro Manila NAIA Expressway & other Major Roads in Metro Manila Traffic Management Other Areas Others Nationwide Improvement of Access Roads To the Following Airports Nationwide Infrastructure Support to Tourism Hubs & Spokes Others Roads to Address Critical Bottlenecks Const/Completion/Const of Unfinished/On-Going Bridges Rehab/Replacement of Damged Bridges along National Roads Other Bridges Rehab/Replacement of Damged Bridges along National Roads Other Bridges Rehab/Reconst'n of Damaged Paved Natl Rds Generated from Pavement Mgt System (HDM-4)Nationwide Road Upgrading (gravel to concrete)based on Gravel Rd. Strategies Traffic Benchmark for Upgrading to Paved Rd Standard (HDM-4 Analysis) Nationwide Const of Accessibility Facilities for the Disabled Persons Other Urgent Roads and Bridges Projects Nationwide Flood Control/Seawall & Drainage Projects Drainage Protection Works along Natl Rds/Seawalls & Other Flood Control Structures in Major River BasinsOther Flood Control and Drainage Projects Preliminary & Detailed Engineering Implementation of Bridge Management System, Nationwide Natl Rd Traffic Survey Program (NRTSP) Road Condition & Inventory Surveys, Special Surveys and Technology Enhancement for RBIA Other Road Projects (MTPIP) Other Road Projects Other Road Projects in the MTPIP Other Flood Control Projects in the MTPIP National Buildings Other Public Buildings Other Buildings Payments of ROW, Contractual Obligations & Value Added Tax (VAT) Right of Way Roads Completed Projects, Validated Others CALA Roads Flood Control Completed Projects, Validated Contractual Obligations Highways Restoration of Roads Damaged by Earthquake Other Approved Claims Flood Control Other Approved Claims Various Infrastucture including Local Projects Nationwide Water Supply Nationwide Urgent Infrastructure including Local Projects Repair & Rehab including Improvement of Safety Standard of Various Roads along Public Schools Rehab/Reconst of Damaged Paved Natl Rds Generated from Pavement Mgt. System Highway (HDM-4)Road Upgrading (gravel to concrete) based on Gravel Rd Strategies, Traffic Benchmark for upgrading to Paved Rd Standard (HDM-4 Project Analysis Other Natl Public Works/Local Infrastructure Projects
TOTAL LUMP SUMS
OFFICE OF THE SECRETARY PROGRAMS PROJECTS TOTAL NEW APPROPRIATIONS
AMOUNT
2008 2009
11,507,966 83,209,570 94,717,536
2,001,850 4,000,000
831,003
100,000
100,000
368,749
546,653 86,700
975,874 15,000
30,000 50,000
50,500 338,000 93,000
165,000
900,000 299,000 200,000
100,000
20,000 1,089,305
50,000
6,930,249
500,000
100,000 50,000
50,000 3,426,500
23,467,383
12,661,557 117,228,466 129,890,023
2,500,000 4,000,000
153,219
300,000 150,000
18,900
182,376
80,000
138,460
100,000
400,347
279,500 87,000
1,132,000
1,419,861
35,000 60,000
50,000 63,950
142,000
329,600
300,000
915,996
224,355
14,533,986 70,000
27,666,550
A.III
B.I.
a.
b
a.
b.
c.
d.
e.
f.
g.
h.
1.
2
1.
2.
3.
45
1.37.
17.
4
1.
2.
17.
8.
2.8.9.
10.
d.e.
q.
a.
c.
e.
g
q.
p.
q
a.
h
b.
t
a.
b.
a.
b.
1.
2.
1.
10
2
4
1.2.5
1011.7.
2.
3.
2.
1.2.
5.
a.b.
bb.n.
k
p
f
g.
a.b.
Table 6.8 2008 and 2009 DPWH Lump Sum Appropriations (in Thousand Pesos)
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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
of allotment released from appropriations under B.0I.f from one project/scope of work to another: PROVIDED, That the: (i) realignment is within the same DPWH Implementing Unit and the same project category as the original project; (ii) allotment released has not yet been obligated for the original project/scope of work; (iii) request is with the concurrence of the legislator concerned; and (iv) amount to be realigned is not more than Twenty Million Pesos (P20,000,000.00). The Secretary of Public Works and Highways shall inform the DBM, in writing, of every such realignment within five (5) calendar days from its approval and shall post the realignment on the DPWH website.
DPWH Special Provisions 7, 8, and 9 provide:
7. Preventive Maintenance of Roads and Bridges. The amount appropriated herein under A.III.a.1.e shall be used solely for the preventive maintenance of national roads and bridges, based on the list of priority projects generated by the Pavement Management System/Highway Development and Management–4 Programming System and Road and Bridge Information Application Database of the DPWH.
8. Maintenance of Roads and Bridges. In addition to the amounts appropriated herein, the requirements for maintenance of roads and bridges and improvement of road drainage shall be sourced from the eighty percent (80%) collections from the Motor Vehicle User’s Charge accruing to the Special Road Support Fund maintained by the DPWH with the BTr pursuant to Section 7 of R.A. No. 8794. Release of said funds shall be subject to prior approval of the Road Board and submission of Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292: PROVIDED, That in the regional allocation of this fund, the DPWH shall ensure that the requirements of ARMM are provided. In the maintenance of national roads and bridges, a minimum of ninety percent (90%) may be contracted out to qualified entities including LGUs with demonstrated capability to undertake the work by themselves pursuant to Section 87 of the General Provisions of this Act. The balance shall be used for maintenance by force account.
Five percent (5%) of the total road maintenance fund to be applied across the board to the allocation of each region shall be set aside for the maintenance of the roads which may be converted to, or taken over as national roads during the current year, and the same shall be released to the central office of the DPWH for eventual sub-allotment to the concerned region and district: PROVIDED, That any balance of the said five percent (5%) shall be restored to the regions on a pro-rata basis for the maintenance of existing national roads.
9. Road Safety and Maintenance of Local Roads. In addition to the amounts appropriated herein, the seven and one-half percent (7.5%) collections from the Motor Vehicles User’s Charge accruing to the Special Road Safety Fund shall be used for the installation of adequate and efficient traffic lights and road safety devices, and the five percent (5%) collections accruing to the Special Local Road Fund, for the maintenance of local roads, traffic management and road safety devices: PROVIDED, That in the regional allocation of said funds, the DPWH shall ensure that the requirements of ARMM are provided. Release of said funds shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292.
DISSECTING THE DPWH BUDGET
267
The DepEd has Special Provision 15:
15. Construction of School Buildings in Areas Experiencing Acute Classroom Shortage and Repair/Rehabilitation of Classrooms/School Buildings. Construction of school buildings for areas experiencing acute classroom shortage and repair/rehabilitation of classrooms/school buildings may be funded out of the appropriations under B.I.e and B.I.f. in accordance with the guidelines to be formulated by the DepEd. For this purpose, “Areas Experiencing Acute Classroom Shortage” shall refer to (i) areas where the number of students divided by the existing number of classrooms shall result in a student-classroom ratio of 50:1 or worse; (ii) those where classrooms are temporary in nature or are make-shift structures, or (iii) those without any classroom at all: PROVIDED, FURTHER, That the DepEd shall allow the participation of non-government organizations in the bidding and construction of school buildings. (DIRECT VETO - President’s Veto Message, March 12, 2009, page 1251, R.A. No. 9524)
Special Provisions 3 and 5 apply to the School Building Program:
3. Submission of the List of School Buildings. Within thirty (30) days from effectivity of this Act, the DepEd, after consultation with the Representatives of the Legislative district concerned, shall submit to the DBM the list of fifty percent (50%) of school buildings to be constructed in every municipality indicating therein the number of classrooms and the cost of projects, and the remaining fifty percent (50%), within six (6) months thereafter. The list as submitted shall be the basis for the release of funds which shall be made within thirty (30) days after its submission to the DBM: PROVIDED, That there shall be no realignment and relocation of school source, and imbalanced allocation of projects. Request for realignment or relocation shall be supported by a certification from the Principal or Teacher-in-charge that the said project has been constructed or funded: PROVIDED, FURTHER, That a copy shall be furnished the Senate Committee on Finance and the House Committee on Appropriations.
5. Inventory of School Buildings. The DepEd shall submit an annual report to the Senate Committee on Education and the House Committee on Basic Education indicating the number and cost of school buildings including the number of classrooms constructed by school division funded by the National Government, LGUs, non-government organizations, and/or private individuals.
Majority of the lump sums, however, do not have guidelines by way of Special Provisions, making them highly discretionary in nature. Whose discretion? The Department of Budget and Management as the releasing agency? The secretary of implementing offices like the DPWH, DepEd and the DA? Or the President?
Lump sums, by the way, may become savings. The GAA has General Provisions that provide guidelines on the following items:
• Receipts and Income• Expenditures• Personnel Amelioration • Release and Use of Funds• Administrative Procedures
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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
Under Release and Use of Funds are these important sections:
Sec. 58. Use of Savings. The President of the Philippines, the Senate President, the Speaker of the House of Representatives, the Chief Justice of the Supreme Court, the Heads of Constitutional Commissions enjoying fiscal autonomy, the Commission on Human Rights and the Ombudsman are hereby authorized to augment any item in this Act from savings in other items of their respective appropriations.
Sec. 59. Meaning of Savings and Augmentation. Savings refer to portions or balances of any programmed appropriation in this Act free from any obligation or encumbrance which are: (i) still available after the completion or final discontinuance or abandonment of the work, activity or purpose for which the appropriation is authorized; (ii) from appropriations balances arising from unpaid compensation and related costs pertaining to vacant positions and leaves of absence without pay; and (iii) from appropriations balances realized from the implementation of collective negotiation agreements which resulted in improved systems and efficiencies and thus enabled an agency to meet and deliver the required or planned targets, programs and services approved in this Act at a lesser cost. Augmentation implies the existence in this Act of a program, activity, or project with an appropriation, which upon implementation, or subsequent evaluation of needed resources, is determined to be deficient. In no case shall a non-existent program, activity, or project, be funded by augmentation from savings or by the use of appropriations otherwise authorized in this Act.
Sec. 61. Augmentation of Maintenance and Other Operating Expenses Items. Agencies may augment any item of expenditure within MOOE, except confidential and intelligence funds, from savings in other items of MOOE without prior approval of the DBM.
Sec. 62. Realignment/Relocation of Capital Outlays. The amount appropriated in this Act for acquisition, construction, replacement, rehabilitation and completion of various capital outlays may be realigned/relocated in cases of imbalanced allocation of projects within the district, duplication of projects, overlapping of funding source and similar cases: PROVIDED, That such realignment/relocation of capital outlays shall be done only upon prior consultation with the representative of the legislative district concerned.
Sec. 72. Disbursement of Funds. All appropriated funds shall be disbursed only through the National Treasury and/or authorized servicing banks under the Modified Disbursement Scheme.
What does this mean? Savings, once authorized to augment any item of the GAA, can become a good source of funding.
DISSECTING THE DPWH BUDGET
269
THE PHILIPPINE INFRASTRUCTURE BUDGETAt this point, the picture becomes clearer. There is a way to meet the aspirations of De la Cruz and his barangay chairman, mayor, governor and congressman. And the answer largely lies in the National Budget. But it would help De la Cruz and his public officials if they adopted a Project Sourcing Strategy and pinpoint in the GAA all potential sources of funding for their wish lists.
Now that we are familiar with the Regular Budget and Special Purpose Funds, we know that lump sum items can be a rich funding source for priority infrasturcture projects. But there are others.
For example, the DPWH appropriation is not limited to the Regular Budget and Special Purpose Funds. It obtains funding from other other items in the GAA. These include the:
• Unprogrammed Fund• Calamity Fund• School Building Program• Agriculture and Fisheries Modernization Act-Related Projects
But infrastructure concerns are addressed not solely by the DPWH but by other government agencies as well, including government corporations. Data on which agency gets how much to do what can be gathered from the Public Sector Infrastructure Budget.
For 2009 alone, the Public Sector Infrastructure Budget is P229.5 billion. It includes both the capital outlay and expenditures of the government through the various agencies, GOCCs and LGUs that carry out the infrastructure development plan.
One document extremely helpful in learning the Public Sector Infrastructure Budget is the annual Budget of Expenditures and Sources of Financing (BESF). Table A.4 on page 4 of the BESF for 2009 breaks down the National Government’s infrastructure budget for the year. This can serve as a menu in sourcing projects in the government insofar as infrastructure programs and projects are concerned.
In addition, the BESF presents the Revenues and Expenditures program, including the Financing Program of the National Government, and historical data. This implies disclosure of the disbursement of funds for the construction of various public works of the country such as roads, ports, airports, water supply, irrigation, and other capital investment.
With a P1.49 trillion National Budget for 2009, including large sums for infrastructure projects, one can hope for an equitable distribution of public resources among the regions, provinces, districts, cities, municipalities, and barangays to make the entire population happy.
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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
2007 2008 2009
NATIONAL GOVERNMENT
DPWH Roads & Bridges Flood Control/Seawalls Preliminary Detailed Engineering National Building Water Supply Other Public Works DOH Potable Water Supply DOTC Airports/Navigational Facilities Telecommunications Land Transportation Ports & Lighthouses Others DepEd School Building Program ARMM Roads Flood Controls Artesian Wells Parks, Plazas Others ALGU Municipal Devt Fund Roads & Bridges MMDA Land Transportation Flood Control PASIG RIVER REHAB COMMISSION Flood Control Others
132,360,968 122,214,539 147,470,626
102,171,80348,077,15612,084,872
308,523321,738486,643
40,892,871
-
7,832,0007,005,370
10,000 -
376,667439,963
5,990,056
1,396,844322,867
24,000300300
1,049,377
1,566,597
783,779
252,154121,154131,000
530,664
530,664
83,209,57054,610,583
6,214,138934,000
1,140,600553,500
19,756,749
-
14,416,7768,144,442
25,00085,519
657,4135,504,402
7,808,625
999,650362,408
4,000 -
10,958622,284
723,001
428,853
206,000100,000106,000
88,14810,00078,148
99,723,11783,883,965
7,521,256988,281728,473
- 6,601,142
1,500,000
14,852,7137,615,939
- -
151,0007,085,774
8,519,550
1,160,507492,456
- - -
668,051
1,033,264
175,896
226,00015,000
211,000
631,368631,368
-
Table 6.9 Public Sector Infrastructure Budget (2007-2009) (in Thousand Pesos)
DISSECTING THE DPWH BUDGET
271
AFMA
DA Farm-to-Market Roads Artesian Wells Post Harvest Facilities Irrigation Other Facilities & Infrastructures
ARF Farm-to-Market Roads Irrigation Bridge/Spillway Water System Post Harvest Facilities Artesian Wells Livestock & Coops, Outlay, Farm Protection/Rehabilitation Building & Structures Others (Electrification) Other Structures
GOCCs
DPWH LWUA Water Supply MWSS Water Supply
DOTC PNR Railways PPA Ports & Lighthouses
DOE NEA Rural Electrification NPC Power & Energy PNOC Power & Energy
OEO BCDA Trade & Industry NHA Housing & Community Devt
LGUs
ALGU IRA Community Devt (20% IRA)
13,403,668
9,955,4141,104,412
38,83846,047
7,402,3061,363,811
3,448,2541,885,101
356,771215,795
- 14,958
109,426
83,32494,855
674,84713,177
15,056,917
14,013,5534,144,390
282,87623,090
7,996,5281,566,669
1,043,364839,801200,477
2,410676
- -
- - - -
20,681,475
17,315,1464,369,908
67,29070,131
12,637,798170,019
3,366,3291,630,540
635,935958,994116,88423,976
-
- - - -
550,714
550,714
-
7,038,704
1,164,084
5,874,620
8,743,008
5,369,016
3,299,777
74,215
4,534,764
-
4,534,764
1,437,054
1,437,054
-
4,755,635
1,233,665
3,521,970
19,827,777
6,552,400
11,788,360
1,487,017
15,234,000
15,234,000
9,161,613
498,578
498,578
-
4,907,182
2,699,582
2,207,600
21,892,257
3,900,000
11,968,916
6,023,34
4,808,000
-
4,808,000
36,787,520 42,146,041 49,997,773
20,867,190 41,254,466 32,106,017
36,787,520 42,146,041 49,997,773
GRAND TOTAL 190,015,678 205,615,046 229,574,416
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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
Table 6.10 Funds Available to DPWH
LOCALLY FUNDED PROJECTS
a. National Arterial, Secondary and Local Roads & Bridges
1. Urgent National Arterial, Secondary and Local Roads and Bridges
2. Rehabilitation/Reconstruction of Damaged Paved Nat’l Roads (HDM-4) 3. Other Roads and Bridges
4. Accessibility Facilities for Disabled Persons
5. Other Urgent Roads and Bridges Projects
b. Flood Control and Drainage Projects
c. Preliminary and Detailed Engineering d. National Buildings
e. Payments of Right-of-Way Obligations
f. Various Infrastructure Including Local Projects g. Water Supply
FOREIGN-ASSISTED PROJECTS
a. Highways
(Roads and Bridges)Projects
b. FloodControlProjects
UNPROGRAMMED FUND SUPPORT TO FOREIGN-ASSISTED PROJECTS
SUPPORT TO INFRA PROJECTS AND SOCIAL PROGRAMS
CALAMITY FUND AID RELIEF AND REHABILITATION/ RECONSTRUCTION OF ROADS AND BRIDGES AND PERMANENT STRUCTURES
20% DPWH
70.5 B
39.8 B
15.8 B
9.4 B
70 M
23.2 B
3.1 B
2.2 B
888 M
2.7 B
5.4 B
87 M
12.1 B
23.5 B
2.0 B
3.3 B
11.0 B
PORTION ONLY
PORTION ONLY
DISSECTING THE DPWH BUDGET
273
MAINTENANCE OFROADS AND BRIDGES
ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES
MAINTENANCE OFPUBLIC BUILDINGS
REPAIR, REHABILITATION OF PUBLIC BUILDINGS
MAINTENANCE OF FLOOD CONTROL & DRAINAGE SYSTEM
REPAIR, REHABILITATION OF FLOOD CONTROL AND DRAINAGE
PREVENTIVE MAINTENANCE OF NATIONAL ROADS AND BRIDGES
MVUC MOTOR VEHICLE USER’S CHARGE
NRIMP NATIONAL ROAD IMPROVEMENT AND MANAGEMENT PROJECTS
1.2 B
300 M
2.5 B
4.0 B
7.2 B
1.1 B
SCHOOL BUILDINGPROGRAM
DEPED - SBP SCHOOL BUILDING PROGRAM UNDER SPECIAL PURPOSE FUNDS
DEPED - REGULAR BUDGET CONSTRUCTION REPAIR
DAR- CARP TULAY NG PANGULO
DA - FMR REPAIR/REHABILITATION AND CONSTRUCTION OF FARM- TO-MARKET ROADS
AGRICULTURE AND FISHERIES MODERNIZATION ACT (AFMA)
CONGRESSMEN AND SENATORS WATER SYSTEM ROADS AND BRIDGES FLOOD CONTROL SCHOOL BUILDING FARM-TO-MARKET ROADS MULTIPURPOSE HALL
PRIORITY DEVELOPMENT ASSISTANCE FUND (PDAF)
ECONOMIC STIMULUS FUND CONSTRUCTION OF CLASSROOM AND SCHOOL BUILDINGS
2.0 B
3.0 B
1.5 B
3.7 B
1.6 B 2.2 B
9.6 BPORTION ONLY
6
274
MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ
Every year, the Department of Public Works and Highways (DPWH) receives a lion’s share of the National Budget. The agency plays an immense role in the construction and maintenance of roads, bridges, and other public infrastructure vital to the economic development of the country. But how much of the P129.89 billion 2009 DPWH budgettrickles down to the needs of Mr. Victor de la Cruz?
Dissecting the DPWH Budget analyzes, dissects, and scrutinizes the National Budget with focus on the DPWH. Vulnerabilities in the DPWH Budget reveal malpractices such as lump sum budgeting; inser-tions; double appropriations; and the misuse of special purpose funds, unprogrammed funds, earmarked revenues, and savings. These result in inefficient spending, inadequate infrastructure, and poor condition of roads, especially in the countryside.