dpwh

BY 2030, DPWH is an effective and efficient government agency, improving the life of every Filipino through quality infrastructure

VISION

To provide and manage quality infrastructure facilities and services responsive to the needs of the Filipino people in pursuit of national development objectives

MISSION

PLANNING, DESIGN, CONSTRUCTION AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND FLOOD CONTROL SYSTEMS IN MAJOR AND PRINCIPAL RIVERS

MANDATE

DPWH CY 2015 Infrastructure Program

PROPOSED FY 2015 DPWH INFRASTRUCTURE PROGRAMIn Thousand Pesos

Based on HGABREGION VII

Province/DEO

PROGRAMS

Total (Progra

m + Projects + FAPs)

Operations Locally Funded

Foreign

Assisted

MFO-1 MFO-2 MF0-3

Design

and Build

(UPMO)

Const./ Repair/ Rehab./ Imprv't.

of VIILP's

LIP

Network DevelopmentRoad Upgrading

Flood Control

and Drainag

e

Access Roads

Rehabilitation

Rehab/Reconst of National Roads w/

Slips, Slope Collapse. Landslide

Drain- age/

Protec tion

Works

Widening of Roads

By-passes/ Diversi

on Roads

Flyo vers/Inter

changes/

Underpasses

Off Carria

ge- way

Imprvt

Missing Gaps/ New

Roads

Secondary

Retro-fitting/ Strengthening

Replace

ment of Weak

Bridge

Major Repair/ Maint.

of existin

g Perman

ent Bridge

s

WideningConst.

of Bridges

Mainte nance of

Flood Mitigation/Drain

age

Seaport

Tourism Desti

nations

Arteri

al Secon dary

Arterial

Secon dary Arterial Second

ary1 to 2 lanes

>2 lanes Local

(1) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (17) (18) (19) (20) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (3)

Cebu 633,437

819,279

100,000 88,678

395,150 401,093 650,011 50,000 200,000

241,055 100,000 406,034 287,840 177,900 146,700 51,000

163,630 - 537,803 700,000 114,000 730,700

6,994,310

a. 1st DEO203,0

17107,00

0 40,000 74,000 60,000 140,000 84,100 708,117

b. 2nd DEO58,81

2 49,818 38,678 154,900 19,795 50,000 30,000 66,217 15,000 54,130 2,000 76,300 615,650

c. 3rd DEO119,3

63 27,250 72,000 78,840 127,900 2,700 70,000 4,000 84,500 586,553

d. 4th DEO46,48

6174,47

4 50,000 50,000 39,825 100,000 267,817 5,000 51,000 150,000 20,000 113,300

1,067,902

e. 5th DEO76,66

1 200,000 50,000 94,000 60,000 215,000 69,500 765,161

f. 6th DEO 189,47

2 285,15

0 42,143 257,787 209,000 50,000 231,364 100,000 108,000 183,000

1,655,916

g. Cebu City

DEO129,0

98298,51

5 50,000 70,000 176,800 132,604 200,000211,05

5 15,500 36,439 155,000 120,000

1,595,011


ENGINEERING DISTRICTLEGISLATIVE

DISTRICT

PROGRAMMED AMOUNT(Php '000)

TOTAL NO. OF ACTIVE PROJECTS

STATUS (As of April 30, 2015)

ACTUAL ACCOMP. %

SLIPPAGE %

Cebu I Cebu IV 364,718.5 27 100.00

Cebu II Cebu I 177,500.4 18 100.00

Cebu III Cebu III 318,548.6 27 100.00

Cebu IV Cebu II 283,220.0 48 100.00

CebuV Cebu V 152,472.9 21 100.00

Cebu VICebu VI including Lapu-Lapu City 75,724.4 19 100.00

Cebu City Cebu City 249,016.5 46 100.00

T O T A L 1,621,201.3 206 100.00



DISTRICT




ACTUAL ACCOMP. %

SLIPPAGE %

Cebu I Cebu IV 522,715.1 122 100.00

Cebu II Cebu I 556,099.2 141 99.95 -0.05

Cebu III Cebu III 496,800.0 196 100.00

Cebu IV Cebu II 490,595.0 121 100.00

CebuV Cebu V 288,539.0 97 100.00

Cebu VICebu VI including Lapu-Lapu City 659,209.2 110 100.00

Cebu City Cebu City 740,428.7 94 100.00

T O T A L 3,754,386.2 881 99.99 -0.05



DISTRICT




ACTUAL ACCOMP. %

SLIPPAGE %

Cebu I Cebu IV 305,668.0 23 100.00

Cebu II Cebu I 210,607.5 18 100.00

Cebu III Cebu III 248,082.0 23 100.00

Cebu IV Cebu II 555,401.0 34 100.00

CebuV Cebu V 449,030.0 43 99.28 0.02

Cebu VICebu VI including Lapu-Lapu City 802,233.0 43 93.45 -2.81

Cebu City Cebu City 627,958.0 70 88.36 -4.14

T O T A L 3,198,979.5 254 97.30 -2.31

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