XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

A. OFFICE OF THE SECRETARY

For general administration and support, and operations, including locally-funded and foreign-assisted projects as indicated hereunder...... P 45,945,422,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Financial Capital Services Expenses Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support P 546,919,000 P 1,142,736,000 P 5,575,000 P 1,419,168,000 P 3,114,398,000

000003000000000 Operations 738,296,000 2,666,871,000 21,619,000 3,426,786,000

MFO 1: TRANSPORT POLICY SERVICES 62,424,000 56,699,000 457,000 119,580,000

MFO 2: MOTOR VEHICLE REGISTRATION AND DRIVER'S LICENSING REGULATORY SERVICES 345,205,000 740,632,000 801,000 1,086,638,000

MFO 3: REGULATION OF PUBLIC TRANSPORT SERVICES 111,676,000 171,601,000 15,101,000 298,378,000

MFO 4: RAIL TRANSPORT PASSENGER SERVICES 218,991,000 1,697,939,000 5,260,000 1,922,190,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 1,285,215,000 3,809,607,000 5,575,000 1,440,787,000 6,541,184,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROJECT(S)

000004000000000 Locally-Funded Project(s) 7,122,544,000 21,764,940,000 28,887,484,000

000005000000000 Foreign Assisted Project(s) 10,516,754,000 10,516,754,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Project(s) 7,122,544,000 32,281,694,000 39,404,238,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 1,285,215,000 P 10,932,151,000 P 5,575,000 P 33,722,481,000 P 45,945,422,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Financial Capital

2734

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2735

Services Expenses Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

CENTRAL OFFICE P 433,705,000 P 9,126,631,000 P 5,575,000 P 33,631,918,000 P 43,197,829,000 Regional Allocation 851,510,000 1,805,520,000 90,563,000 2,747,593,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 282,552,000 1,216,509,000 29,427,000 1,528,488,000 Region I - Ilocos 47,895,000 42,170,000 4,348,000 94,413,000 Region II - Cagayan Valley 39,007,000 33,457,000 4,953,000 77,417,000 Cordillera Administrative Region (CAR) 27,107,000 25,591,000 2,922,000 55,620,000 Region III - Central Luzon 69,350,000 90,919,000 2,313,000 162,582,000 Region IVA - CALABARZON 64,126,000 87,638,000 2,458,000 154,222,000 Region IVB - MIMAROPA 7,916,000 7,916,000 Region V - Bicol 34,996,000 33,428,000 7,031,000 75,455,000 Region VI - Western Visayas 51,819,000 39,972,000 5,088,000 96,879,000 Region VII - Central Visayas 39,536,000 55,048,000 7,053,000 101,637,000 Region VIII - Eastern Visayas 39,136,000 28,575,000 4,648,000 72,359,000 Region IX - Zamboanga Peninsula 30,807,000 29,124,000 5,398,000 65,329,000 Region X - Northern Mindanao 34,481,000 34,103,000 5,223,000 73,807,000 Region XI - Davao 27,726,000 35,288,000 2,608,000 65,622,000 Region XII - SOCCSKSARGEN 31,462,000 34,140,000 4,143,000 69,745,000 Region XIII - CARAGA 23,594,000 19,558,000 2,950,000 46,102,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 1,285,215,000 P 10,932,151,000 P 5,575,000 P 33,722,481,000 P 45,945,422,000 ======

Special Provision(s)

1. Special Vehicle Pollution Control Fund. In addition to the amounts appropriated herein for the Land Transportation Office (LTO), Eight Hundred One Million Eight Hundred Thirty Two Thousand Pesos (P801,832,000) sourced from the seven and one-half percent (7.5%) collections from the Motor Vehicles User's Charge, constituted into the Special Vehicle Pollution Control Fund, shall be used for air pollution control in accordance with Section 7 of R.A. No. 8794. The Special Vehicle Control Fund shall also be used for maintenance of the Metro Rail Transport which is considered as a pollution free transport system. Releases from said Fund shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292, s. 1987. The LTO shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on the financial and physical accomplishments on the utilization of said amount. The Executive Director of LTO and the Office's web administrator or his/her equivalent shall be responsible for ensuring that the said quarterly reports are likewise posted on the official website of the LTO which shall be considered compliance with the said reportorial requirement. 2. Seat Belt Use Fines. In addition to the amounts appropriated herein for the LTO, Eighty Two Million Eight Hundred Fifty Nine Thousand Pesos (P82,859,000) sourced from fines imposed by LTO against drivers, operators, owners of vehicles, manufacturers, assemblers, importers and/or distributors for violation of the rules and regulations on the use and installation of seat belts shall be used for the implementation of the provisions of R.A. No. 8750, including the necessary promotion campaigns on the use of seat belt devices in accordance with Section 13 of R.A. No. 8750. Releases from said amount shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. The LTO shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on the financial and physical accomplishments on the utilization of said amount. The Executive Director of LTO and the Office's web administrator or his/her equivalent shall be responsible for ensuring that the said quarterly reports are likewise posted on the official website of the LTO which shall be considered compliance with the said reportorial requirement. 3. Use of Income. The Land Transportation Office (LTO) is authorized to use its income from information technology (IT)/computer fees to pay its obligations to the information technology provider for services rendered in accordance with its contract. Any excess income/collections, after deducting the said payments from the IT/computer fees shall be deposited to the Bureau of the Treasury and shall be made available to settle previous years unbooked obligations to LTO providers subject to existing accounting and auditing rules and regulations. (DIRECT VETO - President's Veto Message, December 23, 2014, Volume II-B, page 1551, R.A. No. 10651) 4. Provision for Public-Private Partnership Transportation Infrastructure Project. The amount of One Billion Two Hundred Thirty Four Million Pesos (P1,234,000,000) appropriated herein for the Public-Private Partnership Strategic Support Fund shall be used exclusively to cover the payment for right-of-way acquisition expenses and costs for the removal and relocation of informal settlers and illegal occupants on the land or property for the Integrated Transport System: PROVIDED, That no amount from this Fund shall be used to pay the private partner’s financial obligations whose payment the government has guaranteed. 5. Servicing of Metro Rail Transit Obligations. The amount needed for the payment of prior and current years' obligations for 2736 GENERAL APPROPRIATIONS ACT, FY 2015

equity rental and maintenance fees and other obligations, such as, staffing and administrative cost, agency fee, cost for special repairs, and systems insurance due to the Metro Rail Transit Corporation (MRTC), as specified in the build-lease-and-transfer agreement executed between the DOTC and MRTC, shall be charged against the fare box revenue and all non-rail collections or income of the Metro Rail Transit (MRT) 3: PROVIDED, That in case of insufficient collections or income, the same may be augmented by the amounts appropriated herein for mass transport subsidy. The payment of the foregoing obligations and fees shall cease upon full payment of the equity value buy-out of the MRTC by the National Government through the DOTC which will result to the automatic termination of the said build-lease-and-transfer agreement: PROVIDED, That the amounts appropriated herein for mass transport subsidy may be used for payment of the equity value buy-out of the MRTC. The DOTC shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance a certification of monthly income collected and actual expenses incurred, and a year-end audited financial statement of the MRT 3 operations. The Secretary of Transportation and Communications and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that the year-end audited financial statement is posted on the official website of the DOTC which shall be considered compliance with the said reportorial requirement. 6. Engineering and Administrative Overhead Expenses. The DOTC is authorized to deduct not more than three percent (3%) of the project cost for infrastructure projects to be used for engineering and administrative overhead (EAO) expenses. The use thereof shall be limited to: (i) administrative overhead including the hiring of individuals which shall be limited to those under job orders or contracts of service or such other engagement of personnel hired without any employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project management; (iv) testing and quality control; (v) acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects; and (vi) contingencies in relation to pre-construction activities: PROVIDED, That the EAO expenses shall be treated or booked-up as capitalized expenditures and shall form part of the project cost: PROVIDED, FURTHER, That EAO expenses shall not be authorized for infrastructure projects costing One Million Pesos (P1,000,000) and below. The DOTC shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on said disbursements. The Secretary of Transportation and Communications and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that the said quarterly reports are likewise posted on the official website of the DOTC which shall be considered compliance with the said reportorial requirement. Violation of, or non-compliance with this provision shall subject the government official or employee concerned to administrative, civil and/or criminal sanctions in accordance with Section 43 of Chapter 5, Section 57 of Chapter 6, and Section 80 of Chapter 7, Book VI of E.O. No. 292. 7. Light Rail Transit Authority Projects. The amount of Four Billion Five Hundred Twenty Seven Million One Hundred Forty Three Thousand Pesos (P4,527,143,000) appropriated for the: (i) LRT 1 South (Cavite) Extension Project; (ii) LRT 2 East Extension Project; (iii) LRT 2 West Extension Project; and (iv) LRT 1 North Extension (Common Station) including prior years' releases shall be recorded as equity contribution of the National Government upon the passage of a bill increasing the capitalization of Light Rail Transit Authority. 8. Construction of Various Airports and Navigational Facilities. The amount of Eleven Billion Nine Hundred Eighteen Million Nine Hundred Eighteen Thousand Pesos (P11,918,918,000) appropriated for the construction of various airports and navigational facilities, and acquisition of navigational equipment shall be recorded in the books of accounts of the DOTC and transferred to the Civil Aviation Authority of the Philippines as equity contribution of the National Government pursuant to Section 14 of R.A. No. 9497. 9. Construction of Various Ports. The amount of One Billion Six Hundred Thirty One Million Four Hundred Fifty Three Thousand Pesos (P1,631,453,000) appropriated for the construction of various ports in the Philippines shall be recorded in the books of accounts of the DOTC and transferred to the Philippine Ports Authority as equity contribution of the National Government pursuant to Section 10(b)(ii), Article VI of P.D. No. 857. 10. Project Modification. The Secretary of Transportation and Communications is authorized to modify the details of the projects covered by allotment released from appropriations of the Department: PROVIDED, That the same may only be undertaken once per project and until the end of the second quarter: PROVIDED, FURTHER, That the modification shall be within the same project category as the original project: PROVIDED, FURTHERMORE, That the allotment released has not been obligated: PROVIDED, FINALLY, That in no case shall splitting of projects or deliberate creation of gaps to justify itemization of a single project be allowed. For modifications in the project category, the DOTC shall first secure approval by the DBM before implementation of the project. The DOTC shall inform the DBM, in writing, of every modification within five (5) calendar days from its approval. The Secretary of Transportation and Communications and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that such modification is likewise posted on the official website of the DOTC within the same period. 11. Quick Response Fund. The amount of One Billion Pesos (P1,000,000,000) appropriated for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for relief, rehabilitation and reconstruction programs, including the transport of goods for pre-positioning by the agencies concerned, in order that the situation and living conditions of people living in communities or areas stricken by calamities, epidemics, crises, and catastrophes, which occurred in the last quarter of the immediately preceding year and those occurring during the current year may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities, or any other purpose not authorized in this provision. The DOTC shall submit, either in printed form or by way of electronic document, to the National Disaster Risk Reduction and Management Council, copy furnished the DBM, quarterly reports on the status of the utilization of the QRF. The Secretary of Transportation and Communications and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on the official website of the DOTC. 12. 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:

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2737

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Financial Capital Services Expenses Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 532,674,000 P 1,134,413,000 P 5,575,000 P 76,339,000 P 1,749,001,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 282,544,000 757,383,000 5,575,000 27,686,000 1,073,188,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 138,045,000 241,126,000 5,575,000 1,678,000 386,424,000

Central Office (LTO) 68,437,000 357,273,000 22,188,000 447,898,000

Regional Office - NCR (LTO) 61,720,000 133,610,000 3,820,000 199,150,000

Central Office (LTFRB) 14,342,000 25,374,000 39,716,000

Region I - Ilocos 20,785,000 30,111,000 3,385,000 54,281,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - I (LTO) 20,785,000 30,111,000 3,385,000 54,281,000

Region II - Cagayan Valley 17,794,000 24,703,000 3,990,000 46,487,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - II (LTO) 17,794,000 24,703,000 3,990,000 46,487,000

Cordillera Administrative Region (CAR) 14,249,000 13,920,000 2,521,000 30,690,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - CAR 14,249,000 13,920,000 2,521,000 30,690,000

Region III - Central Luzon 27,276,000 65,402,000 1,350,000 94,028,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - III (LTO) 27,276,000 65,402,000 1,350,000 94,028,000

Region IVA - CALABARZON 25,416,000 60,948,000 1,495,000 87,859,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA (LTO) 25,416,000 60,948,000 1,495,000 87,859,000

Region IVB - MIMAROPA 3,945,000 3,945,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVB (LTO) 3,945,000 3,945,000 2738 GENERAL APPROPRIATIONS ACT, FY 2015

Region V - Bicol 17,375,000 23,731,000 5,922,000 47,028,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V (LTO) 17,375,000 23,731,000 5,922,000 47,028,000

Region VI - Western Visayas 23,173,000 22,590,000 4,125,000 49,888,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI (LTO) 23,173,000 22,590,000 4,125,000 49,888,000

Region VII - Central Visayas 15,214,000 27,945,000 6,090,000 49,249,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII (LTO) 15,214,000 27,945,000 6,090,000 49,249,000

Region VIII - Eastern Visayas 18,523,000 16,556,000 3,685,000 38,764,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII (LTO) 18,523,000 16,556,000 3,685,000 38,764,000

Region IX - Zamboanga Peninsula 13,179,000 20,467,000 4,445,000 38,091,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX (LTO) 13,179,000 20,467,000 4,445,000 38,091,000

Region X - Northern Mindanao 16,433,000 19,748,000 4,260,000 40,441,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X (LTO) 16,433,000 19,748,000 4,260,000 40,441,000

Region XI - Davao 12,848,000 20,839,000 1,645,000 35,332,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI (LTO) 12,848,000 20,839,000 1,645,000 35,332,000

Region XII - SOCCSKSARGEN 16,101,000 19,758,000 3,190,000 39,049,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XII (LTO) 16,101,000 19,758,000 3,190,000 39,049,000

Region XIII - CARAGA 7,819,000 10,312,000 2,550,000 20,681,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XIII 7,819,000 10,312,000 2,550,000 20,681,000

103001000200000 Operation of the DOTC Action/Monitoring Center 9,881,000 3,456,000 13,337,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 9,881,000 3,456,000 13,337,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 9,881,000 3,456,000 13,337,000

103001000300000 Conduct of conferences, seminars and trainings DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2739

including the granting of scholarships 4,364,000 4,867,000 52,000 9,283,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 4,364,000 4,867,000 52,000 9,283,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 4,364,000 4,867,000 52,000 9,283,000

165001000400000 Feasibility Studies including Pre-Feasibility and Development Research Studies / Project Management / Preliminary Detailed Engineering and Design of Transport Infrastructure Projects 1,342,777,000 1,342,777,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,342,777,000 1,342,777,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,342,777,000 1,342,777,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 546,919,000 1,142,736,000 5,575,000 1,419,168,000 3,114,398,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: TRANSPORT POLICY SERVICES 62,424,000 56,699,000 457,000 119,580,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003010100000 Program planning and standards development for transportation and communications services, including infrastructure projects 62,424,000 56,699,000 457,000 119,580,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 62,424,000 56,699,000 457,000 119,580,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 62,424,000 56,699,000 457,000 119,580,000

000003020000000 MFO 2: MOTOR VEHICLE REGISTRATION AND DRIVER'S LICENSING REGULATORY SERVICES 345,205,000 740,632,000 801,000 1,086,638,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003020100000 Motor vehicle registration system 166,882,000 82,938,000 801,000 250,621,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 35,169,000 15,250,000 50,419,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office (LTO) 6,685,000 6,685,000

Regional Office - NCR (LTO) 28,484,000 15,250,000 43,734,000

Region I - Ilocos 9,197,000 2,450,000 11,647,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2740 GENERAL APPROPRIATIONS ACT, FY 2015

Regional Office - I (LTO) 9,197,000 2,450,000 11,647,000

Region II - Cagayan Valley 6,770,000 1,191,000 7,961,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - II (LTO) 6,770,000 1,191,000 7,961,000

Cordillera Administrative Region (CAR) 12,858,000 11,671,000 401,000 24,930,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - CAR 12,858,000 11,671,000 401,000 24,930,000

Region III - Central Luzon 20,071,000 8,150,000 28,221,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - III (LTO) 20,071,000 8,150,000 28,221,000

Region IVA - CALABARZON 20,948,000 7,350,000 28,298,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA (LTO) 20,948,000 7,350,000 28,298,000

Region IVB - MIMAROPA 2,541,000 2,541,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVB (LTO) 2,541,000 2,541,000

Region V - Bicol 3,658,000 1,130,000 4,788,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V (LTO) 3,658,000 1,130,000 4,788,000

Region VI - Western Visayas 9,524,000 5,285,000 14,809,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI (LTO) 9,524,000 5,285,000 14,809,000

Region VII - Central Visayas 7,182,000 7,270,000 14,452,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII (LTO) 7,182,000 7,270,000 14,452,000

Region VIII - Eastern Visayas 5,069,000 2,100,000 7,169,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII (LTO) 5,069,000 2,100,000 7,169,000

Region IX - Zamboanga Peninsula 5,559,000 1,100,000 6,659,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX (LTO) 5,559,000 1,100,000 6,659,000

Region X - Northern Mindanao 4,149,000 3,370,000 7,519,000 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2741

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X (LTO) 4,149,000 3,370,000 7,519,000

Region XI - Davao 4,584,000 4,275,000 8,859,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI (LTO) 4,584,000 4,275,000 8,859,000

Region XII - SOCCSKSARGEN 3,828,000 3,100,000 6,928,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XII (LTO) 3,828,000 3,100,000 6,928,000

Region XIII - CARAGA 15,775,000 9,246,000 400,000 25,421,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XIII 15,775,000 9,246,000 400,000 25,421,000

165003020200000 Law enforcement and adjudication 79,520,000 71,283,000 150,803,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 27,382,000 45,000,000 72,382,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office (LTO) 17,122,000 42,000,000 59,122,000

Regional Office - NCR (LTO) 10,260,000 3,000,000 13,260,000

Region I - Ilocos 4,545,000 1,950,000 6,495,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - I (LTO) 4,545,000 1,950,000 6,495,000

Region II - Cagayan Valley 3,796,000 835,000 4,631,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - II (LTO) 3,796,000 835,000 4,631,000

Region III - Central Luzon 5,163,000 2,050,000 7,213,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - III (LTO) 5,163,000 2,050,000 7,213,000

Region IVA - CALABARZON 3,498,000 2,500,000 5,998,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA (LTO) 3,498,000 2,500,000 5,998,000

Region V - Bicol 3,678,000 1,750,000 5,428,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V (LTO) 3,678,000 1,750,000 5,428,000

Region VI - Western Visayas 5,441,000 2,543,000 7,984,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI 2742 GENERAL APPROPRIATIONS ACT, FY 2015

(LTO) 5,441,000 2,543,000 7,984,000

Region VII - Central Visayas 5,815,000 4,650,000 10,465,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII (LTO) 5,815,000 4,650,000 10,465,000

Region VIII - Eastern Visayas 3,475,000 2,100,000 5,575,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII (LTO) 3,475,000 2,100,000 5,575,000

Region IX - Zamboanga Peninsula 3,883,000 800,000 4,683,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX (LTO) 3,883,000 800,000 4,683,000

Region X - Northern Mindanao 4,757,000 2,750,000 7,507,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X (LTO) 4,757,000 2,750,000 7,507,000

Region XI - Davao 3,557,000 1,655,000 5,212,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI (LTO) 3,557,000 1,655,000 5,212,000

Region XII - SOCCSKSARGEN 4,530,000 2,700,000 7,230,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XII (LTO) 4,530,000 2,700,000 7,230,000

165003020300000 Issuance of driver's license and permits 98,803,000 586,411,000 685,214,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 37,517,000 547,993,000 585,510,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office (LTO) 528,793,000 528,793,000

Regional Office - NCR (LTO) 37,517,000 19,200,000 56,717,000

Region I - Ilocos 6,038,000 1,950,000 7,988,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - I (LTO) 6,038,000 1,950,000 7,988,000

Region II - Cagayan Valley 3,692,000 1,113,000 4,805,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - II (LTO) 3,692,000 1,113,000 4,805,000

Region III - Central Luzon 10,937,000 6,150,000 17,087,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2743

Regional Office - III (LTO) 10,937,000 6,150,000 17,087,000

Region IVA - CALABARZON 8,014,000 7,350,000 15,364,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA (LTO) 8,014,000 7,350,000 15,364,000

Region IVB - MIMAROPA 1,430,000 1,430,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVB (LTO) 1,430,000 1,430,000

Region V - Bicol 3,818,000 1,130,000 4,948,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V (LTO) 3,818,000 1,130,000 4,948,000

Region VI - Western Visayas 7,103,000 2,565,000 9,668,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI (LTO) 7,103,000 2,565,000 9,668,000

Region VII - Central Visayas 5,024,000 7,110,000 12,134,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII (LTO) 5,024,000 7,110,000 12,134,000

Region VIII - Eastern Visayas 5,103,000 2,000,000 7,103,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII (LTO) 5,103,000 2,000,000 7,103,000

Region IX - Zamboanga Peninsula 2,982,000 800,000 3,782,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX (LTO) 2,982,000 800,000 3,782,000

Region X - Northern Mindanao 2,701,000 2,630,000 5,331,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X (LTO) 2,701,000 2,630,000 5,331,000

Region XI - Davao 1,565,000 2,620,000 4,185,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI (LTO) 1,565,000 2,620,000 4,185,000

Region XII - SOCCSKSARGEN 2,879,000 3,000,000 5,879,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XII (LTO) 2,879,000 3,000,000 5,879,000

000003030000000 MFO 3: REGULATION OF PUBLIC TRANSPORT SERVICES 111,676,000 171,601,000 15,101,000 298,378,000 2744 GENERAL APPROPRIATIONS ACT, FY 2015

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003030100000 Issuance of Certificate of Public Convenience, granting of permits and establishments of routes 111,676,000 171,601,000 15,101,000 298,378,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 37,985,000 92,009,000 3,419,000 133,413,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office (LTFRB) 31,942,000 76,411,000 2,281,000 110,634,000

Regional Office - NCR (LTFRB) 6,043,000 15,598,000 1,138,000 22,779,000

Region I - Ilocos 7,330,000 5,709,000 963,000 14,002,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - I (LTFRB) 7,330,000 5,709,000 963,000 14,002,000

Region II - Cagayan Valley 6,955,000 5,615,000 963,000 13,533,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - II (LTFRB) 6,955,000 5,615,000 963,000 13,533,000

Region III - Central Luzon 5,903,000 9,167,000 963,000 16,033,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - III (LTFRB) 5,903,000 9,167,000 963,000 16,033,000

Region IVA - CALABARZON 6,250,000 9,490,000 963,000 16,703,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA (LTFRB) 6,250,000 9,490,000 963,000 16,703,000

Region V - Bicol 6,467,000 5,687,000 1,109,000 13,263,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V (LTFRB) 6,467,000 5,687,000 1,109,000 13,263,000

Region VI - Western Visayas 6,578,000 6,989,000 963,000 14,530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI (LTFRB) 6,578,000 6,989,000 963,000 14,530,000

Region VII - Central Visayas 6,301,000 8,073,000 963,000 15,337,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII (LTFRB) 6,301,000 8,073,000 963,000 15,337,000

Region VIII - Eastern Visayas 6,966,000 5,819,000 963,000 13,748,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII (LTFRB) 6,966,000 5,819,000 963,000 13,748,000

Region IX - Zamboanga Peninsula 5,204,000 5,957,000 953,000 12,114,000 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2745

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX (LTFRB) 5,204,000 5,957,000 953,000 12,114,000

Region X - Northern Mindanao 6,441,000 5,605,000 963,000 13,009,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X (LTFRB) 6,441,000 5,605,000 963,000 13,009,000

Region XI - Davao 5,172,000 5,899,000 963,000 12,034,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI (LTFRB) 5,172,000 5,899,000 963,000 12,034,000

Region XII - SOCCSKSARGEN 4,124,000 5,582,000 953,000 10,659,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XII (LTFRB) 4,124,000 5,582,000 953,000 10,659,000

000003040000000 MFO 4: RAIL TRANSPORT PASSENGER SERVICES 218,991,000 1,697,939,000 5,260,000 1,922,190,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003040100000 Operation and Maintenance of the Metro Rail Transit 218,991,000 1,697,939,000 5,260,000 1,922,190,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 218,991,000 1,697,939,000 5,260,000 1,922,190,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 218,991,000 1,697,939,000 5,260,000 1,922,190,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 738,296,000 2,666,871,000 21,619,000 3,426,786,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs and Activities 1,285,215,000 3,809,607,000 5,575,000 1,440,787,000 6,541,184,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

000004000000000 Locally-Funded Project(s)

000004010000000 Buildings and Other Structures 175,725,000 175,725,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000004010300000 Multipurpose/Facilities 14,725,000 14,725,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004010300001 Upgrading and Rehabilitation of Passenger Concourse, Waiting Areas, Restrooms, Lobbies and Processing Areas Nationwide 14,725,000 14,725,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 14,725,000 14,725,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 14,725,000 14,725,000

000004010500000 Government Buildings 161,000,000 161,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 103004010500001 LTO Buildings 92,300,000 92,300,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region 2746 GENERAL APPROPRIATIONS ACT, FY 2015

(NCR) 92,300,000 92,300,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 92,300,000 92,300,000

165004010500039 Completion of LTFRB Central Office Building 33,000,000 33,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 33,000,000 33,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 33,000,000 33,000,000

165004010500040 Completion of Camarines Sur LTFRB Office Building 700,000 700,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 700,000 700,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 700,000 700,000

165004010500041 DOTC-CARAGA Office Building 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 20,000,000 20,000,000

103004010500042 DOTC-CARAGA Lot Acquisition for Motor Vehicle Impounding Area 15,000,000 15,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 15,000,000 15,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 15,000,000 15,000,000

000004030000000 Non Road Transport Infrastructure 1,765,040,000 18,808,030,000 20,573,070,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000004030100000 Aviation 11,918,918,000 11,918,918,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004030100010 Iloilo International Airport 790,500,000 790,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 790,500,000 790,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 790,500,000 790,500,000

165004030100019 Romblon Airport 42,000,000 42,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 42,000,000 42,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 42,000,000 42,000,000

165004030100039 General Santos International Airport 959,000,000 959,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 959,000,000 959,000,000 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2747

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 959,000,000 959,000,000

165004030100043 NAIA Redevelopment, Improvement and Capacity Expansion Projects 1,020,000,000 1,020,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,020,000,000 1,020,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,020,000,000 1,020,000,000

165004030100044 Laoag International Airport 11,340,000 11,340,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 11,340,000 11,340,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 11,340,000 11,340,000

165004030100045 Tuguegarao Airport 26,000,000 26,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 26,000,000 26,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 26,000,000 26,000,000

165004030100046 Basco Airport 65,074,000 65,074,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 65,074,000 65,074,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 65,074,000 65,074,000

165004030100047 Cauayan Airport 64,350,000 64,350,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 64,350,000 64,350,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 64,350,000 64,350,000

165004030100049 Clark Airport Low Cost Terminal 800,000,000 800,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 800,000,000 800,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 800,000,000 800,000,000

165004030100050 San Vicente Airport 96,600,000 96,600,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 96,600,000 96,600,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 96,600,000 96,600,000

165004030100051 Busuanga Airport 1,022,283,000 1,022,283,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,022,283,000 1,022,283,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,022,283,000 1,022,283,000 2748 GENERAL APPROPRIATIONS ACT, FY 2015

165004030100054 Taytay Airport 52,962,000 52,962,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 52,962,000 52,962,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 52,962,000 52,962,000

165004030100055 Camarines Sur (Naga) Airport 670,000,000 670,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 670,000,000 670,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 670,000,000 670,000,000

165004030100056 Bicol International Airport 1,554,000,000 1,554,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,554,000,000 1,554,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,554,000,000 1,554,000,000

165004030100057 Masbate Airport 89,348,000 89,348,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 89,348,000 89,348,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 89,348,000 89,348,000

165004030100058 Virac Airport 132,175,000 132,175,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 132,175,000 132,175,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 132,175,000 132,175,000

165004030100059 Kalibo Airport 950,000,000 950,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 950,000,000 950,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 950,000,000 950,000,000

165004030100060 Dumaguete Airport 70,000,000 70,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 70,000,000 70,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 70,000,000 70,000,000

165004030100061 Tagbilaran Airport 68,500,000 68,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 68,500,000 68,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 68,500,000 68,500,000

165004030100062 Siquijor Airport 63,000,000 63,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2749

(NCR) 63,000,000 63,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 63,000,000 63,000,000

165004030100064 Calbayog Airport 677,916,000 677,916,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 677,916,000 677,916,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 677,916,000 677,916,000

165004030100065 Catarman Airport 22,575,000 22,575,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 22,575,000 22,575,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 22,575,000 22,575,000

165004030100066 Zamboanga International Airport 45,000,000 45,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 45,000,000 45,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 45,000,000 45,000,000

165004030100068 Ozamiz Airport 695,000,000 695,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 695,000,000 695,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 695,000,000 695,000,000

165004030100071 Surigao Airport 300,000,000 300,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 300,000,000 300,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 300,000,000 300,000,000

165004030100072 Siargao Airport 100,000,000 100,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 100,000,000 100,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 100,000,000 100,000,000

165004030100073 Cotabato Airport 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 5,000,000 5,000,000

165004030100074 Sanga-Sanga Airport 248,250,000 248,250,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 248,250,000 248,250,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 248,250,000 248,250,000

165004030100078 Mati Airport 5,000,000 5,000,000 2750 GENERAL APPROPRIATIONS ACT, FY 2015

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 5,000,000 5,000,000

165004030100079 Palanan Airport 8,400,000 8,400,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 8,400,000 8,400,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 8,400,000 8,400,000

165004030100080 Bukidnon Airport 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 20,000,000 20,000,000

165004030100081 Camiguin Airport 55,250,000 55,250,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 55,250,000 55,250,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 55,250,000 55,250,000

165004030100083 Construction, Rehabilitation and Improvement of Other Transportation and Communication Infrastructure - Aviation 6,000,000 6,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 6,000,000 6,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 6,000,000 6,000,000

165004030100084 Night Rating of Airports 137,300,000 137,300,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 137,300,000 137,300,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 137,300,000 137,300,000

165004030100085 Cagayan De Sulu Airport 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030100086 Calayan Airport 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030100087 Bantayan Airport 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2751

National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030100088 Cagayan de Oro Airport 1,000,000,000 1,000,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,000,000,000 1,000,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,000,000,000 1,000,000,000

165004030100089 Maasin Airport 16,095,000 16,095,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 16,095,000 16,095,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 16,095,000 16,095,000

000004030200000 Railways 1,765,040,000 5,257,659,000 7,022,699,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004030200002 LRT Line 1 North Extension (Common Station) 769,809,000 769,809,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 769,809,000 769,809,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 769,809,000 769,809,000

165004030200004 LRT 2 West Extension 200,000,000 200,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 200,000,000 200,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 200,000,000 200,000,000

165004030200005 North-South Rail Project 300,000,000 300,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 300,000,000 300,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 300,000,000 300,000,000

165004030200007 MRT 3 Rehabilitation and Capacity Expansion 1,765,040,000 804,160,000 2,569,200,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,765,040,000 804,160,000 2,569,200,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,765,040,000 804,160,000 2,569,200,000

165004030200008 DOTC Transport Interchanges 450,000,000 450,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 450,000,000 450,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 450,000,000 450,000,000

165004030200009 PNR Repair and Restoration Project 1,750,000,000 1,750,000,000 2752 GENERAL APPROPRIATIONS ACT, FY 2015

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,750,000,000 1,750,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,750,000,000 1,750,000,000

165004030200010 Construction, Rehabilitation and Improvement of Other Transportation and Communication Infrastructure - Railways 6,000,000 6,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 6,000,000 6,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 6,000,000 6,000,000

165004030200011 Repair/Rehabilitation of LRT Lines 1 and 2 977,690,000 977,690,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 977,690,000 977,690,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 977,690,000 977,690,000

000004030300000 Ports, Lighthouses and Harbors 1,631,453,000 1,631,453,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004030300002 Central Spine RORO 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 50,000,000 50,000,000

165004030300015 Development of Estancia Port, Estancia, Iloilo 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 50,000,000 50,000,000

165004030300051 Port of Itbayat, Itbayat, Batanes 45,000,000 45,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 45,000,000 45,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 45,000,000 45,000,000

165004030300053 Polillo Port Development, Polillo, Quezon 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300054 Port of Burdeos, Quezon 33,824,000 33,824,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2753

National Capital Region (NCR) 33,824,000 33,824,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 33,824,000 33,824,000

165004030300055 Caminawit Development Project, San Jose, Oriental Mindoro 60,000,000 60,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 60,000,000 60,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 60,000,000 60,000,000

165004030300056 Busuanga Port Development, Busuanga, Palawan 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 20,000,000 20,000,000

165004030300057 Port of Marinduque, Maniwaya Port Development, Sta. Cruz, Marinduque 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300058 Port of Dumaran, Dumaran, Palawan 44,224,000 44,224,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 44,224,000 44,224,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 44,224,000 44,224,000

165004030300059 Port of Bataraza, Taratak, Palawan, Buliluyan, Bataraza 44,000,000 44,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 44,000,000 44,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 44,000,000 44,000,000

165004030300060 Codon Port Development, Codon, Catanduanes 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300061 San Vicente Port Development, Caramoan, Camarines Sur 25,000,000 25,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2754 GENERAL APPROPRIATIONS ACT, FY 2015

National Capital Region (NCR) 25,000,000 25,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 25,000,000 25,000,000

165004030300062 Port of Siruma, Siruma, Camarines Sur 46,824,000 46,824,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 46,824,000 46,824,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 46,824,000 46,824,000

165004030300064 Port of Batan, Batan, Albay 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 20,000,000 20,000,000

165004030300065 Port of Rapu-Rapu, Rapu-Rapu, Albay 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 30,000,000 30,000,000

165004030300068 Port of Milagros, Milagros, Masbate 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 50,000,000 50,000,000

165004030300069 Manoc-Manoc Port Development, Malay, Aklan 60,000,000 60,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 60,000,000 60,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 60,000,000 60,000,000

165004030300070 Development of Pontevedra Riverlanding 17,500,000 17,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 17,500,000 17,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 17,500,000 17,500,000

165004030300071 Port of Popoo, Pres. C.P. Garcia, Bohol 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 20,000,000 20,000,000

165004030300072 Port of Pilar, Pilar, DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2755

Camotes Island, Cebu 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300073 Port of Malapascua, Daanbantayan, Cebu 22,664,000 22,664,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 22,664,000 22,664,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 22,664,000 22,664,000

165004030300074 Port of Langub, Guintacan Island, Cebu 14,124,000 14,124,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 14,124,000 14,124,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 14,124,000 14,124,000

165004030300075 Port of Laoang, Laoang, Northern Samar 53,764,000 53,764,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 53,764,000 53,764,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 53,764,000 53,764,000

165004030300076 Port of Padre Burgos, Padre Burgos, Southern Leyte 43,844,000 43,844,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 43,844,000 43,844,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 43,844,000 43,844,000

165004030300077 Port of San Antonio, San Antonio, Northern Samar 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 35,000,000 35,000,000

165004030300078 Port of San Francisco, San Francisco, Southern Leyte 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 35,000,000 35,000,000

165004030300079 Development of Wharf in Brgy. Mabuhay, Almagro, Samar 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region 2756 GENERAL APPROPRIATIONS ACT, FY 2015

(NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300080 Development of Wharf in Brgy. Marasbaras, Almagro, Samar 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300081 Port of Olutanga, Olutanga, Zamboanga del Sur 27,424,000 27,424,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 27,424,000 27,424,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 27,424,000 27,424,000

165004030300082 Port of Kaputian, Samal Island, Davao del Norte 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 20,000,000 20,000,000

165004030300083 Port of Sta. Cruz, Talicud Island, Sta. Cruz, Davao del Norte 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 30,000,000 30,000,000

165004030300084 Port of Pilar, Pilar, Surigao del Norte 30,224,000 30,224,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 30,224,000 30,224,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 30,224,000 30,224,000

165004030300085 Port of Loreto, Loreto, Dinagat Islands 62,529,000 62,529,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 62,529,000 62,529,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 62,529,000 62,529,000

165004030300086 Port of San Benito, Siargao Island, Surigao del Norte 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2757

Central Office 30,000,000 30,000,000

165004030300087 Port of Taganak, Turtle Islands, Tawi-Tawi 38,608,000 38,608,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 38,608,000 38,608,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 38,608,000 38,608,000

165004030300088 Port of Dinagat, Escolta, Surigao del Norte 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300089 Port of Languyan, Languyan, Tawi-Tawi 25,000,000 25,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 25,000,000 25,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 25,000,000 25,000,000

165004030300090 Port of Parang, Parang, Sulu 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300092 Construction, Rehabilitation and Improvement of Other Transportation and Communication Infrastructure - Ports and Harbors 6,000,000 6,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 6,000,000 6,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 6,000,000 6,000,000

165004030300097 Improvement of Chavayan Port, Sabtang, Batanes 36,000,000 36,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 36,000,000 36,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 36,000,000 36,000,000

165004030300099 Port of Calayan, Nagsidel, Cagayan 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 35,000,000 35,000,000 2758 GENERAL APPROPRIATIONS ACT, FY 2015

165004030300100 Port of Maconacon, Isabela 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300101 Mindanao Logistics Network 2,000,000 2,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 2,000,000 2,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 2,000,000 2,000,000

165004030300102 Pontevedra Municipal Wharf 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300103 Pawa Port, Capiz 7,500,000 7,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 7,500,000 7,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 7,500,000 7,500,000

165004030300104 Pilar Port, Capiz 15,000,000 15,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 15,000,000 15,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 15,000,000 15,000,000

165004030300105 Calatrava Port, Calatrava, Romblon 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300106 Bato-Bato Port, Bato-Bato, Tawi-Tawi 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300107 Benoni Port, Benoni, Camiguin 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 35,000,000 35,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 35,000,000 35,000,000 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2759

165004030300108 Lubang Port, Lubang, Occidental Mindoro 400,000 400,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 400,000 400,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 400,000 400,000

165004030300109 Maya Port, Cebu 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 40,000,000 40,000,000

165004030300110 Patnanungan Port, Quezon 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300111 Jomalig Port, Quezon 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300112 Port of Cambas-ac, Brgy. Cambas-ac, Surigao del Norte 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 5,000,000 5,000,000

165004030300113 Port of Halian, Brgy. Halian del Carmen, Surigao del Norte 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 5,000,000 5,000,000

165004030300114 Port of Consolacion, Brgy. Consolacion, Dapa, Surigao del Norte 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300115 Fish Landing Wharf, Bato, Catanduanes 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 2760 GENERAL APPROPRIATIONS ACT, FY 2015

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300116 Fish Landing Wharf, Gigmoto, Catanduanes 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

165004030300117 Development of Buenavista Wharf, Guimaras 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

000004050000000 Roads and Bridges 798,837,000 798,837,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000004050500000 Traffic Decongestion 798,837,000 798,837,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004050500007 PUV Rationalization - Metro Manila 176,837,000 176,837,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 176,837,000 176,837,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 176,837,000 176,837,000

165004050500008 PUV Rationalization - Outside Metro Manila 70,000,000 70,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 70,000,000 70,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 70,000,000 70,000,000

165004050500011 Bus Rapid Transit - Quezon Avenue 478,000,000 478,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 478,000,000 478,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 478,000,000 478,000,000

165004050500012 Bus Rapid Transit - C5 64,000,000 64,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 64,000,000 64,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 64,000,000 64,000,000

165004050500013 R1-R10 Corridor Improvement Project 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2761

000004100000000 Governance 5,357,504,000 1,584,000,000 6,941,504,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000004100100000 General public services 5,357,504,000 1,534,000,000 6,891,504,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004100100001 Subsidy for Mass Transport (MRT 3) 4,657,504,000 4,657,504,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 4,657,504,000 4,657,504,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 4,657,504,000 4,657,504,000

165004100100003 Disaster Related Rehabilitation Project (Quick Response Fund) 700,000,000 300,000,000 1,000,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 700,000,000 300,000,000 1,000,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 700,000,000 300,000,000 1,000,000,000

165004100100009 Integrated Transport System Project (PPP) 1,234,000,000 1,234,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,234,000,000 1,234,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,234,000,000 1,234,000,000

000004100300000 Public Order and Safety 50,000,000 50,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 142004100300001 Western Visayas Search and Rescue 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 30,000,000 30,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 30,000,000 30,000,000

141004100300002 Mahatao PCG District Station 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

141004100300003 Romblon PCG District Station 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 10,000,000 10,000,000

000004130000000 Research and Development 398,348,000 398,348,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000004130600000 Information and Communication Technology 398,348,000 398,348,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004130600001 DOTC-Road Transport IT Infrastructure Project 198,348,000 198,348,000 2762 GENERAL APPROPRIATIONS ACT, FY 2015

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 198,348,000 198,348,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 198,348,000 198,348,000

168004130600004 Digitization Empowerment Project 200,000,000 200,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 200,000,000 200,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 200,000,000 200,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Locally-Funded Project(s) 7,122,544,000 21,764,940,000 28,887,484,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000005000000000 Foreign-Assisted Project(s)

000005030000000 Non Road Transport Infrastructure 5,584,610,000 5,584,610,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000005030100000 Aviation 2,027,276,000 2,027,276,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165005030100001 Puerto Princesa International Airport Development Project 1,551,828,000 1,551,828,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,551,828,000 1,551,828,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,551,828,000 1,551,828,000

165005030100002 New Bohol (Panglao) International Airport Development Project 400,000,000 400,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 400,000,000 400,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 400,000,000 400,000,000

165005030100004 Laguindingan International Airport Development Project 75,448,000 75,448,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 75,448,000 75,448,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 75,448,000 75,448,000

000005030200000 Railways 3,557,334,000 3,557,334,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165005030200001 LRT Line 1 Cavite Extension 1,157,334,000 1,157,334,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,157,334,000 1,157,334,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,157,334,000 1,157,334,000

165005030200002 LRT Line 2 East Extension DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2763

Project 2,400,000,000 2,400,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 2,400,000,000 2,400,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 2,400,000,000 2,400,000,000

000005050000000 Roads and Bridges 1,385,721,000 1,385,721,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000005050500000 Traffic Decongestion 1,385,721,000 1,385,721,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165005050500001 Cebu Bus Rapid Transit (BRT) Project 1,385,721,000 1,385,721,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,385,721,000 1,385,721,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,385,721,000 1,385,721,000

000005100000000 Governance 3,546,423,000 3,546,423,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000005100300000 Public Order and Safety 3,546,423,000 3,546,423,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 141005100300002 Maritime Safety Capability Improvement Project (MRRV) 1,602,797,000 1,602,797,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,602,797,000 1,602,797,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,602,797,000 1,602,797,000

141005100300003 Philippine Ports and Coast Guard Capability Development Project 1,943,626,000 1,943,626,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 1,943,626,000 1,943,626,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 1,943,626,000 1,943,626,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Foreign-Assisted Project(s) 10,516,754,000 10,516,754,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Project(s) 7,122,544,000 32,281,694,000 39,404,238,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 1,285,215,000 P 10,932,151,000 P 5,575,000 P 33,722,481,000 P 45,945,422,000 ======

New Appropriations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel 2764 GENERAL APPROPRIATIONS ACT, FY 2015

Permanent Positions Basic Salary 810,629 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 810,629 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 76,320 Representation Allowance 15,168 Transportation Allowance 15,168 Clothing and Uniform Allowance 15,900 Productivity Incentive Allowance 6,360 Year End Bonus 67,575 Cash Gift 15,900 Step Increment 2,027 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 214,418 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation for Specific Groups Magna Carta for Public Health Workers 49 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation for Specific Groups 49 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 3,782 PhilHealth Contributions 8,427 Employees Compensation Insurance Premiums 3,780 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 15,989 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Non-Permanent Positions 244,130 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 1,285,215 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 69,515 Training and Scholarship Expenses 31,634 Supplies and Materials Expenses 466,334 Utility Expenses 707,366 Communication Expenses 50,397 Confidential, Intelligence and Extraordinary Expenses Confidential Expenses 2,900 Extraordinary and Miscellaneous Expenses 6,282 Professional Services 126,937 General Services 1,184,580 Repairs and Maintenance 125,744 Repairs and Maintenance of Leased Assets 1,765,040 Taxes, Insurance Premiums and Other Fees 21,878 Labor and Wages 32,901 Other Maintenance and Operating Expenses Advertising Expenses 20,562 Printing and Publication Expenses 4,786 Representation Expenses 30,869 Transportation and Delivery Expenses 12,752 Rent/Lease Expenses 5,420,688 Membership Dues and Contributions to Organizations 9,599 Subscription Expenses 2,539 Other Maintenance and Operating Expenses 838,848 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 10,932,151 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2765

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Financial Expenses

Bank Charges 5,575 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Financial Expenses 5,575 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 12,222,941 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Capital Outlays

Property, Plant and Equipment Outlay Land Outlay 15,000 Infrastructure Outlay 22,533,644 Buildings and Other Structures 160,725 Machinery and Equipment Outlay 444,500 Transportation Equipment Outlay 37,480 Furniture, Fixtures and Books Outlay 14,318 Other Property Plant and Equipment Outlay 60 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Capital Outlays 23,205,727 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs/Locally-Funded Project(s) 35,428,668 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

B. Foreign Assisted Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Capital Outlays

Property, Plant and Equipment Outlay Infrastructure Outlay 6,970,331 Transportation Equipment Outlay 3,546,423 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Capital Outlays 10,516,754 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Foreign Assissted Project(s) 10,516,754 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 45,945,422 ======

B. CIVIL AERONAUTICS BOARD

For general administration and support, and operations, as indicated hereunder...... P 68,032,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

2766 GENERAL APPROPRIATIONS ACT, FY 2015

000001000000000 General Administration and Support P 12,238,000 P 20,560,000 P 4,012,000 P 36,810,000

000003000000000 Operations 21,222,000 10,000,000 31,222,000

MFO 1: AIR TRANSPORT POLICY AND DEVELOPMENT SERVICES 9,014,000 200,000 9,214,000

MFO 2: AIR TRANSPORT REGULATORY AND ENFORCEMENT SERVICES 12,208,000 9,800,000 22,008,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 33,460,000 30,560,000 4,012,000 68,032,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 33,460,000 P 30,560,000 P 4,012,000 P 68,032,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

Regional Allocation P 33,460,000 P 30,560,000 P 4,012,000 P 68,032,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 33,460,000 30,560,000 4,012,000 68,032,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 33,460,000 P 30,560,000 P 4,012,000 P 68,032,000 ======

Special Provision(s)

1. 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:

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 12,238,000 P 20,560,000 P 4,012,000 P 36,810,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 12,238,000 20,560,000 4,012,000 36,810,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: AIR TRANSPORT POLICY AND DEVELOPMENT SERVICES 9,014,000 200,000 9,214,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003010100000 Policy formulation for the development of DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2767

Air Transport 9,014,000 200,000 9,214,000

000003020000000 MFO 2: AIR TRANSPORT REGULATORY AND ENFORCEMENT SERVICES 12,208,000 9,800,000 22,008,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003020100000 Conduct of hearing on applications of permits and other authorization 1,797,000 200,000 1,997,000

165003020200000 Grant of Certificate of Public Convenience 4,268,000 200,000 4,468,000

165003020300000 Other related services for the regulation of civil aviation pursuant to R.A. No. 776, P.D. No. 1462 and P.D. No. 1466 6,143,000 9,400,000 15,543,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 21,222,000 10,000,000 31,222,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs and Activities 33,460,000 30,560,000 4,012,000 68,032,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 33,460,000 P 30,560,000 P 4,012,000 P 68,032,000 ======

New Appropriations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions Basic Salary 25,478 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 25,478 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 1,896 Representation Allowance 510 Transportation Allowance 510 Clothing and Uniform Allowance 395 Productivity Incentive Allowance 158 Honoraria 322 Year End Bonus 2,122 Cash Gift 395 Step Increment 63 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 6,371 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 94 PhilHealth Contributions 249 Employees Compensation Insurance Premiums 94 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 437 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation for Specific Groups 2768 GENERAL APPROPRIATIONS ACT, FY 2015

Flying Pay 1,174 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation for Specific Groups 1,174 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 33,460 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 7,000 Training and Scholarship Expenses 2,000 Supplies and Materials Expenses 2,000 Utility Expenses 3,500 Communication Expenses 4,800 Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses 110 Professional Services 1,100 General Services 2,400 Repairs and Maintenance 2,000 Taxes, Insurance Premiums and Other Fees 250 Other Maintenance and Operating Expenses Advertising Expenses 500 Representation Expenses 4,500 Rent/Lease Expenses 300 Subscription Expenses 100 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 30,560 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 64,020 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Capital Outlays

Property, Plant and Equipment Outlay Machinery and Equipment Outlay 3,012 Furniture, Fixtures and Books Outlay 1,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Capital Outlays 4,012 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs/Locally-Funded Project(s) 68,032 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 68,032 ======

C. MARITIME INDUSTRY AUTHORITY

For general administration and support, support to operations, and operations, as indicated hereunder...... P 1,155,605,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support P 27,359,000 P 160,623,000 P 100,000 P 188,082,000

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2769

000002000000000 Support to Operations 3,946,000 5,270,000 9,216,000

000003000000000 Operations 143,980,000 547,137,000 267,190,000 958,307,000

MFO 1: MARITIME INDUSTRY POLICY SERVICES 3,597,000 2,330,000 5,927,000

MFO 2: MARITIME INDUSTRY REGULATORY SERVICES 140,383,000 544,807,000 267,190,000 952,380,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 175,285,000 713,030,000 267,290,000 1,155,605,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 175,285,000 P 713,030,000 P 267,290,000 P 1,155,605,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

CENTRAL OFFICE P 103,164,000 P 644,014,000 P 251,362,000 P 998,540,000 Regional Allocation 72,121,000 69,016,000 15,928,000 157,065,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Region I - Ilocos 3,205,000 5,949,000 964,000 10,118,000 Region IVA - CALABARZON 11,691,000 9,809,000 426,000 21,926,000 Region V - Bicol 4,309,000 4,675,000 230,000 9,214,000 Region VI - Western Visayas 7,299,000 7,629,000 1,340,000 16,268,000 Region VII - Central Visayas 12,096,000 9,866,000 1,050,000 23,012,000 Region VIII - Eastern Visayas 9,533,000 7,674,000 1,935,000 19,142,000 Region IX - Zamboanga Peninsula 7,601,000 3,959,000 200,000 11,760,000 Region X - Northern Mindanao 5,848,000 5,458,000 5,872,000 17,178,000 Region XI - Davao 6,283,000 6,772,000 1,853,000 14,908,000 Region XII - SOCCSKSARGEN 4,256,000 4,225,000 550,000 9,031,000 Region XIII - CARAGA 3,000,000 1,508,000 4,508,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 175,285,000 P 713,030,000 P 267,290,000 P 1,155,605,000 ======

Special Provision(s)

1. Tonnage Fees. In addition to the amounts appropriated herein, Twenty Five Million Pesos (P25,000,000) sourced from the annual tonnage fees collected by the Maritime Industry Authority (MARINA) from ship owners or operators shall be used for the promotion and development of the domestic shipping industry, enhancement of maritime safety, and the promotion of the shipbuilding and ship repair industry of the country in accordance with Section 17, Chapter VII of R.A. No. 9295. Releases from said amount shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. The MARINA shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on the financial and physical accomplishments on the utilization of said amount. The Administrator of MARINA and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on the official website of the MARINA which shall be considered compliance with the said reportorial requirement. 2. 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:

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2770 GENERAL APPROPRIATIONS ACT, FY 2015

Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 27,359,000 P 160,623,000 P 100,000 P 188,082,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 27,359,000 160,623,000 100,000 188,082,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 27,359,000 160,623,000 100,000 188,082,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 27,359,000 160,623,000 100,000 188,082,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000002000000000 Support to Operations

103002000100000 Maintenance and operation of an integrated information system on the country's maritime industry 3,946,000 5,270,000 9,216,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 3,946,000 5,270,000 9,216,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 3,946,000 5,270,000 9,216,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Support to Operations 3,946,000 5,270,000 9,216,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: MARITIME INDUSTRY POLICY SERVICES 3,597,000 2,330,000 5,927,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003010100000 Formulation of the maritime industry policies, plans and programs 3,597,000 2,330,000 5,927,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 3,597,000 2,330,000 5,927,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 3,597,000 2,330,000 5,927,000

000003020000000 MFO 2: MARITIME INDUSTRY REGULATORY SERVICES 140,383,000 544,807,000 267,190,000 952,380,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003020100000 Regulation and technical supervision of the maritime industry thru the provision and development of safe, efficient, economical, adequate, responsive water transport services to the public 84,162,000 72,364,000 16,763,000 173,289,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 12,041,000 6,373,000 835,000 19,249,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 12,041,000 6,373,000 835,000 19,249,000

Region I - Ilocos 3,205,000 5,674,000 964,000 9,843,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - I 3,205,000 5,674,000 964,000 9,843,000

Region IVA - CALABARZON 11,691,000 9,534,000 426,000 21,651,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA 11,691,000 9,534,000 426,000 21,651,000

Region V - Bicol 4,309,000 4,400,000 230,000 8,939,000 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2771

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V 4,309,000 4,400,000 230,000 8,939,000

Region VI - Western Visayas 7,299,000 7,354,000 1,340,000 15,993,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI 7,299,000 7,354,000 1,340,000 15,993,000

Region VII - Central Visayas 12,096,000 9,591,000 1,050,000 22,737,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII 12,096,000 9,591,000 1,050,000 22,737,000

Region VIII - Eastern Visayas 9,533,000 7,399,000 1,935,000 18,867,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII 9,533,000 7,399,000 1,935,000 18,867,000

Region IX - Zamboanga Peninsula 7,601,000 3,684,000 200,000 11,485,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX 7,601,000 3,684,000 200,000 11,485,000

Region X - Northern Mindanao 5,848,000 5,183,000 5,872,000 16,903,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X 5,848,000 5,183,000 5,872,000 16,903,000

Region XI - Davao 6,283,000 6,497,000 1,853,000 14,633,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI 6,283,000 6,497,000 1,853,000 14,633,000

Region XII - SOCCSKSARGEN 4,256,000 3,950,000 550,000 8,756,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XII 4,256,000 3,950,000 550,000 8,756,000

Region XIII - CARAGA 2,725,000 1,508,000 4,233,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XIII 2,725,000 1,508,000 4,233,000

165003020200000 Processing and issuance of Seafarer's Identification and Record Book (SIRB) and licensing of vessel crews 7,114,000 122,207,000 470,000 129,791,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 7,114,000 122,207,000 470,000 129,791,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 7,114,000 122,207,000 470,000 129,791,000

165003020300000 Regulation and supervision of the domestic shipping industry 6,891,000 2,806,000 9,697,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 6,891,000 2,806,000 9,697,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 6,891,000 2,806,000 9,697,000

165003020400000 Regulation and supervision of the overseas shipping industry 4,755,000 4,036,000 8,791,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 4,755,000 4,036,000 8,791,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 4,755,000 4,036,000 8,791,000

165003020500000 Licensing and registration of all shipyards in the Philippines 3,717,000 4,338,000 8,055,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 3,717,000 4,338,000 8,055,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2772 GENERAL APPROPRIATIONS ACT, FY 2015

Central Office 3,717,000 4,338,000 8,055,000

165003020600000 Franchising and regulation of domestic water transportation 4,658,000 3,145,000 126,000 7,929,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 4,658,000 3,145,000 126,000 7,929,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 4,658,000 3,145,000 126,000 7,929,000

165003020700000 Enforcement of maritime laws and regulations 3,611,000 2,459,000 202,000 6,272,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 3,611,000 2,459,000 202,000 6,272,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 3,611,000 2,459,000 202,000 6,272,000

165003020800000 Administration of maritime education, training, certification and watchkeeping systems, and standards for seafarers, in compliance with international convention 25,475,000 333,452,000 249,629,000 608,556,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 25,475,000 330,427,000 249,629,000 605,531,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Central Office 25,475,000 330,427,000 249,629,000 605,531,000

Region I - Ilocos 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - I 275,000 275,000

Region IVA - CALABARZON 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IVA 275,000 275,000

Region V - Bicol 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - V 275,000 275,000

Region VI - Western Visayas 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VI 275,000 275,000

Region VII - Central Visayas 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VII 275,000 275,000

Region VIII - Eastern Visayas 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - VIII 275,000 275,000

Region IX - Zamboanga Peninsula 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - IX 275,000 275,000

Region X - Northern Mindanao 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - X 275,000 275,000

Region XI - Davao 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XI 275,000 275,000

Region XII - SOCCSKSARGEN 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2773

Regional Office - XII 275,000 275,000

Region XIII - CARAGA 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Regional Office - XIII 275,000 275,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 143,980,000 547,137,000 267,190,000 958,307,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs and Activities 175,285,000 713,030,000 267,290,000 1,155,605,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 175,285,000 P 713,030,000 P 267,290,000 P 1,155,605,000 ======

New Appropriations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions Basic Salary 139,743 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 139,743 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 10,560 Representation Allowance 2,604 Transportation Allowance 2,604 Clothing and Uniform Allowance 2,200 Productivity Incentive Allowance 880 Year End Bonus 11,645 Cash Gift 2,200 Per Diems 96 Step Increment 351 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 33,140 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 524 PhilHealth Contributions 1,355 Employees Compensation Insurance Premiums 523 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 2,402 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 175,285 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 72,423 Training and Scholarship Expenses 31,437 Supplies and Materials Expenses 82,081 Utility Expenses 50,001 Communication Expenses 16,031 2774 GENERAL APPROPRIATIONS ACT, FY 2015

Confidential, Intelligence and Extraordinary Expenses Confidential Expenses 600 Extraordinary and Miscellaneous Expenses 1,156 Professional Services 20,742 General Services 46,219 Repairs and Maintenance 6,551 Taxes, Insurance Premiums and Other Fees 1,988 Other Maintenance and Operating Expenses Advertising Expenses 2,101 Printing and Publication Expenses 269,328 Representation Expenses 6,647 Transportation and Delivery Expenses 2,180 Rent/Lease Expenses 102,305 Membership Dues and Contributions to Organizations 225 Subscription Expenses 1,015 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 713,030 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 888,315 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Capital Outlays

Property, Plant and Equipment Outlay Machinery and Equipment Outlay 234,124 Transportation Equipment Outlay 15,113 Furniture, Fixtures and Books Outlay 18,053 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Capital Outlays 267,290 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs/Locally-Funded Project(s) 1,155,605 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 1,155,605 ======

D. OFFICE OF TRANSPORTATION COOPERATIVES

For general administration and support and operations, as indicated hereunder...... P 17,784,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support P 5,653,000 P 4,339,000 P 9,992,000

000003000000000 Operations 5,661,000 2,131,000 7,792,000

MFO 1: TRANSPORT COOPERATIVE POLICY SERVICES 2,540,000 350,000 2,890,000

MFO 2: TRANSPORT COOPERATIVE PROMOTION AND DEVELOPMENT SERVICES 3,121,000 1,781,000 4,902,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 11,314,000 6,470,000 17,784,000 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2775

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 11,314,000 P 6,470,000 P 17,784,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

Regional Allocation P 11,314,000 P 6,470,000 P 17,784,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 11,314,000 6,470,000 17,784,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 11,314,000 P 6,470,000 P 17,784,000 ======

Special Provision(s)

1. 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:

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 5,653,000 P 4,339,000 P 9,992,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 5,653,000 4,339,000 9,992,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: TRANSPORT COOPERATIVE POLICY SERVICES 2,540,000 350,000 2,890,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003010100000 Policy Formulation for the Promotion and Development of Transportation Cooperatives 2,540,000 350,000 2,890,000

000003020000000 MFO 2: TRANSPORT COOPERATIVE PROMOTION AND DEVELOPMENT SERVICES 3,121,000 1,781,000 4,902,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003020100000 Implementation of Rules, Regulations, Plans and Programs for the Promotion and Development of Transportation Cooperatives 3,121,000 1,781,000 4,902,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 5,661,000 2,131,000 7,792,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2776 GENERAL APPROPRIATIONS ACT, FY 2015

Total Programs and Activities 11,314,000 6,470,000 17,784,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 11,314,000 P 6,470,000 P 17,784,000 ======

New Appropriations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions Basic Salary 8,750 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 8,750 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 744 Representation Allowance 270 Transportation Allowance 270 Clothing and Uniform Allowance 155 Productivity Incentive Allowance 62 Year End Bonus 730 Cash Gift 155 Step Increment 21 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 2,407 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 37 PhilHealth Contributions 83 Employees Compensation Insurance Premiums 37 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 157 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 11,314 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 600 Training and Scholarship Expenses 200 Supplies and Materials Expenses 350 Utility Expenses 400 Communication Expenses 270 Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses 110 Professional Services 1,151 Repairs and Maintenance 140 Taxes, Insurance Premiums and Other Fees 64 Other Maintenance and Operating Expenses Advertising Expenses 10 Printing and Publication Expenses 50 Representation Expenses 100 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2777

Rent/Lease Expenses 2,985 Subscription Expenses 40 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 6,470 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 17,784 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs/Locally-Funded Project(s) 17,784 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 17,784 ======

E. OFFICE FOR TRANSPORTATION SECURITY

For the operational requirements of the Office for Transportation Security pursuant to E.O. Nos. 277 and 311, as indicated hereunder...... P 52,997,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support P 7,490,000 P 16,410,000 P 23,900,000

000003000000000 Operations 15,269,000 13,828,000 29,097,000

MFO 1: TRANSPORT SECURITY ADVISORY AND SUPPORT SERVICES 5,978,000 3,934,000 9,912,000

MFO 2: TRANSPORT SECURITY REGULATORY SERVICES 9,291,000 9,894,000 19,185,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 22,759,000 30,238,000 52,997,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 22,759,000 P 30,238,000 P 52,997,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

Regional Allocation P 22,759,000 P 30,238,000 P 52,997,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 22,759,000 30,238,000 52,997,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 22,759,000 P 30,238,000 P 52,997,000 2778 GENERAL APPROPRIATIONS ACT, FY 2015

======

Special Provision(s)

1. Aviation Security Fees. In addition to the amounts appropriated herein, Six Hundred Twenty Seven Million Two Hundred Twenty Five Thousand Pesos (P627,225,000) sourced from the collections of aviation security fees shall be used for the operating requirements of the National Civil Aviation Security Committee pursuant to LOI No. 414-A dated June 17, 1976: PROVIDED, That Eighty Three Million Forty Four Thousand Pesos (P83,044,000) shall be used exclusively for the procurement of airport security equipment. Releases from said amount shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. The Office for Transportation Security (OTS) shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on the financial and physical accomplishments on the utilization of said amount including the list of airport security equipment purchased. The Administrator of OTS and the Office's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on the official website of the OTS which shall be considered compliance with the said reportorial requirement. 2. 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:

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 7,490,000 P 16,410,000 P 23,900,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 7,490,000 16,410,000 23,900,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: TRANSPORT SECURITY ADVISORY AND SUPPORT SERVICES 5,978,000 3,934,000 9,912,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003010100000 Issuance of security information/advisory 3,934,000 3,934,000

165003010200000 Training and support services 5,978,000 5,978,000

000003020000000 MFO 2: TRANSPORT SECURITY REGULATORY SERVICES 9,291,000 9,894,000 19,185,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003020100000 Formulation and updating of security policies, plans and programs 6,414,000 9,894,000 16,308,000

165003020200000 Reviews of stakeholders' security plans and issuance of Security Certificates 2,877,000 2,877,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 15,269,000 13,828,000 29,097,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs and Activities 22,759,000 30,238,000 52,997,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 22,759,000 P 30,238,000 P 52,997,000 ======

New Appropriations, by Object of Expenditures DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2779

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions Basic Salary 17,053 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 17,053 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 768 Representation Allowance 1,452 Transportation Allowance 1,452 Clothing and Uniform Allowance 160 Productivity Incentive Allowance 64 Year End Bonus 1,421 Cash Gift 160 Step Increment 42 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 5,519 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 39 PhilHealth Contributions 109 Employees Compensation Insurance Premiums 39 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 187 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 22,759 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 12,097 Training and Scholarship Expenses 265 Supplies and Materials Expenses 2,127 Communication Expenses 469 Confidential, Intelligence and Extraordinary Expenses Confidential Expenses 3,000 Extraordinary and Miscellaneous Expenses 162 Professional Services 5,620 General Services 1,139 Repairs and Maintenance 303 Other Maintenance and Operating Expenses Advertising Expenses 43 Printing and Publication Expenses 264 Representation Expenses 2,526 Rent/Lease Expenses 101 Other Maintenance and Operating Expenses 2,122 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 30,238 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 52,997 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2780 GENERAL APPROPRIATIONS ACT, FY 2015

Total Programs/Locally-Funded Project(s) 52,997 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 52,997 ======

F. PHILIPPINE COAST GUARD

For general administration and support, support to operations and operations, including locally-funded projects, as indicated hereunder...... P 5,607,980,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support P 399,035,000 P 456,458,000 P 10,324,000 P 865,817,000

000002000000000 Support to Operations 101,655,000 67,500,000 10,000,000 179,155,000

000003000000000 Operations 2,109,645,000 1,526,236,000 906,627,000 4,542,508,000

MFO 1: MARITIME SECURITY AND PATROL SERVICES 1,056,637,000 1,051,437,000 51,799,000 2,159,873,000

MFO 2: SEARCH AND RESCUE SERVICES 485,383,000 212,387,000 807,472,000 1,505,242,000

MFO 3: NAVIGATIONAL SAFETY SERVICES 166,269,000 77,912,000 244,181,000

MFO 4: MARITIME SAFETY AND ENVIRONMENTAL PROTECTION SERVICES 401,356,000 184,500,000 47,356,000 633,212,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 2,610,335,000 2,050,194,000 926,951,000 5,587,480,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROJECT(S)

000004000000000 Locally-Funded Project(s) 20,500,000 20,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Project(s) 20,500,000 20,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 2,610,335,000 P 2,050,194,000 P 947,451,000 P 5,607,980,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2781

Regional Allocation P 2,610,335,000 P 2,050,194,000 P 947,451,000 P 5,607,980,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 2,610,335,000 2,050,194,000 947,451,000 5,607,980,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 2,610,335,000 P 2,050,194,000 P 947,451,000 P 5,607,980,000 ======

Special Provision(s)

1. 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:

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 399,035,000 P 456,458,000 P 10,324,000 P 865,817,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 399,035,000 456,458,000 10,324,000 865,817,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000002000000000 Support to Operations

103002000100000 Conduct Coast Guard Training Courses 101,655,000 67,500,000 10,000,000 179,155,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Support to Operations 101,655,000 67,500,000 10,000,000 179,155,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: MARITIME SECURITY AND PATROL SERVICES 1,056,637,000 1,051,437,000 51,799,000 2,159,873,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 141003010100000 Operate the National Coast Watch Center 22,940,000 13,901,000 29,999,000 66,840,000

000003010200000 Routine Patrol Services 1,033,697,000 1,037,536,000 21,800,000 2,093,033,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 141003010200001 Shore operations 836,217,000 120,279,000 21,800,000 978,296,000

141003010200002 Sea based operations 197,480,000 917,257,000 1,114,737,000

000003020000000 MFO 2: SEARCH AND RESCUE SERVICES 485,383,000 212,387,000 807,472,000 1,505,242,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 142003020100000 Maritime search and rescue operations 227,216,000 194,887,000 807,472,000 1,229,575,000

142003020200000 Disaster response operations 258,167,000 17,500,000 275,667,000

000003030000000 MFO 3: NAVIGATIONAL SAFETY SERVICES 166,269,000 77,912,000 244,181,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003030100000 Salvage operations 92,096,000 29,000,000 121,096,000

165003030200000 Provision of aids to navigation, vessel traffic system and maritime communications 74,173,000 48,912,000 123,085,000

000003040000000 MFO 4: MARITIME SAFETY AND ENVIRONMENTAL 2782 GENERAL APPROPRIATIONS ACT, FY 2015

PROTECTION SERVICES 401,356,000 184,500,000 47,356,000 633,212,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003040100000 Response, containment and recovery activities against ship and land based pollution 158,092,000 21,600,000 179,692,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 183003040100001 Site inspections 65,953,000 4,100,000 70,053,000

183003040100002 Site recovery activities 92,139,000 17,500,000 109,639,000

183003040200000 Enforce flag and port state control inspections 74,917,000 128,800,000 47,356,000 251,073,000

183003040300000 Enforce salvage regulations 77,824,000 4,000,000 81,824,000

141003040400000 Enforce laws, rules and regulations for the protection of marine environment 90,523,000 30,100,000 120,623,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 2,109,645,000 1,526,236,000 906,627,000 4,542,508,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs and Activities 2,610,335,000 2,050,194,000 926,951,000 5,587,480,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

000004000000000 Locally-Funded Project(s)

000004030000000 Non Road Transport Infrastructure 20,500,000 20,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000004030300000 Ports, Lighthouses and Harbors 20,500,000 20,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165004030300001 Construction of Lighthouse - Savidug Port, Sabtang, Batanes 3,000,000 3,000,000

165004030300002 Construction of Lighthouse - Chavayan Port, Sabtang, Batanes 3,000,000 3,000,000

165004030300003 Construction of Lighthouse - Sumnanga Port, Sabtang, Batanes 3,000,000 3,000,000

165004030300004 Construction of Lighthouse - San Vicente Port, Ivana, Batanes 2,500,000 2,500,000

165004030300005 Construction of Lighthouse - Maconacon, Isabela 3,000,000 3,000,000

165004030300006 Construction of Lighthouse - Palanan, Isabela 3,000,000 3,000,000

165004030300007 Construction of Lighthouse - Dinapigue, Isabela 3,000,000 3,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Locally-Funded Project(s) 20,500,000 20,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Project(s) 20,500,000 20,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 2,610,335,000 P 2,050,194,000 P 947,451,000 P 5,607,980,000 ======

New Appropriations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2783

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions Basic Salary 42,500 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 42,500 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 6,120 Clothing and Uniform Allowance 1,275 Productivity Incentive Allowance 510 Year End Bonus 3,542 Cash Gift 1,275 Step Increment 106 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 12,828 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation for Specific Groups Magna Carta for Public Health Workers 9,555 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation for Specific Groups 9,555 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 306 PhilHealth Contributions 489 Employees Compensation Insurance Premiums 306 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 1,101 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Non-Permanent Positions 2,159 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Basic Pay Base Pay 1,491,176 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Basic Pay 1,491,176 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 160,632 Clothing/ Uniform Allowance 42,873 Subsistence Allowance 219,865 Laundry Allowance 2,626 Quarters Allowance 35,625 Productivity Incentive Allowance 13,386 Longevity Pay 205,625 Year-end Bonus 124,266 Cash Gift 33,465 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 838,363 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation for Specific Groups High Risk Duty Pay 893 Hazardous Duty Pay 59,530 Overseas Allowance 15,150 2784 GENERAL APPROPRIATIONS ACT, FY 2015

Hazard Duty Pay 19,276 Flying Pay 10,882 Sea Duty Pay 57,463 Instructor's Duty Pay 11,824 Specialist's Pay 4,064 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation for Specific Groups 179,082 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits Special Group Term Insurance 481 PAG-IBIG Contributions 8,032 PhilHealth Contributions 17,026 Employees Compensation Insurance Premiums 8,032 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 33,571 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 2,610,335 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 29,000 Training and Scholarship Expenses 42,000 Supplies and Materials Expenses 1,144,954 Utility Expenses 83,327 Communication Expenses 34,663 Confidential, Intelligence and Extraordinary Expenses Intelligence Expenses 10,000 Professional Services 5,396 Repairs and Maintenance 535,524 Taxes, Insurance Premiums and Other Fees 72,933 Labor and Wages 8,000 Other Maintenance and Operating Expenses Advertising Expenses 1,040 Printing and Publication Expenses 5,305 Representation Expenses 62,100 Transportation and Delivery Expenses 315 Rent/Lease Expenses 9,061 Subscription Expenses 646 Other Maintenance and Operating Expenses 5,930 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 2,050,194 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 4,660,529 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Capital Outlays

Property, Plant and Equipment Outlay Infrastructure Outlay 20,500 Buildings and Other Structures 22,188 Machinery and Equipment Outlay 72,208 Transportation Equipment Outlay 832,555 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Capital Outlays 947,451 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs/Locally-Funded Project(s) 5,607,980 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 5,607,980 ======

G. TOLL REGULATORY BOARD

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2785

For general administration and support and operations, as indicated hereunder...... P 26,522,000 ======

New Appropriations, by Program/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support P 5,250,000 P 5,296,000 P 1,400,000 P 11,946,000

000003000000000 Operations 6,674,000 7,302,000 600,000 14,576,000

MFO 1: TOLLWAY REGULATORY SERVICES 6,674,000 7,302,000 600,000 14,576,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 11,924,000 12,598,000 2,000,000 26,522,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 11,924,000 P 12,598,000 P 2,000,000 P 26,522,000 ======

New Appropriations, by Central/Regional Allocation ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ REGION

Regional Allocation P 11,924,000 P 12,598,000 P 2,000,000 P 26,522,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ National Capital Region (NCR) 11,924,000 12,598,000 2,000,000 26,522,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 11,924,000 P 12,598,000 P 2,000,000 P 26,522,000 ======

Special Provision(s)

1. 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:

New Appropriations, by Programs/Activities/Projects ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROGRAMS

000001000000000 General Administration and Support 2786 GENERAL APPROPRIATIONS ACT, FY 2015

103001000100000 General Management and Supervision P 5,250,000 P 5,296,000 P 1,400,000 P 11,946,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, General Administration and Support 5,250,000 5,296,000 1,400,000 11,946,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003000000000 Operations

000003010000000 MFO 1: TOLLWAY REGULATORY SERVICES 6,674,000 7,302,000 600,000 14,576,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 000003010100000 Evaluation/Examination of Tollway Franchise and Regulation Examination of Tollway Operations and BOT Projects 6,674,000 7,302,000 600,000 14,576,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 165003010100001 Evaluation and granting of tollway franchise 564,000 1,516,000 2,080,000

165003010100002 Regulation and examination of tollway operations 2,795,000 1,670,000 4,465,000

165003010100003 Regulation and Construction Supervision of Tollways, Toll Facilities and BOT Projects 2,494,000 3,287,000 600,000 6,381,000

165003010100004 Conduct of Public Hearings for Toll Rate Setting and Adjustment 821,000 829,000 1,650,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Sub-total, Operations 6,674,000 7,302,000 600,000 14,576,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs and Activities 11,924,000 12,598,000 2,000,000 26,522,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 11,924,000 P 12,598,000 P 2,000,000 P 26,522,000 ======

New Appropriations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos)

A. Programs/Locally-Funded Project(s) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions Basic Salary 9,501 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Permanent Positions 9,501 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Compensation Common to All Personnel Economic Relief Allowance 672 Representation Allowance 222 Transportation Allowance 222 Clothing and Uniform Allowance 140 Productivity Incentive Allowance 56 Year End Bonus 792 Cash Gift 140 Step Increment 24 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Compensation Common to All 2,268 DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 2787

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits PAG-IBIG Contributions 33 PhilHealth Contributions 89 Employees Compensation Insurance Premiums 33 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Other Benefits 155 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Personnel Services 11,924 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Expenses

Travelling Expenses 620 Training and Scholarship Expenses 680 Supplies and Materials Expenses 1,241 Utility Expenses 736 Communication Expenses 416 Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses 110 Professional Services 4,628 Repairs and Maintenance 372 Taxes, Insurance Premiums and Other Fees 130 Other Maintenance and Operating Expenses Advertising Expenses 150 Representation Expenses 233 Rent/Lease Expenses 3,252 Subscription Expenses 30 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Maintenance and Other Operating Expenses 12,598 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Current Operating Expenditures 24,522 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Capital Outlays

Property, Plant and Equipment Outlay Machinery and Equipment Outlay 600 Furniture, Fixtures and Books Outlay 1,400 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Capital Outlays 2,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total Programs/Locally-Funded Project(s) 26,522 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS 26,522 ======

2788 GENERAL APPROPRIATIONS ACT, FY 2015

GENERAL SUMMARY DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personnel Operating Financial Capital Services Expenses Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

A. OFFICE OF THE SECRETARY P 1,285,215,000 P 10,932,151,000 P 5,575,000 P 33,722,481,000 P 45,945,422,000

B. CIVIL AERONAUTICS BOARD 33,460,000 30,560,000 4,012,000 68,032,000

C. MARITIME INDUSTRY AUTHORITY 175,285,000 713,030,000 267,290,000 1,155,605,000

D. OFFICE OF TRANSPORTATION COOPERATIVES 11,314,000 6,470,000 17,784,000

E. OFFICE FOR TRANSPORTATION SECURITY 22,759,000 30,238,000 52,997,000

F. PHILIPPINE COAST GUARD 2,610,335,000 2,050,194,000 947,451,000 5,607,980,000

G. TOLL REGULATORY BOARD 11,924,000 12,598,000 2,000,000 26,522,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS, DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS P 4,150,292,000 P 13,775,241,000 P 5,575,000 P 34,943,234,000 P 52,874,342,000 ======