Department of Public Works and Highways 621 Xviii
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 621 XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS A. OFFICE OF THE SECRETARY For general administration and support, support to operations, and operations including locally-funded and foreign-assisted projects, as indicated hereunder.................................................................................................... P 100,826,083,000 ---------------- New Appropriations, by Program/Project ====================================== Current Operating Expenditures Maintenance and other Personal Operating Capital Total Services Expenses Outlays A. PROGRAMS I. General Administration and Support a. General Administration and Support Services P 605,721,000 P P P 605,721,000 --------------- ---------------- Sub-Total, General Administration and Support 605,721,000 605,721,000 --------------- ---------------- II. Support to Operations a. Policy Formulation, Program Planning and Standards Development 234,028,000 234,028,000 b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) 216,190,000 216,190,000 c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities 252,462,000 252,462,000 --------------- ---------------- Sub-Total, Support to Operations 702,680,000 702,680,000 --------------- ---------------- III. Operations a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities 4,227,000,000 15,000,000 4,242,000,000 b. Maintenance, Repair and Rehabilitation
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