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Xxiii. Department of Transportation and Communications

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Xxiii. Department of Transportation and Communications XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 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 20,259,960,000 --------------- New Appropriations, by Program/Project ====================================== Current_Operating_Expenditures Maintenance and Other Personal Operating Capital Services___ ___Expenses____ ____Outlays____ _____Total A. PROGRAMS I. General Administration and Support a. General Administration and Support Services P 581,717,000 P 796,895,000 P 70,026,000 P 1,448,638,000 --------------- --------------- --------------- --------------- Sub-total, General Administration and Support 581,717,000 796,895,000 70,026,000 1,448,638,000 --------------- --------------- --------------- --------------- II. Support to Operations a. Policy Formulation 37,453,000 45,096,000 1,000,000 83,549,000 b. Air Transportation Services 31,250,000 31,250,000 c. Land Transportation Services 14,129,000 551,087,000 565,216,000 d. Regulation of Public Land Transportation 300,000 300,000 e. Protection of Philippine Coast 400,000 400,000 --------------- --------------- --------------- --------------- Sub-total, Support to Operations 51,582,000 628,133,000 1,000,000 680,715,000 --------------- --------------- --------------- --------------- III. Operations a. Land Transportation Services 249,573,000 121,838,000 970,000 372,381,000 b. Regulation of Public Land Transportation 70,579,000 75,964,000 146,543,000 c. Air Transportation Services 748,152,000 637,132,000 1,385,284,000 d. Protection of Philippine Coast 1,161,669,000 622,106,000 25,848,000 1,809,623,000 --------------- --------------- --------------- --------------- Sub-total, Operations 2,229,973,000 1,457,040,000 26,818,000 3,713,831,000 --------------- --------------- --------------- --------------- Total, Programs 2,863,272,000 2,882,068,000 97,844,000 5,843,184,000 --------------- --------------- --------------- --------------- B. PROJECTS I. Locally-Funded Project(s) a. Construction, Rehabilitation and Improvement of Transportation and Communications Infrastructure Projects including Acquisition of Equipment 123,995,000 2,942,907,000 7,897,419,000 10,964,321,000 --------------- --------------- --------------- --------------- 1. Airports and Navigational Facilities 37,500,000 4,702,900,000 4,740,400,000 --------------- --------------- --------------- a. National Capital Region 392,000,000 392,000,000 --------------- --------------- 1. Manila AFC (V) 116,000,000 116,000,000 2. Tagaytay Radar Facility (V) 184,000,000 184,000,000 3. ATO Flight Check Aircraft (V) 72,000,000 72,000,000 4. World Geodetic Survey (WGS-84) 20,000,000 20,000,000 b. Region I 7,500,000 51,800,000 59,300,000 --------------- --------------- --------------- 1. Alaminos Airport 7,500,000 7,500,000 2. Laoag International Airport (H) 10,000,000 10,000,000 3. Laoag International Airport (V) 10,000,000 10,000,000 4. Laoag International Airport ANF (V) 31,800,000 31,800,000 c. Region II 326,100,000 326,100,000 --------------- --------------- 1. Bagabag Airport (H) 78,500,000 78,500,000 2. Bagabag Airport (V) 5,000,000 5,000,000 3. Basco Airport (H) 146,100,000 146,100,000 4. Basco Airport (V) 3,000,000 3,000,000 5. Basco Airport ANF (V) 8,500,000 8,500,000 6. Itbayat Airport (H) 75,000,000 75,000,000 7. Tuguegarao Airport (H) 10,000,000 10,000,000 d. Region III 169,000,000 169,000,000 --------------- --------------- 1. Casiguran Airport (H) 152,500,000 152,500,000 2. Casiguran Airport (V) 4,500,000 4,500,000 3. Plaridel Airport (H) 12,000,000 12,000,000 e. Region IV 86,500,000 86,500,000 --------------- --------------- 1. Busuanga Airport ANF (V) 800,000 800,000 2. Puerto Princesa Airport ANF (V) 5,700,000 5,700,000 3. Puerto Princesa Airport (V) 20,000,000 20,000,000 4. Romblon Airport (H) 5,000,000 5,000,000 5. Romblon Airport (V) 1,500,000 1,500,000 6. San Jose Airport (H) 3,500,000 3,500,000 7. San Vicente Airport (H) 50,000,000 50,000,000 f. Region V 467,500,000 467,500,000 --------------- --------------- 1. Bulan Airport (H) 85,000,000 85,000,000 2. Bicol International (New Legaspi) Airport 300,000,000 300,000,000 3. Legaspi Airport (H) 8,000,000 8,000,000 4. Legaspi Airport ANF (V) 13,000,000 13,000,000 5. Masbate Airport (V) 6,500,000 6,500,000 6. Masbate Airport (H) 15,000,000 15,000,000 7. Masbate Airport ANF (V) 800,000 800,000 8. Naga Airport (H) 5,000,000 5,000,000 9. Naga Airport (V) 23,000,000 23,000,000 10. Naga Airport ANF (V) 1,200,000 1,200,000 11. Virac Airport (H) 5,000,000 5,000,000 12. Virac Airport (V) 5,000,000 5,000,000 g. Region VI 527,000,000 527,000,000 --------------- --------------- 1. Godofredo P. Ramos Airport, Caticlan Airport (H) 10,000,000 10,000,000 2. Kalibo Airport (H) 294,000,000 294,000,000 3. Kalibo Airport (V) 34,000,000 34,000,000 4. Kalibo Airport (CFR) 60,000,000 60,000,000 5. New Iloilo Airport (H) 124,000,000 124,000,000 6. New Iloilo Airport ANF (V) 5,000,000 5,000,000 h. Region VII 164,200,000 164,200,000 --------------- --------------- 1. Dumaguete Airport (H) 85,000,000 85,000,000 2. Dumaguete Airport (V) 3,000,000 3,000,000 3. Dumaguete Airport ANF (V) 24,200,000 24,200,000 4. Panglao Airport (H) 45,000,000 45,000,000 5. Tagbilaran Airport (H) 7,000,000 7,000,000 i. Region VIII 689,500,000 689,500,000 --------------- --------------- 1. Guiuan Airport (H) 130,000,000 130,000,000 2. Tacloban Airport (H) 542,000,000 542,000,000 3. Tacloban Airport (V) 10,000,000 10,000,000 4. Tacloban Airport ANF (V) 7,500,000 7,500,000 j. Region IX 15,000,000 566,370,000 581,370,000 --------------- --------------- --------------- 1. Dipolog Airport (H) 169,970,000 169,970,000 2. Dipolog Airport (H) 13,500,000 13,500,000 3. Dipolog Airport ANF (V) 1,700,000 1,700,000 4. Pagadian Airport (H) 181,000,000 181,000,000 5. Pagadian Airport (V) 11,500,000 11,500,000 6. Pagadian Airport ANF (V) 8,700,000 8,700,000 7. Zamboanga International Airport (H) 110,000,000 110,000,000 8. Zamboanga International Airport (V) 23,000,000 23,000,000 9. Zamboanga International Airport ANF (V) 17,000,000 17,000,000 10. New Zamboanga International Airport (FS) 15,000,000 15,000,000 11. Sibugay - Ipil Airport 30,000,000 30,000,000 k. Region X 115,000,000 115,000,000 --------------- --------------- 1. Cagayan de Oro Airport (H) 15,000,000 15,000,000 2. Cagayan de Oro Airport ANF (V) 5,000,000 5,000,000 3. Ozamiz Aiport (H) 93,500,000 93,500,000 4. Ozamiz Aiport (V) 1,500,000 1,500,000 l. Region XI 5,000,000 5,000,000 --------------- --------------- 1. Davao International Airport ANF (V) 5,000,000 5,000,000 m. Region XII 317,000,000 317,000,000 --------------- --------------- 1. Cotabato Airport (H) 134,000,000 134,000,000 2. Cotabato Airport (V) 15,000,000 15,000,000 3. Cotabato Airport ANF (V) 68,000,000 68,000,000 4. M'lang Airport (H) 100,000,000 100,000,000 n. Region XIII (CARAGA) 186,820,000 186,820,000 --------------- --------------- 1. Butuan Airport (H) 135,000,000 135,000,000 2. Butuan Airport (V) 9,000,000 9,000,000 3. Siargao Airport (H) 29,820,000 29,820,000 4. Siargao Airport (V) 13,000,000 13,000,000 o. Autonomous Region in Muslim Mindanao (ARMM) 11,000,000 11,000,000 --------------- --------------- 1. Sanga-Sanga Airport (H) 5,000,000 5,000,000 2. Sanga-Sanga Airport (V) 6,000,000 6,000,000 o. Nationwide 15,000,000 628,110,000 643,110,000 --------------- --------------- --------------- 1. Settlement of Old Obligations 45,610,000 45,610,000 2. Replacement of Tyres for ATO CFR Vehicles 10,000,000 10,000,000 3. Construction/Improvement of Airports 15,000,000 572,500,000 587,500,000 2. Ports and Lighthouses 366,000,000 366,000,000 --------------- --------------- a. Region III 5,000,000 5,000,000 --------------- --------------- 1. Construction of Municipal Port, Masinloc, Zambales 5,000,000 5,000,000 b. Region V 4,500,000 4,500,000 --------------- --------------- 1. Sto. Domingo Port Extension, Sto. Domingo, Albay 500,000 500,000 2. Batan Port Rehabilitation, Rapu-Rapu, Albay 500,000 500,000 3. Brgy. Villahermosa Extension of Seaport Rapu-Rapu, Albay 500,000 500,000 4. 1st District Albay Various Wharves Project, Albay 500,000 500,000 5. Brgy. Binahian RORO Wharf Construction, Sipocot, Camarines Sur 500,000 500,000 6. Brgy. Caima Repair/Rehab, Sipocot, Camarines Sur 500,000 500,000 7. Lagonoy Port Rehabilitation, Lagonoy, Camarines Sur 500,000 500,000 8. Various Fish Landing Projects 2nd District (11), Camarines Sur 500,000 500,000 9. Various Fish Landing, Lone District, Camarines Norte 500,000 500,000 b. Region VII 12,000,000 12,000,000 --------------- --------------- 1. Roro Port, Minglanilla, Cebu 7,000,000 7,000,000 2. Barangay Tangke and Dumlog Seawalls, Talisay City 5,000,000 5,000,000 c. Nationwide 344,500,000 344,500,000 --------------- --------------- 1. Construction/Rehabilitation of Ports 344,500,000 344,500,000 3. Mactan Buoy Base 243,000,000 243,000,000 4. LTO Buildings 71,193,000 71,193,000 --------------- --------------- a. SHO 4,600,000 4,600,000 --------------- --------------- 1. Rehabilitation/Repair of Registration Section and License Section, East Avenue, Quezon City 2,000,000 2,000,000 2.
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