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Department of Public Works and Highways 621 Xviii

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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 of Infrastructure Facilities 1,855,000,000 1,855,000,000 c. Operational Support in the Maintenance and Repair of the Infrastructure Facilities and Other Related Activities of District/City Engineering Offices 1,887,923,000 1,887,923,000 d. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment Including Replacement of Parts, Regional Depot/Base Shops and Area Shops 632,394,000 632,394,000 --------------- --------------- ---------------- ---------------- Sub-Total, Operations 2,520,317,000 6,082,000,000 15,000,000 8,617,317,000 --------------- --------------- ---------------- ---------------- Total, Programs 3,828,718,000 6,082,000,000 15,000,000 9,925,718,000 --------------- --------------- ---------------- ---------------- B. PROJECT(s) I. Locally-Funded Project(s) a. National Arterial and Secondary National Roads and Bridges 48,699,807,000 48,699,807,000 ---------------- ---------------- 1. Urgent National Arterial and Secondary Roads and Bridges 13,482,148,000 13,482,148,000 ---------------- ---------------- a. Traffic Decongestion 7,389,301,000 7,389,301,000 ---------------- ---------------- 1. Metro Manila 2,620,884,000 2,620,884,000 ---------------- ---------------- a. Construction/Improvement/(Concreting Widening)/Rehabilitation of NAIA Expressway and Other Major Roads in Metro Manila 152,922,000 152,922,000 b. Widening/Concreting of R-7 Don Mariano Marcos Avenue, Quezon City including ROW 97,547,000 97,547,000 c. Widening/Concreting of R-10 including ROW, Navotas Side 100,000,000 100,000,000 d. Construction/Widening of Pres. Garcia Avenue (C5) Extension 340,000,000 340,000,000 ---------------- ---------------- 1. SLEX to Coastal Section including ROW 150,000,000 150,000,000 2. Concreting of Congressional Avenue Extension, Quezon City 190,000,000 190,000,000 e. Opening/Concreting of Mindanao Avenue Extension, Segment 2-C (Phases I & II), Caloocan and Valenzuela Cities including Right of Way Acquisition 444,000,000 444,000,000 f. Widening/Concreting of McArthur Highway (Manila North Road) including Traffic Management, Valenzuela City Section 30,000,000 30,000,000 g. Construction/Concreting including Drainage Improvement of Daang Hari Road including RROW, Las Piñas 50,000,000 50,000,000 h. Widening/Concreting of 10th Avenue, Caloocan City (Previously Funded under MMUTRIP) 32,965,000 32,965,000 i. Construction/Widening of Katihan/ NBP Bridge, South Luzon Expressway, Brgy. Poblacion, Muntinlupa City 80,000,000 80,000,000 j. Widening/Improvement/Concreting of Kalayaan Avenue, Quezon City 5,000,000 5,000,000 k. Construction/Improvement of C-3 1,288,450,000 1,288,450,000 ---------------- ---------------- 1. Construction of Araneta Avenue/Quezon Avenue Interchange 588,450,000 588,450,000 2. Construction of Sgt. Rivera St/ A. Bonifacio Avenue Interchange 650,000,000 650,000,000 3. Circumferential Road (C-3), Mandaluyong/ San Juan, Metro Manila 1st DEO 50,000,000 50,000,000 2. Other Urban Areas 4,768,417,000 4,768,417,000 ---------------- ---------------- a. Cordillera Administrative Region 140,000,000 140,000,000 ---------------- ---------------- 1. Opening/Improvement of Baguio Circumferential Road 140,000,000 140,000,000 b. Region II 80,000,000 80,000,000 ---------------- ---------------- 1. Widening/Improvement of Bambang- Kasibu Road including drainage, Nueva Vizcaya 50,000,000 50,000,000 2. Widening of Baramban Bridge along Santiago-Tuguegarao, Roxas, Isabela 2nd DEO 30,000,000 30,000,000 c. Region III 1,871,000,000 1,871,000,000 ---------------- ---------------- 1. Widening/Concreting of McArthur Highway (Manila North Road) including Traffic Management, Tarlac Province 1,120,000,000 1,120,000,000 ---------------- ---------------- a. Civil Works 1,000,000,000 1,000,000,000 ---------------- ---------------- 1. 1st District 204,000,000 204,000,000 2. 2nd District 463,000,000 463,000,000 3. 3rd District 333,000,000 333,000,000 b. Traffic Engineering and Management System 120,000,000 120,000,000 2. Widening of Dila-Dila Bridge along G.S.O. Road, Dinalupihan, Bataan 1st DEO 21,000,000 21,000,000 3. Construction of Balagtas and North Food Exchange Interchange, San Juan, Balagtas, Bulacan 230,000,000 230,000,000 4. Government Subsidy for the Construction/Improvement of Tarlac- Pangasinan-La Union Toll Expressway (TPLEX) 500,000,000 500,000,000 d. Region IV-A 886,000,000 886,000,000 ---------------- ---------------- 1. Widening of Manila-Batangas-Quezon Road including drainage, Batangas 4th DEO 110,000,000 110,000,000 ---------------- ---------------- a. Tambo Section 50,000,000 50,000,000 b. Rosario Section 30,000,000 30,000,000 c. Inosluban Section 30,000,000 30,000,000 2. Widening of the following Roads leading to Cavite and Laguna 136,000,000 136,000,000 ---------------- ---------------- a. Widening of Governor's Drive (Carmona-Dasmariñas-Trece Martires City Road), including Right-of-Way, Cavite DEO 50,000,000 50,000,000 ---------------- ---------------- 1. 4th District, Km 36+071-Km 36+245 15,000,000 15,000,000 2. 5th District, Km 46+215-Km 50+328, 20,000,000 20,000,000 with exception 3. 6th District, Km 39+740-Km 40+873 15,000,000 15,000,000 b. Improvement/Widening of Manila- Cavite Road, (Kawit-Noveleta Diversion Road/CEZ Diversion Road) Cavite including RROW acquisition 86,000,000 86,000,000 3. Improvement/Widening of Aguinaldo Highway in Bacoor, Cavite including RROW Acquisition (Intermittent Sections) 50,000,000 50,000,000 4. Widening/Improvement of Daang Hari Road, Bacoor-Imus Section, (from Molino to Aguinaldo) Cavite Including ROW 50,000,000 50,000,000 5. Construction/Concreting of Candelaria By-Pass Road, Quezon, including Bridges and RROW 120,000,000 120,000,000 6. Widening of Taytay Diversion Road, Rizal 20,000,000 20,000,000 7. Improvement/Widening of Cainta-Kayticling- Antipolo-Teresa Road, Antipolo City 40,000,000 40,000,000 ---------------- ---------------- a. Antipolo City 40,000,000 40,000,000 ---------------- ---------------- 1. 1st District 20,000,000 20,000,000 2. 2nd District 20,000,000 20,000,000 8. Widening of Angono Diversion Road, Rizal 1st DEO 30,000,000 30,000,000 9. Widening/Conreting of Calamba-Sta. Cruz- Famy Junction Road, Laguna 1st DEO 50,000,000 50,000,000 10. Construction of Lucban Diversion Road, including ROW, Quezon 1st DEO (Phase II) 180,000,000 180,000,000 11. Concreting/Widening/Improvement of Bauan-Mabini Circumferential Road, Batangas 2nd DEO 40,000,000 40,000,000 12. Widening/Improvement of Lucena- Tayabas-Lucban Road, Quezon 1st DEO 40,000,000 40,000,000 13. Construction of Pedestrian Overpass Across Marcos Highway, Brgy. Mayamot Antipolo City, Rizal 1st DEO 20,000,000 20,000,000 e. Region V 97,000,000 97,000,000 ---------------- ---------------- 1. Camarines Sur/Albay Diversion Road (San Fernando-Oas Section of the Philippine Highway (PPH), Camarines Sur including Bridges 97,000,000 97,000,000 f. Region VI 5,000,000 5,000,000 ---------------- ---------------- 1. Upgrading of Banga Diversion Road, Aklan 5,000,000 5,000,000 g. Region VII 821,167,000 821,167,000 ---------------- ---------------- 1. Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St.- Mambaling South Road, Cebu City 100,000,000 100,000,000 2. Construction of Flyover at Jct. Gorordo Avenue and Archbishop Reyes Avenue, Cebu City 60,000,000 60,000,000 3. Widening/Construction of Flyover at Jct. M. J. Cuenco Avenue and Gen. Maxilom Avenue including drainage and ROW, Cebu City 250,000,000 250,000,000 4. Widening of M. Velez St. from N. G. Escario St., to M. Velez Bridge, Cebu City 28,000,000 28,000,000 5. Widening/Rehabilitation of Cebu-Toledo Wharf Road, Cebu 80,000,000 80,000,000 ---------------- ---------------- a. 2nd DEO 40,000,000 40,000,000 b. 3rd DEO 40,000,000 40,000,000 6. Rehabilitation/Improvement of Cebu South Coastal (Tunnel) Road, Cebu City 303,167,000 303,167,000 h. Region VIII 141,000,000 141,000,000 ---------------- ---------------- 1. Construction of Palo East By-Pass Road including Bridge, Leyte 1st DEO 41,000,000
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