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General Appropriations Act, Fy 2010 Xviii. Department of Public Works and Highways

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General Appropriations Act, Fy 2010 Xviii. Department of Public Works and Highways GENERAL APPROPRIATIONS ACT, FY 2010 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 126,930,988,000 ---------------- 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 557,568,000 P 315,754,000 P P 873,322,000 --------------- --------------- ---------------- Sub-Total, General Administration and Support 557,568,000 315,754,000 873,322,000 --------------- --------------- ---------------- II. Support to Operations a. Policy Formulation, Program Planning and Standards Development 209,960,000 15,614,000 225,574,000 b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) 198,615,000 2,871,000 201,486,000 c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities 229,430,000 9,790,000 239,220,000 --------------- --------------- ---------------- Sub-Total, Support to Operations 638,005,000 28,275,000 666,280,000 --------------- --------------- ---------------- III. Operations a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities 4,956,504,000 15,000,000 4,971,504,000 b. Maintenance, Repair and Rehabilitation of Infrastructure Facilities 1,298,004,000 1,298,004,000 c. Operational Support in the Maintenance and Repair of the Infrastructure Facilities and Other Related Activities of District/City Engineering Offices 1,746,899,000 14,194,000 1,761,093,000 d. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment Including Replacement of Parts, Regional Depot/Base Shops and Area Shops 597,536,000 17,933,000 615,469,000 --------------- --------------- ---------------- ---------------- Sub-Total, Operations 2,344,435,000 6,286,635,000 15,000,000 8,646,070,000 --------------- --------------- ---------------- ---------------- Total, Programs 3,540,008,000 6,630,664,000 15,000,000 10,185,672,000 --------------- --------------- ---------------- ---------------- B. PROJECT(s) I. Locally-Funded Project(s) a. National Arterial and Secondary National/Local Roads and Bridges 66,172,861,000 66,172,861,000 ---------------- ---------------- 1. Urgent National Arterial and Secondary Roads and Bridges 31,574,136,000 31,574,136,000 ---------------- ---------------- a. Traffic Decongestion 8,824,651,000 8,824,651,000 ---------------- ---------------- 1. Metro Manila 5,742,951,000 5,742,951,000 ---------------- ---------------- a. Construction/Improvement (Concreting/ Widening)/Rehabilitation of NAIA Expressway and other Major Roads in Metro Manila 956,950,000 956,950,000 b. Widening/Concreting of Commonwealth Avenue, Quezon City 303,000,000 303,000,000 c. Widening/Concreting of R-10 including ROW, Malabon/Navotas/Manila 393,721,000 393,721,000 d. Concreting of Visayas Avenue Extension (Tandang Sora Avenue to Pres. Garcia Avenue Republic Avenue) 216,969,000 216,969,000 e. Opening/Concreting of Taguig Diversion Road, Taguig 50,000,000 50,000,000 f. Construction (Opening) of Circumferential Road 6 (C-6) including RROW 200,000,000 200,000,000 g. Construction/Widening of Pres. Garcia Avenue (C-5) Extension 1,049,000,000 1,049,000,000 1. C.P. Garcia-Commonwealth Avenue including RROW 269,000,000 269,000,000 2. Luzon Avenue from End of Commonwealth Flyover to Congressional Avenue including RROW 200,000,000 200,000,000 3. Tandang Sora from Magsaysay Avenue to Damayan Alley including RROW 296,000,000 296,000,000 4. Flyover Crossing Commonwealth Avenue connecting Tandang Sora Avenue to Luzon Avenue 100,000,000 100,000,000 5. Construction of underpass along Mindanao Avenue Crossing Quirino Highway, Novaliches, Quezon City 184,000,000 184,000,000 h. Widening/Concreting of McArthur Highway (Manila North Road) including Traffic Management 2,160,720,000 2,160,720,000 ---------------- ---------------- 1. Meycauayan (Bulacan) to Mabalacat (Pampanga), Intermittent Sections 1,472,785,000 1,472,785,000 ---------------- ---------------- a. Civil Works 1,243,285,000 1,243,285,000 ---------------- ---------------- 1. Bulacan 372,985,000 372,985,000 ---------------- ---------------- a. 1st District 111,245,000 111,245,000 b. 2nd District 150,500,000 150,500,000 c. 4th District 111,240,000 111,240,000 2. Pampanga 870,300,000 870,300,000 ---------------- ---------------- a. 1st District 85,070,000 85,070,000 b. 3rd District 458,050,000 458,050,000 c. 4th District 327,180,000 327,180,000 b. Traffic Management 229,500,000 229,500,000 2. Tarlac Province 687,935,000 687,935,000 ---------------- ---------------- a. Civil Works 425,335,000 425,335,000 ---------------- ---------------- 1. 1st District 170,135,000 170,135,000 2. 2nd District 127,600,000 127,600,000 3. 3rd District 127,600,000 127,600,000 b. Traffic Management 262,600,000 262,600,000 i. Opening/Concreting of Mindanao Avenue, Caloocan and Valenzuela Cities, (Right of Way Acquisition) 80,000,000 80,000,000 j. Concreting/Widening of 10th Avenue, Caloocan City (Previously Funded under MMUTRIP) 72,591,000 72,591,000 k. Construction/Widening of Katihan/ NBP Bridge, South Luzon Expressway, Brgy. Poblacion, Muntinlupa City 22,000,000 22,000,000 l. Widening/Concreting of C-3 Road, Caloocan City including RROW 188,000,000 188,000,000 m. Don Mariano Marcos Avenue, Quezon City including ROW (Formerly funded under MMURTRIP) 50,000,000 50,000,000 2. Other Areas 3,081,700,000 3,081,700,000 ---------------- ---------------- a. Region I 50,000,000 50,000,000 ---------------- ---------------- 1. Widening of Manila North Road, Pangasinan - Tarlac Section, Km. 166+120-Km.196+000, Pangasinan 50,000,000 50,000,000 b. Cordillera Administrative Region 30,000,000 30,000,000 ---------------- ---------------- 1. Construction of Baguio Circumferential Road 30,000,000 30,000,000 c. Region III 80,000,000 80,000,000 ---------------- ---------------- 1. Construction of Balagtas and North Food Exchange Interchange, San Juan, Balagtas, Bulacan 70,000,000 70,000,000 2. Widening of Olongapo- Bugallon Road, Zambales 10,000,000 10,000,000 ---------------- ---------------- a. Castillejos Section 5,000,000 5,000,000 b. San Marcelino Section 5,000,000 5,000,000 d. Region IV-A 1,019,000,000 1,019,000,000 ---------------- ---------------- 1. Widening of the following Roads leading to Cavite and Laguna 294,000,000 294,000,000 ---------------- ---------------- a. Widening of Governor's Drive (Carmona-Dasmariñas-Trece Martires City Road), Cavite, 2nd District including the completion of Carmona Bridge, Phase II 200,000,000 200,000,000 ---------------- ---------------- 1. Completion of Bridge and Approaches 50,000,000 50,000,000 2. Brgy. Bukal-Brgy. Langkaan 40,000,000 40,000,000 3. Brgy. San Francisco-Brgy. Manggahan 30,000,000 30,000,000 4. Brgy. San Agustin-Brgy. Cabuco 40,000,000 40,000,000 5. Brgy. Cabuco-Brgy. Tanawan 40,000,000 40,000,000 b. Improvement/Widening of Manila- Cavite Road, (Kawit-Noveleta Diversion Road/CEZ Diversion Road) Cavite including RROW acquisition 94,000,000 94,000,000 2. Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor, Cavite including RROW acquisition (Intermittent Sections) 100,000,000 100,000,000 3. Widening/Improvement of Daang Hari Road-Aguinaldo Highway (R-1 Expressway) Extension Link Road (Imus-Kawit) Cavite Province, including RROW Cavite DEO 90,000,000 90,000,000 4. Construction/Concreting of Candelaria By-Pass Road, Quezon 2nd DEO including Bridges and RROW 180,000,000 180,000,000 ---------------- ---------------- a. Concreting of Brgy. Bukal Sur to Pahinga Norte 10,000,000 10,000,000 b. Brgy. Malabanban including construction of Box Culvert, approaches with retaining wall 35,000,000 35,000,000 c. Construction of Bukal Bridge 50,000,000 50,000,000 d. Construction of Quiapo Bridge 85,000,000 85,000,000 5. Widening of Taytay Diversion Road, Rizal 30,000,000 30,000,000 6. Improvement/Widening of Cainta- Kayticling-Antipolo-Teresa Road, 105,000,000 105,000,000 ---------------- ---------------- a. Antipolo City 65,000,000 65,000,000 ---------------- ---------------- 1. 1st District 30,000,000 30,000,000 2. 2nd District 35,000,000 35,000,000 b. Rizal 40,000,000 40,000,000 ---------------- ---------------- 1. Teresa Section, 2nd District 40,000,000 40,000,000 7. Widening of Angono Diversion Road, Rizal, 1st District 20,000,000 20,000,000 8. Widening/Conreting of Calamba-Sta. Cruz- Famy Junction Road, Laguna 4th District 40,000,000 40,000,000 9. Construction of Lucban Diversion Road, Phase II, Quezon, 1st District 100,000,000 100,000,000 10. Concreting/Widening/Improvement of Bauan-Mabini Circumferential Road, Mabini, Batangas, 2nd District 60,000,000 60,000,000 e. Region V 735,000,000 735,000,000 ---------------- ---------------- 1. Construction (Road Opening)/Improvement Camarines Sur/Albay Diversion Road [San Fernando-Oas Section of the Pan Philippine Highway (PPH)], including Bridges 735,000,000 735,000,000 ---------------- ---------------- a. Camarines Sur Section- Bula-Nabua-Bato Portion 535,000,000 535,000,000 b. Other Sections 200,000,000 200,000,000 f. Region VI 79,700,000 79,700,000 ----------------
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