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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 24,399,968,000 --------------- 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 628,263,000 P 709,907,000 P 3,500,000 P 1,341,670,000 --------------- --------------- --------------- --------------- Sub-total, General Administration and Support 628,263,000 709,907,000 P 3,500,000 1,341,670,000 --------------- --------------- --------------- --------------- II. Support to Operations a. Policy Formulation 51,313,000 58,262,000 109,575,000 b. Air Transportation Services 32,493,000 32,493,000 c. Land Transportation Services 14,700,000 589,103,000 603,803,000 d. Regulation of Public Land Transportation 300,000 300,000 e. Protection of Philippine Coast 400,000 400,000 f. Telecommunications Services 9,618,000 571,000 10,189,000 --------------- --------------- --------------- Sub-total, Support to Operations 75,631,000 681,129,000 756,760,000 --------------- --------------- --------------- III. Operations a. Land Transportation Services 277,942,000 125,264,000 403,206,000 b. Regulation of Public Land Transportation 74,966,000 81,561,000 156,527,000 c. Air Transportation Services 737,636,000 668,544,000 1,406,180,000 d. Protection of Philippine Coast 1,497,029,000 941,256,000 557,750,000 2,996,035,000 e. Telecommunications Services 779,076,000 155,301,000 934,377,000 --------------- --------------- --------------- --------------- Sub-total, Operations 3,366,649,000 1,971,926,000 557,750,000 5,896,325,000 --------------- --------------- --------------- --------------- Total, Programs 4,070,543,000 3,362,962,000 561,250,000 7,994,755,000 --------------- --------------- --------------- --------------- 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 1,718,259,000 11,006,020,000 12,848,274,000 --------------- --------------- --------------- --------------- 1. Airports and Navigational Facilities 10,000,000 4,698,000,000 4,708,000,000 --------------- --------------- --------------- a. National Capital Region 300,000,000 300,000,000 --------------- --------------- 1. Manila AFC (V) 300,000,000 300,000,000 b. Cordillera Administrative Region 10,000,000 10,000,000 --------------- --------------- 1. Baguio Airport (H) 5,000,000 5,000,000 2. Baguio Airport ANF (V) 5,000,000 5,000,000 c. Region I 170,000,000 170,000,000 --------------- --------------- 1. Alaminos Airport (H) 150,000,000 150,000,000 2. Laoag International Airport (H) 10,000,000 10,000,000 3. Laoag International Airport ANF (V) 10,000,000 10,000,000 d. Region II 236,000,000 236,000,000 --------------- --------------- 1. Basco Airport (H) 60,000,000 60,000,000 2. Basco Airport (V) 10,000,000 10,000,000 3. Basco Airport ANF (V) 33,000,000 33,000,000 4. Itbayat Airport (H) 105,000,000 105,000,000 5. Itbayat Airport (V) 15,000,000 15,000,000 6. Tuguegarao Airport (H) 10,000,000 10,000,000 7. Tuguegarao Airport (V) 3,000,000 3,000,000 e. Region III 105,000,000 105,000,000 --------------- --------------- 1. Plaridel Airport (H) 5,000,000 5,000,000 2. Casiguran Airport (H) 100,000,000 100,000,000 f. Region IV 707,000,000 707,000,000 --------------- --------------- 1. Busuanga Airport ANF (V) 12,000,000 12,000,000 2. Puerto Princesa Airport ANF (V) 157,000,000 157,000,000 3. Puerto Princesa Airport (H) 205,000,000 205,000,000 4. Puerto Princesa Airport (V) 303,000,000 303,000,000 5. San Vicente Airport (H) 30,000,000 30,000,000 g. Region V 421,000,000 421,000,000 --------------- --------------- 1. Bulan Airport (H) 55,000,000 55,000,000 2. Bulan Airport (V) 5,000,000 5,000,000 3. Bicol International (New Legaspi) Airport (H) 300,000,000 300,000,000 4. Masbate Airport ANF 20,000,000 20,000,000 5. Legaspi Airport (H) 2,000,000 2,000,000 6. Legaspi Airport (V) 1,000,000 1,000,000 7. Legaspi Airport ANF (V) 5,000,000 5,000,000 8. Naga Airport (H) 15,000,000 15,000,000 9. Virac Airport (H) 18,000,000 18,000,000 h. Region VI 10,000,000 405,500,000 415,500,000 --------------- --------------- --------------- 1. Bacolod Airport ANF (V) 5,000,000 5,000,000 2. G.P. Ramos Airport ANF (V),Caticlan 60,500,000 60,500,000 3. Kalibo Airport (H) 240,000,000 240,000,000 4. Kalibo Airport (V) 93,000,000 93,000,000 5. Kalibo Airport ANF (V) 7,000,000 7,000,000 6. Kalibo Airport (FS) 10,000,000 10,000,000 i. Region VII 346,500,000 346,500,000 --------------- --------------- 1. Dumaguete Airport (H) 15,000,000 15,000,000 2. Dumaguete Airport (V) 14,000,000 14,000,000 3. Panglao Airport (H) 307,500,000 307,500,000 4. Siquijor Airport (H) 10,000,000 10,000,000 j. Region VIII 555,000,000 555,000,000 --------------- --------------- 1. Guiuan Airport (H) 16,500,000 16,500,000 2. Guiuan Airport (V) 4,000,000 4,000,000 3. Calbayog Airport (H) 9,500,000 9,500,000 4. Tacloban Airport (H) 140,000,000 140,000,000 5. Tacloban Airport (V) 155,000,000 155,000,000 6. Tacloban Airport ANF (V) 230,000,000 230,000,000 k. Region IX 407,000,000 407,000,000 --------------- --------------- 1. Dipolog Airport (H) 80,000,000 80,000,000 2. Dipolog Airport (V) 10,000,000 10,000,000 3. Dipolog Airport ANF (V) 35,000,000 35,000,000 4. Ipil-Sibugay Airport (H) 80,000,000 80,000,000 5. Pagadian Airport (H) 65,000,000 65,000,000 6. Pagadian Airport (V) 1,500,000 1,500,000 7. Pagadian Airport ANF (V) 8,000,000 8,000,000 8. Zamboanga International Airport (H) 90,000,000 90,000,000 9. Zamboanga International Airport ANF (V) 37,500,000 37,500,000 l. Region X 43,000,000 43,000,000 --------------- --------------- 1. Cagayan de Oro Airport ANF (V) 5,000,000 5,000,000 2. Ozamis Airport (H) 25,000,000 25,000,000 3. Ozamis Airport (V) 5,000,000 5,000,000 4. Ozamis Airport ANF (V) 8,000,000 8,000,000 m. Region XI 35,500,000 35,500,000 --------------- --------------- 1. Davao International Airport ANF (V) 5,000,000 5,000,000 2. General Santos (Tambler) Airport (H) 30,500,000 30,500,000 n. Region XII 5,000,000 5,000,000 --------------- --------------- 1. Cotabato Airport (V) 5,000,000 5,000,000 o. Region XIII (CARAGA) 310,500,000 310,500,000 --------------- --------------- 1. Butuan Airport (H) 151,500,000 151,500,000 2. Butuan Airport (V) 5,000,000 5,000,000 3. Butuan Airport ANF (V) 125,000,000 125,000,000 4. Siargao Airport (H), Surigao del Norte 17,000,000 17,000,000 5. Siargao Airport (V), Surigao del Norte 12,000,000 12,000,000 p. Autonomous Region in Manila Mindanao (ARMM) 137,000,000 137,000,000 --------------- --------------- 1. Jolo Airport (H) 73,000,000 73,000,000 2. Jolo Airport (V) 17,500,000 17,500,000 3. Sanga-Sanga Airport (H) 43,000,000 43,000,000 4. Sanga-Sanga Airport (V) 3,500,000 3,500,000 q. Nationwide 504,000,000 504,000,000 --------------- --------------- 1. Construction/Improvement of Airports 504,000,000 504,000,000 2. Ports and Lighthouses 595,700,000 595,700,000 --------------- --------------- a. Region III 30,000,000 30,000,000 --------------- --------------- 1. Construction of Lighthouse, Baler 30,000,000 30,000,000 b. Region IV 100,000,000 100,000,000 --------------- --------------- 1. Construction of Teresa Port, Magsaysay, Occidental Mindoro 100,000,000 100,000,000 c. Nationwide 465,700,000 465,700,000 --------------- --------------- 1. Construction/Rehabilitation of Ports 465,700,000 465,700,000 3. Mactan Buoy Base 151,000,000 151,000,000 4. LRT Line 1 North Extension Project 4,335,840,000 4,335,840,000 5. LRT Line 1 South Extension Project 857,680,000 857,680,000 6. MRT 3 Operation and Maintenance (EDSA LRT III) 123,995,000 521,011,000 645,006,000 7. Subsidy for Mass Transport (MRT3) 1,187,248,000 1,187,248,000 8. Feasibility Studies for Transport/ Infrastructure Projects Including Potential Private - Public Partnership (PPP) 50,000,000 50,000,000 9. DOTC - Executive Management Information System 283,000,000 283,000,000 10. Telecommunication Facilities/Equipment 24,800,000 24,800,000 11. Vessel Traffic Management System (VTMS) 10,000,000 10,000,000 --------------- --------------- --------------- --------------- Sub-Total, Locally-Funded Project(s) 123,995,000 1,718,259,000 11,006,020,000 12,848,274,000 --------------- --------------- --------------- --------------- II. Foreign-Assisted Project(s) a. Laguindingan Airport Development Project (EDCFK, PHL-5) 1,568,939,000 1,568,939,000 --------------- --------------- Peso Counterpart 518,766,000 518,766,000 Loan Proceeds 1,050,173,000 1,050,173,000 b. New Communications and Navigation Surveillance/Air Traffic Management Systems Development Project 1,988,000,000 1,988,000,000 --------------- --------------- Peso Counterpart 193,233,000 193,233,000 Loan Proceeds 1,794,767,000 1,794,767,000 --------------- --------------- Sub-Total, Foreign-Assisted Project(s) 3,556,939,000 3,556,939,000 --------------- --------------- --------------- --------------- Total, Projects 123,995,000 1,718,259,000 14,562,959,000 16,405,213,000 --------------- --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 4,194,538,000 P 5,081,221,000 P 15,124,209,000 P 24,399,968,000 =============== =============== =============== =============== Special Provisions 1.
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