IV. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS A. OFFICE OF THE SECRETARY Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ B. PROJECT(s) I. Locally-Funded Project(s) a. National Arterial and Secondary National Roads and Bridges 61,312,377,000 61,312,377,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Urgent National Arterial/Secondary Roads and Bridges 35,942,030,000 35,942,030,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Traffic Decongestion 4,378,406,000 4,378,406,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Metro Manila 1,965,430,000 1,965,430,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Construction/ Improvement (Concreting/ Widening) / Rehabilitation of NAIA Expressway and other Major Roads in Metro Manila 300,000,000 300,000,000 b. Opening/ Concreting of Taguig Diversion Road, Taguig 60,000,000 60,000,000 c. Concreting of Congressional Avenue Extension, Quezon City 215,000,000 215,000,000 d. Construction (Opening) of Circumferential Road 6 (C-6) Including RROW 150,000,000 150,000,000 e. Construction of Pres. Garcia Avenue(C-5) Extension 250,000,000 250,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Sucat to Coastal Section including ROW 187,000,000 187,000,000 2. C.P. Garcia to Magsaysay Avenue 63,000,000 63,000,000 f. Widening/Concreting of McArthur Highway (Manila North Road) including Traffic Management 940,430,000 940,430,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Meycauayan (Bulacan) to Mabalacat (Pampanga), (Intermittent Sections) 745,000,000 745,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Civil Works 595,000,000 595,000,000 b. Traffic Management 150,000,000 150,000,000 2. Tarlac Province (Intermittent Sections) 165,430,000 165,430,000 3. Urdaneta City, Pangasinan including ROW 30,000,000 30,000,000 g. Concreting/ Widening of 10th Avenue, Caloocan City, (Previously funded under MMUTRIP) 30,000,000 30,000,000 h. Widening of CAA Road including installation of drainage system, Las Piñas City 20,000,000 20,000,000 2. Other Areas 2,412,976,000 2,412,976,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Region III 871,076,000 871,076,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Rehabilitation/ Improvement/ Widening of Tarlac - Nueva Ecija - Aurora - Dingalan Port Road (Tarlac City - Sta. Rosa, Fort Magsaysay - Laur - Gabaldon - Dingalan Port) 821,076,000 821,076,000 2. Widening of Olongapo - Bugallon Road, Zambales 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Castillejos Section 10,000,000 10,000,000 b. San Marcelino Section 10,000,000 10,000,000 3. Upgrading of Lubao Diversion Road 30,000,000 30,000,000 b. Region IV-A 855,000,000 855,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Widening of the following Roads leading to Cavite and Laguna 330,000,000 330,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Widening of Governor's Drive (Carmona - Dasmariñas - Trece Martirez City Road), Cavite 100,000,000 100,000,000 b. Widening of Old Manila South Road (Sta. Rosa - Biñan - San Pedro and Biñan, Laguna to Carmona, Cavite), including RROW Acquisition (Intermittent Sections) 150,000,000 150,000,000 c. Improvement/ Widening of Manila - Cavite Road, (Kawit - Noveleta Diversion Road/ CEZ Diversion Road) Cavite including RROW Acquisition 80,000,000 80,000,000 2. Construction (Opening) of Daang Hari Road Bdry. -Muntinlupa-Imus-Tanza, Cavite including ROW 100,000,000 100,000,000 3. Construction of Daang Hari Road - Aguinaldo Blvd., (R1 Expressway) Extension Link Road (Imus - Kawit, Cavite) 40,000,000 40,000,000 4. Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor, Cavite (Intermittent Sections) 50,000,000 50,000,000 5. Construction (Opening/Concreting) Bucal By-Pass Road, Calamba, Laguna including RROW 30,000,000 30,000,000 6. Construction/ Concreting of Candelaria By-Pass Road, Quezon including Bridges and RROW 100,000,000 100,000,000 7. Widening of Taytay Diversion Road, Rizal 10,000,000 10,000,000 8. Improvement/ Widening of Cainta - Kayticling - Antipolo - Teresa Road, Antipolo City 10,000,000 10,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. 1st District 5,000,000 5,000,000 b. 2nd District 5,000,000 5,000,000 9. Widening of Daang Maharlika, Alaminos - San Pablo City Section, Laguna 150,000,000 150,000,000 10. Construction of Santisima Cruz Bridge (Santisima/Sto. Angel Bridge) Sta. Cruz, Laguna 35,000,000 35,000,000 c. Region V 300,000,000 300,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Construction (Road Opening) of Camarines Sur/ Albay Diversion Road [San Fernando - Oas Section of the Pan Philippine Highway (PPH)], Camarines Sur/Albay including Bridges 300,000,000 300,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Camarines Sur Section 235,000,000 235,000,000 b. Albay Section 65,000,000 65,000,000 d. Region VII 58,000,000 58,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Widening of Causeway, Sitio Ubos, Tagbilaran City - Totulan, Dauis Road including bridge 58,000,000 58,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Causeway 28,000,000 28,000,000 b. Ambassador Suarez Bridge 30,000,000 30,000,000 e. Region VIII 20,000,000 20,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Construction of Palo East By-Pass Road, Leyte 20,000,000 20,000,000 f. Region X 55,000,000 55,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Construction of Ozamis City Coastal By-Pass Road, Misamis Occidental 45,000,000 45,000,000 2. Widening of CDO-Airport Road, Cagayan de Oro City 10,000,000 10,000,000 g. Region XI 40,000,000 40,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Widening of Agusan - Davao Road, Davao City 25,000,000 25,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Mahayag - Buhisan Section 15,000,000 15,000,000 b. Bunawan Section 10,000,000 10,000,000 2. Improvement/ Widening of Agusan - Davao Road (Daang Maharlika), Poblacion Carmen and Poblacion Panabo Sections, Davao del Norte 15,000,000 15,000,000 h. Region XII 5,000,000 5,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Widening of Marbel - Tupi - Makar Road, Saravia Section, Saravia, Koronadal City, South Cotabato 5,000,000 5,000,000 i. Region XIII 190,000,000 190,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Construction of Butuan City By-Pass Road (Bonbon - Kinamlutan Section), Butuan City 4,791,000 4,791,000 2. Construction of Butuan City By-Pass Road, Butuan City 185,209,000 185,209,000 j. Nationwide 18,900,000 18,900,000 b. Roads to Complete the Nautical Highways 3,050,680,000 3,050,680,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Western Nautical Highways 701,000,000 701,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Region IV-B 270,000,000 270,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Concreting of Calapan South Road, Oriental Mindoro 270,000,000 270,000,000 b. Region VI 382,000,000 382,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Rehabilitation of Aklan West Road (Kalibo - Nabas), Aklan 197,000,000 197,000,000 2. Rehabilitation of Iloilo Capiz Road (New Route) Iloilo 2nd District 5,000,000 5,000,000 3. Rehabilitation of Bacolod South Road, Negros Occidental 180,000,000 180,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. 4th District 60,000,000 60,000,000 b. 5th District 80,000,000 80,000,000 c. 6th District 40,000,000 40,000,000 c. Region IX 49,000,000 49,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Concreting of Zamboanga City - Labuan - Limpapa Road, Zamboanga City, 1st District 49,000,000 49,000,000 2. Central Nautical Highways 2,090,680,000 2,090,680,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Region V 482,790,000 482,790,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Concreting of Aroroy - Baleno - Lagta - Masbate -Jct. Buenavista Section, Masbate (Intermittent Sections), Masbate 232,000,000 232,000,000 2. Concreting of Jct. Buenavista - Cawayan Port Road, Masbate, 3rd District 40,000,000 40,000,000 3. Construction of San Pascual to Claveria Road, Masbate, 1st District 210,790,000 210,790,000 b. Region VII 1,607,890,000 1,607,890,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Concreting of Jct. (TER) - Jagna - Sierra Bullones Road Section, Bohol, 3rd District (Intermittent Sections) 372,800,000 372,800,000 2. Concreting of Jct. Dat-an - S. Bullones Road - Carmen - Sagbayan - Bacani Tubigon Road, Bohol, 3rd District 85,800,000 85,800,000 3. Concreting of Jct. (LIR) - Sierra Bullones - Pilar Road, Bohol 3rd District 50,000,000 50,000,000 4. Concreting of Bogo - Curva - Medellin - Daanbantay - Maya Maya, Cebu 4th District 100,000,000 100,000,000 5. Cebu North Coastal Road, Cebu 999,290,000 999,290,000 3. Eastern Nautical Highways 259,000,000 259,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Region VIII 259,000,000 259,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Rehabilitation of Daang Maharlika Road, Southern Leyte 50,000,000 50,000,000 2. Rehabilitation of Biliran Circumferential Road 209,000,000 209,000,000 c. Improvement (Concreting) of Access Roads 1,473,500,000 1,473,500,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. To the following Airports 1,047,100,000 1,047,100,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ a. Region I 41,000,000 41,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Poro Point International Airport, San Fernando, La Union 20,000,000 20,000,000 2. Alaminos Airport, Pangasinan 21,000,000 21,000,000 b. Region II 69,210,000 69,210,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Bagabag Airport, Bagabag, Nueva Vizcaya 36,710,000 36,710,000 2. Itbayat Airport, Itbayat, Batanes 8,300,000 8,300,000 3. San Vicente Naval Strip (CEZA), Cagayan 2,000,000 2,000,000 4. Aparri Airport, Phase II, Maura, Aparri, Cagayan 2,200,000 2,200,000 5. Maya Airport, Itbayat, Batanes 20,000,000 20,000,000 c. Region III 34,000,000 34,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Casiguran Airport, Aurora 29,000,000 29,000,000 2. Iba Airport, Zambales 5,000,000 5,000,000 d. Region IV-B 131,015,000 131,015,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1. Calapan Airport, Calapan City 1,015,000 1,015,000 2. Lubang Airport, Lubang Island, Occidental Mindoro 40,000,000 40,000,000 3. Busuanga Airport, Busuanga Island, Palawan 40,000,000 40,000,000 4. San Vicente Airport, Palawan 50,000,000 50,000,000 e. Region V 100,000,000 100,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1.