The road to improve the life of every Filipino through ... BUDGET_0...Table 4.1 DPWH Budget Items...

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CENTER FOR NATIONAL BUDGET LEGISLATION The road to improve the life of every Filipino through quality infrastructure starts with a careful scrutiny of how the National Budget is prepared and spent at the DPWH

Transcript of The road to improve the life of every Filipino through ... BUDGET_0...Table 4.1 DPWH Budget Items...

CENTER FOR NATIONAL BUDGET LEGISLATION

The road to improve the life of every Filipino through quality infrastructure starts with a careful scrutiny of how the National Budget is prepared and spent at the DPWH

b y

J o s e p h A . R A ñ o l A

w i t h

D o m i n g o C . T e o p e

B i n g o D e J A R e s C o s o n i e T T A l A B A s A n

Dissecting the DPWHBudget

CENTER FOR NATIONAL BUDGET LEGISLATION

Copyright © 2009by J.A. Rañola Consultancy (JARC)

All rights reserved

ISBN 978-971-93898-1-1

Joseph A. RañolaPrincipal Author and Project Director

Domingo C. TeopeNational Budget Analyst and Financial Specialist

Bingo Dejaresco Sonietta Labasan

Writers

No part of this book may be reproduced in any form or stored in any retrieval system, or transmitted in any form by any means—electronic, mechanical, photocopying, recording or otherwise—without the

written permission of the authors or the publisher.

PRINTED AND BOUND IN THE PHILIPPINES

Published byJ.A. Rañola Consultancy

Pasay City, Metro Manila, PhilippinesWebsite: www.budgetlegislation.com

E-mail: [email protected]: (63 2) 522 2667Phone: (63 2) 522 2765

Dissecting the DPWH Budget Center for National Budget Legislation

The production of this book was made possible through a partial grant from The Asia Foundation. Views expressed in the book are those of the Center and do not necessarily reflect the position of The Asia Foundation.

TABLE OF CONTENTS

List of Tables vList of Figures viAbbreviations viiIntroduction ixAbout CNBL xv

Chapter I. Overview of Philippine Infrastructure 1• Focus on the Road Sector• Other Transport-Related Infrastructure• Challenges and Opportunities in Philippine

Infrastructure Chapter 2. The DPWH’s Role in Philippine Infrastructure 9

• Mandate, Vision, Mission• Bureaus • Services• Project Management Offices

Chapter 3. The DPWH Budget: A Comprehensive Analysis 29

• The General Appropriations Act • 2009 DPWH Programs • 2009 DPWH Projects• Foreign-Assisted Projects

Chapter 4. Vulnerabilities of the DPWH Budget 55• Lump Sums• Double Appropriations• Insertions• Realignments

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Chapter 5. Locally Funded DPWH Projects 215• Rank by Region• Rank by Province/City• Summary by Region/Province/City

Chapter 6. Meeting the Infrastructure Needs of Victor de la Cruz 253 • From Barangay to National Government• The National Budget• Lack of Transparency

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TABLES

Table 1.1 Classification of Existing Road Networks in RP (2006)Table 1.2 Regional Distribution of National Roads and BridgesTable 1.3 Road Kilometers and Conditions in Comparable Asian CountriesTable 1.4 Southeast Asia’s Airports, Tourism and PovertyTable 1.5 Airports in the East Asia and Pacific Region (2007)Table 1.6 DPWH, DOTC Capacity to ExecuteTable 1.7 Selected Road Projects in ‘Super-Regions’Table 1.8 Completion of Priority Infrastructure Projects (as of August 2008)Table 3.1 DPWH Budget, 2002-2009Table 3.2 2009 DPWH Budget Categories and Expense Classes Table 3.3 DPWH Programs and Projects, 2002-2009 Table 3.4 2009 DPWH Budget by Sub-Categories Table 3.5 Expense Classification and Validity PeriodTable 3.6 Expense Classification by PS, MOOE, COTable 3.7 2009 DPWH Programs by Sub-Categories Table 3.8 2009 DPWH Programs Operations by Types Table 3.9 2009 DPWH Programs Allocation by Office Level Table 3.10 2009 Lump Sum Allocations for Programs Operations Table 3.11 2009 DPWH Programs: Breakdown by Major Categories, Sub-Categories

and TypesTable 3.12 2009 DPWH Programs: Breakdown by Categories, Sub-Categories, Types

and Sub-TypesTable 3.13 DPWH Programs, 2002-2009: Breakdown by Major Categories,

Sub-Categories, Types, Sub-Types and ClassesTable 3.14 2009 DPWH Projects: Breakdown by Major Categories and Sub-CategoriesTable 3.15 2009 DPWH Projects: Breakdown by Major Categories, Sub-Categories,

Types, Sub-Types, Classes and Sub-ClassesTable 3.16 DPWH Projects, 2002-2009: Breakdown by Major Categories

and Sub-CategoriesTable 3.17 DPWH Projects, 2002-2009: List of Categories and Sub-CategoriesTable 3.18 Foreign-Assisted Projects, 2004-2009Table 4.1 DPWH Budget Items with Biggest Single Lump Sums, 2002-2009Table 4.2 NAIA Expressway Project, 2002-2009Table 4.3 2009 DPWH Lump Sum AppropriationsTable 4.4 2009 DPWH Double AppropriationsTable 4.5 How Insertions to the DPWH are Made Table 4.6 2009 DPWH InsertionsTable 4.7 Increased Line Budget Items (2009) — Locally Funded ProjectsTable 4.8 Decreased Line Budget Items (2009) — Locally Funded ProjectsTable 4.9 Deleted Line Budget Items (2009) — Locally Funded ProjectsTable 4.10 DPWH Requests for Budget Realignments in 2005 Table 4.11 DPWH P100M and Above ProjectsTable 5.1 2009 Locally Funded Projects: Ranked by Region and Province/CityTable 5.2 2009 Locally Funded Projects Based on Line Budget Items Table 6.1 Priority Infrastructure Projects of LGUs Table 6.2 The 2009 National Budget Table 6.3 Major Categories of the National BudgetTable 6.4 Special Purpose FundsTable 6.5 Automatic Appropriations

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Table 6.6 Breakdown of Special Purpose Funds Table 6.7 Regular Budget and Special Purpose Funds of Selected Departments Table 6.8 2008 and 2009 DPWH Lump Sum AppropriationsTable 6.9 Public Sector Infrastructure Budget Table 6.10 Funds Available to DPWH

FIGURES

Figure 2.1 DPWH Organizational Chart (as of March 2009)Figure 2.2 DPWH BureausFigure 2.3 Administrative and Manpower Management ServiceFigure 2.4 Monitoring and Information ServiceFigure 2.5 Interal Audit ServiceFigure 2.6 Comptrollership and Financial Management ServiceFigure 2.7 Planning ServiceFigure 2.8 Legal Service

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ABBREVIATIONS

ADB Asian Development BankAFMA Agriculture and Fisheries Modernization ProgramAFPMP Armed Forces of the Philippines Modernization Fund Program ALGU Allocations to Local GovernmentsAMWP Annual Maintenance Work Program ARMM Autonomous Region in Muslim MindanaoBESF Budget of Expenditures and Sources of FinancingBOT Build-Operate-TransferBSGC Budget Support to Government CorporationsCAR Cordillera Administrative RegionCHEd Commission on Higher Education CICT Commission on Information and Communications TechnologyCO Capital OutlayCOA Commission on Audit DA Department of AgricultureDAR Department of Agrarian ReformDBM Department of Budget and Management DEO District Engineering OfficeDepEd Department of EducationDILG Department of Interior and Local Government DND Department of National DefenseDOE Department of EnergyDOF Department of Finance DOH Department of HealthDOLE Department of Labor and EmploymentDOTC Department of Transportation and CommunicationDPWH Department of Public Works and HighwaysDSWD Department of Social Welfare and DevelopmentDTI Department of Trade and IndustryESF Economic Stimulus FundGAA General Appropriations Act GAB 1 First General Appropriations Bill GAB 2 Second General Appropriations BillGDP Gross Domestic ProductGNP Gross National ProductGOCCs Government–Owned or -Controlled Corporations GOP Government of the PhilippinesICF International Commitment Fund IFC International Finance Corp. IMTP Infrastructure Monitoring Task Force IRA Internal Revenue Allotment IRI International Roughness Index JBIC Japan Bank for International Cooperation JICA Japan International Cooperation Agency LEDAC Legislative Executive Development Advisory Council LRT Light Rail Transit LRTA Light Rail Transit Authority LTO Land Transportation OfficeLWUA Local Water Utilities Administration

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MBA Maintenance by Administration MBC Maintenance by Contract MMDA Metropolitan Manila Development Authority MOOE Maintenance, Operating and Other ExpensesMPBF Miscellaneous Personnel Benefits FundMRT Metro Rail Transit MVUC Motor Vehicle User’s Charge NAPC National Anti-Poverty Commission NEA National Electrification AdministrationNEDA National Economic and Development AuthorityNEP National Expenditure ProgramNIA National Irrigation AdministrationNRIMP National Roads Improvement and Management ProgramNSO National Statistics Office NUF National Unification FundOEO Other Executive OfficesOP Office of the President PDAF Priority Development Assistance FundPMO Project Management Office PNR Philippine National Railways PPA Philippine Ports Authority PS Personnel ServicesRA Republic ActRP Republic of the Philippines SBP School Building ProgramSONA State of the Nation AddressSPF Special Purpose FundsSRP Sixth Road Project TESDA Technical Education and Skills Development Authority WB World Bank

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INTRODUCTION

If we reflect upon the fiscal problems of the Philippines today, we can hardly imagine the enormity of the situation ten years from now—unless we start looking for the most effective solutions on the national debt, budget deficit, inequitable distribution of resources, and corruption that have crippled the economy.

At the crux of our economic woes is the National Budget, the veritable source of lifeblood to the arteries of the nation.

A national budget does not emerge from a vacuum. It draws funds from government tax and non-tax revenues such as dividends from affiliated government institutions, privatization gains, and grants. In the event that targeted expenditure funding requirements are not met, the government can resort to borrowings and, consequently, may incur a budget deficit.

In recent years, the Philippines has what may be described as a deficit-laden economy. The country’s debt is ever-increasing, hitting an all-time high of P4.2 trillion in 2008. Every Filipino today is saddled with a per capita debt burden of P46,000 a year, a leap from P43,000 in 2004.

Instead of achieving a “balanced budget” in 2010, as President Gloria M. Arroyo envisioned in 2004 when she unveiled her Ten-Point Legacy objectives, the country is well on its way to incurring by the close of 2009 a deficit exceeding P200 billion, probably the biggest for the decade.

Indeed, the debt problem is a serious one. The 2009 National Budget earmarks P252.5 billion, representing 16.9% of the entire budget, for debt servicing alone. Each peso going to creditors means one peso not going to socioeconomic projects direly needed by a struggling Third World country like the Philippines.

Even without the food and oil crises and the current global economic meltdown, the government continually operates on a deficit; it “habitually lives beyond its means,” so to speak. Today, the National Budget is a record P1.4 trillion. It makes us shudder and ask, Do we really need this huge budget? Or we can actually live on a lot less than the amount?

It is public knowledge that funding much needed for development escapes through the budget because of widespread corruption in the government and its private sector allies. Cartelized bidding, overpricing, inferior materials, and poor quality of work are commonplace in many budget-driven programs and projects. Those in the “favored loop” corner programs or projects, resulting in an inequitable distribution of budgetary funding. This is visible not only in terms of the kind of projects that are given priority but also the location of the projects.

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INTRODUCTION

While the main reason for this malady could be political intervention and partisan opportunism, another essential cause—very much taken for granted—is the lack of knowledge of many Filipinos about the National Budget. Many are clueless about the intricacies of budget preparation, deliberation, and implementation. The list includes legislators, some key members of the Executive Department, heads of local government units (LGUs), the media, nongovernment organizations (NGOs), and the public in general.

The Center for National Budget Legislation (CNBL) shares with The Asia Foundation (TAF) the belief that knowledge is power. Being informed, and subsequently empowered, is pivotal in driving the country’s economy to positive growth.

This publication endeavors to help increase the transparency and accountability of the government in relation to the National Budget with focus on the Department of Public Works and Highways (DPWH). After all, the DPWH is the government agency that has the biggest budget. It is also responsible for the construction and maintenance of the country’s much needed infrastructure.

The goal of this book shall have been met when a “critical mass of believers” can intelligently and dispassionately involve themselves in the preparation, execution, and evaluation of DPWH-related programs and projects.

The critical intervention to our fiscal crises cannot be left to an oligopolistic group out only to perpetuate a lopsided, graft-ridden, and inefficient utilization of the scant resources of our government. It has to be every citizen’s concern.

Learning and understanding the National Budget may be tedious but not at all difficult or complicated. The millions, billions, and trillions of pesos contemplated in the process of learning should not discourage anyone from exploring the wealth of information cleverly hidden in these figures. One should not be intimidated by the exterior of the budget books—thick and heavy—and the minuscule type used to present information. In fact, this should challenge one’s diligence.

The common attitude when we hear about the National Budget is to shun the subject. We tend to shrug it off and leave it to the experts, namely: the Department of Budget and Management (DBM), Department of Finance (DOF), and the Commission on Audit (COA). Such apathy is one of the causes that corruption prevails in the country. Needless to say, corruption discourages inflow of opportunities such as private investments and inhibits the country’s economic growth.

The CNBL has had sixteen years of hands-on experience in budget legislation and has acquired technical expertise in reviewing, scrutinizing, and dissecting the National Budget. This has enabled the CNBL to develop historical summaries, comparative analyses, and related materials for decision-making and policy-setting. The Center makes all these readily available through the publication of this book.

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Idiot’s Guide to Budget Law To my fellow idiots when it comes to numbers, there’s hope in understanding the voluminous national budget referred to by lawmakers and bureaucrats as the General Appropriations Act (GAA).

Yesterday, I attended a briefing conducted by the bright guys behind the Center for National Budget Legislation: Joseph Rañola, Bingo P. Dejaresco III, Resty Maglalang, Domingo Teope, and Victor Tirol, Jr.

The group has broken down the intimidating GAA into short primers and analyses for easier reading. The main publication is the “Guidebook to Effective and Transparent National Budget Legislation.”

We know that all through these years Malacañang, in connivance with legislators, have been giving the people a bad deal. For how do you explain P3.81 trillion (that twelve zeros) debt? The interest payment alone eats up one third of our budget. How did we sink into debt?

As the group guided us through the intimidating and blinding numbers, I realized the depth of my ignorance about the budget. For example: I have never heard about the Special Purpose Funds (SPF).

In the GAA, there are the standard line budget items, which represent the allocations for the line agencies. For this year the sub-total of the budget for line agencies is P503 billion.

The SPFs are “budgetary items that are non-permanent in nature, appropriated to augment obligations of line agencies, governed by special provisions and subject to the President’s approval.”

“With the thick book on General Appropriations to study, legislators are likely to concentrate on the line budget. Because of the limited time schedule, items under SPF are neither tackled nor extensively scrutinized during budget deliberations,” Rañola said.

Rañola pointed out that in the past years, SPFs are much smaller than the sub-total of the budget for the line agencies. But for this year, at P562 billion, it’s even bigger than the sub-total of the line agencies’ budget.

What are the specific items under SPF? There are 19 and by their description, we have an idea that the budget that we are told of the line agencies is a farce. The secret fund is in the SPF.

ELLEN TORDESILLAS

Try to attend the briefings. Being informed is being empowered.

MalayaMay 19, 2008

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INTRODUCTION

Take a look at some of the items: 1) Budget support for government corporation (P12 billion); Agricultural and Fisheries Modernization Act or AFMA (P23 billion); Allocation to local government units (P21 billion): Calamity fund (P2 billion); Contingency Fund (P800 million); DepEd School building program (P2 billion); E-Government Fund (1 billion); International Commitment Fund (P1.9 billion); Miscellaneous Personal Benefits Fund (P41 billion); National Unification Fund (P50 million); Priority Development Assistance Fund or commonly known as “pork barrel” (P7.8 billion); and Pension and Gratuity Fund (P59.9 billion).

The biggest item in the SPF is the “Unprogrammed Fund” at P114.5 billion. “Unprogrammed Fund” is a budgetary item referring to appropriations that are not yet supported by corresponding resources. These are standby appropriations which authorize additional agency expenditures for priority programs and projects in excess of the original budget.

Rañola said last year’s “Unprogrammed Fund” was P61.1 billion. It jumped to P114.5 billion this year or an increase of 87 percent. Since it is under SPF, Gloria Arroyo has control over it because the release is subject to the President’s approval.

“Unprogrammed Fund” is supposed to be implemented only when revenue collections exceed the resource targets assumed in the budget, or when additional foreign project loan proceeds are realized. But Rañola said even as many of the opposition lawmakers have not received their PDAF allegedly due to lack of funds; unprogrammed funds are known to have been released.

Rañola said the genius behind this budget magic is Budget chief Rolando Andaya, Jr. whose skills were honed when he was head of the Finance Committee in the House of Representatives for many years.

The group’s presentation quantified in billions of pesos what we have known all along: that we are being robbed blind by officials of our government.

The only way to check greed and thievery by our officials is to understand the budget. That’s what the Center for National Budget Legislation is all about.

The group will be conducting briefings on different groups in the coming days and weeks. Try to attend. Being informed is being empowered.

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JB D. BAYLON

Who wouldn’t be disgusted to discover billions of pesos being spent in ways that may very well not redound to our benefit?

MalayaMay 19, 2008

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Show me the Pork! I had a most enlightening breakfast meeting yesterday, perhaps one of the most enlightening in years, to rival only the breakfast I had with Alvin Toffler when he was my visitor here in Manila in August 1994.

Yesterday, at a weekly weekend breakfast forum in Makati usually attended by the likes of, among others, Vergel Santos of Business World, Leah Navarro of the Black and White Movement, Ellen Tordesillas of this paper and Gil Santos of the Philippine Center for Futuristic Studies, we had the gentlemen who are behind the Center for National Budget Legislation as our guests. They gave us a two-hour briefing on the national budget—a six-volume work (or is that eight?) that is so important to our lives but is so much of an unknown to the ordinary Filipino.

And why wouldn’t it be? First, as I pointed out, the budget consists of six books—and just opening one, even the thinnest of the six, would be a major turn-off not only because the print is small (as if to discourage our poring over the figures) but also because a simple glance at the entries can be a vertigo-inducing experience.

Secondly, if ordinary Filipinos don’t even think of their own personal budgets, how can we expect them to even think of spending some time worrying over the national one? The average Filipino’s life is a life of deficit spending anyway—and since the national budget is the same, why bother studying it? Anyway we’ve already accepted the fact that year in and year out government overspends, incurs a greater budget deficit as a result, looks for more taxes to make up for the difference and thus causes continuing misery to everyone but the rulers of this country.

So why study the budget?

Well, maybe because we just like to learn a little more about government? Or maybe we just like to learn a little more about things that government wants us to know the least about? Or maybe we all just have a streak of sadomasochism in ourselves?

I guess it was all of the above that kept us sitting attentively and listening to the presentations, even if in the end we felt much greatly enlightened on the one hand and even more disgusted with the way government works on the other.

Who wouldn’t be disgusted if in the process of studying the national budget you get to discover billions of pesos being spent in ways that may very well not redound to our benefit?

Here’s one thing I learned that was one of many “Aha!” moments: The 2008 budget has a

INTRODUCTION

bigger “allocation” for what is called “special purpose funds” than for the 34 line agencies of the national government: P562 billion for the former as compared to P503 billion for the latter.

Here’s another of those “Aha!” moments: There is a special fund called the Motor Vehicle User’s Charge (MVUC), established under Republic Act 8794, which is a charge levied on every motor vehicle and is paid for by the vehicle owner when the vehicle is registered. (Check your vehicle’s Official Receipt: the amount is about P2,000).

The MVUC is intended to, among others, fund the rehabilitation of our roadways, and the money is managed by the Road Board.

Interestingly, a review of the Appropriations Acts for 2002, 2003, 2004, 2005, 2006, and 2007 shows that only P182 million was allocated in 2003. Nothing was allocated after that.

Which brings to mind the question: Where there no vehicle registrations after 2003? Of course there were, right?

So where did the monies go?

Here’s a third “Aha!” moment: Using the 2004 budget, 1 percent went to the Judiciary, another 1 percent went to the Constitutional Commissions (COA, for example); 3 percent went to the Legislature inclusive of the much-maligned “pork barrel”; 27 percent went to debt servicing; and 68 percent went to the Executive Department!

So now we know where the pork is.

It would be great if the gentlemen at the Center could go on a campus tour explaining the budget in the way they did yesterday…something like letting daylight in to bring to light the black magic that happens with our monies. We may be unable to do much about how our government officials spend our monies—usually spending even the monies we don’t have!—but understanding the process better will surely make us better decision-makers every time we go out and vote.

Or that, at least, remains my most fervent hope.

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ABOUT CNBLThe Center for National Budget Legislation (CNBL) advocates increasing transparency and accountability in the National Budget through a systematic education and awareness campaign to safeguard and assure a balanced National Budget for the Filipino people.

The CNBL continues to find inspiration in its vision of a nation free from systemic corruption, saved from crippling deficit and debt, and enjoying equitable distribution of resources while moving toward a balanced budget.

The Center undertakes its mission to promote equitable distribution by increasing transparency; eliminate budget deficit by encouraging savings and curtailing realignments; reduce national debt by effectively monitoring tax and non-tax revenues; and abolish corruption by instituting real accountability. In pursuit of its advocacy, the CNBL aspires to share its knowledge to every stakeholder of the National Budget. It encourages understanding and learning of the National Budget for everyone.

INTRODUCTION

National Budget Watchers’ Center Formed In a blink, the National Budget of the Philippine Government for 2008 (GAA, IRA, interest, and principal) reached an unprecedented and astounding P1.6 trillion.

Like a household, the branch of government that controls the purse controls the destiny of the household/nation. And yet, it is totally incredible that sometimes the very conduits and beneficiaries of such a budget are clueless or partially ignorant of the nuances of its formation and execution.

These parties are apparently held hostage by perhaps their own ignorance, laziness or due to attempts to keep them virtually in the dark regarding the National Budget.

Even among many legislators, few can actually claim proficiency on the National Budget. Many are probably satisfied with their own pork barrel, political agenda, or are overtaken by events (like the start of a new fiscal year) to really grapple in-depth with the implications of the budget.

The LGUs, on the other hand, are besieged by their own parochial concerns, constituency, day-to-day problems, and political firefighting, to have the time to scrutinize the budget. And yet, the LGUs are supposed to be an intrinsic input-giver in the formulation of the National Budget through the Regional Development Council. Often the Media, with rare exceptions, are driven by the immediacy of the news peg, that only few have really scoured through the thick six books of the National Budget and do an interpretative analysis of their sub-sections. Many also don’t have the hands-on benefit of raking the numbers over and getting the story behind the figures.

Even the Academe, has but a cursory understanding of the Budget process and none had developed the expertise of going through the forbidding minutiae and intelligently criticize the Budget year in and year out. The SONA is largely taken as a matter of course.

It is with the recognition of the necessity of making the Budget a true instrument for national development for all sectors that drove its founding trustee Joseph Rañola, a self-made man, to put up a program on the National Budget Legislation with the organization of the Center for National Budget Legislation.

The foundation is aimed at helping prepare the budget stakeholders (especially the legislators and LGUs) to become pro-active participants in crafting and implementing the budget execution to the full benefit of their constituencies.

The Center, also notes, with grave concern that in any given fiscal year during the last

ZOILO P. DEJARESCO, III

Manila BulletinJune 12, 2008

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few years, the Legislature (with its much maligned pork barrel) accounts for a mere 3% of the Budget while about 27% goes to Debt Servicing. It is therefore the Executive Department that controls (the balance) 70% of the Philippine Budget—in fact. We may consider the Executive Department as the “biggest dispenser of Pork.”

Unless and until the LGUs and Legislature (with the help of Media and the Academe) are sufficiently educated as to how to participate in utilizing this gargantuan Pork for their respective constituents, the Philippine Budget will be a virtual monopoly of those in the Executive Department and its political allies and private sector partners.

It will prevent the democratization of infrastructure outlays and leveling the field of economic opportunities for Filipinos in general.

The Founding Trustee Rañola spent over 16 years in actual hands-on experience as Senior Adviser to legislators in the proper use of the National Budget to carry out their mandates to their constituents.

Together with (Catholic Mass Media Awardee for Investigative Report) Restituto Maglalang, experienced banker Domingo Teope and lawyer Victor Tirol Jr., Rañola produced a book titled: “Your Guidebook to Effective and Transparent National Budget Legislation,” sold nationwide.

Aside from the book, the Center had also come up with various position papers on issues that are National Budget-related like: The where and wherefore of the MVUC (motor vehicle fees), the road maintenance performance of the DPWH, the Education Budget analysis, IRA and the LGUs, Loopholes in the Budget Cycle and Formulation, Food and Water Crisis, The President’s 10-Point Medium Term Policy Agenda, among others. The list is a growing one that is really a work in process as is the Book which may require expansion through the years.

The Center has conducted separate presentations to various media groups, civil society and is set to do a campus tour explaining the importance and complexities of the National Budget. The Center also aims to do joint undertakings with progressive business groups like the Makati Business Club.

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INTRODUCTION

Beyond the Labyrinth of Budget Legislation IF numbers represented money, wouldn’t more people be interested in them?

The innocuously titled book, “Your Guidebook to Effective and Transparent National Budget Legislation: Philippine Setting,” shows how true this can be. The product of 15 years of observation and research, the book is the work of former accountants and managers who banded themselves to form the Center for National Budget Legislation. It is published by J.A. Rañola Consultancy and its authors are advocates of good government and anti-corruption. And that is what the book is really all about.

Many Filipinos know about Congress’s much-vaunted power over the purse. Legislators themselves are not averse to reminding executive officials about this. Out of pique, legislators have been heard to declare that a budget of only P1 will be given to an agency whose head does not show up in a hearing. This is why executive officials never absent themselves from meetings called by the House Appropriations Committee and the Senate’s Finance Committee. The same officials might try to evade inquiries by the Blue Ribbon Committee—a body that likes to describe itself as powerful—but they will never do so to the wielders of true clout, the budget and finance committees.

But is it a power that is correctly and justly used? The book answers this by raising questions in the approved budgets studied from fiscal years 2002 to 2007 and the proposed appropriations bill for 2008.

Why, for example, were the budgets approved by Congress in fiscal years 2003 and 2005 bigger than those submitted by Malacañang? In 2003, the proposed national budget for the National Expenditure Program of P605.2 billion was increased to P609.6 billion. In 2005, the proposed NEP of P446 billion was jacked up to P597 billion, or an increase of P152 billion.

The book asks if the increases were a violation of the Constitution which states: “Congress may not increase the appropriations recommended by the President for the operation of the Government as specified in the budget. The form, content and manner of preparation of the budget shall be prescribed by law.”

In a section quaintly named “Dagdag-Bawas,” the authors point to the hefty increases in the budgets of some agencies like the Department of Public Works and Highways. In the 1997 budget, the DPWH received from Congress a “dagdag” of P5.9 billion. From Malacañang’s proposed budget of P65.2 billion for the agency, the appropriation approved by legislators amounted to P71.2 billion.

On the other hand, Congress apparently had no problem slashing the Department of Social Work and Development’s budget from the proposed P4 billion to P3.5 billion, or

CHIT ESTELLA

VERA Files

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a reduction of P453 million.

Why was the Agrarian Reform Fund (ARF) given allocations for personal services that were often higher than those given to the Department of Agrarian Reform even though the former does not even have a plantilla? The allocations usually amounted to more than P1 billion. And in a puzzling case of now-you-see-it-now-you-don’t, such budgets for the ARF’s personal services were present in the years 2002, 2003, 2006 and 2007 but not in the years 2004, 2005 and 2008. The guidebook asks: What was the fund really intended for and where was it used?

And then there is the Unprogrammed Fund. The fund, which refers to appropriations that are not supported by corresponding resources, should be used only when government revenues exceed targets. Yet, the guidebook says, releases have been made in the past even before surplus revenues were declared.

From P61.1 billion in 2007, the Unprogrammed Fund in the proposed national budget for 2008 has ballooned to P114.4 billion, or an 87 percent increase over the past year. Where is so much money going and where will it come from?

Beyond exposing possible wrongdoing in government, the guidebook’s real value lies in empowering readers to ask questions. But this they can only do if they know the intricacies of the budgetary process, the loopholes and the mysteries.

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Overview of Philippine Infrastructure

C H A P T E R 1

OVERVIEW OF PHILIPPINE INFRASTRUCTURE1

2

FOCUS ON THE ROAD SECTOR

The Philippine Road Network

Conventional wisdom argues that corruption, the peace and order problem, and the lack of infrastructure have discouraged investments in the Philippines. No investments means no jobs or income opportunities for Juan de la Cruz. This situation, in turn, engenders poverty.

Filipinos living below the poverty line comprise a high 32% out of the country’s 88 million population, according to the National Statistical Coordination Board (NSCB).

According to the National Economic and Development Authority (NEDA), the proposed 2009 budget target of P148 billion in infrastructure spending increased by P53 billion from 2008. But this is not enough. A direct correlation between infrastructure and level of economic growth has long been established.

Many also forget that sound infrastructure located at the right places can indirectly affect labor productivity and impact health, nutrition, and education of people at large as well as investors’ cost of doing business and the durability of capital.

Despite the archipelagic nature of the Philippines, roads and bridges remain a major means of mass transport. The lead agency for these infrastructure projects is the Department of Public Works and Highways (DPWH). Needless to say, the quantity and quality of this road network promote sustainable economic growth and provide a steady and safe access of people to travel across the nation. At first blush, the country’s 200,700-kilometer road network looks impressive, until one realizes that 61% is made up of low-class, bumpy gravel access barangay roads.

Statistics compiled from the DPWH, Land Transportation Office (LTO) and the National Statistics Office (NSO) show the regional distribution of the country’s road network and the corresponding road density vis-à-vis population and vehicles.

Poor Quality of Roads and Bridges

A World Bank report, however, notes that the percentage of Philippine roads classified as “good” is only 18% of the total road network—a far cry from Thailand’s 98% and even lowly Pakistan’s 88%.

This statistic is corroborated by another set of figures from the World Bank: Despite the significant increase in the length of the country’s paved roads from 1982 to 2006, paved roads classified as “good” to “fair” dropped from 52.4% to 49.2% during that period.

LENGTH (`000 KM) SHARE (%)CLASSIFICATION

Source: DPWH

NationalProvincialCity Municipal Barangay

Total

28.7 27.1

7.1 15.8

122.0

200.7

1413

48

61

100

Table 1.1 Classification of Existing Road Networks in RP (2006)

DISSECTING THE DPWH BUDGET

3

The World Bank raised an interesting poser in 2004 when it estimated that the Philippines needed P15 billion every year to keep its roads in fairly good condition. That the country spent P13.5 billion on road maintenance in 2004—and had for years been spending large sums on the upkeep of roads—makes it difficult to understand the preponderance of bad roads.

ROAD (KM)PER

SQ KM

ROAD (KM)PER

CAPITA

ROAD (KM)PER

$GDP PERCAPITA

% OF ROADSPAVED

% OF ROADSIN GOOD

CONDITION

% OF ROADSIN GOODOR FAIR

CONDITION

COUNTRY

Philippines China India Indonesia Japan Korea MalaysiaPakistan Thailand Vietnam

Source: World Bank Road Network Databank

671201

1138203

32301016

300335112683

2.370.974.901.430.250.150.832.690.364.91

20814758788781659819

18N.A.N.A.N.A.N.A.

87788898

N.A.

50N.A.N.A.

54N.A.100

98100100N.A.

2.451.441.490.989.212.093.971.700.902.70

Table 1.3 Road Kilometers and Conditions in Comparable Asian Countries

NATIONALROADS

NATIONAL BRIDGES NUMBER LENGTH (KM)

ROAD DENSITYPER 1,000 VEHICLES

NCRCAR

123456789

101112

ARMMCARAGA

TOTAL/AV

9921,7961,6091,7511,9814,5642,1712,8751,9112,2451,0681,6041,4391,302

4571,357

29,071

305296516419614625625602712523909255366252282452

7,726

10,66919,31329,15422,36528,87116,70720,49922,11228,73218,00533,01410,66814,84812,20510,68515,317

313,219

891,128

330548207327403402289536325392346341123563

328

0.628.1

6.09.83.36.4

14.310.4

4.821.2

7.211.6

7.67.6n/a

25.0

5.7 Source: DPWH, LTO and NSO

PER 1,000 POPULATION

Table 1.2 Regional Distribution of National Roads and Bridges

OVERVIEW OF PHILIPPINE INFRASTRUCTURE1

4

Negative Impact of Bad Roads

Three tangible ill-effects of having a poor road network are the rate of fatal road accidents, congestion and traffic, and the cost of freight transport in the country.

Cost of Accidents

The World Bank estimated the fatalities in road accidents at 2.9 per 10,000 vehicles. But a study by Ricardo D. Sigua of the University of the Philippines in Diliman, Quezon City, “Scale Characteristics and Cost of Road Accidents in the Philippines,” noted the underreporting of fatalities. Sigua believes the actual rate of fatal road accidents is 16 deaths per 10,000 vehicles or 5.5 times the original figure.

The cost of road accidents to the economy was estimated at P49.2 billion in 2002, or more than 1% of the Gross Domestic Product (GDP).

Traffic Congestion

The underinvestment in the road network is reflected in the deteriorating ratio of vehicles to the road network length (excluding barangay roads).

The ratio worsened from 20 vehicles per kilometer in 1990 to 63 vehicles per kilometer in 2000. This has caused monumental traffic jams, especially near the urban centers in the major arterial roads of Metro Manila’s north and south sectors.

A joint study of the NEDA and the Legislative Executive Development Advisory Council (LEDAC) in 2000 disclosed that losses arising from traffic congestion in Metro Manila alone cost the country P100 billion (in constant 1996 prices), equivalent to 4.6% of the country’s Gross National Product (GNP).

High Freight Cost

Studies show that bad roads impact vehicle operations cost and, in turn, translate to higher cost of freight transport.

Corollarily, a 1% improvement in the International Roughness Index (IRI) of national roads results in a 4% reduction in the vehicle operating cost or roughly P13 billion a year. The index measures pavement roughness. The lower the IRI, the smoother the ride.

The need for intensified investment in the road network has clearly been demonstrated in the country’s poor infrastructure-to-GDP ratio compared to its regional peers.

The studies underscore the fact that poor road network affects the well-being of citizens directly and indirectly. And it is not just a question of quantity but the quality of road network that the country appears to be deficient in.

The price the nation has to pay in terms of its lack of attractiveness to investors, high number of road accidents, frustrating traffic congestion and high freight cost is getting higher as the years go by.

DISSECTING THE DPWH BUDGET

5

OTHER TRANSPORT-RELATED INFRASTRUCTURE

Airports

Quantity-wise, the Philippines can be considered as teeming with airport and seaport facilities. It has 85 paved and a bigger 170 unpaved airports alongside nine international airports. The international airports are in Laoag, Clark, Subic, Pasay (Ninoy Aquino International Airport), Iloilo, Mactan (Cebu), Davao, General Santos, and Zamboanga cities. Expenditure on airports and air navigation facilities averaged 39.8% of the budget of the Department of Transportation and Communication (DOTC) from 1990 to 2005.

The overextension of international airport projects has come under fire because many of them are grossly underutilized. The country’s existing network of domestic airports, on the other hand, needs to be improved and modernized.

Dr. Ernesto M. Pernia, professor of economics at the University of the Philippines, for one, postulates that comparative macroeconomic conditions among ASEAN neighbors do not justify constructing ten international airports in the Philippines. Because if indeed tourists are the prime target for these international airports, Boracay—today’s champion tourist attraction—has no international airport. Neither does Bohol, the second most preferred tourist destination. Bohol is proximate to the underutilized Mactan International Airport in Cebu.

The Asian Development Bank’s (ADB) Basic Statistics 2007 shows a disproportionate number of international airports in the Philippines, considering it has the smallest land area, lowest number of tourists, and highest ratio of poverty incidence in Southeast Asia.

Two new international airports—in Cagayan de Oro and in Panglao, Bohol totalling P4.2 billion—are in the works. Proposals have been made to rechannel the billions of pesos being appropriated for more international airports to food production, power generation, water provision, and other basic needs.

COUNTRY LAND AREA(SQ.KM.)

PhilippinesThailandMalaysiaIndonesia

300,000513,100329,800

1,904,600

INT’LAIRPORTS

966

11

TOURISTS

3.1M14.5M17.5M

5.5M

POVERTY INCIDENCE

(%)

32.9(2006)9.8 (2002)5.1 (2002)

16.7 2004)

SOURCE: ADB Basic Statistics for 2007

Table 1.4 Southeast Asia’s Airports, Tourism and Poverty

OVERVIEW OF PHILIPPINE INFRASTRUCTURE1

6

Seaports

The country boasts of 115 public seaports owned by the Philippine Ports Authority (PPA) and 400 private ports regulated by it and six other independent port authorities.

Ports and lighthouses accounted for 16% of the DOTC budget between 1990 and 2005. The mostly small numerous feeder and municipal ports are de facto devolved to local governments.

Railways

The DOTC allocated 14.8% of its budget between 1997 and 2005 to railways: the foreign-assisted Light Rail Transit (LRT) Line 1 expansion and Line 2 and the Metro Rail Transit (MRT) Line 3 under a Build–Operate–Transfer (BOT) scheme.

While many Government–Owned or -Controlled Corporations (GOCCs) are now financially solvent, a few of those in the transport sector, particularly the Philippine National Railways (PNR) and the Light Rail Transit Authority (LRTA), remain a financial burden. For instance, an inter-agency report in June 2006 estimated that government subsidy to the MRT-3 operators in the next 20 years will amount to P6.8 billion a year, based on the LRTA’s P2.1 billion income and P8.9 billion expenses.

Railways, however, continue to be an important facet of the Philippines’ transportation artery.

Among the most attractive railroad projects to be built under the BOT scheme is the LRT-1 South Extension Project, which will ease traffic along the small streets in Cavite and Laguna where many foreign firms and industrial estates are located.

The Foreign Chambers of Commerce of the Philippines had for a decade lobbied for open international bidding of the project. It received backing from the World Bank by way of a proposal prepared by the bank’s International Finance Corp. (IFC) and subsequently approved by the LRTA Board.

RP THAILAND MALAYSIA INDONESIA VIETNAM CHINA

SOURCE: CIA 2008 Fact Book, WDI

Total No. of Airports(Total Paved)(Total Unpaved)

219 48

171

1066541

1163680

652 158494

4437

7

467403

64

Table 1.5 Airports in the East Asia and Pacific Region (2007)

DISSECTING THE DPWH BUDGET

7

CHALLENGES AND OPPORTUNITIESIN PHILIPPINE INFRASTRUCTURE

Low Absorptive Capacity

Despite the important roles the DPWH and the DOTC have in determining the quantity and quality of transportation in the country, there are nagging doubts about their absorptive and technical capacity to efficiently implement the infrastructure projects.

In 2005, for instance, the DPWH implemented only P25 billion of its P37 billion budget, or a mere 70%, on 10,517 projects, including 750 farm-to-market roads of the Department of Agriculture (DA).

Some P6 billion to P16 billion of these were congressional allocation projects (subject to reassignment), many identified already in late 2005 (subject to realignment). To be fair, the DPWH improved its 70% performance in 2005 to 80% in 2006. In contrast, the DOTC only executed 67% of the budgeted projects in the same year.

Recent Infrastructure Initiatives

The DPWH bears the biggest responsibility in Philippine infrastructure. This is mainly because most Filipinos travel through roads and bridges rather than seaports and airports. The importance of the DPWH in accelerating infrastructure projects is clearly defined in the massive fast–tracking of various projects in the so-called “super-regions” of President Arroyo’s 2006 State of the Nation Address (SONA).

PROJECT

Bohol Circumferential RoadSubic Clark Tarlac ExpresswayEDSA Rehabilitation Project Diosdado Macapagal BridgeAccess Road to Silay Airport

DATE COMPLETED

August 2006March 2008

October 2007May 2007July 2008

AMOUNT

P 2.200BP 22.300BP .200BP 2.200BP .145B

SOURCE: DPWH, DBM and DOTC

Table 1.7 Selected Road Projects in ‘Super-Regions’

Disbursed/ budgeted

DPWH(roads, flood control)DOTC(airports, seaports, rail)

SOURCE: DPWH, DBM and DOTC

P 62.6 B

P 88.9 B

Released/ budgeted

P 74.0 B

P 133.1 B

Disbursement Ratio (Percent)

79.9

67.3

Table 1.6 DPWH, DOTC Capacity to Execute

OVERVIEW OF PHILIPPINE INFRASTRUCTURE1

8

Majority of the projects went into road construction.

In August 2006 Arroyo signed Executive Order No. 553 creating the Infrastructure Monitoring Task Force (IMTF). As of August 2008, infrastructure projects worth more than P74 billion had been completed.

Social Amelioration Program

Government’s strategies to alleviate poverty are crystal clear: (A) high-impact social programs (health, education, housing) and (B) infrastructure development (roads, rural electrification, basic technology).

Undertaking infrastructure projects is intended to enhance the investment climate and thus create more jobs, the antidote to poverty.

Fighting the global financial crisis required the government to arrest its expenditure from the 10.8% growth rate recorded in 2007 to only 5.1% in 2008. Public construction slowed down from a super growth of 43.4% in 2007 to an anemic 8.5% in 2008.

How does 2009 augur for “Roads and Bridges” projects under the auspices of the DPWH?

The President’s themes in her SONA have evolved over time, often reflecting the needs of the times. Its last three variegated themes:

2005: A Commitment to Reform and Responsible Development 2007: Focusing on Imperatives of Growth 2009: Standing Firm in the Midst of Economic Challenges

The DPWH, which has the largest budget among the government agencies, is expected to be a mainstay in the nation’s struggle for growth amid the worldwide turmoil in 2009. Will it live up to public expectations?

(1) ROADS (2) SEAPORTS/RORO(3) AIRPORTS (4) POWER-RELATED(5) COLD CHAIN

Amount

P 29.4 BP 14.7 BP 12.4 B P 16.5 BP 1.4 B

Percentage

(39.5%)(19.8%)(16.7%)(22.2%)

(1.9%)

SOURCE: DPWH, DBM and DOTC

Table 1.8 Completion of Priority Infrastructure Projects (as of August 2008)

The DPWH’s Role in Philippine Infrastructure

C H A P T E R 2

2

10

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

MANDATE, VISION, MISSIONThe growth of the country’s physical foundation is tied up to the 111-year-old Department of Public Works and Highways (DPWH).

The DPWH is as old as the Philippine government itself. Its forerunners are four centuries old, dating back to the Spanish colonial era. The first settlement roads in the country were built in 1565 using forced labor. Fortresses were connected by improvised trails for supply lines and means of communication. Spain’s expansion program led to a policy of attraction through public works construction, giving way to the appointment of the Spanish governor general as the Chief of Public Works, assisted by a “Junta Consultiva” created through a royal decree in 1867.

In 1868, the Bureau of Public Works and Highways (Obras Publicas) and the Bureau of Communications and Transportation (Communicationes y Meteologia) were organized under the leadership of a civil engineer known as “Director General.”

The Department went through various stages of development, eventually transforming the organizational structures and responsibilities as called for by government shifts and policies.

On January 30, 1987, Executive Order 124 created the DPWH with five bureaus, six services, 16 regional offices, 24 project management offices, 16 regional equipment services, and 118 district engineering offices.

MANDATED TO UNDERTAKE THE DESIGN, CONSTRUCTION, AND MAINTENANCE, INCLUDING FUNDING OF NATIONAL ROADS AND BRIDGES, MAJOR FLOOD CONTROL SYSTEMS, AND OTHER INFRASTRUCTURE, the DPWH is considered to be one of the government’s largest departments and one of the biggest recipients of its annual budget.

At present, the department continues to perform these functions, inspired by its VISION AS A MODEL AGENCY IN GOVERNMENT, IMPROVING THE LIFE OF EVERY FILIPINO THROUGH QUALITY INFRASTRUCTURE.

To achieve this vision, the DPWH carries out its MISSION TO PROVIDE AND MANAGE QUALITY INFRASTRUCTURE FACILITIES AND SERVICES RESPONSIVE TO THE NEEDS OF THE FILIPINO PEOPLE IN PURSUIT OF NATIONAL DEVELOPMENT OBJECTIVES.

DISSECTING THE DPWH BUDGET

11

HERMOGENES E. EBDANE JR Secretary

MANUEL M. BONOAN Senior Undersecretary

Metropolitan Waterworksand Sewerage System

Road Board

Philippine ReclamationAuthority Legal Service Internal Audit

Service

ROMEO S. MOMO Undersecretary for Luzon Operations

RAFAEL C. YABUT Undersecretary for Visayas Operations

BASHIR D. RASUMAN Undersecretary for Mindanao

Operations

REGIONS I, II, III, IV-A,CAR & NCR

LLO

RAUL C. ASIS Assistant Secretary for Technical

Services

DIMAS S. SOGUILON Assistant Secretary for Technical

Services

JAIME A. PACANAN Assistant Secretary for Support

Services

M. CATALINA E. CABRALAssistant Secretary for Planning

RPO

PID

FS - PMO

FCSEC

BOT - PMO

ESSO

REGIONS IV-B, V, VI, VII & VIII

REGIONS IX, X, XI, XII & XIII

Bureau of Research and

Standards

Bureau of Design

Bureau ofConstruction

Bureau of Equipment

Bureau of Maintenance

Administrative and Manpower

Management Service

Comptrollershipand Financial

Management Service

Monitoring and Information

Service

PLANNING SERVICE

IROW - PMOProcurement Office

Chairman, CO BAC for Consultancy

Chairman, Special BAC for NRIMP-2

NRIMP-2

Chairman,Extraordinary Claim Review Committee

Chairman, BAC forGoods

Chairman, COIROW Committee

Chairman, CSB

Chairman, Central Disposal Committee

Chairman, Strategic Planning Committee

PMO’s for Local and Foreign Assisted

Projects in Mindanao

Chairman, SpecialBAC for BOT

Chairman, CO BAC for Civil Works Projects

in Mindanao

Chairman, CO BAC for Civil Works Projects

in Visayas

Chairman, CO BAC for Civil Works Projects

in LuzonChairman, PEPAC

PMO’s for Local and Foreign-Assisted

Projects in Visayas

PMO’s for Local and Foreign-Assisted Projects in Luzon

District Engineering Office

District Engineering Office

District Engineering Office

- Bidding and Awards Committee- Build-Operate-Transfer- Cordillera Administrative Region- Comptrollership and Financial Management Service- Central Office- Environmental and Social Services Office- Flood Control and Sabo Engineering Center- Feasibility Studies- Infrastructure Right-of-Way - Legislative Liaison Office- National Capital Region- National Roads Improvement and Management Program - Price Escalation and Price Adjustment Committee- Public Information Division- Project Management Office- Procurement Office for Civil Works- Road Program Office

BAC BOT CAR CFMS CO ESSO FCSEC FS IROW LLO NCR NRIMP PEPAC PID PMO POCW RPO

Figure 2.1 DPWH Organizational Chart (as of March 2009)

2

12

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

BUREAUS The DPWH has five essential bureaus:

• BUREAU OF MAINTENANCE • BUREAU OF EQUIPMENT• BUREAU OF DESIGN • BUREAU OF RESEARCH AND STANDARDS• BUREAU OF CONSTRUCTION

A bureau is any principal subdivision or unit of any department that performs a single major function or set of closely related functions. It may be either a staff bureau or a line bureau.

A staff bureau primarily performs policy, program development, and advisory func-tions. It may avail itself of the planning and financial and administrative services in the department proper, if needed.

A line bureau directly implements the programs of the department pursuant to the latter’s plans and policies. It may have staff units similar to the department proper to discharge its essential services. The line bureau shall exercise supervision and control over the regional and field offices. Each bureau is headed by a director who may have one or more assistant directors.

Bureau of Maintenance

The Bureau of Maintenance is responsible for the maintenance of the national roads and bridges. It aims to:

• Reduce the rate of deterioration of structure and prolong their service life• Provide convenient and safe public utilization of the structures• Reduce structure utilization costs by providing high standards of serviceability

Normally, the budget for repair and maintenance of national roads and bridges forms part of the DPWH regular budget for programs in the General Appropriations Act (GAA). When the financial crisis hit the nation in 2004, the Motor Vehicle User’s Charge (MVUC) was used to finance road maintenance.

Since 2004, the implementation of the maintenance program departed from the regular practice following the introduction of the KNAN or “Kalsada Natin, Alagaan Natin” Program, a priority project of President Arroyo. The budget for the maintenance of national roads and bridges was distributed to carriageway maintenance and roadside maintenance.

Carriageway maintenance is carried out either through maintenance by administration (MBA) or maintenance by contract (MBC).

HERMOGENES E. EBDANE JR. Secretary

MANUEL M. BONOAN Senior Undersecretary

RAUL C. ASIS Assistant Secretary

for Technical Services

D. S. SOGUILON Assistant Secretary

for Technical Services

Bureau of Research and

Standards

Bureau of Design

Bureau ofConstruction

Bureau of Equipment

Bureau of Maintenance

Figure 2.2 DPWH Bureaus

DISSECTING THE DPWH BUDGET

13

On the other hand, roadside maintenance is implemented through a memorandum of agreement (MOA) with the local government units (LGUs).

Maintenance by contract covers all maintenance-related activities, including routine and periodic maintenance tasks. Typically, a routine-and-periodic maintenance contract amounts to P1 million to P2 million covering one year. It provides contractors with continuous workload on the workforce, and three to four periods with equipment utilization.

Maintenance by administration, the other maintenance delivery model, involves the Annual Maintenance Work Program (AMWP) based on the maintenance management system, which is expressed in maintenance activity work units applied to roadway maintenance features.

Aside from roads and bridges maintenance, the bureau maintains other public buildings as well as flood control and drainage structures.

For the relief, rehabilitation, reconstruction and other work services required as a result of calamities, the DPWH immediately rehabilitates collapsed bridges, road cut sections, breached seawalls and dikes, and unroofed or totally destroyed buildings using the Calamity Fund.

Bureau of Equipment

The Bureau of Equipment (BOE) formulates guidelines on nationwide allocation and utilization of equipment to satisfy the requirements of various infrastructure projects and equipment leasing. To efficiently perform its function, it conducts research on modern brands and models of equipment, noting equipment capability, performance, and operation. The BOE analyzes, reviews and evaluates nationwide equipment field office operations and maintenance. It evaluates actual field performance of equipment utilized in various nationwide infrastructure projects and administer the rental management system.

The bureau’s overall inventory includes land-based heavy and light road maintenance and construction equipment, water-based equipment, and a helicopter.

Moreover, its summary of equipment includes dredging plants (including floating support vessels), some of which are deployed nationwide to develop rivers and other navigable waterways and accomplish dredging works.

Major services are undertaken on all DPWH maintenance/construction equipment such as central equipment depots, base shops, area shops, sub-area shops and mobile maintenance shop trucks. This is to replenish depleting overaged equipment fleet as other units undergo rehabilitation.

Aside from sales, the BOE collects rental fees under the bureau’s equipment-leasing operation mandate.

2

14

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

Bureau of Design

In support of the DPWH’s role in national development, the Bureau of Design carries out various engineering activities including the:

• Preparation of engineering (civil, mechanical-electrical, survey, sanitary/plumbing) and architectural designs and plans of 98 infrastructure projects consisting of roads, bridges, public buildings, flood control, and facilities

• Review/evaluation of plans and work quantities of various infrastructure projects, including variation orders, change/extra work orders, and supplemental agreements, engineering survey returns, and contract documents

• Evaluation and processing of requests and documents including resolutions, appeals, and queries on the National Building Code, travel permits for extraordinary trucks, construction permit for public utilities (PLDT, MWSS, etc.), clearances for easement requirement along waterway, and site/project inspection/investigations

• Conduct of assessment, final inspection and acceptance, and investigation of projects by the Quality Assurance Unit members of the bureau

The revision of the DPWH Design Guidelines, Criteria, and Specifications is undertaken to suit relevant requirements. Meanwhile, the preparation of guidelines on value engineering and quality assurance in design is being handled by the various divisions of the bureau.

Bureau of Research and Standards

To ensure the safety of all infrastructure facilities in the country and assure efficiency and proper quality in the construction of government public works, the Bureau of Research and Standards (BRS) develops and sets effective standards and reasonable guidelines for best practice.

Manifesting the bureau’s effort to pursue research and technical endeavors, laboratory evaluation on indigenous and marginal materials have been conducted. These include studies on the use of low cement content in concrete mix, the use of hair as additive to hot mixed asphalt, and alkali-aggregate reaction to Portland.

In addition, the BRS has constructed pilot road research projects employing marginal materials that are available in some areas or island provinces under long-term evaluation or monitoring.

Likewise, theoretical and laboratory evaluation has been conducted on new products such as polyfelt PGM, earth zyme, galvashield LJ, piedra products, matrex permanent cold mix, nykon fibers, glassrid, TCN mifafi geotextiles and geodrids, anchored guardrail post, brifen, among others.

To enhance the performance of road pavements in the Philippines, the BRS has entered an agreement with the Transport Research Laboratory of the United Kingdom, implementing a program of research focusing on knowledge and innovation for all aspects of transportation, safety vehicles, environment, sustainability, and transport infrastructure. This is accomplished under the Capacity Building Component of the Sixth ADB-assisted Road Project Loan.

DISSECTING THE DPWH BUDGET

15

In geotechnical engineering, subsurface exploration and geotechnical investigation are performed on locations of proposed and ongoing projects. The bureau also determines the foundation of intended structures, as well as conducts investigation/inspection on site of failed sections and verification/assessment of naturally occurring materials sources.

Finally, the bureau generates income from materials testing, accreditation of private testing laboratories and batching plants, calibration of testing equipment, sale of technical manuals and journals, and other related services.

Bureau of Construction

The Bureau of Construction is responsible for reviewing and evaluating programs, estimates, contracts, and progress reports of DPWH projects. Likewise, it inspects and monitors construction projects of DPWH implementing offices and other agencies.

In addition, the bureau is mandated to review and evaluate documents of DPWH Infrastructure Projects. The documents include:

• Contracts• Variation Orders• Supplemental Agreement• Clearance/Authority to Issue Supplemental Agreement,

Realignment, Addendum• Request for Time/Extension/Suspension• PERT/CPM, S-Curve• Approved Budget for the Contract (ABC) and Cost Estimate• Referrals/Request for Authority to Bid, Implement Infrastructure

Projects/Negotiated Procurement• Price Monitoring • Constructor’s Performance Evaluation System (CPES) • Inspection/Investigation • Farm-to-Market Roads• Project Monitoring • Memorandum of Agreement• Unbooked Claims for Mount Pinatubo Project and Other Claims• Quality Assurance Unit (QAU)• Request for Payment of VAT • Terms of Reference

2

16

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

SERVICES

Administrative and Manpower Management Service

The Administrative and Manpower Management Services (AMMS) is tasked to:

• Lay the groundwork for and execute human resource management plan that incorporates merit promotion, performance evaluation, job rotation, incentive awards, and welfare services

• Administer services related to human resources training, education, and development

including manpower and career planning, and medical-dental needs of the employees and dependents

• Develop, establish, and maintain efficient and cost-effective supply and property

management systems

• Install an efficient security system to protect and maintain DPWH building facilities

• Put in place an efficient records system and library facilities

Among the specific tasks performed by the AMMS are:

• Offering advice on the management of human resources, supplies and property, facilities, and others

• Presentation of complete staff work to the Central Selection Board for personnel appointment and promotion

Supply & Property Management

Division

DIRECTOR

Library

Personnel Division

Human ResourcePlanningDivision

Human ResourceTraining &

Materials Dev’t Division

Records Management

Division

FacilitiesManagement

Division

Civil Security Division

Medical & DentalDivision

Employment and Staffing Section

Employees Welfare and

Benefits Section

Manpower Reseach and Forecasting

Section

Career Planning Section

Training Needs Determination and Evaluation Section

Training ProgramImplementation

Section

AudiovisualDevelopment

Section

Printed and Indigenous Materials

Development Section

Doc Receipt, Registry

and MessengerialServices Section

Current Records Section

Procurement Section

Property Section

Inventory and Disposal Section

Building and FacilitiesMaintenance

Section

General Services Section

Security Operations

Section

Security Operations

Section

Medical Section

Medical Section

Records andStatistics Section

Non Current Records Section

Programs Design Section

TrainingEquipment and

FacilitiesSection

Figure 2.3 Administrative and Manpower Management Service

DISSECTING THE DPWH BUDGET

17

• Maintenance of the Computerized Central Office Personnel Information System (PIS)

• Administration of the Government Internship Program

The DPWH Central Library is also under the AMMS.

Monitoring and Information Service

The Monitoring and Information Service (MIS) handles the following tasks:

• Preparation of IT plans and strategies, policies, budget methodologies, standards, guidelines, and resources

• IT research and development

• Management of IT resources

• Evaluation of IT programs, projects, activities, and procurements

• Integration of process improvements and reengineering of processes

• Development and maintenance of enterprise-wide and individual unit applications

• Development and implementation of IT training programs

• Development and maintenance of the DPWH website

DIRECTOR

Support Staff

Technology Support Division

Application Development

Division

Public Information

Division

Systems Administration

Section

IT Help Desk Section

Media Relations Section/Press

Center

Publications & Special Project

Section

IM Planning and Research

Section

IM Policies and Standards

Section

Network Administration

Section

Website Administration

Section

Data Administration

Section

Database Management

Section

IT Training Section

Development Section

Maintenance Section

Quality Assurance

Section

Application Implementation

Group

IT Assets Management

Section

Figure 2.4 Monitoring and Information Service

2

18

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

Furthermore, the MIS continues to provide information technology support to the ongoing reform efforts of the DPWH. Its divisions handle specific functions:

The Technology Support Division helps professionalize the delivery of service for effective employee data system. It maintains and enhances the DPWH’s information and communication technology infrastructure, connecting regional and district offices to a network.

The Application Development Division implements planning applications and information systems; ensures the quality, accuracy, and integrity of data; and promotes data sharing across organizational levels. It also monitors and improves the software development, complying with standards and procedures. It also backs up, installs, and updates databases with different applications.

The Customer Support Division conducts training on basic computing and IT for regional and district offices personnel as well as executives, and district and assistant district engineers.

Internal Audit Service

To improve the delivery of frontline services by its various organizational units, the DPWH Internal Audit Service (IAS) has been designated to support top management in establishing internal control systems. This allows the DPWH to bring a systematic and disciplined approach in evaluating the risk management control and governance processes.

The IAS performs the following tasks:

• Advise the Secretary on all matters relating to management control and operations audit

• Conduct management and operations audit of department activities

• Review and appraise systems and procedures, organization structures, assets and management practices, accounting and other records, reports and performance standards such as budgets, and standard costs of the department proper and regional offices

Regional Internal Audit Staff (RIAS) Technical Staff

Financial Audit Division

Operations Audit Division “ A ”

Operations Audit Division “ B ”

MindanaoSection

Visayas Section

Luzon Section

Luzon Section

Visayas Section

Luzon Section

Visayas Section

DIRECTOR

MindanaoSection

MindanaoSection

Figure 2.5 Internal Audit Service

DISSECTING THE DPWH BUDGET

19

• Analyze and evaluate management deficiencies and assist top management in solving problems by recommending realistic courses of action

Recently, the IAS has taken on a more proactive role in handling its tasks, one of which is the prevention and detection of fraud or dishonesty. It has conducted intensive audits on locations with high and sensitive transactions. Likewise, a customized internal auditing manual has been developed.

In 2005, the IAS underwent structural and functional modification. Administrative Order No. 70 provides for the strengthening of its organizational structure and personnel complement. It also provides that incumbents of positions performing internal audit functions under A.O. No. 278 be classified to internal auditor positions.

Comptrollership and Financial Management Service

The Comptrollership and Financial Management Service (CFMS) aims to provide the DPWH integrated services related to financial systems and procedures, budget, cash, accounting, and all financial housekeeping matters, and to maintain and improve the financial management internal control system. In particular, the CFMS prepares budget proposals and pursues formal budget authorizations, budget execution, and submission of all appropriate reports; develops and maintains accounting, financial and assets management systems, and procedures and practices in the department; receives and deposits collections; and issues payments for operations.

Likewise, the CFMS advises the Secretary on all matters relating to the accounting of government expenditures and receipts, budgeting and cash management, project finances, and financial systems and procedures. It also assists other units of the Department in its area of specialization.

Figure 2.6 Comptrollership and Financial Management Service

Accounting Division

Assets & Supplies Management & Control Division

Budget Division

Cash Division

Claims, Processing & Documentation

Section

Bookeeping Section

Foreign-AssistedProject Section

Acquired Assets& FAPS Control

Section

Price Monitoring & Inspection

Section

Inventory Control Section

Budget Preparation Section

Budget Execution Section

Cash Disbursement

Section

Check Disbursement

Section

DIRECTOR

Financial ReportsReview & Analysis

Section

Subsidiary &Revenue Section

Financial SystemSection

Collection Section

2

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THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

The most important aspect of comptrollership is the management of all the releases of funds appropriated through the Agency Budget Matrix (ABM) or Special Allotment Release Order (SARO). Ideally, transparency should be practiced by making reports available, especially the Statement of Allotments, Obligations and Balances (SAOBs) and Allotment and Obligation Slip (ALOBs). This is to enable the public to determine whether funds are obligated for intended projects or unobligated because of problems encountered. Unobligated funds, together with savings, should also be transparent. Often, unobligated funds are quietly realigned for other purposes.

Planning Service

The Planning Service offers technical assistance relating to public works and highways infrastructure, planning, programming, and project development. As such, it maintains close coordination with other offices and agencies.

To the representatives, senators, and local government executives, planning is the most crucial of all services in the DPWH. All requests—whether Priority Development Assistance Fund (PDAF) projects, locally financed projects or foreign-assisted projects—are processed in this office. Likewise, it is this office that determines if a request or proposal is a priority or urgent.

Knowledge of the DPWH planning pro-cess allows stakeholders to know whether a line criterion in its budget is an original-ly proposed project or an insertion. This would also allow them to determine the existence of a double appropriation. Ideally, planning should be consistent with project identification. Sections and kilo-meter stations, among other information, should be properly indicated. Program of work that supports the release or approv-al of a project should also be checked.

Legal Service

The Legal Service provides the Department with efficient and professional services related to all legal matters, including discipline of personnel, court litigation, contracts, legislative affairs, and right-of-way, including water rights.

Figure 2.7 Planning Service

Development Planning Division

Project Evaluation

Division

Programming Division

Infrastructure Planning Research

& Statistics Division

Infrastructure Development

Planning Section

ProjectAssessment

Section

Traffic Analysis Section

Road SafetySection

Building Section

Flood Control Section

LRS/GIS, Inventory& Data Collection

Administration Section

Special Projects Section

DIRECTOR

Highway Sectionfor Northern &Central Luzon

Highway Sectionfor NCR &

Southern Luzon

Highway Sectionfor

Visayas

Highway Sectionfor

Mindanao

Traffic FieldEquipment

Section

Post ProjectAssessment

Section

Environmental Impact

Assessment Section

DISSECTING THE DPWH BUDGET

21

Complaint & Investigation

Division

Contract Letting & Litigation

Division

Legislative Affairs & Research

Division

Site Acquisition & Law Enforcement

Division

Complaints & Grievance

Section

Adjudication & Appeals Section

Litigation Section

Contract Letting Section

Legislative Affairs

Section

Site Acquisition Section

Law Enforcement Section

THE SERVICE CHIEF

ResearchSection

Figure 2.8 Legal Service

2

22

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

PROJECT MANAGEMENT OFFICESA Project Management Office (PMO) is a unit in an implementing agency—complementing its regular or organic units—directly responsible for the implementation, coordination, and monitoring of project activities. It may become necessary when two or more development projects need focused implementation, ensuring compliance with expressed commitments and attainment of target sectoral and agency outputs and outcomes.

The following are the PMOs operating under the DPWH:

• ADB• IBRD• PJHL• RR NDP• URPO• KFAED

Asian Development Bank (ADB) Project Management Office One of the biggest projects of the DPWH, the Sixth Road Project (SRP) was assigned to the Asian Development Bank Project Management Office, which conducted day-to-day activities. The DPWH bureaus implemented the capacity-building components. Overall project coordination and supervision was entrusted to the DPWH undersecretary for operations.

The project was made possible through the coordination of international funding institutions such as the ADB (Loan No. 1473PHI), Japan Bank for International Cooperation or JBIC (formerly the Export-Import Bank of Japan or JEXIM), Organization of Petroleum Exporting Countries or OPEC (Fund Loan No. 704P) and the Philippine government as co-financiers of the program, with parallel assistance from the Department of International Development (DFID) of the UK.

The SRP was primarily formulated to support the government’s strategy to improve the national road network in less developed areas under its six-year Medium Term Public Investment Program. Through the structural overlay program, the project was able to preserve investments in the existing network nearing the end of their design life. Strengthening bridge structures along national roads was made by repair or retrofitting works and total replacement in some cases, if found to be more feasible.

International Bank for Reconstruction and Development (IBRD) Project Management Office

The World Bank-assisted National Roads Improvement and Management Program 1 (NRIMP 1) financed the upgrading of 530 kilometers of national roads under the National Road Improvement and Management Project. The program covered the provinces of Benguet, Zamboanga del Sur, Surigao del Norte, Surigao del Sur, Davao Oriental, Davao del Sur, Bukidnon, Negros Occidental, and Negros Oriental, and Davao City.

• SPIADP• KAMANAVA• FS• BOT• SPL• BRIDGE

• PBP• RWS• MPE• MFCDP-1• MFCDP-2

DISSECTING THE DPWH BUDGET

23

National Roads Improvement and Management Program 2 (NRIMP 2) Project Management Office

The NRIMP Project Management Office was created to continue the establishment of an effective road management system to upgrade and preserve 450 kilometers of national arterial roads and about 1,000 lineal meters of bridges, and a comprehensive long-term preservation and routine road maintenance program.

The project costs $576.02 million. It includes the DPWH institutional capacity development program reforms component, which covers business process improvement, corporate effectiveness, integrity, strategic road sector reform, and training and workshops.

Under the supervision of Public Works Secretary Hermogenes E. Ebdane, Jr., the PMO is expected to take responsibility and accountability for the management of program inputs and delivery of project outputs. The DPWH Executive Committee serves as the Project Steering Committee; it prepares and recommends policies and institutional reforms.

DPWH Flood Control Projects

The lakeshore areas of Taguig, Pateros, and Pasig in Metro Manila and Taytay and Cainta in Rizal are prone to floods. To reduce extensive flooding in Metro Manila and its suburbs, the Metro Manila Flood Control and Master Drainage Plan was designed.

Flood-prone areas in the Caloocan, Malabon, and Navotas cities in Metro Manila total 18.5 kilometers. As a partial solution, the KAMANAVA Area Flood Control and Drainage System Improvement Project was set up.

The DPWH has also initiated flood control projects in flood-prone areas near the Agno River, Lower Agusan, Iloilo, Pinatubo, and Laoag.

Philippine-Japan Highway Loan (PJHL) Project Management Office

The JBIC is financing 18 road projects and two bridge projects scattered nationwide. The total project cost is P22.897 billion and the overall accomplishment is 67.23%.

Luzon projects: Baguio-Aritao Road Improvement Project; Mindoro West Coast Road Improvement Project; Bongabon-Baler Road Improvement Project, Contract Package IV, also under the Arterial Road Links Development Project, Phase III; Contract Package 1, San Andres-Virac-Junction Bato-Viga Section; Reconstruction of Bridges along Arterial Roads Project, Phase IV.

Visayas projects: Cebu South Road Improvement Project, Contract Packages I and II; Bohol Circumferential Road Project; Naga-Toledo Road Project; Himayangan-Silago-Abuyog Road and Liloan-San Ricardo Road Projects; Catarman-Calbayog via Lope de Vega Road Section; Iloilo East Coast-Capiz Road Section.

Mindanao projects: Philippine Japan Friendship Highway Mindanao Section Rehabilitation Project; Philippine Japan Friendship Highway Mindanao Section Rehabilitation Project; Second Magsaysay Bridge; Butuan City Bypass Road Project.

2

24

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

Build-Operate-Transfer (BOT) Project Management Office

The major undertakings of the Build-Operate-Transfer PMO include:

• Resumption of the construction of the Southern Tagalog Arterial Road (STAR) Project on the southbound lanes from Lipa City to Batangas City measuring 19.74 kilometers by the Star Infrastructure Development Corporation (SIDC). Structures and earthworks started in October 2005.

• Assistance in the development of Pangui Bay Bridge, including preparation of the Updated Implementation Program for submission to NEDA. The project involves the construction of a bridge across Panguil Bay.

• Assistance in the development of the La Mesa Tollway Project

• Monitoring of ongoing BOT and BOT-type projects of other agencies such as the South Luzon Expressway (SLEX) Project, Manila-Cavite Toll Expressway, and the North Luzon Tollways Project

Rural Road Network Development Project (RRNDP) Project Management Office

The Rural Road Network Development Project (RRNDP) Phase II involves the construction and rehabilitation of secondary national roads and bridges.

Originally, the project had 11 contract packages. These were implemented in the provinces of Pangasinan, Cagayan, Nueva Ecija, Eastern Samar, Misamis Oriental, Bukidnon, and Compostela Valley.

Phase II covers the construction and improvement of portland concrete cement pavement of national secondary road and bridges. The total loan amount is ¥6,205 million (about P3 billion) under JBIC L/A No. PH-P220. The 11 projects are in the provinces of Ilocos Norte, Nueva Vizcaya, Pampanga, Batangas, Romblon, Albay, Capiz, Antique, Agusan del Sur, Agusan del Norte, and Surigao del Sur.

Second Palawan Integrated Area Development Project (SPIADP) Project Management Office

To conserve the precious environment and natural resources of Northern Palawan, the Second Palawan Integrated Area Development Project was established. It was expected to provide protection from soil erosion and boost the tourism industry within the area, particularly in the municipality of El Nido.

The project covered the rehabilitation of 59.302 kilometers of the Taytay-El Nido Road, costing P859.146 million and was funded under the 24th Yen Loan Package Agreement. This PMO is now inactive.

DISSECTING THE DPWH BUDGET

25

Kuwait Fund for Arab Economic Development (KFAED) Project Management Office

The Kuwait Fund for Arab Economic Development (KFAED) financed road projects in Mindanao. It aimed to complete the Zamboanga-Pagadian-Cotabato North-South backbone of the Mindanao Arterial Road Network and improve the economic condition of residents and address peace and order and security problems.

Cebu South Coastal Road Project Management Office

The Cebu South Coastal Road Project is financed under the JBIC Loan Agreement Nos. PH-175 and PH-P158.

Segment 1—Talisay Land Based Section: The project involved the construction of a six-lane roadway. Completed at a cost of P887.622 million on May 10, 2004, the project was turned over to the Department on July 27, 2005.

Segment 2—Causeway Section: The project was completed on October 31, 2002 and turned over to the Department on May 17, 2004.

Segment 3—CBD (viaduct section): Financed under JBIC loan agreement PHP-158, the project was repackaged into two segments: Segment 3A (viaduct section), which was completed on October 31, 2003 and turned over to the DPWH on December 23, 2004; and Segment 3B or the subway/approach.

Austrian-Assisted DPWH Bridge Construction/Replacement Project

The DPWH obtained Austrian funding for the DPWH Austrian Bridges Consortium to provide vital road links to remote and far-flung areas nationwide. The loan package covered the replacements of existing temporary and dilapidated bridges located in all regions except the Autonomous Region in Muslim Mindanao (ARMM) with permanent structures using steel truss bridge components from Austria.

UK–Assisted DPWH Bridge Replacement Project

The government has placed high priority on the construction and replacement of bridges along the national and local road networks in the countryside. The project aims to build or replace bridges nationwide.

PMO–Feasibility Studies (FS)

The PMO-FS provides technical assistance to PMOs and other offices in conducting feasibility studies, including economic re-evaluation of projects with cost overrun or time extension. It has assisted in the preparation of documents for projects financed by the JBIC and Japan International Cooperation Agency (JICA).

2

26

THE DPWH’S ROLE IN PHILIPPINE INFRASTRUCTURE

Bicol River Basin and Water Management Program (BRBWMP) Project Management Office

The DPWH set up the Flood and Hazard Mitigation Project Management Office (FHM-PMO) to assure the consolidated implementation and effective management of the flood and hazard mitigation component of the Bicol River Basin and Watershed Management Program (BRBWMP) of the national government. The program aims to control the flow of water and manage the volcanic debris to protect lives and properties on the nearby shorelines of the river system. Working with other concerned offices in the department and other government agencies, the FHM-PMO facilitates the external and internal financing arrangements of the program. It is expected to manage, supervise, and monitor the project implementation within the target schedule. The PMO makes use of the existing facilities and personnel of the DPWH Region V Office in Legaspi City.

Rural Water Supply

The Project Management Office–Rural Water Supply (PMO-RWS) handles planning, imple-mentation, monitoring, and coordination of water supply projects of the department.

The President’s Priority Program on Water (PW) is a locally funded project to address the “waterless places” in various municipalities, cities, and barangays identified by the National Anti-Poverty Commission (NAPC).

Urban Road Projects Office (URPO)

The URPO is a special project office handling the formulation and development of all projects in urban areas, particularly in Metro Manila. It is financed by the JBIC, World Bank, and the ADB. It also implements highly complex projects financed by the Philippine government. Ensuring an expedient implementation of projects geared toward completion of the Metro Manila Major Road Network System is its primary responsibility. It strategizes to address critical bottlenecks and alleviate traffic congestion in Metro Manila.

The office aims to complete the Metro Manila road network system; construct interchanges at major intersections; construct secondary roads to complement the Metro Manila Road Network; rehabilitate primary/secondary roads; and establish a valid urban transport policy in line with the Metro Manila Urban Transportation Integration Study (MMUTIS).

It specifically intends to construct interchanges at major intersections along EDSA, C-5, C-3, and C-2; conduct corridor improvement measures through road rehabilitation; introduce traffic management measures and transport facilities; complete missing links of MM Road Network system; develop infrastructure access to major sea/air terminals; and improve existing bridges along major rivers.

DISSECTING THE DPWH BUDGET

27

Infrastructure Right-of-Way (IROW) Project Management Office

The IROW-PMO monitors and manages the Infrastructure Right-of-Way (IROW) Management Application System. The system, developed to address the department’s need for a computerized system, further improves the IROW process.

Problems in the right-of-way processes such as handling title documents and payments to both land owners and non-landowners are expected to be handled more efficiently once the system is implemented.

Among the system’s capabilities are scanning documents, mapping, and document management, allowing the office to keep track of all the IROW activities of a project.

The DPWH Budget: A Comprehensive

Analysis

C H A P T E R 3

3

30

THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS

THE GENERAL APPROPRIATIONS ACTIn the 2009 General Appropriations Act (GAA) or Republic Act 9524, Item XVIII specifies the budget allocation for the Department of Public Works and Highways (DPWH). The department’s regular appropriation for 2009 is P129.8 billion. The line budget items are outlined according to the agency’s programs and projects and presented in uniformly formatted columns by current operating expenditures consisting of Personal Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlay (CO).

The DPWH Programs consist of General Administration and Support, Support to Operations, and Operations while its Projects are composed of Locally Funded and Foreign-Assisted Projects.

Another part of the GAA contains the Staffing Summary or information on permanent positions, plantilla positions, and the corresponding salaries.

The permanent positions are categorized into Key Positions and Other Positions. Administrative, Support to Technical, and Technical Positions make up the latter.

The DPWH has a total of 19,129 permanent positions—Key Positions, 483; Administrative, 7,933; Support to Technical, 6,085; and Technical, 4,628—with salaries totalling P3 billion.

2009 DPWH PROGRAMS AND PROJECTSThe 2009 DPWH Budget is found on pages 578 to 714—a total of 136 pages—of the GAA.

The DPWH has the most complicated and complex budget among the 34 regular agencies of the government. To make the document easier to understand, we adopt the following multi-level description of categories and classification of the budget items before determining the specific line budget item:

• Major Category • Sub-Category

Table 3.1 DPWH Budget, 2002-2009 (in Thousand Pesos)

TOTAL APPROPRIATIONS Office of the Secretary Toll Regulatory Board

RA 91622002

RA 92062003

HB 63852004

RA 93362005

HB 47102006

RA 94012007

RA 94982008

RA 95242009

48,043,263

48,043,263 52,953,643

52,953,643

41,247,922

41,247,922

42,472,572

42,472,572

55,078,613

55,078,613

71,223,412

71,223,412

94,728,959

94,728,959

11,423

129,890,023

129,890,023

STAFFING SUMMARY Permanent Positions Staffing Amount

18,256

2,439,058

17,941

2,397,466

18,425

2,454,877

18,231

2,430,515

17,965

2,399,673

17,436

2,333,686

17,120

2,309,831

19,129

3,094,926

DISSECTING THE DPWH BUDGET

31

• Type• Sub-Type • Class• Sub-Class• Line Budget

Let us now review, scrutinize, dissect, and analyze the DPWH Budget to know how it is applied and how to access resources for infrastructure development at the local and national levels.

The National Budget is systematic and consistent with the terminology applied to all agencies. The budget consists of two Major Categories: Programs and Projects.

Programs are a homogenous group of activities necessary for the performance of a major purpose for which a government agency is established, the basic maintenance of the agency’s administrative operations, or the provision of staff support to the agency’s administrative operations or its line functions. Projects are special agency undertakings that are to be carried out within a definite time frame and intended to result in some predetermined measure of goods and services. The major categories are classified by Expense Class consisting of three columns: Personal Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlay (CO).

Personal Services (PS) are provisions for the payment of salaries, wages, and other compensation (e.g., merit, salary increase, cost of living allowances, honoraria, and

Table 3.2 DPWH Budget Categories and Expense Classes (in Thousand Pesos)

Current Operating Expenditures

MAJOR CATEGORIES A PROGRAMS B PROJECTS

TOTAL NEW APPROPRIATIONS

PS 3,608,519

3,608,519

MOOE 8,983,038

8,983,038

CO 70,000

17,228,466

117,298,466

TOTAL12,661,557

117,228,466

129,890,023

OFFICE OF THE SECRETARY PROGRAMS PROJECTS

48,043,263

8,731,696

39,256,636

52,953,643

8,643,783

44,309,860

41,247,922

3,771,449

37,476,473

42,472,572

3,752,618

38,719,954

55,078,613

3,699,694

51,378,919

71,223,412

8,561,583

62,661,829

94,728,959

11,507,966

83,209,570

129,890,023

12,661,557

117,228,466

RA 91622002

RA 92062003

HB 63852004

RA 93362005

HB 47102006

RA 94012007

RA 94982008

RA 95242009

Table 3.3 DPWH Programs and Projects, 2002-2009

3

32

THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS

commutable allowances) of permanent, temporary, contractual, and casual employees of the government.

Maintenance and Other Operating Expenses (MOOE) are provisions for costs incurred by the government in the exercise of its administrative, regulatory or service functions other than Personal Services (e.g., rent, supplies,utilities, travel). Capital Outlay (CO) are expenditures for the acquisition of fixed assets and other goods; the productive benefits of which extend beyond the fiscal year. These include investments in the capital stock of government corporations and their subsidiaries, in public utilities, and loan outlays.

By the nature of its function, the DPWH receives a smaller amount for Programs: P12.6 billion or measly 9.7%. The budget for Projects is P117.2 billion or 90.3%.

By Expense Class, Programs consist of PS, P3.6 billion; MOOE, P8.9 billion; and CO, P70 million. On the other hand, Projects consist only by CO at P117.2 billion.

Programs have three Sub-Categories: General Administration and Support, Support to Operations, and Operations.

The sums for PS and MOOE in the Sub-Categories under Programs—P551.5 million and P454 million, respectively—are bigger than the P50 million CO.

Two Sub-Categories fall under Projects: Locally Funded Projects and Foreign-Assisted Projects.

The budget for Projects has no allocation for PS and MOOE. Money is set aside only for CO.

Table 3.4 2009 DPWH Budget by Sub-Categories (in Thousand Pesos)

Current Operating Expenditures

MAJOR CATEGORIES A. PROGRAMS I General Admin & Support II Support to Operations III Operations B. PROJECTS I Locally Funded Project(s) II Foreign-Assisted Project(s)

TOTAL NEW APPROPRIATIONS

PS

551,487 659,905

2,397,127

3,608,519

MOOE

454,300 74,687

8,454,051

8,983,038

CO

50,000

20,000

102,789,912 14,438,554

117,298,466

TOTAL

1,055,787 734,592

10,871,178

102,789,912 14,438,554

129,890,023

Expense Class PS

MOOE CO

Validity Period1 year2 years2 years

Table 3.5 Expense Classification and Validity Period

DISSECTING THE DPWH BUDGET

33

By Sub-Categories, the budget for Locally Funded Projects, at P102.8 billion, is bigger than that for Foreign-Assisted Projects, at P14.4 billion.

Programs and Projects have a validity period of implementation as determined by Expense Class. It is, therefore, important to know the budget classification.

The table below shows some expense classification by PS, MOOE, and CO.

The P12.6 billion budget for Programs is summed up by three Sub-categories as follows:

Operations account for the biggest share for DPWH Programs at 85.9% or P10.8 billion, emphasizing the bulk of resources to complement the major line function of Programs.

PERSONAL SERVICES (PS)

• Salaries • Additional

Compensation• Representation

and Transportation Allowance

• Bonuses• Clothing Allowances • Productivity

Incentives• Honoraria • Per Diems• Retirement Insurance

Premiums • Terminal Leave

Benefits• Pag-IBIG Contributions• Medicare Premiums

MAINTENANCE & OTHER

OPERATING EXPENSES (MOOE)

• Travelling Expenses• Communication

Services • Repair and

Maintenance • Supplies and Materials• Rents • Interests • Grants, Subsidy, and

Contributions • Auditing Services• Training and Seminars• Taxes, Duties, and Fees• Gasoline, Oil, and

Lubricants• Loss on Foreign

Exchange

CAPITAL OUTLAY(CO)

• Investment Outlay• Loans Outlay • Livestock and Crops

Outlay• Land and Land

Improvement Outlay• Building and

Structures Outlay • Furniture, Fixtures,

and Equipment • Work Animals Outlay• Information

Technology (IT) Equipment Outlay

Table 3.6 Expense Classification by PS, MOOE, CO

General Administration and Support Support to Operations Operations

Total Programs

1.06 B0.73 B

10.87 B

12.66 B

8.45.8

85.9

100.0

Sub-Categories Amount Percent

Table 3.7 2009 DPWH Programs by Sub-Categories

3

34

THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS

Following the adoption of multi-level categories and classification of the DPWH Budget, Operations have four Types of line functions (Table 3.8).

Of the four line functions under Operations, “Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities” is allocated the highest amount at P6.7 billion. This indicates the degree of priority of line functions.

As earlier mentioned, the DPWH Budget can be found in the GAA, from pages 578 to 714. The beginning page presents in summary form the Major Categories and Sub-Categories for Programs and Projects and total new appropriations. Right after the summary is the breakdown of Locally Funded Projects (pages 579 to 702), then the Foreign-Assisted Projects (until page 705) and then the Special Provisions.

To get the breakdown of Programs, go to pages 707 to 713 where line budget items are enumerated down to the regional level for selected items.

Table 3.9 shows how the Programs Sub-Categories are distributed between the Central Office and the Regional Offices by amount and percentage ratio.

The figures in the table suggest a disparity of allocation: The Central Office receives a far larger allocation than all the Regional Offices combined despite a larger area of coverage at the regional level.

Operations a. Construction, Maintenance, Repair & Rehabilitation of Infra Facilities b. Maintenance, Repair & Rehabilitation of Infra Facilitiesc. Operational Support in the Maintenance & Repair of Infra Facilities & Other Related Activities of District/City Eng’g Offices d. Operational Support in the Maintenance & Repair of Infra & Other Equipment, Including Replacement of Parts, Regional Depot/Base Shops & Area Shops Total Operations

6.751.50

1.92

0.70

10.87

Table 3.8 2009 DPWH Programs Operations by Types (in Billion Pesos)

A Programs

I General Admin. & Support Services II Support to Operations III Operations

7,780,572 61%

771,197 73%

261,561 36%

6,747,814 62%

4,880,985 39%

284,590 27%

473,031 64%

4,123,364 38%

12,661,557 100%

1,055,787 100%

734,592 100%

10,871,178 100%

CentralOffice

RegionalOffices Total

Table 3.9 2009 DPWH Programs Allocation by Office Level (in Thousand Pesos)

DISSECTING THE DPWH BUDGET

35

Item A.III.a.1.d. Routine Maintenance of National Roads & Bridges Item A.III.a.1.e. Preventive Maint. of National Roads & Bridges Item A.III.b.2.17 Flood Control & Drainage System - Nationwide

P2.500 billion P4.000 billionP0.153 billion

Table 3.10 2009 Lump Sum Allocations for Programs Operations (in Billion Pesos)

Of the P10.871 billion allocation for Operations, P6.6 billion or 61% is lump sum in nature as identified in three items.

36

A. PROGRAMS

CURRENT OPERATING EXPENDITURES

PS MOOE CO TOTAL

I. GENERAL ADMIN & SUPPORTa. General Admin & Support Services

II. SUPPORT TO OPERATIONS

a. Policy Formulation, Program Planning & Standards Developmentb. Regional Support (Planning & Design, Construction, Maint. & Material Quality Control &

Hydrology Divisions)

c. Operational Support for the Maintenance & Repair of Infrastructure Facilities & Other Related Activities

III. OPERATIONSa. Construction, Maint., Repair & Rehab of Infrastructure Facilitiesb. Maintenance, Repair & Rehab of Infrastructure Facilities

c. Operational Support in the Maint. & Repair of the Infra. Facilities & Other Related Activities of District /City Eng’g Offices

d. Operational Support in the Maint. & Repair of Infra & Other Equipt., Including Replacement of Parts, Regional Depot/Base Shops & Area Shops

TOTAL NEW APPROPRIATIONS 12,661,557

551,487

551,487

659,905

223,371

202,535

233,999

2,397,127

1,783,100

614,027

454,300

454,300

74,687

38,190

7,750

28,747

8,454,051

6,727,814

1,498,753

137,273

90,211

50,000

50,000

20,000

20,000

1,055,787

1,055,787

734,592

261,561

210,285

262,746

10,871,178

6,747,814

1,498,753

1,920,373

704,238

Table 3.11 2009 DPWH ProgramsBreakdown by Major Categories, Sub-Categories and Types (in Thousand Pesos)

DISSECTING THE DPWH BUDGET

37

2009 DPWH PROGRAMSInitial data on the DPWH Programs are found on page 578 of the GAA. It is reported in summary form which shows the Sub-Categories and Types and their corresponding allocations presented in columns by expense class or Personal Services (PS), Maintenance and Other Operating Expenditures (MOOE), and Capital Outlay (CO).

At first glance, the figures corresponding to the Types seem like lump sums. That is because they are presented only up to the third level or the major line operational function on this page.

In reality, there are line budget items for Programs, but you have to plod through both Locally Funded Projects and Special Provisions first— or 123 pages!—before getting to this section.

The breakdown for Programs is on pages 707 to 713. A word of warning, though: The seven pages present the detailed allocations in a dizzying manner. This is where this book comes in handy. It presents in just one spreadsheet in the next two pages a simplified form that captures the whole picture of the sums earmarked for Programs.

Programs are classified according to General Administration and Support, Support to Operations, and Operations; the Central Office, Regional Offices, and Engineering District; down to line budget items.

38

116,227 38,737 18,463 57,696

1. NCR 2. Region I 3. CAR 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX 13. Region X 14. Region XI 15. Region XII 16. Region XIII 17. Nationwide

A. P R O G R A M S

I. GENERAL. ADMIN. & SUPPORT

a. GEN. ADMIN. & SUPPORT SERVICES

1. General Mgt. & Supervision

a. Central Office b. Regional Office

II. SUPPORT TO OPERATIONS

a. POLICY FORMULATION & PROGRAM PLANNING

1. Design of Public Works & Highways Projs 2. Constn & Rehab of Infra Facilities 3. Maintenance & Repair of Infra Facilities 4. Management of Const’n & Maint Equipt 5. Infra Research, Qlty Contrl & Management Prod’n & Processing of Const’n Materials & Ancillary Facilities.

b. REGIONAL SUPPORT (PLANNING DESIGN MATERIAL & QUALITY CONTROL)

210,285

c. OPERATIONAL SUPPORT FOR THE MAINTENANCE & REPAIR OF INFRA FACILITIES 262,746

1,055,787

1,055,787

1,055,787

771,197 284,590

734,592

261,561

39,12252,58247,30766,87755,673

1. National Roads & Bridges

132,245

2. Other Public Bldgs

43,994

3. Flood Control & Drainage System

21,122

4. Testing of Mat’ls Needed in Roads & Bridges

65,385

15,51015,7199,657

19,31622,79719,81918,828 19,870 17,33223,38618,169 19,325 17,400 17,662 18,934 10,866

12,899 14,848 8,019

12,808 17,390 15,752 15,671 16,030 13,602 9,006

13,461 13,509 13,580 14,788 14,191 4,731

7,524 7,408

16,490 2,261 9,756 8,749 5,853 8,205 8,317

10,634 7,492 8,3639,1717,281 7,939 6,802

3,3532,839

4816,0043,0223,0142,7983,0343,6664,4093,1031,6202,0012,9431,628

79

9301,820

8761,4482,0331,7721,8551,5102,0251,240

9261,4691,5201,673

25

3,6194,3041,8858,2744,0914,3405,9483,8863,0974,3084,3464,2022,2973,8533,5253,410

Table 3.12 2009 DPWH Programs Breakdown by Categories, Sub-Categories, Types and Sub-Types (in Thousand Pesos)

39

12,661,557

III. OPERATIONS

a. CONSTRUCTION, MAINT., REPAIR, & REHAB OF INFRA FACILITIES

1. Maint. & Repair of Various Infra Facilities & Other Related Activities a. Dredges & Other Floating Equipment b. Central Depots c. Infra & Other Equipt, Including Replacement of Parts d. Routine Maintenance of Nat’l Roads & Bridges e. Preventive Maint of National Roads & Bridges f. Acquisition of Equipment b. MAINT., REPAIR & REHAB OF INFRA FACILITIES 1,498,753

c. OPN’L SUPPORT IN THE MAINT. & REPAIR OF INFRA FACILITIES OF THE DISTRICT ENGINEERING OFFICE

1,920,373

1. Other Buildings

296,789

2. Flood Control & Drainage System...

1,201,964

d. OPN’L SUPPORT IN THE MAINT. & REPAIR OF INFRA & OTHER EQUIPMENT INCL. REPLACEMENT OF PARTS, REGIONAL DEPOT/ BASE SHOPS & AREA SHOPS

704,238

10,871,178

6,747,814

6,747,81450,274

107,34770,193

2,500,0004,000,000

20,000

95,7078,945

24,08318,98619,9457,290

10,24113,58012,85210,21011,31212,4458,255

17,56012,31813,060

17,478102,22235,64040,364

217,736116,45689,59591,45835,16585,62358,32131,58232,82356,76616,80820,708

153,219

129,833112,697106,302138,317162,149149,416103,619127,292173,728128,940145,867

93,409114,10267,92977,32089,453

30,59049,29135,27645,65162,71042,14438,64564,78649,82648,20839,68144,92547,12845,05633,49826,823

316,513319,203239,653292,857 521,044369,013292,970349,996319,095326,749302,992230,306248,226235,358187,834175,957153,219

4,880,985

40

PROGRAMSGeneral Administration & SupportGeneral Administration & Support Services

General Management and Supervision

Central Office

Regional Office

Support to OperationsPolicy Formulation, Program Plan’g & Standards Dev’t

Operation & Mgt. of the Infra. Computer Center

Operation & Mgt. of the Traffic Engineering Center

Regional Support (Plan’g & Design, Const’n., Maint.

& Material Quality Control & Hydrology Division

Operational Support for the Maint. & Repair of Infra.

Facilities & Other Related Activities

OperationsConstruction, Maint, Repair & Rehab of Infra FacilitiesMaint. & Repair of Various Infra Fac. & Other Related Fac.

Dredges & Other Floating Equipment

Central Depots

Infra & other Equip’t, Including Replacement of Parts

Routing Maintenance of Nat’l Roads & Bridges

Preventive Maintenance of National Roads & Bridges

Acquisition/Replacement of Equipment

Maint., Repair & Rehab of Infra FacilitiesNational Roads & BridgesOther BuildingsFlood Control & Drainage SystemOperational Support in the Maint. & Repair of the Infra.

Facilities & Oth Rel’td Activities of Dist/City Eng’g Offices

Operational Support in the Maint. & Repair of Infra &

Other Equipt. Including Replacement of Parts,

Regional Depot/Base Shopd & Area Shops

* Includes 2003 Second Preference

a.

b.

a.

b.

c.

d.

e.

f.

A

I

II

III

1.

1.

1.

2.

3.

a.

a.b.c.d.

e.

a.

b.

c.

d.

705,019

705,019

705,019

466,106

238,913

719,712

263,303

30,003

9,813

177,467

239,126

7,306,965

289,155

289,155

48,551

10,000

33,970

-

161,634

35,000

4,880,002

4,080,371

16,000

783,631

-

1,522,830

-

-

614,978

8,731,696

592,752

592,752

592,752

356,785

235,967

701,666

270,459

17,568

9,704

180,406

223,529

7,349,365

218,706

218,706

46,759

9,583

61,654

-

32,310

68,400

4,960,723

4,846,710

16,000

98,013

-

1,558,613

-

-

611,323

8,643,783

RA 9206 2003 *

RA 9162 2002

TOTAL PROGRAMS

Table 3.13 DPWH Programs, 2002-2009Breakdown by Major Categories, Sub-Categories, Types, Sub-Types and Classes (in Thousand Pesos)

41

893,449

893,449

893,449

633,588

259,861

671,786

239,106

10,471

191,623

230,586

6,996,348

4,131,178

4,131,178

46,759

22,765

61,654

-

4,000,000

-

571,013

-

50,000

521,013

-

1,681,697

-

-

612,460

8,561,583

594,512

594,512

594,512

349,617

244,895

693,022

264,543

18,860

9,704

178,948

220,967

2,412,160

117,996

117,996

46,759

9,583

61,654

-

-

-

114,013

-

16,000

98,013

-

1,556,659

-

-

623,492

3,699,694

600,588

600,588

600,588

362,702

237,886

705,005

275,745

18,366

9,704

179,148

222,042

2,447,025

117,996

117,996

46,759

9,583

61,654

-

-

-

114,013

-

16,000

98,013

-

1,586,530

-

-

628,486

3,752,618

604,165

604,165

604,165

364,517

239,648

707,962

276,907

18,093

9,704

180,682

222,576

2,459,322

117,996

117,996

46,759

9,583

61,654

-

-

-

114,013

-

16,000

98,013

-

1,598,855

-

-

628,458

3,771,449

1,049,179

1,049,179

1,049,179

793,840

255,339

651,300

234,925

185,252

231,123

9,807,487

6,147,619

6,147,619

48,395

23,562

63,812

2,001,850

4,000,000

10,000

1,381,401

-

282,656

1,098,745

-

1,651,160

-

-

627,307

11,507,966

1,055,787

1,055,787

1,055,787

771,197

284,590

734,592

261,561

210,285

262,746

10,871,178

6,747,814

6,747,814

50,274

107,347

70,193

2,500,000

4,000,000

20,000

1,498,753

-

296,789

1,201,964

1,920,373

704,238

12,661,557

RA 9401 2007

HB 4710 2006

RA 9336 2005

HB 6385 2004

RA 9498 2008

RA 9524 2009

3

42

THE DPWH BUDGET: A COMPREHENSIVE ANALYSIS

2009 DPWH PROJECTSPages 579 to 705 of the GAA contain information on the 2009 DPWH Projects. The 126 pages include 123 pages for Locally Funded Projects and three for Foreign-Assisted Projects. The presentation for Projects is even more complex than for Programs because of the multi-level cascading classification: from Categories, Sub-Categories, Types, Sub-Types, Class, Sub-Class, down to line budget item and further down to 11th level.

Just because the tables on the 126 pages are each composed of only three columns—the description, the amount in CO and the Total (which reflects the same amount as the CO because there are no PS and MOOE on DPWH Projects)—don’t be misled into thinking they are a breeze to read.

When you attempt to identify the technical description of the line budget item, including its specific item reference, you will discover how dificult the task will be. Nowhere on all those pages is there a column guide to help you determine the Type, Sub-Type, Class or Sub-Class of that line item.

The pages adopt a uniform font, even for the totals and subtotals for Types and Sub-Types. This hardly helps when you need to mark and classify the items. For faster and easier identification of the technical description and specific item reference of the line budget items, this book devised a sequential order of classification levels and a pattern of item reference. Projects are divided into two Sub-Categories:

I Locally Funded ProjectsII Foreign-Assisted Projects

Locally Funded Projects are then classified into seven Types:

a. National Arterial, Secondary, and Local Roads and Bridgesb. Flood Control/Seawall and Drainage Projectsc. Preliminary and Detailed Engineeringd. Payment of Right-of-Way and Contractual Obligationse. National Buildingsf. Various Infrastructure Including Local Projectsg. Water Supply

Foreign-Assisted Projects, on the other hand, are classified into two Types:

a. Highways ( Roads and Bridges) Projectsb. Flood Control Projects

DISSECTING THE DPWH BUDGET

43

The pattern of item reference follows this order: B.I.a.1.a.1.f.1.a.1.a (depending on the degree of classification level).

Where:

B. Major Category - ProjectsI Sub-Category - Locally Fundeda. Type - National Arterial, Secondary, and Local Roads and Bridges1. Sub-Type - Urgent National Arteriala. Class - Traffic Decongest1. Sub-Class - Metro Manilaf. Widening/concreting of McArthur Highway1. Meycauayan (Bulacan) to Mabalacat (Pampanga), Intermittent Sectiona. Civil Works1. Bulacan Sectiona. Calumpit Section, 1st District

The Class and Sub-Class may refer to the region, province, or the engineering district, depending on the priority categories in the project description.

44

B. PROJECTS

CURRENT OPERATING EXPENDITURES

PS MOOE CO TOTAL

I. LOCALLY FUNDED PROJECT(S)a. NATIONAL ARTERIAL, SECONDARY, & LOCAL ROADS & BRIDGES

1. Urgent National Arterial/ Secondary Roads & Bridges2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development & Management-4 (HDM-4)3. Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL/SEAWALL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS OF ROW & CONTRACTUAL OBLIGATIONS

f. VARIOUS INFRA. INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTSa. HIGHWAYS (Roads and Bridges) PROJECTS b. FLOOD CONTROL PROJECTS

TOTAL PROJECTS 117,228,466

102,789,912

70,560,282

39,791,435

15,854,187

9,429,660

87,000

5,398,000

2,708,550

888,281

2,238,831

3,120,000

23,203,986

70,000

14,438,554

11,049,481

3,389,073

14,438,554

11,049,481

3,389,073

102,789,912

70,560,282

39,791,435

15,854,187

9,429,660

87,000

5,398,000

2,708,550

888,281

2,238,813

3,120,000

23,203,986

70,000

Table 3.14 2009 DPWH ProjectsBreakdown by Major Categories and Sub-categories (in Thousand Pesos)

45

Table 3.15 2009 DPWH ProjectsBreakdown by Major Categories, Sub-Categories, Types, Sub-Types, Classes and Sub-Classes (in Thousand Pesos)

B. PROJECTSGAA 2009

I. LOCALLY FUNDED PROJECT(S)

a. National Arterial, Secondary, & Local Roads & Bridges 1. Urgent National Arterial/Secondary Roads & Bridges a. Traffic Decongestion 1. Metro Manila 2. Other Areas b. Roads to Complete the Nautical Highways 1. Western Nautical Highways 2. Central Nautical Highways 3. Eastern Nautical Highways c. Improvement of Access Roads 1. To the following Airports 2. RORO Ports a. Western Nautical Highways b. Central Nautical Highways c. Eastern Nautical Highways d. Roads to Support the Development of Subic Clark 1. Region III e. Infrastructure Support to Tourism Hubs & Spokes 1. Region I 2. Cordillera Administrative Region 3. Region IV-B 4. Region V 5. Region VI 6. Region VII 7. Region VIII 8. Region IX 9. Region XI 10. Others f. Roads to Support Peace and Development in Mindanao and other Conflict-Affected Areas

g. Roads to Address Critical Bottlenecks 1. Construction/(Road Opening) of Missing Links of National Roads 2. Construction/Completion/Continuation of Unfinished/On-Going Bridges 3. Other Roads Addressing Critical Bottlenecks 4. Rehab/Replacement of Damaged Bridges Along National Highways

102,789,912

70,560,282

39,791,435

5,674,406

2,175,4303,498,976

3,015,680

716,0002,040,680

259,000

1,508,500

1,082,100426,400

100,700307,40018,300

200,000

200,000

8,256,448

38,0003,535,9214,318,527

40,00060,00060,00030,00058,00036,00080,000

9,553,117

11,583,284

6,639,4463,805,351

938,487200,000

117,228,466

46

2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development and Management-4 (HDM-4)

a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII q. Nationwide 3. Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

a. Region I b. Cordillera Administrative Region c. Region II d. Region III e. Region IV-A f. Region IV-B g. Region V h. Region VI i. Region VII j. Region VIII k. Region IX l. Region X m. Region XI n. Region XII o. Region XIII p. Nationwide 4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII q. Nationwide

15,854,187

1,129,000857,000330,000

1,135,0002,263,0001,266,000

284,000882,000

1,483,0001,068,000

938,000292,000

1,644,8401,216,000

235,000431,000400,347

9,429,660

180,000690,000776,000160,000348,000731,000815,000

1,124,000602,000685,000733,000514,160481,000713,000598,000279,500

87,000

5,398,000

490,500314,00020,000

501,300675,000470,20065,000

541,000244,000191,000172,000133,000199,00060,000

79,000,000111,000

1,132,000

47

b. Flood Control/Seawall and Drainage Projects 1. Drainage Protection Works Along National Roads/Seawalls and Other Flood Control

Structures in the Principal/Major River Basins 2. Improvement of Masao River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage 1, Phase II (LADPSIPII)

3. Improvement of Taguibo River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage 1, Phase II (LADPSIPII)

4. Flood Control and Related Drainage Works of Simuay River, Brgy. Senditan Macaquiling, Sultan Kudarat, Maguindanao 5. KAMANAVA Area Flood Control and Drainage System Improvement Project

6. Cagayan River Flood Control Project, Phase I, Urgent River Bank Protection Works

7. Other Flood Control/Seawall and Drainage Projects c. Preliminary and Detailed Engineering 1. National Capital Region 2. Region I 3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX (including Basilan, Sulu & Tawi-Tawi) 13. Region X (including Lanao Del Sur) 14. Region XI 15. Region XII (including Maguindanao and Shariff Kabunsuan)

16. Region XIII 17. Nationwide a. Roads b. Flood Control c. Others d. National Buildings 1. Rehabilitation/Improvement/Construction of DPWH Buildings a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X o. Region XI p. Region XII q. Region XIII

2,708,550

1,419,861

140,139

130,000

60,000

200,000

50,000

708,550

888,281

8,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,5008,500

752,281

425,880285,40141,000

2,238,813

283,500

20,00011,00011,00014,00037,2007,3004,000

19,00014,0004,0009,000

13,00041,00057,00012,00010,000

48

B

Nat’l Arterial, Secondary, & Local Roads & BridgesFlood Control & Drainage ProjectsVarious Infrastructure Including Local ProjectsOther National Public Works/Local Infra ProjectsPreliminary/Detailed EngineeringUrgent Infrastructure Including Local ProjectsNational BuildingsAccessibilty Facilities for Disabled Persons B.P. 344Payment of Claims for Completed Projs/VAT & Int.Infra Support to Gender & Devt pur. to RA 7192Payments of Right-of-Way (ROW)Water Supply

Highways (Roads and Bridges) ProjectsFlood Control Projects

TOTAL PROJECTS

Locally Funded Project(s)PROJECTS

Foreign-Assisted Projects

RA 91622002

25,748,783

5,932,514 1,058,414

18,316,653

250,000

151,202 20,000

20,000

13,507,853 10,047,195

3,460,658

39,256,636

RA 92062003

25,481,301

6,441,072 709,522

8,755,367 6,009,340

3,451,000

65,000 30,000

20,000

18,828,559 14,601,827

4,226,732

44,309,860

I

II

a.b.c.

d.

e.f.

g.

a.b.

Table 3.16 DPWH Projects, 2002-2009Breakdown by Major Categories and Sub-Categories (in Thousand Pesos)

RA 9336 / 2005 PROJECTSLocally Funded Project(s)National Arterial, SecondaryRoads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary and DetailedEngineeringNationalBuildingsPymt of Claims for CompletedProjs/VAT & InterestsWater Supply

PROJECTSLocally Funded Project(s)Nat’l. Arterial, Secondary& Local Roads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary and DetailedEngineeringUrgent Infrastructureincluding Local ProjectsNationalBuildingsAccessibilty Fac. for Disab.Pers B.P. 344 & Sr. CitizenInfra Support to Gender& Devt pur. to RA 7192

PROJECTSLocally Funded Project(s)Nat’l. Arterial, Secondary& Local Roads & BridgesFlood Control andDrainage ProjectsOther National Public Works/Local Infra. ProjectsVarious InfrastructureIncluding Local ProjectsUrgent InfrastructureIncluding Local ProjectsNationalBuildingsAccessibilty Fac. forDisabled Persons B.P. 344

Infra Support to Gender& Devt pur. to RA 7192

PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary& Local Roads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary/DetailedEngineeringNationalBuildingsAccessibilty Fac. forDisabled Persons B.P. 344

Infra Support to Gender& Devt pur. to RA 7192

HB 6385 / 2004RA 9206 / 2003RA 9162 / 2002B

Table 3.17 DPWH Projects, 2002-2009List of Categories and Sub-Categories

49

HB 63852004

16,052,642

4,307,642 300,000

8,895,000

200,000 2,200,000

100,000 30,000

20,000

21,423,831 17,338,831

4,085,000

37,476,473

RA 93362005

18,733,999

10,167,130 550,500

6,964,666

222,000

36,000

293,703

500,000

19,985,955 14,451,411

5,534,544

38,719,954

HB 47102006

15,088,624

5,087,624 518,500

4,750,000

250,000 1,440,000

70,500

2,472,000

500,000

36,290,295 31,051,461

5,238,834

51,378,919

RA 94012007

37,370,299

18,317,905 1,550,000

12,040,000

328,700 160,000 313,000

4,160,694 500,000

25,291,530 19,197,867

6,093,663

62,661,829

RA 94982008

69,813,666

41,016,798 2,011,874

15,630,249

934,000 4,126,500 1,040,600

4,500,145553,500

13,395,904 9,923,035 3,472,869

83,209,570

RA 95242009

102,789,912

70,560,282 2,708,550

23,203,986

888,281

2,238,813

3,120,00070,000

14,438,554 11,049,481

3,389,073

117,228,466

PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control andDrainage ProjectsVarious InfrastructureIncluding Local ProjectsPreliminary and DetailedEngineeringNationalBuildingsUrgent Infrastructureincluding Local ProjectsPayment of Claims for Completed Projs/VAT & InterestsWater Supply

PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control/SeawallPreliminary and DetailedEngineeringNationalBuildingsPayments ofRight-of-Way (ROW)WatersupplyVarious Infrastructure IncludingLocal ProjectsUrgent Infrastructure including Local Projects

PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control andDrainage ProjectsPreliminary and DetailedEngineeringNationalBuildingsPayments ofRight-of-Way (ROW)WatersupplyVarious Infrastructure IncludingLocal ProjectsUrgent Infrastructure including Local Projects

PROJECTSLocally Funded Project(s)Nat’l Arterial, Secondary &Local Roads & BridgesFlood Control andDrainage ProjectsPreliminary and DetailedEngineeringNationalBuildingsPayments ofRight-of-Way (ROW)Various Infrastructure Including Local ProjectsWater Supply

RA 9401 / 2007HB 4710 / 2006 RA 9524 / 2009RA 9498 / 2008

3

50

DPWH BUDGET: A COMPREHENSIVE ANALYSIS

FOREIGN-ASSISTED PROJECTSForeign-Assisted Projects are mostly highway (roads and bridges) and flood control projects financed by foreign loans and grants that bear soft interest and terms but also require the government to put up a peso counterpart.

To ensure compliance with the expressed commitments, Project Management Offices (PMO) are created to implement, coordinate, and monitor project activities until the project has been completed. Staffed by experts, the PMOs are tasked to anticipate and avert problems during project implementation, including possible cost overruns.

The share of Foreign-Assisted Projects in the DPWH Budget for Projects is sizable. It reached P21.4 billion in 2004 and declined slightly to P19.9 billion in 2005. It rose to P36.2 billion in 2006 and was scaled down to P25.2 billion in 2007 before dropping sharply to P13.3 billion in 2008. The allocation for Foreign-Assisted Projects in 2009 is P14.4 billion.

By percentage, Foreign-Assisted Projects accounted for 57.2% of DPWH Projects in 2004, 51.6% in 2005, 40.4% in 2007, 16.1% in 2008 and 12.3% in 2009. Interestingly, the decreasing share of Foreign-Assisted Projects came at a time when the total allocation for DPWH Projects leapt from P37.4 billion in 2004 to P117.2 billion in 2009.

51

RA 93362005

HB 47102006

RA 94012007

RA 94982008

HB 63852004

RA 95242009

HIGHWAYS (ROADS AND BRIDGES) PROJECTS PESO COUNTERPART LOAN PROCEEDS

Arterial Road Links Dev’t Project, Phase III, (JBIC, 22nd YCP, PH-P188) Peso Counterpart Loan ProceedsArterial Road Links Dev’t Project, Phase IV, (JBIC, 23rd YCP, PH-P204) Peso Counterpart Loan ProceedsCordillera Road Imprv’t Project, Phase I, (JBIC, 23rd YCP, PH-P205) Peso Counterpart Loan ProceedsPhil-Japan Friendship Highway Rehab Proj, Mindanao Section, Phase I, (Agusan-Davao) (JBIC, 21st YCP, PH-P174) Peso Counterpart Loan ProceedsPhil-Japan Friendship Highway Rd Rehab Proj, Phase II, (JBIC, 20th YCP, PH-P164) Peso Counterpart Loan ProceedsPhil-Japan Friendship Highway Rehab Proj, Mindanao Section, Phase II, (JBIC, 23rd YCP, PH-P206) Peso Counterpart Loan ProceedsRehab & Maint. of Bridges along Arterial Roads, Phase IV, (JBIC, 23rd YCP, PH-P207) Peso Counterpart Loan Proceeds2nd Magsaysay Bridge and Butuan City Bypass Rd Const. Project, (JBIC, Special Yen Loan, PH-P216) Peso Counterpart Loan ProceedsSustainable Environmental Mgt Proj in Northern Palawan, Road Component, (JBIC, 24th YCP, PH-P225) Peso Counterpart Loan ProceedsMetro Mla Urban Transport Integration Project (MMURTRIP) (IBRD-Loan No. 7058 PH) Peso Counterpart Loan ProceedsDPWH Bridge Replacement Project Phase II (UK-Assisted) Peso Counterpart Loan ProceedsArterial Road Links Devt Proj, Phase V, (JBIC, 24th YCP, PH-P217) Peso Counterpart Loan ProceedsRural Rd Network Devt Proj, Phase II (JBIC, 20th YCP, PH-P162) Peso Counterpart Loan ProceedsRural Rd Network Devt Proj, Phase III (JBIC, 24th YCP, PH-P220) Peso Counterpart Loan ProceedsMetro Mla Interch Const’n Proj, Phase iV, (JBIC 22ND YCP, PH-P186) Peso Counterpart Loan ProceedsMetro Mla Interch Const’n Proj, Phase V, (JBIC 24th YCP, PH-P218) Peso Counterpart Loan ProceedsSpanish-Assisted Bridge Const’n/ Replacement Proj Peso Counterpart Loan ProceedsAustrian-Assisted Bridge Const’n & Replacement Proj Peso Counterpart Loan ProceedsArterial Rd Links Devt Proj, Phase VI, (JBIC, 25th YCP, PH-P227) Peso Counterpart Loan Proceeds

F O R E I G N - A S S I S T E D P R O J E C T (S)

17,338,831 8,218,473 9,118,358

1,000,253

241,486 758,767

765,850 87,024

678,826

154,038 11,687

142,351

600,148 29,353

570,795

74,755 74,755

226,593 43,061

183,532

130,138 10,549

119,589

79,806 26,021 53,785

200,000 76,575

123,425

631,993 312,600 319,393 328,301 328,301

357,322 75,984

281,338 350,515 314,285

36,230 57,000

5,219 51,781

385,499 46,393

339,106 322,155

84,911 237,244

571,699 280,115 291,584

57,365 1,875

55,490

14,451,411 4,598,681 9,852,730

2,151,944

321,304 1,830,640

980,853 163,698 817,155

269,850 32,222

237,628

722,040 35,582

686,458

266,320 61,130

205,190

160,000 30,521

129,479

500,000 88,193

411,807

102,000 48,499 53,501

480,000 149,655 330,345

1,503,255 1,025,295

477,960 475,050

79,593 395,457 402,330

85,303 317,027 315,000 175,865 139,135

100,510 11,609 88,901 10,000

2,000 8,000

900,000 299,063 600,937 396,254

94,649 301,605

31,051,461 10,754,723 20,296,738

448,171

448,171

3,545,098 643,938

2,901,160

1,090,630 88,585

1,002,045

528,225 120,637 407,588

1,637,396 132,631

1,504,765

1,173,617 52,047

1,121,570

930,896 349,246 581,650

517,064 326,175 190,889

1,028,954 379,944 649,010 978,246 865,246 113,000

2,722,873 1,039,322 1,683,551

479,794 52,725

427,069 2,655,578

702,777 1,952,801

-

100,000 12,000 88,000

1,401,157 801,157 600,000 444,504 108,829 335,675

19,197,867 7,698,233

11,499,634

-

2,785,488 638,562

2,146,926

983,511 143,233 840,278

-

1,101,208 226,169 875,039

179,438 81,284 98,154

108,953 65,448 43,505

56,766 23,478 33,288

1,735,807 540,503

1,195,304 382,184 382,184

1,168,199 357,036 811,163

-

994,441 270,434 724,007

-

-

1,841,585 1,841,585

1,590,391 631,397 958,994

9,923,035 5,135,447 4,787,588

-

-

-

-

182,441 182,441

-

-

101,431 75,657 25,774

338,734 338,734

-

809,293 259,099 550,194

-

177,599 177,599

-

207,700 207,700

214,047 214,047

1,073,263 356,769 716,494

11,049,481 4,681,780 6,367,701

-

-

-

-

-

-

22,332 20,882

1,450

229,768 229,768

-

356,733 141,503 215,230

-

172,595 172,595

-

207,700 207,700

1,539,509 1,029,504

510,005

21,423,831 19,985,255 36,290,295 25,291,530 13,395,904 14,438,554

Table 3.18 Foreign-Assisted Projects, 2004-2009(in Thousand Pesos)

52

HB 47102006

RA 94012007

RA 94982008

HB 63852004

RA95242009

RA 93362005

Urgent Bridge Const’n Proj for Rural Rd Devt (JBIC Special Yen Loan Package PH-P231) Peso Counterpart Loan ProceedsConst’n of Bridges along Rural Rds, JICA Grant Peso Counterpart Loan ProceedsCentral Mindanao Rd Proj, (JBIC 26th YCP, PH-237) Peso Counterpart Loan ProceedsSecond Mindanao Rd Improvmt Proj, (KFAED Loan No. 541) Peso Counterpart Loan ProceedsMindanao Rds Improvmt Proj, Saudi Fund for Devt Loan No. 1/433 Peso Counterpart Loan ProceedsWidening of GSO Rd including Sta Cruz Bridge & Emergency Pilot Dredging under the Economic Devt Cooperation Fund (EDCF) of Korean Governmet Peso Counterpart Loan ProceedsHelp for Catubig Agri. Advancement Proj Rd Component, Northern Samar 2nd (JBIC 24th YCP, PH-221) Peso Counterpart Loan ProceedsSixth Rds Proj (ADB Ln No. 1473 PH/JEXIM/OPEC) Peso Counterpart Loan ProceedsMetro Mla Air Quality Imprvmt Sector Devt Prog (ADB Ln # 1665-PHI) Peso Counterpart Loan ProceedsArterial Rd Bypass Proj (Phase I) (Plaridel & Cabanatuan) (JBIC, 26th YCP, PH-236) Peso Counterpart Loan ProceedsTulay ng Pangulo Sa Kaunlaran Proj. UK Assisted, Phase I Peso Counterpart Loan ProceedsTulay ng Pangulo Sa Kaunlaran Proj, UK Assisted, Phase II Peso Counterpart Loan ProceedsNat’l Rd Improvement & Mgt Proj, Phase I (NRIMP I) (IBRD Ln 7006) Peso Counterpart Loan Proceeds Note: Total Overstated by P 2.0 M yr. 2004 Nat’l Rd Improvement & Mgt Proj, Phase II (NRIMP II) Peso Counterpart Loan ProceedsTulay ng Pangulo Para Sa Magsasaka (ARC Bridge Prog) UK Loan Peso Counterpart Loan ProceedsBongabon-Baler Rd, Package 3 Peso CounterpartCebu South Coastal Rd (JBIC, 27th YCP) Peso Counterpart Loan ProceedsMetro Iligan Reg’l Infra Devt Proj (MIRIDP) (JBIC, 22nd YCP, PH-P191) Peso Counterpart Loan ProceedsMetro Cebu Devt Proj III - 158 Peso Counterpart Loan ProceedsJBIC-Assisted Rd Enhancmt & Asset Preserv’n Prog (REAPP) Peso Counterpart Loan ProceedsBridge Const’n/Accel’n Proj for Calamity Stricken Areas (Astrian-Asstd) Peso Counterpart Loan ProceedsQuirino Hi-way Korea Eco Devt Corp Fund (ECDF) Peso Counterpart Loan ProceedsGapan-San Fernando-Olongapo Road (Sta. Cruz, Lubao-Dinalupihan Section) Phase II, Pampanga Korean Economic Development Cooperation Fund (ECDF) Peso Counterpart Loan Proceeds New Bacolod (Silay) Airport Access Road, Negros Occidental, Korean EDCF Peso Counterpart Loan Proceeds Mega Bridges for Urban and Rural Development Projects Peso Counterpart Loan Proceeds

191,591 37,871

153,720 330,000 330,000

650,000 330,050 319,950

45,142 1,527

43,615 6,000,000 3,889,507 2,110,493

828,668 318,018 510,650

3,000,000 1,261,306 1,736,694

737,000 106,874 630,126

47,000 15,000 32,000

650,000 330,050 319,950

30,000 30,000

100,000 30,000 70,000

-

-

-

-

-

-

2,913,524 1,256,275 1,657,249

-

-

-

-

49,180

49,180 189,301 126,301

63,000

3,528,685 1,252,286 2,276,399

64,505 7,505

57,000 541,036 363,794 177,242

50,000 20,000 30,000

100,000 76,000 24,000

167,000 23,760

143,240 3,649,071 1,427,976 2,221,095

206,800 103,021 103,779

195,962 129,722

66,240 600,000

66,000 534,000

-

1,921,065 1,037,275

883,790

227,000 75,000

152,000 -

-

23,000 3,000

20,000 49,180

49,180 45,954 45,954

1,000,000 288,965 711,035

356,656 53,433

303,223 -

177,160 154,910

22,250

169,730 29,300

140,430

206,400 61,920

144,480 -

-

872,128 355,570 516,558

1,500,000 165,000

1,335,000 -

693,234 693,234

-

1,095,926 495,926 600,000 190,000 190,000

8,662 8,662

-

-

1,000,000 581,062 481,938

1,012,054 161,840 850,214

-

710,000 342,101 367,899

398,840 105,789 293,051

168,325 18,278

150,047 -

-

367,730 52,753

314,977 1,000,000

330,000 670,000 500,000

70,000 430,000

-

1,050,793 1,050,793

450,000 450,000

-

-

-

-

158,246 158,246

2,539 2,539

515,000 206,000 309,000

1,857,554 71,141

1,786,413

654,351 253,962 400,389

-

691,503 247,642

443,861

506,792

349,255 157,537

-

-

551,000 39,740

511,260 1,000,000

253,000 747,000

-

1,132,803 1,132,803

-

-

-

-

68,000 68,000

1,052,401

40,879 1,011,522

13,406 13,406

400,000 150,000 250,000

593,034 260,000 333,034

53

RA 93362005

HB 47102006

RA 94012007

RA 94982008

HB 63852004

RA 95242009

FLOOD CONTROL PROJECTS PESO COUNTERPART LOAN PROCEEDS

Metro Manila Flood Control Project West of Manggahan Floodway (JBIC, 21st YCP, PH-179) (Taguig/Pateros & Pasig) Peso Counterpart Loan Proceeds Agno & Allied Rivers Urgent Rehab Proj, Phase I (from the River mouth, Lingayen to Wawa, Bayambang, Pangasinan) (JBIC, 20th YCP, PH-P155) Peso Counterpart Loan Proceeds Agno River Flood Control Proj, Phase II-A & II-B (Wawa, Bayambang to Alcala, Pangasinan including Poponto Swamp, Hector Mendoza Bridge & Tarlac River) (JBIC, 22nd YCP, PH-P193) (JBIC, 24th YCP, PH-P223), (Pangasinan & Tarlac) Peso Counterpart Loan Proceeds KAMANAVA Flood Control and Drainage System Improvement Proj (JBIC, Spcl Yen Loan, PH-P212) (Caloocan City, Malabon/Navotas & Valenzuela) Peso Counterpart Loan Proceeds Laoag River Basin Flood Control & Sabo Proj, Ilocos Norte (JBIC, 24th YCP, PH-P224) Peso Counterpart Loan Proceeds Iloilo Flood Control Proj, Phase II, Iloilo City (JBIC, 25th YCP, PH-P230) Peso Counterpart Loan Proceeds Note: Total Overstated by P 161.62 M yr. 2004 San Roque Multi-Purpose Project, Flood Control Component (Reibursement of Funds Advanced by NPC) (JEXIM) Peso Counterpart Bicol River Basin & Watershed Mgt. Program (Flood Control Component) Peso Counterpart Loan Proceeds Lower Agusan Devt Proj, Stage I, Phase II, JBIC, 21st YCP (PH-P180) Peso Counterpart Loan Proceeds Mt. Pinatubo Hazard Urgent Mitigation Proj, (Flood/Lahar Control Works in Pasig - Potrero River & Pasac Delta Area), Pampanga (JBIC, 23rd YCP, PH-P209) Peso Counterpart Loan Proceeds Retrieval of Infra for Educ & Sanitation Facilities in Mt Pinatubo devastated Areas Proposed Under Japan Gen Aid Program Peso Counterpart Loan Proceeds Pasig-Marikina River Channel Improvement Proj, Detailed Design, (JBIC, 23rd YCP, PH-P210) (Mla-Mand, Pasig, Marikina & Makati) Peso Counterpart Loan Proceeds Pasig-Marikina River Channel Improvmt Proj, Phase II, 26TH YCP(PH-P239) Peso Counterpart Loan Proceeds Pilot Projs for Enhancmt Capab in Flood Control & Sabo Eng’g (ENCA) Phase II (JICA Technical Cooperation) Peso Counterpart Loan Proceeds Mt. Pinatubo Hazard Urgent Mitigation Proj, (Flood/Lahar Control Works in Parac- Gumain River & Pasac Delta Area), (JBIC, 27th YCP) Pampanga Peso Counterpart Loan Proceeds Restoration/Rehab of Nationwide Selected River Basins & Waterways, Phase I (Proposed for Finish Concessional Credit) Peso Counterpart Loan Proceeds

4,085,0001,426,9762,555,523

490,000 192,207 297,793

534,652 120,807 413,845

587,878 127,582 460,296

400,00090,170

309,830

150,000 50,000

100,000 500,142 218,089 120,433

30,810 30,810

550,731 107,179 443,552

889,906 480,132 409,774

102,501 5,873

96,628

10,000 10,000

5,534,544 1,358,942 4,175,602

661,200

120,234 540,966

541,423 211,470 329,953

1,047,894 262,782 785,112

620,000 43,056

576,944

560,165 123,468 436,697 320,000

99,200 220,800

1,040,000 152,050 887,950

658,862 318,025 340,837

5,000 5,000

-

-

60,000 19,800 40,200

20,000 3,857

16,143

5,238,834 1,356,682 3,882,152

606,983 154,188 452,795

1,191,410 178,710

1,012,700

890,000 100,000 790,000

585,000 150,000 435,000 595,000 413,825 181,175

12,500 12,500

993,861 246,778 747,083

229,780 24,019

205,761

49,300 49,300

10,000 2,000 8,000

15,000 15,000

60,000 10,362 49,638

-

6,093,663 1,779,455 4,314,208

840,272 386,252 454,020

320,740 62,170

258,570

1,763,882 476,732

1,287,150

1,366,719 320,505

1,046,214 1,576,400

351,546 1,224,854

112,618 112,618 100,000

56,600 43,400 13,032 13,032

-

-

-

-

-

-

3,472,869 979,271

2,493,598

261,309 261,309

839,130 113,455 725,675

-

1,117,819 225,063 892,756 832,074

68,210 763,864

85,320 85,320

-

-

-

-

47,310 47,310

-

133,031 133,031

156,876 45,573

111,303

3,389,073 2,937,493

451,580

930,540839,340

91,200

1,079,201 919,858 159,343

83,270 83,270

600,000 600,000

92,512 92,512

348,176348,176

255,374 54,337

201,037

Vulnerabilities of the DPWH Budget

C H A P T E R 4

4

56

VULNERABILITIES OF THE DPWH BUDGET

Table 4.1 DPWH Budget Items with Biggest Single Lump Sums, 2002-2009

PROGRAMSPreventive

Maintenance of Nat’l Roads

& BridgesP 7.9 BP 1.1 BP 1.5 BP 2.7 B

P 0.5 BP 8.0 BP 6.9 B

P 14.5 B

PROJECTSVarious Infra

Including Local

Projects

Nationwide

P 18.3 BP 8.7 BP 8.8 BP 6.9 BP 4.7 BP 12.0 BP 15.6 BP 23.2 B

P 4.0 BP 4.0 BP 4.0 B

2002 RA 91622003 RA 92062004 HB 63852005 RA 93362006 HB 47102007 RA 94012008 RA 94982009 RA 9524

P .031 BP 1.000 BP .813 BP 2.700 BP .400 BP 8.000 BP .831 BP .300 B

YEAR GAA AMOUNT

RA 9162RA 9206HB 6385RA 9336HB 4710RA 9401RA 9498RA 9524

20022003200420052006200720082009

Table 4.2 NAIA Expressway Project, 2004-2009

LUMP SUMSThe budget of the Department of Public Works and Highways (DPWH) is filled with vulnerabilities because of several factors.

One is the lump sum appropriations amounting to P27.8 billion, accounting for 21.5% of the DPWH’s P129.8 bil-lion budget for 2009. The lump sum ap-propriations increased by P4.3 billion or 18.7% from the P23.4 billion allocation in 2008.

Of the P27.8 billion lump sums, P6.6 billion is embedded in three items found in the Sub-Categories under Programs and P21.2 billion in 23 items under Locally Funded Projects.

Broken down by Sub-Categories and Types items, the lumps sums under Locally Funded Projects are:

• Roads and Bridges: P2.8 billion• Flood Control/Seawall Projects: P1.6 billion• Preliminary and Detailed Engineering: P208.9 million• National Buildings: P142 million• Road Right-of-Way (RROW): P1.7 billion• Various Infrastructure and Local Projects (VIILP): P14.5 billion• Water Supply: P70 million

The P14.5 billion set aside as lump sum for VIILP—the biggest of all the lump sums in the DPWH Budget—represents 62.6% of the P23.2 billion budget for that item. Budget items that continuously enjoy the biggest single lump sums over the years are shown in Table 4.1.

A classic sample of a lump sum appropriation that appears to be a line budget is the Ninoy Aquino International Airport (NAIA) Expressway project which has been bud-getted for a total of P4 billion from 2002 to 2009. The item description, “NAIA Expressway & Other Major Roads in Metro Manila,” connotes that the major project is the NAIA Expressway. But with “Other Major Roads in Metro Manila” included in the description, vagueness sets in. Projects may be funded from this item as long as they are located within Metro Manila and can be justified by mere descretionary authority. This scenario prolongs the period of completion, thereby causing cost overruns at the taxpayers’ expense.

57

Routine maintenance of national roads & bridgesPreventive maintenance of national roads & bridges Flood Control & Drainage System, Structures & Related FacilitiesNationwide

711771

712

a.

b.

1.

2.

d.e.

q.

Page Item Reference A. PROGRAMSIII. Operations

B. PROJECTS I. Locally Funded

579

579

584

588

592

603

605

636

661661

678

679

683683683

685

696

696

697

698

698

702702

a.

b.

c.

d.

e.

f.

g.

1.

2.

3.

3.4.5.

1.

17.

4.

1.

2

17.

a.

c.

e.

g.

q.

p.

q.

a.

h.

t.

a.

b.

a.

b.

1.

2.

1.

10.

2.

4.

1.2.5.

2.

2.

2.

2.

a.

b

n.

k

p

f.

a.

TOTAL LUMP SUM NATIONWIDE P 27,666,550,000

National Arterial, Secondary & Local Roads & BridgesUrgentUrgent National Arterial, Secondary & Local Roads & BridgesTraffic decongestion Metro ManilaConst’n/Imprv’t (Conc’tg/Widen’g)/Rehab of NAIA Expressway& other Major Roads in Metro ManilaTraffic ManagementOther AreasNationwideImprovement of Access Roads

To the Following Airports Nationwide Infrastructure Support to Tourism Hubs & Spokes Others Roads to Address Critical Bottlenecks Const’n/Completion/Cont’n of Unfinished/On-Going Bridges Other Bridges Rehab/Replacement of Damaged Bridges along National Roads Other Bridges Rehab/Reconst’n of Damaged Paved Natl Rds Generated from Pavement Mgt System/Highway Devt & Mgt-4 ((HDM-4) Nationwide Road Upgrading (gravel to concrete)based on Gravel Gravel Rd Strategies, Traffic Benchmark for Upgrading to Paved Rd Standard (HDM-4 Proj Analysis) Nationwide Construction of Accessibility Facilities for the Disabled Persons

Other Urgent Roads and Bridges Projects Nationwide Flood Control/Seawall & Drainage Projects Drainage Protection Works along Natl Rds/Seawalls & Other Flood Control Structures in the Principal/Major River Basins Preliminary & Detailed Engineering Implementation of Bridge Management System, Nationwide Natl Rd Traffic Survey Program (NRTSP) Road Condition & Inventory Surveys, Special Surveys and Technology Enhancement for RBIA Other Projects (MTPIP) National Buildings Other Public Buildings Other Buildings Payments of Right-of-Way (ROW), Contractual Obligations & Value Added Tax (VAT) Right-Of-Way Roads Completed Projects, Validated Flood Control Completed Projects, Validated Contractual Obligations Highways Other Approved Claims Flood Control Other Approved Claims Various Infrastucture including Local Projects Nationwide Water Supply

300,000,000 150,000 ,000

18,900 ,000

182,376 ,000

80,000 ,000

138,460 ,000

100,000 ,000

400,347 ,000

279,500 ,000 87,000 ,000

1,132,000 ,000

1,419,861 ,000

35,000 ,000 60,000 ,000

50,000 ,000 63,950 ,000

142,000 ,000

329,600 ,000

300,000 ,000

915,996 ,000

224,355 ,000

14,533,986 ,000 70,000 ,000

2,500,000,000 4,000,000 ,000

153,219 ,000

Table 4.3 2009 DPWH Lump Sum Appropriations

4

58

VULNERABILITIES OF THE DPWH BUDGET

DOUBLE APPROPRIATIONS Another factor that makes the DPWH Budget prone to vulnerabilities are double appropriations. In a double appropriation, a line budget item for just one project in exactly the same engineering district and project area is assigned two different item references, meaning a different Sub-Type or Sub-Class, to make it look like there are two different items when in reality there is only one.

The DPWH Budget contains double appropriations on 48 items amounting to P1.2 billion. These are for projects in almost all the regions except Regions II, IV-B, and X. The Cordillera Administrative Region (CAR) enjoys the biggest amount of double appropria-tions, a sizable P323.8 million for two items, followed by Region IX, P152 million also for two items; and Region V, P150 million for six items.

The following entry in the 2009 DPWH Budget is an actual sample of a double appropriation: Obviously, one can conclude laxity in the preparation of the budget because the infor-mation lies within one spread of page of the General Appropriations Act (GAA), making it easy to detect.

The actual sample above indicates double appropriations in the same District Engineering Office (DEO) given different Item Types, a.2 and a.3.

The 2008 GAA created the most contro-versial double appropriation for President Garcia Avenue or the C5 Road: P400 mil-lion was budgeted in two line budget items for P200 million each. The two items have different references but have a similar description. This is the subject of the double appropriation case in the Senate filed by Sen. Ana Consuelo “Jamby” Madrigal against Sen. Manuel Villar.

As events would later show, the C5 project may be considered a classic example of two factors of vulnerabilities combined: a double appropriation and an insertion.

When the first General Appropriations Bill (GAB 1) was deliberated by the House of Representatives, the P75.3 billion proposed DPWH Budget already included the C5 Road item, a.1.a.1.g.

5,000 10,000

PageItem Ref Description P ‘000

A. Bonifacio AvenueA. Bonifacio Avenue

606607

aa

.2

.2a.a.

.3

.3c.h.

27,000 20,000 20,000 20,000

Ilocos Norte-Apayao Road Ilocos Norte-Apayao RoadIlocos Norte-Abra Road Ilocos Norte-Abra Road

610636610637

aaaa

2323

b.a.b.a.

2121

aabb

PageItem Ref Description P ‘000

P200 M

P200 M

PageItem Ref Description Amount

Construction of Pres Garcia Ave. Extension from SLEX to Sucat Road including ROW Construction of C5 Road Extension from SLEX to Sucat Road including ROW

a

h

.1

.7

a. .1g.

DISSECTING THE DPWH BUDGET

59

When the second General Appropriations Bill (GAB 2) was submitted to the Senate, the DPWH’s proposed budget increased to P79.2 billion and the item a.1.a.1.g. remained in place.

When the GAA was signed into law, the DPWH Budget had risen to P83.2 billion, and the item a.1.a.1.g. was still in the law, on page 563. Surprisingly, however, a new item, h.7., was inserted on page 646. It had the same amount but its description slightly changed from “Pres. Garcia Ave.” to “C5 Road.”

Actually, C5 is the original name of the road. It was later changed to President Garcia Avenue by virtue of legislation.

60

Locally Funded Project(s)

606607

610636610637

610637

611637611637

612637

617642617642

620643

622645

623645623646

624647624648

626650

627651

629653

631655

631655

632656

634657

635659

636660

NCR Quezon City A. Bonifacio Avenue A. Bonifacio Avenue REGION I Ilocos Norte Ilocos Norte-Apayao Road Ilocos Norte - Apayao Road Ilocos Norte-Abra Road Ilocos Norte - Abra Road La Union San Fernando-Bagulin Road, San Fernando City San Fernando-Bagulin Rd. CAR Abra Abra - Kalinga Road, interm sections Abra-Kalinga Rd Abra - Ilocos Norte Road Abra - Ilocos Norte Road Benguet Acop-Kapangan-Kibungan-Bakun Road Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections) REGION III Pampanga Baliuag-Candaba-Sta. Ana Rd., 4th District Baliuag-Candaba-Sta. Ana Rd., 4th District Candaba-San Miguel Rd., 4th DistrictCandaba - San Miguel Road, 4th District REGION IV-A Quezon Gumaca-Pitogo-Mulanay-San Narciso Rd. Gumaca-Pitogo-Mulanay-San Narciso Rd.REGION V Albay Albay West Coast Albay West Coast Rd.Camarines Sur Sipocot-Cabusao Rd. Sipocot - Cabusao Road Naga City Bdry.- Calabanga-Balongay Rd. Naga City Bdry.-Calabanga-Balongay Rd. REGION VI Capiz Iloilo Capiz Rd. (New Route) Iloilo-Capiz Rd (New Route) Tapaz-Jamindan-Altavas Rd. Tapaz-Jamindan-Altavas Rd.Negros Occidental Binalbagan-Isabela Rd. Binalbagan-Isabela Rd. REGION VII Cebu Toledo - Tabuelan - San Remigio RoadToledo-Tabuelan-San Remigio Rd. REGION VIII Eastern Samar Jct. Taft-Oras-San Policarpio-Arteche Rd.Jct. Taft-Oras-San Policarpio-Arteche Rd. REGION IX Zamboanga City Pagadian-Zamboanga City Rd. Pagadian-Zamboanga City Rd.Zamboanga Sibugay Ipil - Liloy - Sindangan Road Ipil-Liloy-Sindangan Rd. REGION X Misamis Occidental Oroquieta City - Calamba Mt. RoadOroquieta City - Calamba Mt Road REGION XI Davao City Bayabas-Eden Rd. Bayabas-Eden Rd. South Cotabato Marbel - Makar Road Marbel-Makar Rd. REGION XIII Agusan del Sur NRJ Bahbah-Talocogon Rd. NRJ Bahbah-Talacogon Rd.

Page Item Reference

aa

aaaa

aa

aaaa

aa

aaaa

aa

aa

aaaa

aaaa

aa

aa

aa

aa

aa

aa

aa

aa

aa

22

2323

23

2323

23

2323

23

23

2323

2323

aa

aa

aa

aa

aa

aa

aa

aa

aa

a.a.

b.a.b.a.

b.a.

cbcb

cb

eded

fe

hg

hghg

ihih

ih

ji

kj

lk

lk

ml

nm

on

po

33

2121

53

1111

33

7676

117

22

5465

4444

1211

56

89

11

11

86

65

45

22

ch

aabb

ba

acbb

aa

dchb

aa

aa

baab

aabc

bb

ba

ba

ff

ee

ab

bd

ab

bb

5,000,000 10,000,000

27,000,000 20,000,000 20,000,000 20,000,000

8,000,000 15,000,000

48,680,000 33,440,000 55,320,000 23,000,000

60,900,000 102,540,000

15,000,000 10,000,000 20,000,000 10,000,000

15,000,000 40,000,000

15,000,000 20,000,000

57,000,000 7,000,000

50,000,000 1,000,000

20,000,000 25,000,000 74,000,000 47,000,000

15,000,000 5,000,000

10,000,000 24,000,000

8,000,000 29,000,000

15,000,000 25,000,000

62,000,000 50,000,000

45,000,000 5,000,000

5,040,000 7,780,000

15,000,000 10,000,000

15,000,000 16,500,000

Table 4.4 2009 DPWH Double Appropriations

DISSECTING THE DPWH BUDGET

61

INSERTIONS Insertions can happen throughout the process of budget preparation and deliberation in the House of Representatives and the Senate—and up to the time the proposed National Budget is finalized and the GAA is signed by the president and finally becomes law. For this study, we extracted data from the five budget books: the National Expenditure Program (NEP) and the Budget of Expenditures and Sources of Financing (BESF) submitted by the Executive to Congress for approval; GAB 1, used by the House of Representatives for deliberation; GAB 2, approved and passed by the House and submitted to the Senate; and, finally, the GAA, which contains the final figures.

Table 4.5 shows eventual insertions during the budget process of the DPWH.

The figures in the table lead one to conclude that insertions entail an increase or reduction in the budget from the NEP to GAB 2 and finally the GAA. They key is to follow the paper trail from the Executive to the Legislative. Apparently, the insertions transpired in both the House and the Senate.

When the proposed National Budget was submitted by the Executive, the DPWH Budget was P112.3 billion. This corresponded to the figure in the GAB 1 which was deliberated in the House.

When the GAB 2 was submitted by the House to the Senate, the DPWH Budget had increased to P120.5 billion, indicating insertions totaling P8.1 billion.

PROGRAMS I General Administration & Support II Support to Operations II Operations PROJECTS I Locally Funded Projects a Nat’l Arterial, Secondary Roads, &

Bridges b Flood Control/Seawall & Drainage c Preliminary & Detailed Engineering d National Buildings e Payments of ROW & VAT f Various Infra Incl. Local Projects g Water Supply II Foreign-Assisted Projects a Highways (Roads & Bridges) b Flood Control Projects TOTAL APPROPRIATIONS TOTAL INSERTIONS

12,641,557 1,055,787

734,592 10,851,178

99,723,117 74,624,158 61,312,377

2,000,000 988,281 613,500

3,120,000 6,590,000

- 25,098,959 20,168,058

4,930,901 12,364,674

12,641,557 1,055,787

734,592 10,851,178

99,723,117 74,624,158 61,312,377 2,000,000

988,281 613,500

3,120,000 6,590,000

- 25,098,959 20,168,058 4,930,901

12,364,674

12,661,557 1,055,787

734,592 10,871,178

107,868,817 93,430,263 67,369,282

2,424,950 888,281

1,403,750 3,195,000

18,046,000 103,000

14,438,554 11,049,481

3,389,073 120,530,374

8,165,700

12,661,557 1,055,787

734,592 10,871,178

117,228,466 102,789,912

70,560,282 2,708,550

888,281 2,238,813 3,120,000

23,203,986 70,000

14,438,554 11,049,481

3,389,073 129,890,023

9,359,649

17,525,349

NEP GAB 1 GAB 2 GAA TOTAL

Table 4.5 How Insertions to the DPWH Budget are Made (in Thousand Pesos)

4

62

VULNERABILITIES OF THE DPWH BUDGET

Finally, when the Senate and the bicameral conference committee passed the GAA for signing by the president into law, the DPWH Budget again increased to P129.8 billion. The insertions: P9.3 billion.

From GAB 1 to GAA, a total of P17.5 billion was “inserted” to the DPWH Budget. As earlier mentioned, insertions may result in an increase or decrease of some items, but the net effect would jack up the total budget. Sub-Categories whose amounts got slashed because of insertions are: Preliminary and Detailed Engineering, from P988.2 million to P888.2 million; Payment of ROW, from P3.195 billion to P3.120 billion; Water Supply, from P103 million to P70 million; Highways (Roads and Bridges), from P20.1 billion to P11 billion; and Flood Control, from P4.9 billion to P3.3 billion.

A closer examination of the 2009 DPWH budget reveals the effects of the insertions: Number Amount

Inserted line items 556 10.1 B Increased line items 216 23.4 B Decreased line items 62 4.0 B Deleted items 143 4.7 B

63

Table 4.6 2009 DPWH Insertions

I LOCALLY FUNDED PROJECT(S)

a. NATIONAL ARTERIAL, SECONDARY, & LOCAL ROADS & BRIDGES 1. Urgent National Arterial/Secondary Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads Generated from

Pavement Management System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL/SEAWALL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS OF ROW, & CONTRACTUAL OBLIGATIONS

f. VARIOUS INFRA, INCLUDING LOCAL PROJ.

g. WATER SUPPLY

II FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads & Bridges) PROJ.

b. FLOOD CONTROL PROJECTS

TOTAL APPROPRIATIONS

B PROJECTS

NEP GAB 1 GAB 2 GAA

A PROGRAMS

I. GENERAL ADMINISTRATION AND SUPPORT

II. SUPPORT TO OPERATIONS

III. OPERATIONS

74,624,158

61,312,377,000

35,942,030 ,000

15,965,347 ,000

9,318,000 ,000

87,000 ,000

2,000,000,000

988,281,000

613,500,000

3,120,000 ,000

6,590,000 ,000

25,098,959 ,000

20,168,058 ,000

4,930,901 ,000

112,364,674,000

74,624,158 ,000

61,312,377 ,000

35,942,030 ,000

15,965,347 ,000

9,318,000 ,000

87,000 ,000

2,000,000,000

988,281 ,000

613,500,000

3,120,000 ,000

6,590,000 ,000

25,098,959,000

20,168,058 ,000

4,930,901 ,000

112,364,674,000

93,430,263,000

67,369,282 ,000

38,463,935 ,000

15,625,187 ,000

10,208,660 ,000

87,000 ,000

2,424,950,000

888,281 ,000

1,403,750,000

3,195,000 ,000

18,046,000 ,000

14,438,554 ,000

11,049,481 ,000

3,389,073 ,000

120,530,374,000

2,984,500,000 5,398,000,000

103,000,000 70,000,000

102,789,912,000

70,560,282 ,000

39,791,435 ,000

15,854,187 ,000

9,429,660 ,000

87,000 ,000

2,708,550,000

888,281 ,000

2,238,813,000

3,120,000 ,000

23,203,986 ,000

14,438,554,000

11,049,481 ,000

3,389,073 ,000

129,890,023,000

12,641,557,000

1,055,787 ,000

734,592 ,000

10,851,178,000

99,723,117,000

12,641,557,000

1,055,787 ,000

734,592 ,000

10,851,178 ,000

99,723,117 ,000

12,661,557,000

1,055,787 ,000

734,592 ,000

10,871,178 ,000

107,868,817,000

12,661,557 ,000

1,055,787 ,000

734,592 ,000

10,871,178 ,000

117,228,466,000

64

Table 4.7 Increased Line Budget Items (2009) — Locally Funded Projects

Page GAB 1 GAB 2 GAA

579579579579580581581582

582582582582583583

583583583583

584584584584584584585585586586587587587587587590590590590591592594594

595595595597597597598598598599599600600600600600600601602602603603603603604605

70,560,282,000 39,791,435,000

5,674,406,000 2,175,430,000

30,000,000 3,498,976,000

390,000,000

140,000,00020,000,00020,000,00015,000,00065,000,000

770,000,000

770,000,000 535,000,000235,000,000163,000,000

100,000,000106,000,000

78,000,00020,000,00020,000,000

716,000,000 397,000,000 195,000,000 55,000,000 35,000,00035,790,000

1,508,500,000 1,082,100,000

161,015,000 80,000,000

120,000,000200,000,000200,000,000

8,256,448,000 3,535,921,000 1,243,945,000 9,553,117,000

834,000,000

47,948,000540,130,000

11,583,284,000 6,639,446,000

80,000,00065,000,000

594,200,000 40,000,000

3,805,351,000 229,651,000 244,500,000 375,600,000 200,000,000268,000,000

36,000,000 52,000,000 30,000,000 100,000,000 224,000,000

20,000,000 1,181,000,000

217,000,000 25,000,000

138,460,000 938,487,000 200,000,000

15,854,187,000

67,369,282,000 38,463,935,000

5,304,406,000 2,175,430,000

20,000,000 3,128,976,000

390,000,000

140,000,00020,000,00020,000,00015,000,00065,000,000

470,000,000

470,000,000 235,000,000235,000,000113,000,000

50,000,000106,000,000

78,000,00020,000,00020,000,000

716,000,000 397,000,000 195,000,000

55,000,000 30,000,00030,000,000

1,508,500,000 1,082,100,000

161,015,000 80,000,000

120,000,000200,000,000200,000,000

8,206,448,000 3,485,921,000

800,000,000 8,899,117,000

250,000,000

2,948,000 267,130,000

11,279,784,000 6,609,446,000

80,000,00065,000,000

594,200,000 40,000,000

3,706,851,000 214,651,000 244,500,000

358,100,000 100,000,000 258,000,000

36,000,000 52,000,000 20,000,000 50,000,000

224,000,000 20,000,000

1,181,000,000 207,000,000

15,000,000 138,460,000 773,487,000 190,000,000

15,625,187,000

61,312,377,000 35,942,030,000

4,378,406,000 1,965,430,000

20,000,0002,412,976,000

330,000,000

80,000,00010,000,00010,000,000

5,000,00035,000,000

300,000,000

300,000,000 235,000,000

65,000,00058,000,000

40,000,00025,000,00015,000,00010,000,000

701,000,000 382,000,000 180,000,000

40,000,000

1,473,500,000 1,047,100,000

131,015,000 50,000,000

100,000,000100,000,000100,000,000

8,128,448,000 3,485,921,000

800,000,000 8,332,212,000

250,000,000

2,948,000267,130,000

10,478,784,000 6,349,446,000

50,000,00045,000,000

271,000,00010,000,000

3,334,851,000 256,651,000 192,500,000 225,100,000

180,000,00010,000,00020,000,000

182,000,000 16,000,000

1,141,000,000 207,000,000

15,000,000 128,460,000 694,487,000 100,000,000

15,965,347,000

National Arterial, Secondary and Local Roads and Bridges Urgent National Arterial/Secondary Roads and Bridges Traffic DecongestionMetro ManilaWidening of CAA Road including installation of drainage system, Las Piñas City Other Areas Widening of the following roads leading to Cavite and Laguna Improvement/Widening of Manila-Cavite Road (Kawit-Noveleta Diversion Road/CEZ Diversion Road), Cavite including RROW acquisition Widening of Taytay Diversion Road, Rizal Improvement/Widening of Cainta-Kayticling-Antipolo-Teresa Road, Antipolo City 1st District Construction of Santisima Cruz Bridge (Santisima/Sto. Angel Bridge), Sta. Cruz, LagunaRegion V Construction (Road Opening of Camarines Sur/Albay Diversion Road [San Fernando-Oas Section of the Pan Philippine Highway (PPH)], Camarines Sur/Albay including BridgesCamarines Sur Section Albay Section Region VII Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St., and Mambaling South Road, Cebu City Region XI Widening of Agusan-Davao Road, Davao Ciity Mahayag Section Bunawan Section Western Nautical Highways Region VI Rehabilitation of Bacolod South Road, Negros Occidental 6th District San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate Claveria Side, Pasig Section, Claveria, Masbate Improvement of Access RoadsTo the following Airports Region IV-B Concreting of Jct. Itabiak-San Vicente Airport, Palawan Region V Roads to Support the Development of Subic-Clark Region III Infrastructure Support to Tourism Hubs and Spokes Cordillera Administrative Region El Nido-Taytay Section Roads to Support Peace and Development in Mindanao and other Conflict-Affected AreasRehabilitation of Malaga-Calbayog Section, Samar, (Formerly JBIC)Concreting of Dobliston-Tukuran and Kapatagan-Dobliston Road, Lanao del Norte,(formerly under KFAED) Marihatag-Hintuan Bislig Section Roads to Adress Critical BottlenecksConstruction/ (Road Opening) of missing links of National Roads Dr. Damian Reyes Memorial Road, Boac, Marinduque Malinao Side - Buhi Road Metro Iloilo Radial Road (R4) & Iloilo City-Sta. Barbara Road, Iloilo ProvinceDiversion Road of Roadway along Cebu-Balamban Trancentral Road, CebuConstruction/Completion/Continuation of Unfinished/On-going Bridges National Capital Region Region I Region II Delfin Albano Bridge along Delfin Albano-Tumauini Road, IsabelaRegion III Palilihan Bridge I including approaches & RROW along Roman Expressway, BataanAnao Bridge along San Jose-Malino-Anao Road, Mexico, Pampanga Bomba Bridge along Candaba Baliwag Road, Pampanga Region IV-A Region VIII Barruz Bridge along Gandara-Matuginao Road, Gandara, Western SamarRegion X Region XIII Libertad Bridge and Approaches, Butuan City Other Bridges Other Roads Addressing Critical BottlenecksRehabilitation/Replacement of Damaged Bridges along National RoadsRehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated fromPavement Management System/Highway Development and Management-4 (HDN-4)

65

605605605605606606606606606609609609610611612612612612612613615615615615615615616616616616616616616617617617618618618618621621622622622622623

624624624624624625625625626626626627627627627627627628628628630630630630630631632633633

National Capital Region North Manila DEO Moriones Street, Tondo, Manila T. Mapua Street, Binondo/Sta. Cruz, Manila South Manila DEO Nagtahan Link Road, Manila P. Sanchez St., Sta. Mesa, Manila (V. Mapa to City Limit) Diokno Avenue including Approach of Diokno Bridge, Pasay City Sen. Gil Puyat Ave., Pasay City Deparo-Camarin Road, Caloocan City Metro Manila 3rd Sub-DEO Gov. M. Pascual St., Malabon City M. H. del Pilar St., Malabon City Pangasinan 1st DEO Gurel-Bokod-Kabayan-Banguias-Abatan Road Benguet 2nd DEO Acop-Kapangan-Kibungan-Bakuc Road Outlook Drive Batanes DEO Cagayan 3rd DEO Region III Bataan 2nd DEO Roman Expressway Bulacan 1st DEO Old Cagayan Valley Road (2nd District) Pulilan-Calumpit Road Daang Maharlika (2nd District) Tabang Service Road, 2nd District Sta. Maria Bypass Road Bocaue-San Jose Road Sta. Maria Section San Jose Del Monte City Section Nueva Ecija 1st DEO San Jose-Lupao Road, 2nd District Nueva Ecija 2nd DEO Gapan-San Fernando-Olongapo Road, 4th District Pampanga 2nd DEO Angeles-Porac-Floridablanca-Dinalupihan Road Tarlac Sub-DEO Concepcion-La Paz Road Rizal 1st DEO Region IV-B Southern Mindoro DEO Region V Albay 1st DEO Camarines Norte DEO Daang Maharlika Road including construction of slope protection in Sitio Paraiso,Bulala Section, Labo, Camarines Norte Region VI Capiz 2nd DEO Tapaz-Jamindan-Altavas Road Iloilo-Antique Road (Intermittent Sections) Iloilo East Coast-Capiz Road Pototan-Dingle-Tabugon Road Negros Occidental 1st DEO Bacolod North Road, 2nd District Negros Occidental 2nd DEO Bacolod South Road Bacolod City DEO Region VII Bohol 2nd DEO Cebu 1st DEO Cebu 2nd DEO Cebu-Toledo Wharf Road Tapal (Carcar) Zaragosa-Olango-Aloguinsan Road Cebu 4th DEO N.G. Escario Street Dumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary)Samar 1st DEO Calbayog-Catarman Road Region IX Main Zamboanga del Norte 3rd DEO Region X Cagayan de Oro City DEO Region XI Compostela Valley DEO

Page

1,129,000,000 168,000,000

20,000,000 16,000,000

181,000,000 47,000,00021,000,00025,000,00015,000,000 30,000,000 60,000,000 10,000,000 20,000,000 55,000,000 53,800,000 60,900,000 60,900,000 20,000,00065,000,000

304,000,000 2,263,000,000

272,000,000 191,000,000 233,000,000

13,800,00060,000,00055,000,000 13,500,000 10,000,000 38,000,000 18,000,000 20,000,000 188,000,000 75,000,000

356,000,000 105,000,000

45,000,000 25,000,000 78,000,000 40,000,000 155,000,000284,000,000107,000,000 882,000,000 80,000,000

116,000,000

94,000,0001,483,000,000

109,000,00074,000,00032,000,00027,000,00045,000,000

199,000,000 46,000,000

135,000,000 55,000,000 146,000,000

1,068,000,00060,000,00059,000,000

105,000,00038,000,00020,000,00030,000,00032,000,000

284,000,00098,000,00098,000,000

292,000,000252,000,000

52,000,000 1,644,840,000

149,000,0001,216,000,000

194,000,000

GAB 1 GAB 2 GAA

1,120,000,000 160,000,000 13,000,000

8,000,000 120,000,000

7,000,000 10,000,000 20,000,000 10,000,000

30,000,000 60,000,000 10,000,000 20,000,000 55,000,000 53,800,000 60,900,000 60,900,000 17,440,000 65,000,000

304,000,000 2,193,000,000

272,000,000 191,000,000 163,000,000

3,800,000 10,000,000 45,000,000 13,500,000 10,000,000 38,000,000 18,000,000 20,000,000

188,000,000 75,000,000

356,000,000 105,000,000

45,000,000 25,000,000 78,000,000 40,000,000

40,000,000 284,000,000 107,000,000 872,000,000

80,000,000 106,000,000

15,000,0001,329,000,000

55,000,00020,000,00032,000,00027,000,00045,000,000

199,000,000 46,000,000

35,000,000 55,000,000

146,000,000 1,058,000,000

60,000,00059,000,000

105,000,00038,000,00020,000,00030,000,00032,000,000

284,000,00098,000,00098,000,000

292,000,000252,000,000

52,000,000 1,432,840,000

99,000,0001,216,000,000

194,000,000

1,160,000,000 160,000,000 13,000,000

8,000,000 120,000,000

7,000,000 10,000,000 20,000,000 10,000,000 10,000,000

40,000,000 5,000,0005,000,000

30,000,000 33,660,000

32,720,000 32,720,000

17,440,000 15,000,000

294,000,000 1,955,000,000

122,000,00041,000,000

163,000,000 3,800,000

10,000,000 45,000,000

3,400,0005,000,000

26,000,00016,000,00010,000,000

158,000,000 45,000,000

316,000,000 65,000,00040,000,000

20,000,000 60,000,00030,000,000

40,000,000 254,000,000

77,000,000 817,000,000

40,000,00091,000,000

15,000,0001,297,000,000

55,000,00020,000,00012,000,00012,000,00015,000,000

189,000,00036,000,000

35,000,000 35,000,000

124,000,000 939,000,000

49,000,00049,000,00040,000,00020,000,00010,000,00025,000,00020,000,000

135,000,00093,000,00020,000,000

272,000,000232,000,000

32,000,0001,603,000,000

99,000,0001,199,000,000

174,000,000

66

634634634635635635636636

636637637637638638639640640640642642642642644644644645645646647647647647647647648648648649649650650650650651651651651651651651651652652653653654654654654655655655656656656656656657657658658658658658659659

Davao-Cotabato Old Road Davao Oriental 2nd DEO Davao Oriental-Surigao del Sur Coastal Road Sarangani DEO Sarangani-Davao del Sur Coastal Road Region XIII Daang Maharlika (Surigao-Agusan Road) Butuan City-Cagayan de Oro-Iligan Road including Bridges(Agusan-Misamis Oriental Road) Surigao del Norte 1st DEO Cordillera Administrative Region Benguet 2nd DEO Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections)Abbut-Conner-Kabugao Road Apayao 2nd DEO Jct. Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos Road Isabela 2nd DEO Ilagan-Delfin Albano-Mallig Road Nueva Vizcaya Sub-DEO Bulacan 2nd DEO Sibul-Biak-na-Bato Road, 3rd District Nueva Ecija 1st DEO Muñoz-Lupao Road, 2nd District Region IV-B Marinduque DEO Dr. Damian Reyes Memorial Road (Torrijos Side) Romblon DEO Region V Catanduanes DEO Masbate 2nd DEO Sorsogon Sub-DEO Aklan DEO Caticlan-Malay Libertad Road, Malay Capiz 1st DEO Capiz 2nd DEO Tapaz-Jamindan-Altavas Road Iloilo 1st DEO Tiolas-Sinugbuhan Road Iloilo 2nd DEO Negros Occidental 1st DEO Negros Occidental 4th DEO Region VII Bohol 1st DEO Jct. (TNR) Cortes Balilihan-Catigbian Road, Balilihan-Cortes Section Bohol 2nd Sub-DEO Jct. (LIR) Buenavista Carmen-Danao-Jetafe Road Cebu 2nd DEO Cebu-Toledo Wharf Road Sibenga-Dumanjug Road Cebu 4th DEO Sibonga-Dumanjug Road Negros Oriental 1st DEO Biliran DEO Calubian Jct. San Isidro Tabango-Villaba-Palompon Road Leyte 5th DEO Pangpang-Tinampo Section, Palapag Region IX Main Zamboaga del Norte 1st DEO Sindangan-Siayan Dumingag-Mahayag Road Zamboanga del Sur 3rd DEO Dumalinao-Margosatubig Road Zamboanga-Sibugay DEO Misamis Oriental 1st DEO Gingoog-Claveria-Villanueva Road Misamis Oriental 2nd DEO Gingoog-Claveria-Villanueva Road Region XI Davao Oriental 2nd DEO Tibanban-Lavigan Road Region XII North Cotabato 1st DEO Paco-Roxas-Aracan-Valley Road Kiyaab Antipas Section Banisilan-Guiling-Alamada-Libungan Road, Gastav Sarangani-Sultan Kudarat Coastal Road Sultan Kudarat

Page

36,180,00055,000,00055,000,00035,000,00035,000,000

431,000,00059,000,000

57,000,00099,000,000

690,000,000102,540,000102,540,000

50,000,000207,000,000

17,700,00083,000,00013,000,000

162,300,00020,000,00020,000,00045,000,00035,000,000

731,000,00074,000,00074,000,000

288,000,000815,000,000302,000,000

50,000,00022,000,00028,000,00024,000,00024,000,000

235,000,000 47,000,000 70,000,00030,000,000

169,000,000 129,000,000

32,000,000602,000,000128,000,000108,000,000

24,000,00019,000,00085,000,000 20,000,00059,000,000

130,000,00070,000,000

153,000,000 40,000,00061,000,00070,000,00020,000,000

733,000,000733,000,000116,000,000100,000,000243,000,000200,000,000125,000,000

35,000,00035,000,00086,000,00070,000,000

481,000,000116,000,000 80,000,000

713,000,000141,000,000

96,000,00018,000,00067,000,00040,000,000

244,000,000

GAB 1 GAB 2 GAA

36,180,00055,000,00055,000,00035,000,00035,000,000

427,000,00054,000,000

52,000,00085,000,000

675,000,00087,540,00087,540,00038,520,000

138,460,000 17,700,000

13,000,000 13,000,000

162,300,00020,000,00020,000,00045,000,00035,000,000

731,000,00074,000,00074,000,000

288,000,000815,000,000302,000,000

50,000,00022,000,00028,000,00024,000,00024,000,000

203,000,000 15,000,00070,000,00030,000,000

159,000,000 129,000,000

32,000,000562,000,000128,000,000108,000,000

24,000,00019,000,00085,000,00020,000,00059,000,000

130,000,00070,000,000

153,000,000 40,000,00061,000,00070,000,00012,000,000

653,000,000653,000,000116,000,000100,000,000143,000,000100,000,000125,000,000

35,000,00035,000,00086,000,00070,000,000

481,000,000116,000,000 80,000,000

708,000,000 136,000,000

30,000,000 15,000,000 67,000,00040,000,000

244,000,000

5,760,00015,000,00015,000,00015,000,000

7,500,000436,000,000

54,000,000

52,000,00085,000,000

645,000,00057,540,00057,540,00038,520,000

138,460,00015,400,00013,000,000

3,200,00081,600,00015,000,00015,000,00025,000,00015,000,000

666,000,00049,000,00049,000,000

248,000,000640,000,000237,000,000

10,000,0002,000,0008,000,0004,000,0004,000,000

88,000,000 15,000,00051,000,00011,000,000

159,000,000 99,000,000

2,000,000293,000,000

88,000,00068,000,00015,000,00010,000,00026,000,00010,000,00010,000,00085,000,00020,000,00037,000,00020,000,00020,000,00020,000,000

338,000,000338,000,000

66,000,00050,000,00048,000,00020,000,00025,000,00030,000,00030,000,00036,000,00020,000,000

471,000,000106,000,000

50,000,000 599,000,000 106,000,000

30,000,000 15,000,000 60,000,00020,000,000

165,000,000

67

659660660660661661661664665665667669671672672674675676677678678678679679680683683

683683683683683683684684684684684684684684684684684684684

685686686

687690692692692693693696698698

Dulawan-Marbel Road Agusan del Sur 1st DEO NRJ-Bahbah-Talocogon NRJ Cuevas-Sampaguita Road Butuan City-Pianning-Tandag Road Surigao del Norte 2nd DEO Other Urgent Roads and Bridges Projects Region I Construction of Pidigan San Isidro Road, San Isidro, Abra Region II Region III Region IV-A Region V Concreting of Roads, 1st District, Sorsogon Region VI Region VII Region VIII Region IX Region XI Region XII Region XIII Nationwide Flood Control/Seawall and Drainage Projects Other Flood Control/Seawall and Drainage Projects Flood Control Projects, Nueva Vizcaya Roads Study on the Improvement of Quality Management Bridge Construction and Maintenance Proposed under JICA’s Technical Cooperation Program Detailed Engineering for Road Projects in the MTPIP Package I (Luzon) Acop-Kapangan-Kibugan Road, Benguet Gurel-Bokod-Kapangan-Buguis Road, Mt. Province Iba-Tarlac Road Sto. Niño-Buluagan Road, Palawan Bangued-Lubuagan Road, Abra & Kalinga San Nicolas-Natividad-San Quintin-Umingan-Guimba Road Package II (Visayas) Bacolod-Murcia-Don-Salvador-Benedicto-San Carlos City Road, Negros OccidentalVillaba-Tabango-San Isidro-Calubian-Leyte Road Siquijor Circumferential Road, Siquijor San Carlos-Dumaguete Road, Negros Oriental/Occidental Loay Interior Road, Bohol (Loay-Carmen-Trinidad Road) Package III (Mindanao) Kapatagan-Sapad-Nunungan Road, Lanao Bayugan-San Luis-Talacogon-La Paz-Loreto-Veruela-Sta. Josefa Road Tubod-Ganassi Road, Lanao del Sur/Norte Molave-Dipolog Road, (Dipolog-Dansulan-Sergion Osmeña Section & Josefina-Mahayag-Molave Jct. Bianca Section Study on the Flood Control Project in sibugay River, Zamboanga del SurStudy on the SABO/Flood Control Project In Mag-Asawang Tubig, Occidental MindoroFeasibility Study for Selected River Basins based on the nationwide Flood ControlMitigation Master Plan National Buildings Region VII House of Representatives Building, Quezon CityOther Public BuildingsCompletion/Construction/Rehabilitation/Improvement of Multi-Purpose Buildings (MPB)6th District, Pampanga Lone District, Nueva Vizcaya Tarlac Provincial Sports Complex and Government Center, San Jose, Tarlac Various Infrastructure including Local Projects National Capital RegionManila Quezon City San Juan Mandaluyong City Pasig City Taguig/Pateros Marikina City Las Piñas City Muntinlupa City Makati City Parañaque City Pasay City Caloocan City Malabon/Navotas Valenzuela City

Page

40,000,000106,500,000

16,500,00050,000,00020,000,000

151,000,000 5,398,000,000

314,000,000 20,000,000

501,300,000 675,000,000 470,200,000 541,000,000 105,000,000 244,000,000 191,000,000 172,000,000 133,000,000

60,000,000 79,000,000

111,000,000 1,132,000,000 2,708,550,000

708,550,000 16,750,000

425,880,000

9,000,000 223,880,000

33,730,000 4,600,000 3,500,000 7,300,000 3,800,000 3,500,000 2,000,000 28,700,000 7,000,000 6,000,000 6,300,000 3,700,000 2,500,000 31,500,000 2,000,000 7,100,000 5,000,000

8,400,000 6,250,000 6,500,000

142,000,000 2,238,813,000

4,000,000 430,000,000

1,275,313,000 521,013,000

18,000,000 20,250,000

120,000,000 2,950,000,000 1,150,000,000

230,000,000160,000,000

40,000,00040,000,00040,000,00080,000,00080,000,00040,000,00040,000,00080,000,00080,000,00040,000,00080,000,00040,000,00080,000,000

GAB 1 GAB 2 GAA

40,000,00096,500,000

3,500,00015,000,00018,000,000

151,000,000 2,984,500,000

230,000,000 10,000,000

52,000,000 238,000,000 345,000,000 433,000,000

85,000,000 129,000,000 147,000,000 120,000,000 90,000,000 37,000,000 70,000,000 90,000,000

198,000,000 2,424,950,000

424,950,00011,750,000

369,931,000

7,000,000173,931,000

5,489,000662,000

1,068,0002,378,000

285,000508,000588,000

6,115,0001,300,0001,541,0001,130,0001,000,0001,144,0004,327,000

576,000978,000

1,445,000

1,328,0005,250,0003,700,000

100,000,000 1,403,750,000

4,000,000 430,000,000

690,250,000 253,250,000

8,000,0008,250,000

40,000,00018,046,000,000

1,150,000,000230,000,000160,000,000

40,000,00040,000,00040,000,00080,000,00080,000,00040,000,00040,000,00080,000,00080,000,00040,000,00080,000,00040,000,00080,000,000

11,000,00096,500,000

3,500,00015,000,00018,000,000

122,000,000

2,000,000,000

469,931,000

7,000,000273,931,000

5,489,000662,000

1,068,0002,378,000

285,000508,000588,000

6,115,0001,300,0001,541,0001,130,0001,000,0001,144,0004,327,000

576,000978,000

1,445,000

1,328,0005,250,0003,700,000

100,000,000 613,500,000

3,000,000 330,000,000

6,590,000,000 570,000,000 110,000,00080,000,00020,000,00020,000,00020,000,00040,000,00040,000,00020,000,00020,000,00040,000,00040,000,00020,000,00040,000,00020,000,00040,000,000

68

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699

699

700

700

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Region I Ilocos Norte Ilocos Sur Pangasinan La Union Cordillera Administrative Region Abra Benguet Baguio City Ifugao Kalinga Apayao Mt. Province Batanes Cagayan Nueva Vizcaya Quirino Region III Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac City of San Jose del Monte Region IV-A Batangas Cavite Laguna Quezon Rizal Antipolo City Region IV-B Marinduque Mindoro Occidental Mindoro Oriental Palawan Romblon Region V Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon Region VI Aklan Antique Capiz Iloilo Iloilo City Negros Occidental Baclolod City Guimaras Region VII Bohol Cebu Cebu City Negros Oriental Siquijor Region VIII Biliran Leyte Southern Leyte Eastern Samar Northern Samar Western Samar Region IX Main Zamboanga del Norte Zamboanga del Sur Zamboanga City Zamboanga-Sibugay ARMM (Basilan, Sulu and Tawi-Tawi) Basilan including Isabela City Sulu Tawi-Tawi

Page

480,000,000 80,000,00080,000,000

240,000,00080,000,000

280,000,000 40,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,000

120,000,00040,000,00040,000,000

800,000,000 40,000,00080,000,000

160,000,000160,000,000160,000,000120,000,000

40,000,000 760,000,000 160,000,000120,000,000160,000,000160,000,000

80,000,00080,000,000

280,000,000 40,000,00040,000,00080,000,00080,000,00040,000,000

560,000,000 120,000,000

40,000,000160,000,000

40,000,000120,000,000

80,000,000 720,000,000

40,000,00040,000,00080,000,000

200,000,00040,000,000

240,000,00040,000,00040,000,000

600,000,000 120,000,000240,000,000

80,000,000120,000,000

40,000,000 480,000,000

40,000,000200,000,000

40,000,00040,000,00080,000,00080,000,000

520,000,000 360,000,000 120,000,000

80,000,00080,000,00080,000,000

160,000,000 40,000,00080,000,00040,000,000

GAB 1 GAB 2 GAA

480,000,00080,000,00080,000,000

240,000,00080,000,000

280,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,00040,000,000

120,000,00040,000,00040,000,000

800,000,00040,000,00080,000,000

160,000,000160,000,000160,000,000120,000,000

40,000,000760,000,000160,000,000120,000,000160,000,000160,000,000

80,000,00080,000,000

280,000,00040,000,00040,000,00080,000,00080,000,00040,000,000

560,000,000120,000,000

40,000,000160,000,000

40,000,000120,000,000

80,000,000720,000,000

40,000,00040,000,00080,000,000

200,000,00040,000,000

240,000,00040,000,00040,000,000

600,000,000120,000,000240,000,000

80,000,000120,000,000

40,000,000480,000,000

40,000,000200,000,000

40,000,00040,000,00080,000,00080,000,000

520,000,000360,000,000120,000,000

80,000,00080,000,00080,000,000

160,000,00040,000,00080,000,00040,000,000

240,000,000 40,000,00040,000,000

120,000,00040,000,000

140,000,000 20,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00020,000,00060,000,00020,000,00020,000,000

420,000,00020,000,00040,000,00080,000,00080,000,00080,000,00060,000,00020,000,000

380,000,000 80,000,00060,000,00080,000,00080,000,00040,000,00040,000,000

140,000,00020,000,00020,000,00040,000,00040,000,00020,000,000

280,000,00060,000,00020,000,00080,000,00020,000,00060,000,00040,000,000

360,000,00020,000,00020,000,00040,000,000

100,000,00020,000,000

120,000,00020,000,00020,000,000

300,000,00060,000,000

120,000,00040,000,00060,000,00020,000,000

240,000,000 20,000,000

100,000,00020,000,00020,000,00040,000,00040,000,000

260,000,000180,000,000

60,000,00040,000,00040,000,00040,000,00080,000,00020,000,00040,000,00020,000,000

69

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Region X Main Bukidnon Camiguin Lanao del Norte Misamis Occidental Misamis Oriental Cagayan de Oro City ARMM (Lanao del Sur) Lanao del Sur including Marawi City Region XI Davao del Norte Compostela Valley Davao del Sur Davao City Davao Oriental Region XII Main North Cotabato South Cotabato Sarangani Sultan Kudarat ARMM (Maguindanao and Shariff Kabunsuan)MaguindanoShariff Kabunsuan including Cotabato City Region XIII Surigao del Norte Surigao del Sur Dinagat Island Agusan del Norte Agusan del Sur Nationwide

Page

560,000,000 480,000,000 120,000,000

40,000,00080,000,00080,000,00080,000,00080,000,000 80,000,000 80,000,000

440,000,000 80,000,00080,000,00080,000,000

120,000,00080,000,000

360,000,000 280,000,000

80,000,00080,000,00040,000,00080,000,000 80,000,000 40,000,00040,000,000

320,000,000 80,000,00080,000,00040,000,00080,000,00040,000,000

14,533,986,000

GAB 1 GAB 2 GAA

560,000,000480,000,000120,000,000

40,000,00080,000,00080,000,00080,000,00080,000,00080,000,00080,000,000

440,000,00080,000,00080,000,00080,000,000

120,000,00080,000,000

360,000,000280,000,000

80,000,00080,000,00040,000,00080,000,00080,000,00040,000,00040,000,000

320,000,00080,000,00080,000,00040,000,00080,000,00040,000,000

9,336,000,000

280,000,000240,000,000

60,000,00020,000,00040,000,00040,000,00040,000,00040,000,000

40,000,000 40,000,000

220,000,00040,000,00040,000,00040,000,00060,000,00040,000,000

180,000,000140,000,000

40,000,00040,000,00020,000,00040,000,00040,000,00020,000,00020,000,000

160,000,00040,000,00040,000,00020,000,00040,000,00020,000,000

2,220,000,000

70

Page GAB 1 GAB 2 GAA

Roads to Complete the Nautical Highways Central Nautical Highways Claveria Side, Calpi Section, Claveria Masbate San Pascual Side, Sitio Tuburan Section San Pascual, Masbate Region VII Region VI Concreting of Oton-Mambog Road Concreting/Improvement along Cordon-Diffun-Madella-Aurora Bdry.Road and its related roads, Quirino Rehabilitation/Improvement (Concreting) along Surigao Davao Coastal Road Cortes-Tandag-Marihatag Section Bislig-Manay Section Boston-Bislig, RXIII Estrella (Makati)-Pantaleon (Mandaluyong) Bridge across Pasig River Maguiling Bridge across the Chico River along the Cagayan-Apayao Road, including approaches Gandara Bridge along Maharlika Highway, Western Samar Region XII 1st Metro Manila DEO F. Blumentrit, San Juan Metro Manila 2nd DEO Region I Pangasinan 3rd DEO Kennon Road Nueva-Vizcaya-Ifugao-Mt. Province Road Region II Kalinga-Cagayan Road (Calanan-Enrile Section) Santiago-Tuguegarao Road Isabela 2nd DEO Naguilian-San Mariano Road Santiago-Tuguegarao Road Saranay-Sili Section Quirino DEO Bulacan 2nd DEO Daang Maharlika Sta. Rita-Camias Road NCR/Bulacan Bdry.- Bigte-Ipo Dam RoadNorzagaray Section San Jose Del Monte City Section Sta. Maria-Norzagaray Road Sta. Maria Section Meycauayan-Camalig Road Region IV-A Laguna 2nd DEO Rizal 2nd DEO Jct. (LIR) Buenavista-Carmen-Danao-Jetafe Road, Poblacion, Danao SectionCebu City DEO Camp Lapu-Lapu Road Negros Oriental 2nd DEO Dumaguete South Road DSR Real Street Region VIII Bukidnon 3rd DEO Jct. SH-Manolo Fortich-Libona-Indahag Road Davao City DEO Region XII Banilisan-Guiling-Alamada-Libungan Road Midsayap-Makar Road Sultan Kudarat DEO Butuan City DEO Surigao del Norte 2nd DEO Nationwide Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (NDM)-4 Project Analysis)Region I Ilocos Sur 2nd DEO Pangasinan 3rd DEO Banaue-Hungduan-Benguet Bdry. Road Jct. Potia-Mt. Province Bdry. Road, (Intermittent Sections) Apayao 1st DEOKabugao-Pudtol-Luna Road Region II

584585586586586587591592

595595595595598599

601603607607608610611612612612613613614614614614615616616616616616616616616616619620621627628628628628628629631631633634635635635636636636636

636637637638638638638639

3,015,680,000 2,040,680,000

20,000,00020,000,000

1,557,890,000 341,499,000

30,000,000

195,700,000 2,519,736,000

546,650,000 1,038,750,000

627,450,000 80,000,000

113,100,000 32,000,000

104,640,000 210,000,000 20,000,000

140,000,000 857,000,000

99,000,000 20,000,000 4,000,000

1,135,000,000 30,000,000 20,000,000 200,000,000115,000,000 45,000,000 10,000,000 20,000,000

480,000,000 80,000,000 20,000,000 65,000,000 45,000,000 20,000,000 68,600,000 20,000,000 20,000,000

1,266,000,000 90,000,000 40,000,000 10,000,00075,000,000

3,000,000450,000,000

64,000,00046,000,000

938,000,00090,840,00060,000,000

310,000,000 235,000,000

10,000,00015,000,00015,000,000

116,000,000 6,000,000

400,347,000

9,429,660,000180,000,000 65,000,000 11,000,000

45,700,000 20,740,00067,000,00017,000,000

776,000,000

3,065,680,000 2,090,680,000

20,790,00030,000,000

1,607,890,000 341,499,000

30,000,000

207,700,000 2,585,846,000

677,650,000 1,180,750,000

769,450,000 80,000,000

213,100,000 32,000,000

108,640,000 240,000,000 20,000,000

220,000,000 857,000,000

99,000,000 31,500,000 19,000,000

1,365,000,000 30,000,000 20,000,000

270,000,000 115,000,000 95,000,000 20,000,000

180,000,000 480,000,000

80,000,000 20,000,000 65,000,000 45,000,000 20,000,000 68,600,000 20,000,000 20,000,000

1,276,000,000 100,000,000 155,000,000

10,000,00075,000,000

3,000,000450,000,000

64,000,00046,000,000

938,000,000127,840,000

80,000,000 310,000,000 235,000,000

10,000,00015,000,00015,000,000

126,000,000 6,000,000

400,347,000

10,208,660,000180,000,000 65,000,000 31,000,000

63,700,000 88,740,000

135,540,000 17,200,000

777,000,000

3,050,680,000 2,090,680,000

1,607,890,000 356,499,000

60,000,000

118,200,000 2,585,846,000

677,650,000 1,180,750,000

769,450,000 122,000,000

213,100,000 36,000,000 99,640,000

280,000,00030,000,000

240,000,000 896,000,000 163,000,000

31,500,000 19,000,000

1,225,000,000 45,000,00034,000,000

270,000,000 265,100,000

150,000,000 485,000,000

90,000,00044,000,00080,000,00050,000,00030,000,000

73,600,000 25,000,00022,000,000

1,201,000,000 60,000,000

120,000,000 19,000,00080,000,00020,000,000

451,000,000100,000,000

85,000,000953,000,000293,000,000

80,000,000 363,000,000 244,000,000

45,000,00040,000,00044,000,000

126,000,000 15,000,000

1,184,347,000

9,318,000,000240,000,000

130,000,000 11,000,000

63,700,000 88,740,000

135,540,000 17,200,000

626,000,000

Table 4.8 Decreased Line Budget Items (2009) — Locally Funded Projects

71

640640640641642647650651652652653653654654655655655655655655655655656656657658658658658658658659659660660660660660661661661661661661667676679

681682683685685685686686686689695696696696696699699702

Nueva Vizcaya Main DEO Bambang-Kasibu-Solano Road Aritao-Quirino Road Quirino DEO Region III Region VI Negros Occidental 2nd DEO Argao-Ronda Road Region VIII Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Road La Paz-Javier-Bito Road Mapanas-Lapinig Section, Mapanas Zamboanga del Sur 1st DEO Jct. Aurora Ozamis City Road Region X Bukidnon 3rd DEO CDO-Talakag-Camp Kibaritan Sto. Niño-Dagumbaan Setion Jct. SH-Manalo Fortich Libona-Indahag Road Kibawe-Kadingilan Kalilangan Road Barandias-Dominorog Road Bacunason SectionCagayan De Oro City DEO Lanao del Norte 2nd DEO Tubod-Ganassi Road Buso-Taguibo Section Kidapawan-Magpet-Pangaoan Road, Gubatan Section San Isidro New Cebu Gap Section Matalam-Lampayan-Antipas Road Polayagan-Poblacion-Alamada Section, Alamada Camansi Section Midsayap-Makar Road, Tumbras-Kapinpilan Section Sarangani-Davao del Sur Coastal Road Takal-Pinel-Malisbong Boundary Section Region XIII NRJ Bayugan-Calaitan-Tandag Road Agusan del Sur 2nd DEO Butuan City-Talacogon La Paz-Loreto-Veruela-Sta. Josefa Road Butuan City-Masao Port Road, Jct. Doongan Bridge Surigao del Norte 1st DEO Dapa-Cancohoy Road Jct. Cancohoy-Pilar Road Del Carmen-Sta. Monica-San Isidro Road Nationwide National Capital Region Rehabilitation of Bridge, Brgy. San Jose, Cuyapo, Nueva Ecija Region X Drainage Protection Works along National Roads/Seawalls and Other Flood Control Structures in the Principal/Major River Basins Construction/Repair/Rehabilitation of Seawall, 1st District, Sorsogon Preliminary and Detailed Engineering Nationwide Feasibility for Potential Private-Public-Partnership (PPP) Road Projects Other Projects (MTPIP) Flood Control Bacolod Flood Control Project Tagoloan River Basin Development Project, Misamis Oriental & BukidnonOther Flood Control Projects in the MTPIP Region VI 2nd District, Davao Oriental Other Buildings Payments of Right-of-Way (ROW), and Contractual Obligations Right-Of-Way Roads Region II Isabela Water Supply

Page

34,700,00034,700,00051,600,000

230,000,000 160,000,000

1,124,000,00051,000,00020,000,000

685,000,000 20,000,000 10,000,00012,000,000

142,000,00022,000,000

514,160,000 225,160,000

70,000,00020,000,00030,000,00055,160,00030,000,00015,000,00053,000,00053,000,00016,000,000

5,000,0008,000,000

20,000,00010,000,00010,000,00010,000,00054,000,000

5,000,000598,000,000

10,000,000166,500,000

51,500,00015,000,000 24,000,000 20,000,00020,000,000

8,000,000279,500,000 490,500,000

20,000,000 199,000,000

1,419,861,000 10,000,000 888,281,000 752,281,000

38,000,000 63,950,000

285,401,000 15,000,000 20,000,000

2,251,000 14,000,000

4,163,000 142,000,000

3,120,000,000 1,620,000,000 1,194,000,000

360,000,000 120,000,000 70,000,000

GAB 1 GAB 2 GAA

34,700,00034,700,00051,600,000

301,000,000 210,000,000

1,182,000,000151,000,000

20,000,0001,269,000,000

20,000,000 10,000,00020,000,000

162,000,00042,000,000

726,160,000 387,160,000 100,000,000

71,140,00050,000,00075,160,00050,000,00065,000,00053,000,00053,000,00016,000,000 16,000,000 15,000,000 40,000,000 10,000,00010,000,00010,000,00054,000,000

5,000,000612,000,000

30,000,000176,500,000

86,500,00017,000,000

38,000,000 20,000,00020,000,000

8,000,000279,500,000

520,500,000 35,000,000

200,000,000

1,419,861,000 15,000,000

888,281,000 752,281,000

38,000,000 120,000,000

341,350,000 50,000,00050,000,000

7,000,000 14,000,000 25,000,000

347,000,000 3,195,000,000 1,695,000,000 1,269,000,000

400,000,000 160,000,000103,000,000

54,700,00054,700,00081,600,000

150,000,000 105,000,000849,000,000

51,000,00025,000,000

620,000,000 61,000,000 20,000,000

92,000,00042,000,000

546,000,000 262,000,000

31,140,00050,000,000

15,000,000103,000,000103,000,000

36,000,000 16,000,000 15,000,000 40,000,000 20,000,00020,000,00017,000,00074,000,00010,000,000

513,000,00030,000,00086,500,00086,500,00017,000,000

38,000,000 35,000,00036,000,00045,000,000

1,819,000,000

1,469,861,000

988,281,000852,281,000 65,000,000

193,000,000 341,350,000

50,000,00050,000,000

7,000,000 15,000,000

3,120,000,000 1,620,000,000 1,194,000,000

200,000,000 80,000,000

72

Locally Funded Project(s)

575 576

576

571 584 585 588 590 576 578 593 593 593 578 578 579 580

580 596 597 582 582 582 598 584 584 584 599 584 584 584 600 584 600

600 600 600 600 600 600 600 600 585 585 585 585 585 586 588 588 589 589 589 604 589 606 606 606 590 590 607 608 608

Diokno Blvd. including bridge, Taft Avenue, Gil Puyat, Tramo, Pasay CityConstruction of Daang Hari Road Bdry.-Muntinlupa-Imus Tanza, Cavite including ROWConstruction of Daang Hari Road-Aguinaldo Blvd. (R1 Expressway)Extension LinkRoad (Imus-Kawit, Cavite)Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor,Cavite (Intermittent Sections) Kabankalan Airport, Negros Occidental Subic-Clark Toll Expressway Floridablanca ExitRoxas-Taytay Section Manay-Mati Section, Davao Oriental Sitio Ulbok Iloilo-Sta. Barbara Road, IloiloIpil Bridge Redecking along Daang Maharlika, Echague, IsabelaPinaripad Bridge, Aglipay, Quirino Calao Bridge along Daang Maharlika, Santiago CitySan Rafael Bridge, San Teodoro, Oriental MindoroParpagoha Steel Bridge, Romblon Alcantara Bridge and approaches along Monreal Road, MasbatePresident Diosdado Macapagal Bridge (formerly Solong Bridge) AntiquePackage 9, Bridges along Mati-Baganga Road, Davao Oriental(previously funded from ADB) Baganga Bridge RCDG Bridge, Upper Tacupan, Carmen, North CotabatoC.M. Recto Avenue, Tondo, Manila G. Tuazon St., Sampaloc, Manila Dimasalang St., Phase II, (North Bound), Sampaloc, ManilaA. Maceda St. Sampaloc, Manila Dapitan Street, Sampaloc, Manila Boni Avenue, Mandaluyong Welfare Ville Road, Mandaluyong CityDr. Sixto Avenue, Pasig CityPPTA Road, Taguig-PaterosC-5 Service Road, Taguig CityPres. Garcia Avenue, Taguig CityJ.P. Rizal Street, Marikina CityOther National Road, Marikina CitySumulong Highway, 2nd District, Marikina CityMSR-Quirino, Brgy. Pulang Lupa, from Las Piñas District Hospital towards Zapote - Alabang Road, Las Piñas CityMSR-Quirino, Brgy Manuyo to Brgy. Aldana, Las Piñas CityCAA Road including installation of drainage system, Las Piñas CityMSR-Muntinlupa Road, (Alabang-Muntinlupa City)Muntinlupa Insular Prison Road, Muntinlupa CityMuntinlupa-Sucat Road, Muntinlupa CityArandia Road, Brgy. Tunasan including drainage, Muntinlupa CityMagallanes Road and Rodriguez Road, Brgy Tunasan (including drainage) Muntinlupa CityPPTA Road (Montillano), Muntinlupa CityNinoy Aquino Avenue, Makati CitySan Jose-Novaliches Road, Caloocan CityA. Mabini Street, Caloocan CityEDSA, 1st District, Caloocan CitySamson Road, 1st District, Caloocan CityEast Service Road, 1st District, Valenzuela CityVillasis-Malasiqui San Carlos Road Carmen-Jct. Manat Road Baguio-Itogon Road Benguet-Nueva Vizcaya RoadPacadre Road Leonard Wood Road Various RoadsBabanuang SectionRoxas SectionDaang Maharlika Road, Upi SectionNueva Vizcaya DEO and Sub DEODaang Maharlika RoadJct. Mangandingay-Saguday-Isabela Bdry. RoadCordon-Aurora Bdry. Road (Isabela-Jct. Dumabato)Jct. Mangandingay Saguday-Isabela Bdry. Road

Page

GAB 1 GAB 2 GAA

20,000,000100,000,000

40,000,000

50,000,000

100,000,000443,945,000

66,110,000 20,000,000

9,000,000 12,000,000

5,000,000

40,000,000

293,000,000 293,000,000

4,000,000 7,000,000

40,000,000

20,000,000

20,000,000

15,000,000 15,000,000 10,000,000 10,000,000 10,000,000

5,000,0005,000,000

5,000,0005,000,000

11,060,000

20,000,000 20,000,000

20,000,000

57,300,000 109,500,000

13,200,000

100,000,000

40,000,000

50,000,00015,000,000

443,945,00066,110,000

323,200,000 12,000,000

5,000,00010,000,000

3,000,000 40,000,000

293,000,000 293,000,000

7,000,000 8,000,000

10,000,00010,000,000 10,000,00010,000,00010,000,00020,000,000

20,000,000 5,000,000

10,000,00010,000,000

10,000,000

15,000,000 15,000,000 10,000,000 10,000,000 10,000,000

5,000,0005,000,000

5,000,0005,000,000

10,000,000 10,000,000

5,000,000 10,000,000 5,000,000 5,000,000

50,000,000 14,000,000 28,180,000 10,800,000

9,340,000 11,060,000 15,000,000

4,900,000164,000,000164,000,000

47,300,00099,500,000

3,200,000

Table 4.9 Deleted Line Budget Items (2009) — Locally Funded Projects

73

GAB 1 GAB 2 GAA591613614614614614614614614596614615616616616616598598600600600601601601601601601601602624624624625605606606606606629629607607608608608608608608630630609610610610610610634634634634634634634634634634634612613638638614614614615 615 615 615 615

Guiguinto Service Road, 2nd DistrictSan Pedro Bridge along Old Manila South Road, Brgy. San Antonio, LagunaAntipolo-Teresa Road, 1st District, Antipolo CityMarikina-Victoria Valley-Antipolo Road, 1st District, Antipolo CityMarikina-Victoria Valley-Antipolo Road, 2nd District Antipolo CityAntipolo Circumferential Road “A” 2nd District Antipolo CityMarikina-Infanta RoadBrgy. San Jose, Antipolo CityBrgy. San Juan, Antipolo CtiyCSR Jct-Minas Road Calapan South Road Daang Maharlika RoadMasbate Sub- DEOMasbate-Cataingan Placer RoadCapitol Cadre RoadMasbate Port RoadOton-Buray-Sta. Monica-San Antonio-San Miguel Road Iloilo-Capiz Road (New Route) 3rd DistrictJct. Palencia-Boy Scout CampSto. Niño-Banago Road (South)Tagbilaran North Road (Clarin-Talibon Section) Intermittent SectionsBacalso Ave. (Cebu South Road)Argao-Moalboal Road (km. 71+000)Negros Oriental 1st DEODumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary)Dumaguete Airport RoadBiliran DEONaval-Caibiran Cross Country RoadDaang Maharlika (SM) (San Isidro-San Juanico Bridge)Sayre HighwayMaramag-Maradugao RoadAgusan Canyon SectionSouth Divisoria (RN Abejuela St. Corrales St.)Buhangin -Lapanday RoadCatitipan AirportDigos-Makar, BianganDulawan-Marbel RoadTinumeguez SectionTinumeguez Proper Jct. Brgy. Palilong SectionButuan City-Masao Port RoadButuan City-Malaybalay RoadDel Carmen-Sta. Monica San Isidro RoadCancohoy-San Isidro-Pilar RoadTagudin-Cervantes RoadCervantes-Bontoc RoadCervantes-Mankayan-Abatan RoadCervantes-Quirino RoadPangasinan 1st DEO Various RoadsMalasiqui-San Carlos RoadKabugao-Pudtol-Luna-Cagayan Bdry. Road Magapit-Mission RoadNaguilian-San Mariano RoadSta.Filomena-Old San Mariano RoadNueva Vizcaya DEOPapaya-Malabing Mangal Binugawan-Tadji-Runruno RoadJct. National Road-Bitnong-Balance-Nueva Vizcaya Bdry. Road, Oyao SectionAbbag-Ponggo-Guingin-Pantabangat RoadCordon-Diffun-Maddela RoadSangbay-Disinungal Section (with exception)Dionuan-Decorahan Section (with exception)Echague-Jones-Maddela Road, Panag-Villa Norte Section (with exception)Junction Victoria-Alicia-Kasibu Road (with exception)Pongo-Guingin, NagtipunanVictoria, Aglipay, Quirino-Kasibu, Nueva EcijaDivisoria Norte-San Bernabe, MaddelaBulacan 1st DEOCalumpit-Pulilan Highway, Bulacan, 1st DistrictCSR Jct.-Minas RoadLooc Cogon Tulay Odiongan RoadBato-Baras-Gigmoto RoadBaras-Gigmoto-Viga RoadCatanduanes Circumferential Road, Panganiban-Sabloyon RoadSan Pascual-Claveria RoadSan Fernando-Calveria RoadMiagao Cadre RoadGuimbal-Igbaras Tubungan-Leon RoadOton-Pakiad-Mandurriao RoadOton-Buray-Sta. Monica San Antonio-San Miguel Road

Page

10,000,00020,000,00020,000,00020,000,00020,000,00035,000,00020,000,00015,000,000

107,000,000 69,000,00018,000,000 18,000,000 12,000,000

8,000,000

17,000,000

20,000,0003,780,000

10,000,00010,000,000

20,000,00079,820,000

34,000,000146,000,000

47,000,00047,000,00020,000,00032,000,00031,000,00050,000,00040,000,00050,000,00050,000,000

80,000,000157,000,000

10,100,000

20,000,00020,000,00020,000,00020,000,000

20,000,00077,000,00069,000,00018,000,000 18,000,000 12,000,000

8,000,00020,000,00045,000,00020,000,00015,000,00015,000,00015,000,00010,000,00066,000,00066,000,00075,000,00020,000,00020,000,00073,000,000

157,000,00025,160,000

3,780,00030,420,000

7,500,00010,000,00029,000,00014,000,00015,000,00010,000,00010,000,000

8,000,0007,000,000

50,000,00030,000,00020,000,00020,000,00015,000,00015,000,000

79,820,00020,300,000

7,200,0002,600,000

60,700,00054,700,000

6,000,00024,000,000

126,000,00042,000,00042,000,00015,000,00027,000,00020,000,000

128,000,000

20,000,000128,000,000

79,000,00078,000,00012,000,00010,000,00010,000,00010,000,00010,000,00010,000,000

74

GAB 1 GAB 2 GAA616 616616616 616642 645 646 646 655 647 647 647 620 648 648 648 622 650 650 650 623 624 624 653 653 653 653 625 654 654 654 655 655 655 656 657

657658 660661 663

663

663

664 664 664 664664 664

664 667 668

670 670 670 670670632 633

677

678678 678 679

Page

100,000,00099,000,000

584,000,000584,000,000

860,00020,000,00051,140,00040,000,000

20,000,00015,000,00015,000,000

20,000,000 20,000,000 30,000,000

13,000,00030,000,00025,000,00014,000,000

40,000,00020,000,00020,000,00011,000,0008,000,000

20,000,00030,000,000

50,000,00010,000,00020,000,00010,000,000

2,000,000

10,000,000

15,000,000

15,000,00010,000,00010,000,000

10,000,00010,000,00010,000,000

10,000,00010,000,00023,000,000

10,000,000 10,000,000 4,000,000

10,000,000 4,000,000

23,000,000

1,000,0009,000,000

30,000,000350,000,000

75,000,000

15,000,00020,000,00013,000,00020,000,00020,000,000

99,000,0005,000,0005,000,000

860,000

80,000,000100,000,000

20,000,000 20,000,000 20,000,000

10,000,00010,000,00010,000,00013,000,00030,000,00025,000,00014,000,000

6,000,000

10,000,000 10,000,000

4,000,000 10,000,000

4,000,000 23,000,000 1,000,000 1,000,000

1,000,000

350,000,000

Bingawan-Tapaz RoadPassi-San Rafael-Lemery-Sara RoadDueñas Diversion RoadPassi-Calinog, RoadBalabag-Maquina-Cayos-Patlad RoadHinamaylan RoadCatarman-Calbayog RoadSamar 1st DEOMalaga-Calbayog RoadSayre HighwayPoblacion-Kihari SectionSan Miguel-Airport SectionMisamis Oriental-Bukidnon-Agusan Road, San Luis SectionJct. SH-Manolo Fortich Ticalaan (Ticalaan-Paganan)Velez StreetNorth Diversion RoadSouth Diversion RoadJct. Manikling-Gov. Genoroso RoadPoblacion-M’Lang SectionInclined SectionArakan HighwayTamparan-Macolya-el SectionBaliton SectionKablalan SectionNRJ Bahbah-Talocogon Bypass RoadNRJ Awa-Lianga RoadAgusan-Malaybalay RoadBad-as Cadre RoadDapa-Gen. Luna RoadRehabilitation of Nagtahan Link Road, P. Quirino Avenue-Valenzuela StreetSouth BoundNorth BoundRehabilitation of P. Sanches St. (V. Mapa Street to Kalentong Street)Rehabilitation/Upgrading of T. Mapua Street and vicinityRehabilitation of Visayan Street, Balic-Balic, Sampaloc, ManilaConstruction of Daang Bakal, San Mateo-Nangka, Marikina City Bridge Construction/Improvement/Widening of MNR including its intersections, bypasses,ROW acquisition, drainage,bridges, pedestrian overpass and other local roads inUrdaneta City and Sison, Pangasinan, 4th DistrictConstruction of Lagayan-San Juan Road, AbraRehabilitation of Brgy. Anao-San Pablo Brgy. Road, Mexico, PampangaRehabilitation of Daang Maharlika MSR, Daet-Labo Section, Camarines NorteRehabilitation of Tubungan-Ayaba Road, San Joaquin, IloiloRehabilitation of Mapanas-Siljagon-Naparasan-Quezon-Magsaysay Road,Mapanas, Northern SamarConcreting of Shoulder Roads along Maharlika Highway, Km. 907+000-Km. 910+472, Tacloban CityConcreting of Shoulder Roads along Maharlika Highway, Km. 902-Km. 905 withexceptions, Tacloban CityConcreting/Rehabilitation of Katibawasan Falls Road, Mambajao, CamiguinConcreting/Rehabilitation of Tuason Falls Road, Mambajao, CamiguinConcreting/Rehabilitation of Bura Road leading to Bura Soda Mater, Bura, Catarman, Camiguin Concreting/Rehabilitation of Binawangan Falls Road, Sagay, CamiguinConcreting/Rehabilitation of road leading to Panunglo Hot Spring, Sagay, CamiguinConcreting/Rehabilitation of road leading to Tangub Hot Spring,Nasaag,Mambajao, CamiguinConcreting/Rehabilitation of Nasaag,Mambajao-Bonbon Road, Catarman , CamiguinVarious Flood Control/Seawall and Drainage ProjectsStudy on Risk Management for Sediment Related Disaster along Selected National HighwaysNationwide Flood Risk Assessment and the Flood Mitigation Plan for Selected AreasFeasibility Study on the Flooding Problem In BataanStudy on Ammay-Patrich River in the Province of Mindoro OccidentalStudy on the Flood Control Problem in Bacolod CityMetro Manila Flood Control Project, East of Manggahan FloodwayImprovement of DPWH Quezon 4th District Engineering Office, Iyam, Lucena CityRehabilitation of DPWH Bacolod City District Engineering Office Building, Taculing,Bacolod CityRehabilitation/Improvement of DPWH Dapa District Engineering Office Building,Dapa, Surigao del SurVarious Multi-Purpose BuildingsConstruction of Madella Public Market, QuirinoC.P. Garcia (C-5) to NLEXBanilad-Talamban Road, Cebu City

DISSECTING THE DPWH BUDGET

75

REALIGNMENTS The review and scrutiny of the proposed budget by Congress is part of the budget cycle that allows the august body to actually check if the budget is based on the government’s priority programs. The legislature is empowered to make changes, reduce or inject some items in the exercise of congressional initiative. However, it is commonly interpreted as a simple insertion or realignment while in the process of legislative enactment.

The other aspect of realignment is made when the GAA has already been enacted into law: The budgets of some line items are transferred to another by citing certain special provisions which no longer require legislative action.

This scheme is open to abuse by the head of a government department or agency, because the “checks and balances” principle between the Executive ang Legislative would no longer be in effect.

Various schemes have been used to justify realignments in the DPWH Budget:

• Willful delay in the implementation of projects until the last quarter of validity • Non-implementation of projects supposedly due to ROW problems • Duplication of funding source • Change of creditor scheme

In the 2005 GAA (RA 9336), the DPWH Budget for Projects was P38.7 billion. Requests for realignments to the budget made from April 15 to September 16 that year amounted to P3.6 billion.

For monitoring purposes, this study identified items amounting to P100 million and above because they are possible objects of realignment. It has been a practice in the DPWH that budgets for projects exceeding P100 million are realigned into small amounts to accommodate

Metro Mla Skyway (Bicutan-Sucat) Item B.1.a.4.a.4, page 635Subic-Clark Expressway Item B.1.a.4.a.9, page 635 Locally Funded Foreign-Assisted VIILP - Nationwide, Item B.1.c.17, page 641 Urgent Flood Control & Drainage Proj., Item B.1.b.2, page 637 Various Infra Incl Local Projects Retrofilling of bridges along Nat’l Hwy South Luzon Expressway, Item B.1.a.4.a.10, page 635 Various Infra Incl Local Projects Metro Mla Interchange Const’n IV ROW C-5/Boni Serrano TOTAL

900.0

1,000.0

2,724.6 450.0

1,960.0

7,034.6

732.1 1,167.8

528.2 27.0

1,000.7 191.8

38.1 3,685.7

DATE PROJECT BUDGET REALIGNMENT

4/15/2005

6/22/2005

9/22/20057/ /2005

Table 4.10 DPWH Requests for Budget Realignments in 2005 (in Million Pesos)

4

76

VULNERABILITIES OF THE DPWH BUDGET

politicians. The 2009 DPWH Budget contains 86 items of P100 million and above for a total of P20.4 billion.

77

Locally Funded Project(s) Page 579579579579

581582

583

583583584584584584585585586586587

587589590590592593

594594594595595595595595595595595595595596596597597598

599

599599600600602602603603

Concreting of Congressional Avenue Extension, Quezon City Construction (Opening) of Circumferential Road 6 (C-6) including ROW Construction of Pres. Garcia Avenue (C-5) Extension, Sucat to Coastal Section including ROW Widening/Concreting of McArthur Highway (Manila North Road) including Traffic ManagementMeycauyan (Bulacan) to Mabalacat (Pampanga), (Intermittent Sections) Civil Works, Bulacan Section, Calumpit Section, 1st DistrictWidening of Governor’s Drive (Carmona-Dasmariñas-Trece Martirez City Road), Cavite Improvement /Widening of Manila-Cavite Road (Kawit-Noveleta Diversion Road/CEZ Diversion Road), Cavite including RROW acquisition Construction (Road Opening of Camarines Sur/Albay Diversion Road [San Fernando-Oas Section of the Pan Philippine Highway (PPH)], Camarines Sur/Albay including bridges, Camarines Sur Section Albay Section Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St., and Mambaling South Road, CebuCityConstruction of Butuan City By-Pass Road, Butuan City Concreting of Calapan South Road, Oriental Mindoro, 1st District 2nd District Rehabiltation of Aklan West Road (Caticlan-Nabas), Aklan Concreting of Aroroy-Baleño-Lagta-Masbate-Jct. Buenavista Section, Masbate (Intermittent Sections), Package I Package II Concreting of Bogo-Curva-Nedellin-Daanbantayan-Maya, Cebu, 4th DistrictCebu North Coastal Road, Cebu Improvement of Access Roads, To the following Airports Southern Luzon International Airport, Daraga, Albay Pototan Bridge along Iloilo-Capiz Road, including access Road to New Iloilo AirportTo RORO Ports, Central Nautical Highway, San Pascual Port and Claveria Port, Burias Island, MasbateWidening/Concreting of Mt. Data-Bontoc Improvement of Bontoc-Tabuk-Tuguegarao Road, Bontoc-Tinglayan Bdry. Section IConcreting/Construction of Marikina-Infanta Road, Quezon, 1st District Concreting of Quirino-Andaya Highways, Quezon/Camarines Sur/Camarines Norte Andaya Highway, Camarines Sur/Camarines Norte Rehabilitation of Allen-Malaga Section, Northern Samar, (Formerly JBIC)Rehabilitation of Malaga-Calbayog Section, Samar, (Formerly JBIC) Construction (Road Opening)/Improvement of Iligan City Circumferential Road Rehabilitation/Improvement (Concreting) along Surigao Davao Coastal Road, Marihatag-Hintuan Bislig Section Jct. Bacuag-Claver to Provincial Bdry. Section Cortes-Tandag-Marihatag Section Manay-Boston, RXI Boston-Bislig, RXIII Concreting of Jct. Awang- North Upi Road, Package I, Shariff Kabunsuan, ARMM (previously funded under JBIC)Concreting of Dinagat-Loreto Road, including construction of Bridges Construction of Three (3) Bridges along Sanga-Sanga-Lapid-Lapid Sadlang National Road, Tawi-TawiConcreting of Butuan City-Las Nieves-Esperanza-Bayungan Road, Agusan del Sur/Agusan del NorteConstruction/(Road Opening of missing links of National Roads, Solsona - Kabugao Road, Ilocos Norte Side Lubao ByPass Road of Gapan-San Fernando-Olongapo Road, including RROW Pampanga Ternate-Nasugbu Road, including Tunnel, Bridges and RROW, Cavite Metro Iloilo Radial Road (R4) & Iloilo City-Sta. Barbara Road, Iloilo Province Cebu South Coastal Road (Tunnel), Cebu CityKapalong-Talaingod-Valencia Road Jct. T-A-K-ST-D-P Circumferential Road, Talaingod/Valencia Section, Kapalong/Talaingod,Davao del Norte/Bukidnon, Region XIConstruction/Completion/Continuation of Unfinished/On-going bridges, Region I Banila Bridge along San Nicolas-San Quintin-Umingan-Guimba Road, Umingan, Pangasinan Cordillera Administrative Region-Sto. Thomas-Manabo Bridge, Abra Region II-Maguiling Bridge across the Chico River along the Cagayan Apayao Road, including approaches Delfin Albano Bridge along Delfin Albano-Tumauini Road, Isabela Region III-Bucao Bridge and approaches at Botolan, Zambales Region X-Cagayan de Oro City Third Bridge and Access Road, Cagayan de Oro City Panguil Bay Bridge, Tangub City, along Ozamiz-Pagadian Road, Misamis Occidental Reconstruction of Baganga Bridge and Approaches along Davao Oriental Surigao del Sur Coastal, Road, Davao OrientalWidening and Concreting of Banilad Talamban Road, Cebu City including ROW acquisition

215,000,000 150,000,000187,000,000

115,000,000 100,000,000

140,000,000

535,000,000 235,000,000100,000,000

185,209,000170,000,000

100,000,000 197,000,000 117,000,000

115,000,000 100,000,000 999,290,000

100,000,000319,968,000100,000,000

421,500,000 686,322,000958,000,000

200,000,000 250,000,000 834,000,000 313,095,000 540,130,000

394,206,000 546,650,000 411,300,000 627,450,000 150,105,000

180,000,000 100,000,000 427,405,000 190,000,000

150,000,000 169,200,000 594,200,000 226,916,000

733,500,000

120,000,000 135,000,000113,100,000

200,000,000150,000,000

235,000,000 650,000,000 293,000,000 150,000,000

Table 4.11 DPWH P100M and Above Projects (in Thousand Pesos)

78

Locally Funded Project(s) Page 604610

615617626626628629629629631632632633633633633637

637646650655666667667679

679

686692692696696696

697

697697

Concreting of Pandan-Libertad-Antique-Aklan Boundary Road, (previously funded under RRNDP Phase III, PH-220)Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement systemHighway Development Region I-Laoag-Sarrat-Piddig-Solsona Road Region III - Roman Expressway Region III - Gapan-San Fernando-Olongapo Road, 4th District Region VI - Negros Occidental 2nd DEO Bacolod South Road, Hinamaylan Section Region VI - Negros Occidental 3rd DEO Kabankalan-Bais Road (Kabankalan-Tagukon Section) Kabankalan City Region VII - Siquijor Circumferential Road Region VIII - Eastern Samar DEO Wright-Taft- Borongan Road - Wright-Taft (Camp 5-Taft Section) with exceptions Taft-Borongan Section with exception Borongan-Guiuan Road-Borongan-MacArthur Sections with exception Region X - Bukidnon 1st DEO Sayre Highway Region X - Misamis Oriental 1st DEO Butuan City-Cagayan de Oro City Iligan City Road Region X - Misamis Oriental 2nd DEO Butuan City-Cagayan de Oro City Iligan City Road Gingoog-Claveria-Villanueva Road Region XI-Davao del Norte DEO Daang Maharlika (MN) Road Tagum-Panabo Circumferential Road Compostela Valley DEO-Surigao-Davao Coastal Road Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard Cordillera Administrative Region-Benguet 2nd DEO-Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections) Region V - Catanduanes DEO, Gigmoto-Viga Road Region VII - Bohol 1st DEO, Jct. (TNR) Cortes, Balilihan-Catigbian Road Region IX - Zamboanga del Sur 3rd DEO, Dumalinao-Margosatubig RoadOther Urgent Roads and Bridges Project Region II San Vicente-Lubac-Pozo-Robo-Cagayan Improvement and Concreting of San Luis- Ma. Aurora Castañeda Road (SLMAC Road) including slope protection, AuroraImprovement of Bongabon-Baler Road, Camili Section, Aurora Improvement of Taguibo River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower AgusanDevelopment Project, Stage I Phase II (LADPSIPII) Improvement of Masao River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage I Phase II (LADPSIPII) Feasibility Study for Selected River Basins based on the nationwide Flood Control Mitigation Master Plan House of Representatives Building, Quezon City Construction of Congressional E-Library Building, House of Representatives, Quezon City Tarlac Provincial Sports Complex and Government Center, San Jose, Tarlac Completion of the Cagayan de Oro International Trade and Convention Multi Purpose Center Payments of Right-of-Way (ROW) and Contractual Obligations Right-of-Way, Roads, North Luzon Expressway (NLEX)Other Claims along NLEX Tarlac-La Union Toll Expressway, Tarlac-Rosario, La Union under DOT/PPP SchemeVarious Porjects, Nationwide - Projects with Private Sector Participation, (includes Mindanao Avenue to NLEX) Commonwealth Avenue to NLEX Commonwealth Extension to Quirino Avenue, Novaliches Contractual Obligations, Highways, 2nd Magsaysay Bridge and Butuan City By-Pass Road Project Payment of Approved Claim for Price adjustment

378,487,000 139,860,000

103,900,000 105,000,000 100,000,000163,000,000154,000,000 125,000,000

175,000,000170,000,000 199,000,000500,000,000

150,560,000 100,440,000 203,780,000

100,000,000 174,000,000

102,540,000 157,000,000108,000,000200,000,000 115,000,000100,000,000

300,000,000

130,000,000

140,139,000142,000,000

430,000,000 250,000,000 120,000,000 100,000,000354,400,000

350,000,000 120,000,000

191,448,000

79

A. PROGRAMS

B. PROJECTS

I. LOCALLY FUNDED PROJECTS

a. NATIONAL ARTERIAL, SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities

for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIESLUMPSUM INSERTIONS DOUBLE

APPROPRIATIONS12345

INCREASED12345

DECREASEDDELETED

100 M& ABOVE

GAB 1

GAB 2

GAA

The General Appropria-tions Bill 1 is the version presented to the House of Representativesfor deliberation. TheDPWH budget wasonly

The General Appropria-tions Bill 2 is the version submitted to the Senate. The DPWH’s budget increased to

Finally, when the 2009 GAA was signed into law, the DPWH’s budgetincreased again to

P129.8 billion

P120.5 billion

P112.3 billion

80

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

1,055,787,000

1,055,787,000

261,561,000

210,285,000

262,746,000

734,592,000

6,747,814,000

1,498,753,000

1,920,373,000

704,238,000

10,871,178,000

12,661,557,000

GAA 2009

1,055,787,000

1,055,787,000

261,561,000

210,285,000

262,746,000

734,592,000

6,747,814,000

1,498,753,000

1,920,373,000

704,238,000

10,871,178,000

12,661,557,000

578

A. PROGRAMS I. General Administration and Support a. General Administration and Support Services Sub-Total, General Administration and Support II. Support to Operations a. Policy Formulation, Program Planning and Standards Development b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities

Sub-Total, Support to Operations III. Operations

a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities b. Maintenance, Repair and Rehabilitation of Infrastructure Facilities c. Operational Support in the Maintenance and Repair of the Infrastructure Facilities and Other Related Activities of District/City Engineering Offices d. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment including Replacement of Parts, Regional Depot/Base Shops and Area Shops Sub Total, Operations

Total, Programs

GAB 1

1,055,787,000

1,055,787,000

261,561,000

210,285,000

262,746,000

734,592,000

6,727,814,000

1,498,753,000

1,920,373,000

704,238,000

10,851,178,000

12,641,557,000

81

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

67,369,282,000

38,463,935,000

5,304,406,000

2,175,430,000

300,000,000

60,000,000

215,000,000

150,000,000

250,000,000

187,000,000

63,000,000

940,430,000

745,000,000

595,000,000

GAA 2009

70,560,282,000

39,791,435,000

5,674,406,000

2,175,430,000

300,000,000

60,000,000

215,000,000

150,000,000

250,000,000

187,000,000

63,000,000

940,430,000

745,000,000

595,000,000

256,000,000

115,000,000

92,000,000

49,000,000

339,000,000

89,000,000

50,000,000

579

B. PROJECT(s)

I. Locally-Funded Projects a. National Arterial, Secondary and Local Roads and Bridges 1. Urgent National Arterial/ Secondary Roads and Bridges a. Traffic Decongestion 1. Metro Manila a. Construction/Improvement (Concreting/ Widening)/Rehabilitation of NAIA Expressway and other Major Roads in Metro Manila

b. Opening/Concreting of Taguig Diversion Road, Taguig c. Concreting of Congressional Avenue Extension, Quezon City d. Construction (Opening) of Circumferential Road 6 (C-6) including RROW e. Construction of Pres. Garcia Avenue (C-5) Extension a. Sucat to Coastal Section including ROW b. C.P. Garcia to Magsaysay Avenue f. Widening/Concreting of McArthur Highway (Manila North Road) including Traffic Management 1. Meycauayan (Bulacan) to Mabalacat (Pampanga), (Intermittent Sections) a. Civil Works 1. Bulacan Section a. Calumpit Section, 1st District b. Bocaue-Balagtas-Guiguinto Section, 2nd District c. Meycauayan-Marilao Section, 4th District 2. Pampanga Section a. Angeles-Mabalacat Section, 1st District b. City of San Fernando Section 3rd District

GAB 1

61,312,377,000

35,942,030,000

4,378,406,000

1,965,430,000

300,000,000

60,000,000

215,000,000

150,000,000

250,000,000

187,000,000

63,000,000

940,430,000

745,000,000

595,000,000

82

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

150,000,000

165,430,000

30,000,000

30,000,000

20,000,000

20,000,000

35,000,000

25,000,000

20,000,000

5,000,000

5,000,000

20,000,000

5,000,000

GAA 2009

20,000,000

85,000,000

15,000,000

31,000,000

49,000,000

150,000,000

165,430,000

62,200,000

61,870,000

41,360,000

30,000,000

30,000,000

30,000,000

20,000,000

10,000,000

20,000,000

35,000,000

25,000,000

20,000,000

5,000,000

5,000,000

5,000,000

5,000,000

c. Completion of Tinajero Bridge and Approaches, 3rd District d. Replacement of Del Pilar Bridge and approaches, 3rd District

e. Completion of Tiaong Bridge and Approaches, 4th District f. Completion of Tulaoc Bridge and and Approaches and Sto. Domingo Bridge and Approaches, 4th Dist. g. Completion of Dalaguitan Bridge and Approaches, 4th District b. Traffic Management 2. Tarlac Province (Intermittent Sections) a. Moncada-San Manuel Section, 1st District b. Tarlac City-Gerona Section, 2nd District c. Bamban-Capas Section, 3rd District 3. Urdaneta City, Pangasinan including Row g. Concreting/Widening of 10th Avenue, Caloocan City, (Previously Funded Under MMUTRIP) h. Widening of CAA Road including installation of drainage system, Las Piñas City 1. Widening 2. Rehabilitation i. Improvement/Widening of Dr. A Santos, Avenue, Parañaque City j. Construction/Widening of San Jose (Alat) Bridge along San Jose, Novaliches, Caloocan City k. Dagat-Dagatan Avenue, Caloocan City l. Quezon Avenue, Brgy. West Triangle, Quezon City m. Gilmore Avenue, Quezon City n. Quezon Avenue, East Bound, Quezon City Diokno Blvd. including bridge, Taft Avenue, Gil Puyat, Tramo, Pasay City o. Taft Avenue, Pasay City p. Tramo Street, Pasay City

GAB 1

150,000,000

165,430,000

30,000,000

30,000,000

20,000,000

580

83

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

q. Construction/Widening of Katihan/ MBP Bridge, South Luzon Expressway, Brgy. Poblacion, Muntinlupa City 2. Other Areas

a. Region I 1. Widening of Manila North Road, Urdaneta-Binalonan Road Section including drainage, Pangasinan, 5th District 2. San Nicolas Bridge along Manila North Road, Tarlac-Urdaneta Section including right-of-way, Pangasinan, 5th Distict

b. Cordillera Administrative Region

1. Baguio Circumferntial Road

a. Balabac to Camp 7 Section

b. Happy Hallow to Country Club Section c. Region III 1. Rehabilitation/Improvement/Widening of Tarlac-Nueva Ecija -Aurora-Dingalan Port Road (Tarlac City-Sta Rosa, Fort Magsaysay-Laur-Gabaldon-Dingalan Fort)

2. Widening of Olongapo- Bugallon Road, Zambales a. Castillejos Section b. San Marcelino Section 3. Upgrading of Lubao Diversion Road

d. Region IV-A

1. Widening of the following roads leading to Cavite and Laguna a. Widening of Governor’s Drive (Carmona-Dasmariñas-Trece Martirez City Road), Cavite b. Widening of Old Manila South Road (Sta. Rosa-Biñan-San Pedro and Biñan, Laguna to Carmona, Cavite), Laguna including RROW acquisition (Intermittent Sections) 1. Sta. Rosa Section 2. Biñan Proper Section 3. Biñan-Carmona Bdry. Section

GAB 2

80,000,000

3,128,976,000

55,000,000

25,000,000

30,000,000

60,000,000

60,000,000

30,000,000

30,000,000

871,076,000

821,076,000

20,000,000

10,000,000

10,000,000

30,000,000

1,085,000,000

390,000,000

100,000,000

150,000,000

GAA 2009

80,000,000

3,498,976,000

55,000,000

25,000,000

30,000,000

60,000,000

60,000,000

30,000,000

30,000,000

871,076,000

821,076,000

20,000,000

10,000,000

10,000,000

30,000,000

1,085,000,000

390,000,000

100,000,000

150,000,000

50,000,000

50,000,000

50,000,000

581

GAB 1

2,412,976,000

871,076,000

821,076,000

20,000,000

10,000,000

10,000,000

30,000,000

855,000,000

330,000,000

100,000,000

150,000,000

84

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

c. Improvement/Widening of Manila- Cavite Road (Kawit-Noveleta Diversion Road/CEZ Diversion Road), Cavite including RROW acquisition

Construction of Daang Hari Road Bdry.-Muntinlupa-Imus Tanza, Cavite including ROW 2. Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor, Cavite including RROW acquisition (Intermittent Sections)

Construction of Daang Hari Road-Aguinaldo Blvd. (R1 Expressway)Extension Link Road (Imus-Kawit Cavite)

3. Improvement/Rehabilitation/Widening of Evangelista Road (Zapote Road to Aguinaldo Highway), Bacoor, Cavite Improvement/Widening of Aguinaldo Highway and other Related Roads in Bacoor, Cavite (Intermittent Sections) 4. Improvement/Rehabilitation of Aguinaldo Highway (Talaba to Zapote Road Section Bacoor, Cavite 5. Improvement/Rehabilitation/Widening of Molino Road (Zapote-Bayanan-Molino Section), Bacoor, Cavite 6. Construction (Opening/Concreting) Bucal By-Pass Road, Calamba, Laguna including RROW 7. Construction/Concreting of Candelaria By-Pass Road, Quezon, 2nd District, including RROW a. Brgy. Masin Sur b. Brgy. Pahinga Norte c. Brgy. Malabanban Sur d. Brgy. Bucal Sur e. Brgy. Pahinga Norte

8. Widening of Taytay Diversion Road, Rizal

9. Improvement/Widening of Cainta- Kayticling-Antipolo-Teresa Road, Antipolo City

a. 1st District b. 2nd District 10. Widening of Daang Maharlika, Alaminos- San Pablo City Section, Laguna including Bridges and Drainage

a. Alaminos Section

b. San Pablo City Section

c. Bridges/RCBC Section

11. Construction of Santisima Cruz Bridge (Santisima/Sto. Angel Bridge), Sta. Cruz, Laguna

12. Palico-Balayan-Batangas Road including bridges, Batangas

GAA 2009

140,000,000

50,000,000

35,000,000

55,000,000

50,000,000

30,000,000

100,000,000

20,000,00020,000,00020,000,00020,000,00020,000,000

20,000,000

20,000,000

15,000,0005,000,000

150,000,000

50,000,000

50,000,000

50,000,000

65,000,000

50,000,000

GAB 2

140,000,000

100,000,000

40,000,000

50,000,000

30,000,000

100,000,000

20,000,00020,000,00020,000,00020,000,00020,000,000

20,000,000

20,000,000

15,000,0005,000,000

150,000,000

65,000,000

50,000,000

GAB 1

80,000,000

100,000,000

40,000,000

50,000,000

30,000,000

100,000,000

10,000,000

10,000,000

5,000,0005,000,000

150,000,000

35,000,000

582

85

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

13. Construction of 2 Pedestrian Overpasses at Manila-Batangas Road Alangilan (BSU) and Kumintang Ibaba Section, Batangas City, Batangas

14. Construction of Lucban Diversion Road, Quezon, 1st District e. Region V 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 a. Camarines Sur Section b. Albay Section f. Region VI 1. Concreting/Widening of Bacolod North Road, Silay City-Victorias City Section, Negros Occidental g. Region VII 1. Widening of Causeway, Sitio Ubos, Tagbilaran City-Totulan, Dauis Road a. Causeway

b. Ambassador Suarez Bridge 2. Widening of Mahiga Bridge along Governor Cuenco Avenue 3. Construction of Flyover at Jct. N. Bacalso Ave., C. Padilla St., and Mambaling South Road, Cebu City h. Region VIII 1. Construction of Palo East By-Pass Road, Leyte i. Region IX 1. Widening of Lanao-Pagadian-Zamboanga City Road (Tiguma-Lumbia Section) j. Region X 1. Construction of Ozamis City Coastal By-Pass Road, Misamis Occidental 2. Widening of CDO-Airport Road, Cagayan de Oro City

GAA 2009

30,000,000

40,000,000

770,000,000

770,000,000

535,000,000

235,000,000

80,000,000

80,000,000

163,000,000

58,000,000

28,000,000

30,000,000

5,000,000

100,000,000

20,000,000

20,000,000

20,000,000

20,000,000

55,000,000

45,000,000

10,000,000

GAB 2

30,000,000

40,000,000

470,000,000

470,000,000

235,000,000

235,000,000

80,000,000

80,000,000

113,000,000

58,000,000

28,000,000

30,000,000

5,000,000

50,000,000

20,000,000

20,000,000

55,000,000

45,000,000

10,000,000

583

GAB 1

300,000,000

300,000,000

235,000,000

65,000,000

58,000,000

58,000,000

28,000,000

30,000,000

20,000,000

20,000,000

55,000,000

45,000,000

10,000,000

86

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

106,000,000

78,000,000

20,000,000

20,000,000

20,000,000

18,000,000

15,000,000

13,000,000

5,000,000

5,000,000

190,000,000

4,791,000

185,209,000

18,900,000

3,065,680,000

716,000,000

270,000,000

270,000,000

170,000,000

100,000,000

397,000,000

197,000,000

5,000,000

GAA 2009

106,000,000

78,000,000

20,000,000

20,000,000

20,000,000

18,000,000

15,000,000

13,000,000

5,000,000

5,000,000

190,000,000

4,791,000

185,209,000

18,900,000

3,015,680,000

716,000,000

270,000,000

270,000,000

170,000,000

100,000,000

40,000,000

40,000,000

20,000,000

397,000,000

197,000,000

5,000,000

k. Region XI 1. Widening of Agusan-Davao Road, Davao Ciity a. Mahayag Section b. Bunawan Section c. Tibungco Section d. Buhisan-Calderon Section 2. Improvement/Widening of Agusan-Davao Road (Daang Maharlika), Poblacion Carmen and Poblacion Panabo Sections, Davao del Norte 3. Construction of Pedestrian Overpass along Davao Diversion Road, Davao City l. Region XII

1. Widening of Marbel-Tupi-Hakar Road, Saravia Section, Saravia, Koronadal City, South Cotabato m. Region XIII 1. Construction of Butuan City By-Pass Road (Bonbon-Kinamlutan Section), Butuan City 2. Construction of Butuan City By-Pass Road, Butuan City n. Nationwide b. Roads to Complete the Nautical Highways

1. Western Nautical Highways

a. Region IV-B 1. Concreting of Calapan South Road, Oriental Mindoro a. 1st District b. 2nd District 1. Tuklong-San Roque Section, Bulalacao 2. Tabtabong-Banti Section, Bulalacao 3. Nasucob Section, Bulalacao b. Region VI

1. Rehabilitation of Aklan West Road (Caticlan-Nabas), Aklan 2. Rehabilitation of Iloilo Capiz Road (New Route) Iloilo, 2nd District

GAB 1

40,000,000

25,000,000

15,000,000

10,000,000

15,000,000

5,000,000

5,000,000

190,000,000

4,791,000

185,209,000

18,900,000

3,050,680,000

701,000,000

270,000,000

270,000,000

382,000,000

197,000,000

5,000,000

584

87

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

585

3. Rehabilitation of Bacolod South Road, Negros Occidental a. 4th District

1. Pontevedra Section

b. 5th District

1. Caradio-an Section 2. Pilar-Marina Section 3. Hinigaran Section 4. Brgy. 4, Himamaylan Section c. 6th District

1. Dancalan, Ilog 2. Goce Ilog

c. Region IX 1. Concreting of Zamboanga City- Lambuan-Limpapa Road, Zamboanga City, 1st District a. Upper Labuan Section b. Bangayan Section c. Latap Section 2. Central Nautical Highways a. Region V 1. Concreting of Aroroy-Baleño-Lagta- Masbate-Jct. Buenavista Section, Masbate (Intermittent Sections) a. Package I b. Package II 2. Concreting of Jct. Buenavista-Cawayan Port Road, Masbate, 3rd District a. San Jose Tuburan Section, Cawayan b. Cabungahan-Madbad Section, Cawayan 3. Construction of San Pascual to Claveria Road, Masbate, 1st District a. San Pascual Side, Centro San Pedro Section, San Pascual, Masbate b. San Pascual Side, Padirao San Pedro Section, San Pascual, Masbate c. San Pascual Side, Centro Mapanique Section, San Pascual, Masbate d. San Pascual Side, Sitio Esquala, Mapanique Section, San Pascual, Masbate

GAB 2

195,000,000

60,000,000

60,000,000

80,000,000

45,000,000

10,000,000

15,000,000

10,000,000

55,000,000

35,000,000

20,000,000

49,000,000

49,000,000

20,000,000

20,000,000

9,000,000

2,090,680,000

482,790,000

232,000,000

40,000,000

20,000,000

20,000,000

210,790,000

20,000,000

20,000,000

20,000,000

20,000,000

GAA 2009

195,000,000

60,000,000

60,000,000

80,000,000

45,000,000

10,000,000

15,000,000

10,000,000

55,000,000

35,000,000

20,000,000

49,000,000

49,000,000

20,000,000

20,000,000

9,000,000

2,040,680,000

482,790,000

232,000,000

117,000,000

115,000,000

40,000,000

20,000,000

20,000,000

210,790,000

20,000,000

20,000,000

20,000,000

20,000,000

GAB 1

180,000,000

60,000,000

80,000,000

40,000,000

49,000,000

49,000,000

2,090,680,000

482,790,000

232,000,000

40,000,000

210,790,000

88

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

30,000,000

30,000,000

20,000,000

30,000,000

20,790,000

1,607,890,000

372,800,000

85,800,000

100,000,000

999,290,000

259,000,000

259,000,000

50,000,000

209,000,000

50,000,000 40,000,000 10,000,000 20,000,000 10,000,000 25,000,000 14,000,000 20,000,000 20,000,000

GAA 2009

20,000,000

35,000,000

20,000,000

35,790,000

20,000,000

1,557,890,000

372,800,000

93,370,000

93,200,000

93,200,000

93,030,000

85,800,000

100,000,000

999,290,000

259,000,000

259,000,000

50,000,000

209,000,000

50,000,000 40,000,000 10,000,000 20,000,000 10,000,000 25,000,000 14,000,000 20,000,000 20,000,000

e. San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate f. San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate g. Claveria Side, San Ramon Section, Claveria, Masbate h. Claveria Side, Pasig Section, Claveria, Masbate i. Claveria Side, Calpi Section, Claveria Masbate b. Region VII 1. Concreting of Jct. (TER)-Jagna- Sierra Bullones Road Section, Bohol, 3rd District (Intermittent Sections) a. Canjulao-Boctol-Mayana, Jagna Section, Sta. 62+522 to Sta. 77+222 b. Jagna Section, Sta. 77+222 to Sta. 82+277 c. Sierra Bullones Section, Sta. 82+277 to Sta. 86+937 d. Matinao, Magsaysay, Villa Garcia, Sierra Bullones Section Sta. 86+937 to Sta. 95+680 2. Concreting of Jct. Dat-an - S. Bullones Road-Carmen -Sagbayan-Bacani Tubigon Road, Bohol, 3rd District 3. Concreting of Bogo-Curva-Nedellin- Daanbantayan-Maya, Cebu, 4th District 4. Cebu North Coastal Road, Cebu 3. Eastern Nautical Highways a. Region VIII 1. Rehabilitation of Daang Maharlika Road, Southern Leyte 2. Concrete Paving of Biliran Circumferential Road, Biliran a. Mainit-Murang Section b. Ariquin-Julita Section c. Pawikan-Baso Section d. Bilwang-Mapuyo Section e. Baganito-Madao Section f. Bool-Patag Section g. Virginia-Marvel Section h. Loo-Nabuhab Section i. Guinapunan-Pinamihagan Section

GAB 1

1,607,890,000

372,800,000

85,800,000

100,000,000

999,290,000

259,000,000

259,000,000

50,000,000

209,000,000

586

89

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

1,508,500,000

1,082,100,000

41,000,000

20,000,000

21,000,000

69,210,000

36,710,000

8,300,000

2,000,000

2,200,000

20,000,000

34,000,000

29,000,000

5,000,000

161,015,000

1,015,000

40,000,000

40,000,000

80,000,000

120,000,000

100,000,000

20,000,000

341,499,000

8,331,000

319,968,000

GAA 2009

1,508,500,000

1,082,100,000

41,000,000

20,000,000

21,000,000

69,210,000

36,710,000

8,300,000

2,000,000

2,200,000

20,000,000

34,000,000

29,000,000

5,000,000

161,015,000

1,015,000

40,000,000

40,000,000

80,000,000

120,000,000

100,000,000

20,000,000

341,499,000

8,331,000

319,968,000

587

c. Improvement of Access Roads 1. To the following Airports a. Region I 1. Poro Point International Airport, San Fernando, La Union 2. Alaminos Airport, Pangasinan b. Region II 1. Bagabag Airport, Bagabag, Nueva Vizcaya 2. Itbayat Airport, Itbayat, Batanes 3. San Vicente Naval Strip (CEZA), Sta. Ana, Cagayan 4. Aparri Airport, Phase II, Maura, Aparri, Cagayan 5. Mayan-Mauyen Airport, Itbayat, Batanes c. Region III 1. Casiguran Airport, Aurora 2. Iba Airport, Zambales d. Region IV-B 1. Calapan Airport, Calapan City 2. Lubang Airport, Lubang Island, Occidental Mindoro 3. Busuanga Airport, Busuanga Island, Palawan 4. Concreting of Jct. Itabiak- San Vicente Airport, Palawan e. Region V 1. Southern Luzon International Airport, Daraga, Albay 2. Bagasbas Airport, Daet, Camarines Norte f. Region VI 1. Kalibo Airport, Pook, Kalibo, Aklan Kabankalan Airport, Negros Occidental 2. Pototan Bridge along Iloilo- Capiz Road, including access Road to New Iloilo Airport

GAB 1

1,473,500,000

1,047,100,000

41,000,000

20,000,000

21,000,000

69,210,000

36,710,000

8,300,000

2,000,000

2,200,000

20,000,000

34,000,000

29,000,000

5,000,000

131,015,000

1,015,000

40,000,000

40,000,000

50,000,000

100,000,000

100,000,000

356,499,000

8,331,000

15,000,000

319,968,000

90

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

3. Antique Airport, Antique 4. Cabatuan Airport, Iloilo 3rd District g. Region VII 1. Dumaguete Airport, Negros Oriental 2. Panglao Airport, Panglao, Bohol h. Region VIII 1. Guiuan Airport, Guiuan, Eastern Samar 2. Tacloban Airport, Leyte 3. Ormoc City Airport, Leyte 4. Maasin Airport, Southern Leyte i. Region IX 1. Dipolog Airport, Zamboanga del Norte 2. Zamboanga Airport, Zamboanga City 3. Pagadian City Airport, Zamboanga del Sur j. Region XII 1. Cotabato Airport, Cotabato k. Nationwide 2. To RORO Ports a. Western Nautical Highway

1. Region IV-B a. Jct. Western Nautical Highway, KM. 125+719, Roxas leading to Dangay Port b. Calapan South Road, Km. 150+337, Mansalay leading to Mansalay Port c. East Coastal Road, Km. 186+820, Bulalacao (leading to Kabankalan Port) d. Jct. Pola Road, Km. 73+000, Pola (leading to Pola Port) 2. Region VI a. Caticlan Port Access Road, Malay, Aklan

GAB 2

8,700,000

4,500,000

13,000,000

10,000,000

3,000,000

73,500,000

13,500,000

20,000,000

20,000,000

20,000,000

26,500,000

5,000,000

5,000,000

16,500,000

20,000,000

20,000,000

182,376,000

426,400,000

100,700,000

45,200,000

5,560,000

1,240,000

1,500,000

36,900,000

35,500,000

10,000,000

GAA 2009

8,700,000

4,500,000

13,000,000

10,000,000

3,000,000

73,500,000

13,500,000

20,000,000

20,000,000

20,000,000

26,500,000

5,000,000

5,000,000

16,500,000

20,000,000

20,000,000

182,376,000

426,400,000

100,700,000

45,200,000

5,560,000

1,240,000

1,500,000

36,900,000

35,500,000

10,000,000

GAB 1

8,700,000

4,500,000

13,000,000

10,000,000

3,000,000

73,500,000

13,500,000

20,000,000

20,000,000

20,000,000

26,500,000

5,000,000

5,000,000

16,500,000

20,000,000

20,000,000

182,376,000

426,400,000

588

91

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

7,500,000

18,000,000

20,000,000

20,000,000

307,400,000

140,000,000

25,000,000

15,000,000

100,000,000

38,000,000

8,000,000

5,000,000

5,000,000

20,000,000

6,700,000

4,000,000

2,700,000

122,700,000

60,700,000

45,000,000

17,000,000

18,300,000

18,300,000

5,000,000

GAA 2009

7,500,000

18,000,000

20,000,000

20,000,000

307,400,000

140,000,000

25,000,000

15,000,000

100,000,000

38,000,000

8,000,000

5,000,000

5,000,000

20,000,000

6,700,000

4,000,000

2,700,000

122,700,000

60,700,000

45,000,000

17,000,000

18,300,000

18,300,000

5,000,000

b. Jordan Port Access Road, Jordan, Guimaras c. Sebaste Port Access Road, Sibunag, Guimaras 3. Region VII a. Bais Port Access Road, Negros Oriental b. Central Nautical Highway 1. Region V a. Access Road to Pilar Port, Sorsogon b. Pantao Port, Albay c. San Pascual Port and Claveria Port, Burias Island, Masbate 2. Region VII a. Ubay Port Access Road, Bohol b. Tubigon Port Access Road, Bohol c. Santander Port Access Road, Cebu d. Daanbantayan Port Access Road, Cebu 3. Region X a. Jct. Camiguin Circumferential Road to Balbagon Port Road, Mambajao b. Jct. Butuan City-Cagayan de Oro-Iligan Road (BCIR) to Balingoan Access Port Road 4. Region XI a. Tubalan Port Road, Tubalan, Malita, Davao del Sur b. Road leading to Dawis Port, Digos City c. Road leading to Baganga Port, Jct. National Highway to Brgy. Lambajon, Baganga, Davao Oriental c. Eastern Nautical Highway 1. Region VIII a. Access Road to Naval Port, Biliran

589

GAB 1

92

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Access Road to Ormoc Port, Ormoc City, Leyte c. Access Road to Baybay Port, Baybay City, Leyte d. Access Road to Liloan Port, Liloan, Southern Leyte e. Access Road to Maasin Port, Maasin, Southern Leyte f. Access Road to Maripipi Port, Maripipi Island, Biliran d. Roads to Support the Development of Subic-Clark 1. Region III a. Construction of access roads to the proposed BASA Airbase and PORAC Interchanges along Subic-Clark b. Construction of Porac Access Road (Hacienda Dolores) leading to Porac Intechange of SCTEX c. Construction of Basa Airbase Access Road (Floridablanca)leading to SCTEX Interchange Subic-Clark Toll Expressway, Floridablanca Exit e. Infrastructure Support to Tourism Hubs and Spokes 1. Region I a. Bagar-San Agustin-Poblacion Road, Candon City, Ilocos Sur b. Sabanga-San Esteban Road, Santiago, Ilocos Sur 2. Cordillera Administrative Region a. Halsema Highway 1. Widening/Concreting of Mt. Data-Bontoc 2. Widening/Concreting of Bontoc-Banaue Section a. Ifugao Side b. Mt. Province b. Improvement of Bontoc-Tabuk- Tuguegarao Road 1. Bontoc-Tinglayan Bdry. Section I 2. Tinglayan Bdry.-Lubuagan- Tabuk Section II

GAB 2

2,000,000

2,500,000

1,800,000

2,000,000

5,000,000

200,000,000

200,000,000

100,000,000

100,000,000

8,206,448,000

38,000,000

23,000,000

15,000,000

3,485,921,000

976,000,000

421,500,000

554,500,000

2,459,921,000

686,322,000

1,773,599,000

GAA 2009

2,000,000

2,500,000

1,800,000

2,000,000

5,000,000

200,000,000

200,000,000

100,000,000

83,000,000

17,000,000

8,256,448,000

38,000,000

23,000,000

15,000,000

3,535,921,000

976,000,000

421,500,000

554,500,000

224,500,000

330,000,000

2,459,921,000

686,322,000

1,773,599,000

GAB 1

100,000,000

100,000,000

100,000,000

8,128,448,000

3,485,921,000

976,000,000

421,500,000

554,500,000

2,459,921,000

686,322,000

1,773,599,000

590

93

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

c. Concreting of Banaue- Mayoyao Road, Ifugao 1. Anaba-Ducligan Section, Banaue 2. Ducligan-Habbang Section, Banaue 3. Poblacion-Bulhe Section, Mayoyao 4. Leng-leng-Chuyong Section, Mayoyao 5. Chuyong-Polod Section, Mayoyao d. Improvement of Banaue Mayoyao-Aguinaldo-Alfonso Lista- Isabela Bdry. Road, Ifugao e. Concreting of Acop- Kapangan-Kibungan Road, Benguet 3. Region IV-B a. Improvement of El Nido- Bataraza-Rio Tuba Road, Palawan 1. El Nido-Taytay Section Roxas-Taytay Section 2. Puerto Prinsesa-Harra- Abo-Abo Section 3. Abo-Abo-Bataraza-Rio Tuba Section 4. Region V a. San Vicente-San Carlos Road linking Tabaco-Ligao Road to Legaspi-Tabaco-Tiwi Road, Albay 5. Region VI a. Concreting of Oton-Mambog Road

b. Concreting of Tigbauan-Leon Road

1. Parara Norte 2. Parara Sur 3. Dorong-an 4. Buenavista 5. Bayuco 6. Binaliwan Minor 7. Binaliwan Mayor 8. Sermon 9. Dapdap 10. Jamog c. Concreting of Tubungan National Road

1. Batga 2. Amparihon 3. Bacan 4. San Jose 5. Tabiac

GAB 2

30,000,000

20,000,000

4,318,527,000

4,318,527,000

800,000,000 443,945,000

1,181,019,000

1,893,563,000

40,000,000

40,000,000

60,000,000

30,000,000

20,000,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

10,000,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

GAA 2009

30,000,000

5,000,000

10,000,000

5,000,000

5,000,000

5,000,000

50,000,000

20,000,000

4,318,527,000

4,318,527,000

1,243,945,000

1,181,019,000

1,893,563,000

40,000,000

40,000,000

60,000,000

30,000,000

20,000,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

10,000,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

591

GAB 1

30,000,000

20,000,000

4,318,527,000

4,318,527,000

800,000,000443,945,000

1,181,019,000

1,893,563,000

60,000,000

60,000,000

94

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

6. Region VII a. Concreting of Catigbian- Macaas Road, Tubigon, Bohol 7. Region VIII a. Conreting of Basey-Sohoton- Borongan Road, leading to Basey Cave and National Park, Samar

8. Region IX a. Widening of Dakak-Dapitan Road, Zamboanga del Norte 9. Region XI a. Improvement/Concreting of Babak Samal-Kaputian Road, Island Garden City, Samal, Davao del Norte 10. Others f. Roads to Support Peace and Development in Mindanao and other Conflict-Affected Areas 1. Concreting/Construction of Marikina-Infanta Road, Quezon, 1st District 2. Rehabilitation of Cervantes- Sabangan Road, Ilocos Sur and Mt. Province, (Formerly JBIC) 3. Concreting/Improvement along Cordon-Diffun-Madella-Aurora Bdry. Road and its related roads, Quirino a. San Antonio-Maria Clara Road and its related roads b. Maria Clara-Bonifacio Road and its related roads c. Bonifacio-Liwayway Road and its related roads d. Aurora West-Liwayway Road and its related roads e. Liwayway-Cajel Road and its related roads f. Aurora West-Cajel Road and its related Roads g. Cajel Road and its related roads h. Cajel-San Marcos Road and its related roads

GAB 2

60,000,000

60,000,000

30,000,000

30,000,000

58,000,000

58,000,000

36,000,000

36,000,000

80,000,000

8,899,117,000

958,000,000

50,000,000

207,700,000

GAA 2009

60,000,000

60,000,000

30,000,000

30,000,000

58,000,000

58,000,000

36,000,000

36,000,000

80,000,000

9,553,117,000

958,000,000

50,000,000

195,700,000

20,000,000

17,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

18,700,000

GAB 1

60,000,000

60,000,000

30,000,000

30,000,000

58,000,000

58,000,000

36,000,000

36,000,000

80,000,000

8,332,212,000

958,000,000

50,000,000

118,200,000

592

95

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

75,000,000

25,000,000

25,000,000

25,000,000

350,000,000

150,000,000

40,000,000

35,000,000

35,000,000

40,000,000

200,000,000

50,000,000

34,940,000

80,000,000

GAA 2009

20,000,000

20,000,000

37,000,000

17,000,000

20,000,000

75,000,000

25,000,000

25,000,000

25,000,000

350,000,000

150,000,000

4,000,000

35,000,000

35,000,000

40,000,000

200,000,000

50,000,000

34,940,000

80,000,000

593

i. Bonifacio-Cajel Road and its related roads j. Liwayway-San Marcos Road and its related roads 4. Concreting/Improvement of Cordon-Aurora Bdry. Road and its related roads, Quirino a. Sta. Maria-Poblacion Norte Road and its related roads b. Poblacion Norte-Lusod road and its related roads 5. Concreting of San Narciso- San Andres Road, San Andres Section, Quezon, 3rd District (Intermittent Section) a. Crossing-Villa Reyes Section b. Brgy. Villa Reyes Section c. Brgy. Vigo Section 6. Concreting of Quirino-Andaya Highways, Quezon/Camarines Sur/ Camarines Norte a. Quirino Highway, Quezon 1. Brgy. San Luis I-Brgy. San Luis II-Bagong Silang I (including road slip), Guinayangan Section 2. Brgy. Silang II-Sto. Niño San Diego (including road slip), Guinayangan and Tagkawayan Sections 3. Brgy. San Francisco-San Vicente (including road slip), Tagkawayan Section 4. Brgy. San Vicente-Sta. Cecilia-Poblacion-Rizal Tagkawayan Section b. Andaya Highway, Camarines Sur/ Camarines Norte 7. Concreting of Tayabas-Mauban Sampaloc-Lucban Road (Sampaloc-Lucban Section) (Previously funded under ADB) 8. Concreting of Villaba-Leyte Road, Leyte 9. Concreting of Palapag-Mapanas Gamay-Lapinig Road, Northern Samar (Intermittent Seciton)

GAB 1

75,000,000

350,000,000

150,000,000

200,000,000

50,000,000

34,940,000

80,000,000

96

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

20,000,000

20,000,000

20,000,000 20,000,000

2,592,496,000

250,000,000

250,000,000

50,000,000

12,000,000

71,000,000

41,000,000

30,000,000

20,000,000

80,000,000

20,000,000 20,000,000 20,000,000

20,000,000

313,095,000

2,948,000

GAA 2009

20,000,000

20,000,000

20,000,000 20,000,000

2,592,496,000

250,000,000

834,000,000

50,000,000

12,000,000

71,000,000

41,000,000

30,000,000

15,000,000

15,000,000

20,000,000

80,000,000

20,000,000 20,000,000 20,000,000

20,000,000

313,095,000

47,948,000

2,948,000

45,000,000

a. Nipa-Maragao Section, Palapag b. Cabatoan Bridge Magtaon Section, Palapag c. Cabatoan-Magtaon Bridge Section, Mapanas d. Maragao-Cabatoan Section, Palapag 10. Road Opening/Improvement of Zamboanga West Coast Road

11. Rehabilitation of Allen-Malaga Section, Northern Samar, (Formerly JBIC)

12. Rehabilitation of Malaga-Calbayog Section, Samar, (Formerly JBIC)

13. Rehabilitation of Calbiga Tacloban Road, Samar 14. Concreting of Palapag-Simora Road, Magsaysay-Lanobo Section Palapag-Northern Samar

15. Concreting of Dipolog-Punta Dansullan-Sergio Osmeña National Road, Zamboanga del Norte

a. 1st District b. 2nd District 1. Km. 1852+044.16 to Km. 1852+824.16, Sangkol Section, Dipolog City 2. Km. 1854+000 to Km 1854+780, Cogon Section, Dipolog City 16. Construction of Tangub- Bonifacio-Don Victoriano Road, Misamis Occidental 17. Concreting of Iligan-Bukidnon Road, Lanao del Norte a. Brgy. Bonbonon Section b. Brgy. Digkilaan Section c. Brgy. Rogongon Section d. Brgy. Bonbonon, Liang, Sudlunon Section 18. Construction (Road Opening)/ Improvement of Iligan City Circumferential Road 19. Concreting of Dobliston-Tukuran and Kapatagan-Dobliston Road, Lanao del Norte, (formerly under KFAED)

a. Contract Package A b. Kapatagan Section

GAB 1

2,592,496,000

250,000,000

250,000,000

50,000,000

12,000,000

71,000,000

20,000,000

30,000,000

313,095,000

2,948,000

594

97

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

4,193,000

4,389,000

2,585,846,000

66,110,000

267,130,000

394,206,000

677,650,000

1,180,750,000

411,300,000

769,450,000

150,105,000

180,000,000

100,000,000

427,405,000

11,279,784,000

6,609,446,000

290,000,000

190,000,000

GAA 2009

4,193,000

4,389,000

2,519,736,000

540,130,000

394,206,000

546,650,000

1,038,750,000

411,300,000

627,450,000

66,110,000

150,105,000

180,000,000

100,000,000

427,405,000

11,583,284,000

6,639,446,000

290,000,000

190,000,000

595

20. Concreting of Dobliston Sultan Gumander Road, Contract Package B, Lanao del Norte 21. Concreting of Sultan Gumander Malabang Road, Contract Package C, Lanao del Sur, (formerly under KFAED) 22. Rehabilitation/Improvement (Concreting) along Surigao Davao Coastal Road Manay-Mati Seciton, Davao Oriental a. Marihatag-Hintuan Bislig Section b. Jct. Bacuag-Claver to Provincial Bdry. Section c. Cortes-Tandag- Marihatag Section d. Bislig-Manay Section

1. Manay-Boston, RXI 2. Boston-Bislig, RXIII 23. Concreting of San Alfonso-Hulid Section along Cateel-Compostela Road, Cateel, Davao Oriental

24. Concreting of Jct. Awang- North Upi Road, Package I, Shariff Kabunsuan, ARMM (previously funded under JBIC)

25. Concreting of Dinagat-Loreto Road, including construction of Bridges 26. Construction of Three (3) Bridges along Sanga-Sanga-Lapid-Lapid Sadlang National Road, Tawi-Tawi 27. Concreting of Butuan City-Las Nieves-Esperanza-bayungan Road, Agusan del Sur/Agusan del Norte

g. Roads to Adress Critical Bottlenecks 1. Construction/ (Road Opening) of missing links of National Roads

a. Solsona - Kabugao Road 1. Ilocos Norte Side

GAB 1

4,193,000

4,389,000

2,585,846,000

66,110,000

267,130,000

394,206,000

677,650,000

1,180,750,000

411,300,000

769,450,000

150,105,000

180,000,000

100,000,000

10,478,784,000

6,349,446,000

290,000,000

190,000,000

98

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

100,000,000

50,000,000

100,000,000

50,000,000

50,000,000

50,000,000

40,000,000

20,000,000

20,000,000

50,000,000

1,683,000,000

150,000,000

10,000,000

5,000,000

5,000,000

169,200,000

GAA 2009

100,000,000

20,000,000

15,000,000

15,000,000

15,000,000

15,000,000

20,000,000

50,000,000

100,000,000

50,000,000

50,000,000

50,000,000

10,000,000

15,000,000

15,000,000

10,000,000

40,000,000

20,000,000

20,000,000

50,000,000

10,000,000

20,000,000

15,000,000

5,000,000

1,683,000,000

150,000,000

10,000,000

5,000,000

5,000,000

169,200,000

2. Apayao Side a. Sipitan Section b. Luttuacan Section c. Lenneng-Guinaang Section d. Butao Section e. Malitao Section f. Tubungan Section b. Sallapadan-Tubo, Abra- Cervantes, Ilocos Sur, Abra Side

c. Abra-Ilocos Norte Road 1. Abra Side 2. Ilocos Norte Side d. Kabugao-Pudtol-Luna Road, Apayao, (Intermittent Sections)

1. Paco-Lenneng Section 2. Tawit Section 3. Nagsungbatan Section 4. Capannikian Section e. Tabuk-Tanduan-Banaue Road (via Mt. Province) 1. Kalinga Side 2. Ifugao Side f. Banaue - Hungduan - Benguet Bdry. Road, Ifugao, (Intermittent Sections) 1. Wangwang Section 2. Tabangawan-Tulludan Section 3. Tulludan-Tukukan Section 4. Wangwang-Binoblayan Section g. Baler-Casiguran Road, Aurora

h. Lubao Bypass Road of Gapan- San Fernando-Olongapo Road, including RROW, Pampanga i. Iba-Tarlac Road, Zambales j. Construction of Guisguis-Mangatarem Road, Sta. Cruz, Zambales k. Construction of Sagpat Road, San Felipe, Zambales l. Ternate-Nasugbu Road, including Tunnel, Bridges and RROW, Cavite

GAB 1

100,000,000

50,000,000

100,000,000

50,000,000

50,000,000

50,000,000

40,000,000

20,000,000

20,000,000

50,000,000

1,683,000,000

150,000,000

169,200,000

596

99

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

75,000,000

30,000,000

50,000,000

80,000,000

65,000,000

20,000,000

45,000,000

100,000,000

40,000,000

20,000,000

20,000,000

46,000,000

20,000,000

20,000,000

6,000,000

14,000,000

20,000,000

5,000,000

594,200,000

25,000,000

226,916,000

GAA 2009

75,000,000

30,000,000

30,000,000

50,000,000

80,000,000

50,000,000

30,000,000

65,000,000

20,000,000

45,000,000

100,000,000

40,000,000

20,000,000

20,000,000

46,000,000

20,000,000

20,000,000

6,000,000

14,000,000

20,000,000

5,000,000

594,200,000

25,000,000

226,916,000

597

m. Aguinaldo-Magallanes-Nasugbu Road (East-West Road), Cavite

n. Construction of Maragondon By Pass Road, Maragondon, Cavite

o. San Juan-Laiya-Lobo Road, Batangas, 4th District p. Famy, Laguna-Quezon Bdry. - Marikina Infanta Road, Sta. Maria, Laguna

q. Dr. Damian Reyes Memorial Road, Boac, Marinduque a. Hinapulan-Tumagabok Sections b. Bantay-Puyog Sections r. Malinao Side - Buhi Road a. Buhi Side, Camarines Sur 4th DEO b. Malinao Side, Albay 1st DEO s. Quezon Eco-Tourism Road (Lucena City-Batangas Coastal Road), including RROW, Quezon 1. Phase I Sitio Ulbok a. Sitio Central-Castañas b. Sitio Taiwanak 2. Phase II a. Sitio Puntor b. Sitio Bignay II-Manggalang-Kiling c. Sitio Sampaguita 3. Construction of San Roque I Bridge approaches t. Presentacion-Caramoan Coastal Road, Camarines Sur u. San Vicente-Bacolod Road, Bato, Camarines Sur v. Metro Iloilo Radial Road (R4) & Iloilo City-Sta. Barbara Road, Iloilo Province Iloilo-Sta. Barbara Road, Iloilo w. Concepcion, Danao-Buenavista, Carmen Road, Carmen Section, Bohol

x. Cebu South Coastal Road (Tunnel), Cebu City

GAB 1

50,000,000

45,000,000

100,000,000

20,000,000

271,000,000

323,200,000

25,000,000

226,916,000

100

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

y. Albuera-Burauen Road including Bridges, Leyte 1. Albuera Section 2. Burauen Section z. Diversion Road of Roadway along Cebu-Balamban Trancentral Road, Cebu aa. Calbayog Diversion Road, Samar 1. Carayman-Naga Section 2. Naga-Burabod Section 3. Cagsalaosao-Gadgaran Section bb. Jct. Mana-Ticulon-Lagumit- Little Baguio Road, Malita, Davao del Sur, including 5 Bridges

cc. Kapalong-Talaingod-Valencia Road, Jct. T-A-K-ST-D-P Circumferential Road, Talaingod/Valencia Section, Kapalong/Talaingod, Davao del Norte/Bukidnon 1. Region X 2. Region XI dd. Tubalan-Pangian-Pinalpalan- Alabel Road, Malita-Jose Abad Santos Road-Tubalan Section

ee. Davao del Sur-Sarangani Coastal Road, (Malalag-Malita- Jose Abad Santos Glan Boundary), Davao del Sur 1. Meybio-Kitali Section 2. Tabayan-Cayaponga Section 3. Cayaponga-Tanuman Section 4. Balangonan-Malabinuang- Malagupos Section 2. Construction/Completion/Continuation of Unfinished/On-going Bridges

a. National Capital Region 1. Mandaluyong-Bacood Bridge connecting Aglipay & Libiran Sts., Sta. Mesa, Manila (including ROW) 2. Estrella (Makati)-Pantaleon (Mandaluyong) Bridge across Pasig River 3. Katipunan Bridge, Katipunan Avenue, Quezoon City

GAB 2

130,000,000

80,000,000

50,000,000

40,000,000

60,000,000

20,000,000

20,000,000

20,000,000

37,630,000

2,248,500,000

1,515,000,000

733,500,000

20,000,000

200,000,000

50,000,000

50,000,000

50,000,000

50,000,000

3,706,851,000

214,651,000

25,000,000

80,000,000

42,925,000

GAA 2009

130,000,000

80,000,000

50,000,000

40,000,000

60,000,000

20,000,000

20,000,000

20,000,000

37,630,000

2,248,500,000

1,515,000,000

733,500,000

20,000,000

200,000,000

50,000,000

50,000,000

50,000,000

50,000,000

3,805,351,000

229,651,000

25,000,000

80,000,000

42,925,000

GAB 1

130,000,000

80,000,000

50,000,000

10,000,000

60,000,000

37,630,000

2,248,500,000

1,515,000,000

733,500,000

20,000,000

200,000,000

3,334,851,000

256,651,000

25,000,000

122,000,000

42,925,000

598

101

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

4. Vitas Bridge and approaches, Manila 5. Vicente del Fierro Bridge crossing Estero de Sunog Apog, Tondo, Manila 6. R. Papa Bridge including approaches, AFPOVAI, Fort Bonifacio, Taguig City 7. Completion of Pateros (Aguho) Bridge approaches, Brgy. Aguho, Pateros, 1st District b. Region I 1. Calvo Bridge along Carmen Jct. - Bayambang-San Carlos- Manat Road, Bayambang, Pangasinan 2. Banila Bridge along San Nicolas-San Quintin-Umingan- Guimba Road, Umingan, Pangasinan 3. Paing Bridge 2 along MNR, Bantay, Ilocos Sur 4. Sinait Bridge 1 along MNR, Sinait, Ilocos Sur 5. Gongogong Bridge 2 along MNR, San ldelfonso, Ilocos Sur 6. Bussawit Bridge 2 along MNR, Sinait, Ilocos Sur 7. Sapilang Bridge 2 along MNR, Sinait, Ilocos Sur 8. Suagayen Bridge, Quirino, Ilocos Sur 9. Twin Bridge along Bantay- Vigan Road, Ilocos Sur 10. San Vicente Bridge, Phase II Bayambang, Pangasinan 11. San Vicente-Pogo Bridge, Phase II, Calasiao, Pangsinan c. Cordillera Administrative Region 1. Sto. Thomas-Manabo Bridge, Abra d. Region II 1. Maguiling Bridge across the Chico River along the Cagayan- Apayao Road, including approaches

GAB 2

21,026,000

42,000,000

3,700,000

244,500,000

20,000,000

120,000,000

3,000,000

3,500,000

3,500,000

3,500,000

3,000,000

12,000,000

40,000,000

13,000,000

23,000,000

135,000,000

135,000,000

358,100,000

213,100,000

GAA 2009

21,026,000

42,000,000

3,700,000

15,000,000

244,500,000

20,000,000

120,000,000

3,000,000

3,500,000

3,500,000

3,500,000

3,000,000

12,000,000

40,000,000

13,000,000

23,000,000

135,000,000

135,000,000

375,600,000

113,100,000

599

GAB 1

21,026,000

42,000,000

3,700,000

192,500,000

20,000,000

120,000,000

3,000,000

3,500,000

3,500,000

3,500,000

3,000,000

13,000,000

23,000,000

135,000,000

135,000,000

225,100,000

213,100,000

102

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

100,000,000

9,000,000

7,000,000

17,000,000

12,000,000

258,000,000

36,000,000

52,000,000

150,000,000

20,000,000

50,000,000

50,000,000

35,900,000

5,000,000

2,000,000

10,000,000

18,900,000

34,000,000

3,000,000

GAA 2009

12,000,000

200,000,000

20,000,000

6,500,000

7,000,000

17,000,000

268,000,000

36,000,000

52,000,000

150,000,000

30,000,000

100,000,000

50,000,000

50,000,000

35,900,000

5,000,000

2,000,000

10,000,000

18,900,000

34,000,000

3,000,000

2. Ilot Bridge along Daang Maharlika, Cordon, Isabela Ipil Bridge Redecking along Daang Maharlika, Echague, Isabela 3. Delfin Albano Bridge along Delfin Albano-Tumauini Road, Isabela 4. Manglad Bridge (Phase I), Maddela, Quirino Pinaripad Bridge, Aglipay, Quirino

5. Manglad Bridge (Phase II) Maddela, Quirino 6. Dumabato Bridge, Maddela, Quirino 7. San Pedro Bridge, Maddela Calao Bridge along Daang Maharlika, Santiago City e. Region III 1. Palilihan Bridge I including approaches & RROW along Roman Expressway, Bataan 2. Anao Bridge along San Jose - Malino-Anao Road, Mexico, Pampanga 3. Bucao Bridge and approaches at Botolan, Zambales 4. Bomba Bridge along Candaba Baliwag Road, Pampanga f. Region IV-A 1. Gen. Aguinaldo Bridge, Tarapeche, General Aguinaldo, Cavite

2. Canda Bridge along Eco- Tourism Road, Sariaya, Quezon g. Region IV-B San Rafael Bridge, San Teodoro, Oriental Mindoro 1. Aninuan Bridge (Phase I) Puerto Galera along Calapan North Road, Oriental Mindoro 2. Lisap Bridge, Bongabong, Oriental Mindoro Parpagoha Steel Bridge, Romblon 3. Guintac-an Bridge, San Fernando, Romblon 4. Macagua Bridge along Brooke’s Point-Rio Tuba Road, Palawan h. Region V 1. Alisoso Bridge and approaches along San Jacinto Road, Masbate

GAB 1

12,000,000

180,000,000

10,000,000

20,000,000

150,000,000

35,900,000

5,000,000

2,000,000

10,000,000

18,900,000

34,000,000

3,000,000

600

103

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

3,000,000

3,000,000

15,000,000

10,000,000

81,400,000

15,000,000

5,000,000

10,000,000

11,400,000

40,000,000

224,000,000

20,000,000

32,000,000

GAA 2009

3,000,000

3,000,000

15,000,000

10,000,000

81,400,000

15,000,000

5,000,000

10,000,000

11,400,000

4,000,000

5,000,000

5,000,000

7,000,000

12,000,000

4,000,000

3,000,000

224,000,000

20,000,000

32,000,000

601

2. Buyo Bridge and approaches along San Fernando Road, Masbate Alcantara Bridge and approaches along Monreal Road. Masbate 3. Dapilan Bridge and approaches along San Fernando Road, Masbate 4. Manalli Bridge and approaches along Panganiban-Bagamanoc Road, Catanduanes 5. Ogod-Dawitan Bridge and Donsol to San Antonio Road, Donsol, Sorsogon i. Region VI 1. Agbalo Bridge along Iloilo East Coast Road-Capiz Road Pontevedra, Capiz 2. Guintubhan (Bagroy) Bridge along Binalbagan-Isabela Road, 3. Lupgupan Bridge along Iloilo- Capiz Road, (new route) Capiz 4. Cawilan Bridge along Bacolod South Road, Hinobaan, Negros Occidental President Diosdado Macapagal Bridge (formerly Solong Bridge) Antique 5. Completion of Odol Bridge, Bugasong/Valderama Road, Antique 6. Completion of Pociento Bridge, Bugasong/Valderama Road, Antique 7. Construction of Lublub Bridge, Bugasong/Valderama Road, Antique 8. Construction of Eroy Bridge, Bugasong/Valderama Road, Antique 9. Construction of Tiyo Bridge, Bugasong/Valderama Road, Antique 10. Construction of Buhang Bridge/ Box Culvert, Hamtic, Antique 11. Completion of San Isidro Bridge, Tibiao, Antique j. Region VIII 1. Biliran Bridge along Leyte-Biliran Road, Biliran 2. Gandara Bridge along Maharlika Highway, Western Samar

GAB 1

3,000,000

3,000,000

15,000,000

10,000,000

81,400,000

15,000,000

5,000,000

10,000,000

11,400,000

40,000,000

182,000,000

20,000,000

36,000,000

104

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

30,000,000

10,000,000

20,000,000

42,000,000

40,000,000

30,000,000

32,700,000

29,200,000

3,500,000

1,181,000,000

235,000,000

60,000,000

650,000,000

46,000,000

50,000,000

80,000,000

20,000,000

GAA 2009

30,000,000

10,000,000

20,000,000

42,000,000

40,000,000

30,000,000

32,700,000

29,200,000

3,500,000

1,181,000,000

235,000,000

60,000,000

650,000,000

46,000,000

50,000,000

80,000,000

20,000,000

3. Kalaw II Bridge and Approaches along Lapinig-Arteche Road, Lapinig, Northern Samar 4. Catarman Bridge along Catarman- Laoang Road, Northern Samar 5. Barruz Bridge along Gandara- Matuginao Road, Gandara, Western Samar 6. Hijaga Bridge along Calbayog Diversion Road, Calabayog City, Samar 7. Calaguise Steel Bridge along Sambolawan-Calaguise-Calubian Road, Villabe, Leyte 8. Tagaytay Bridge and Approaches, Kananga, Leyte k. Region IX 1. De Venta Perla Bridge and Approaches along Pagadian City Dipolog City, Zamboanga del Norte 2. Sinunuc Bridge and Approaches, Zamboanga City l. Region X 1. Cagayan de Oro City Third Bridge and Access Road, Cagayan de Oro City 2. Lobog Parallel Bridge along Oroquieta-Plaridel Road, Plaridel, Misamis Occidental 3. Panguil Bay Bridge, Tangub City, along Ozamiz-Pagadian Road, Misamis Occidental 4. Daisug Bridge and Approaches along Oroquieta City-Calamba- Mountain Road, Misamis Occidental 5. Tipolo Bridge along Oroquieta City-Plaridel-Calamba- Sapang Dalaga Road, Plaridel, Misamis Occidental 6. Balo-I Bridge, Lanao del Norte, 2nd District 7. Berago Bridge along Oroquieta City-Plaridel- Calamba-Sapang Dalaga Road

DOUBLE APPROPRIATIONSLUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

GAB 1

30,000,000

10,000,000

16,000,000

40,000,000

30,000,000

32,700,000

29,200,000

3,500,000

1,141,000,000

235,000,000

60,000,000

650,000,000

46,000,000

50,000,000

80,000,000

20,000,000

602

105

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

40,000,000

403,500,000

293,000,000

293,000,000

55,000,000

55,500,000

108,640,000

99,640,000

4,000,000

5,000,000

207,000,000

96,000,000

96,000,000

15,000,000

138,460,000

773,487,000

GAA 2009

40,000,000

403,500,000

293,000,000

55,000,000

55,500,000

104,640,000

99,640,000

50,000,000

49,640,000

5,000,000

217,000,000

96,000,000

96,000,000

25,000,000

138,460,000

938,487,000

15,000,000

150,000,000

603

8. Malitbog Bridge along Misamis Oriental-Bukidnon-Agusan Road m. Region XI Package 9, Bridges along Mati-Baganga Road, Davao Oriental (previously funded from ADB) a. Baganga Bridge 1. Reconstruction of Baganga Bridge and Approaches along Davao Oriental Surigao del Sur Coastal Road, Davao Oriental

2. Odiongan Bridge along Cateel-Compostela Road, Cateel, Davao Oriental 3. Sumlog Bridge and Approaches along Davao Oriental-Surigao Coastal Road, Lupon, Davao Oriental n. Region XII 1. Upper Makar Bridge I, Brgy. Sinawal/Fatima, Gen. Santos City a. Phase I b. Phase II RCDG Bridge, Upper Tacupan, Carmen, North Cotabato 2. San Felipe Bridge along Midasyap- Marbel Road, San Felipe Tantangan, South Cotabato o. Region XIII 1. Bislig Bridge along Surigao- Davao Coastal Raod, Bislig, Surigao del Sur 2. Tago-La Paz Bridge along Surigao-Davao Coastal Road, (Alternate Road) Tago, Surigao del Sur 3. Libertad Bridge and Approaches, Butuan City p. Other Bridges 3. Other Roads Addressing Critical Bottlenecks a. Construction of Calzada Tipaz Bridge, Taguig City, 1st District b. Widening and concreting of Banilad Talamban Road, Cebu City including ROW acquisition

GAB 1

403,500,000

293,000,000

293,000,000

55,000,000

55,500,000

99,640,000

99,640,000

207,000,000

96,000,000

96,000,000

15,000,000

128,460,000

694,487,000

106

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

378,487,000

50,000,000

30,000,000

20,000,000

15,000,000

56,000,000

64,000,000

100,000,000

75,000,000

35,000,000

190,000,000

20,000,000

GAA 2009

378,487,000

50,000,000

30,000,000

20,000,000

15,000,000

56,000,000

64,000,000

100,000,000

20,000,000

80,000,000

20,000,000

20,000,000

20,000,000

20,000,000

75,000,000

35,000,000

200,000,000

20,000,000

c. Concreting of Pandan-Libertad- Antique - Aklan Boundary Road, (previously funded under RRNDP Phase III, PH-220) d. Concreting of Iloilo East West Road, San Rafael, Passi Section, Iloilo 1. Passi-San Enrique Section, Iloilo, 4th District 2. Iloilo, 5th District e. Completion of Candon-Salcedo Road, Candon City, Ilocos Sur f. Concreting of San Fernando By Pass Road Extension, La Union g. Construction of Road, Villasis, Pangasinan including ROW h. Concreting of Lao-ang- Lapinig-Arteche Road, Northern/Eastern Samar 1. Eastern Samar 2. Northern Samar, 2nd District a. Lao-ang Binatiklan Section, Lao-ang b. Magsaysay-Calomotan Section, Lao-ang c. Pangpang-Palapag Sectiion, Palapag d. Binatiklan-Magsaysay Section, Lao-ang i. Improvement (Concreting, Re- gravelling and Widening) of Presentacion-Jct. Maligaya- Caramoan Road (Gov. Felix Fuentabella Highway), Camarines Sur j. Construction/Replacement of Pinagtung-ulan Bridge, San Jose, Batangas 4. Rehabilitation/Replacement of Damaged Bridges along National Roads a. Reconstruction of Baay Bridge, with protection works along Abra- Cervantes Road, Abra

GAB 1

378,487,000

50,000,000

30,000,000

20,000,000

56,000,000

100,000,000

75,000,000

35,000,000

100,000,000

604

107

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

10,000,000 30,000,000 20,000,000 20,000,000 100,000,000 15,854,187,000 1,129,000,000 168,000,000

20,000,000

20,000,000 13,000,000

7,000,000

10,000,000

20,000,000

10,000,000

10,000,000

10,000,000

12,000,000

16,000,000

20,000,000

20,000,000

GAB 2

30,000,000

20,000,000

20,000,000

100,000,000

15,625,187,000

1,120,000,000

160,000,000

20,000,000

7,000,000

13,000,000

10,000,000

20,000,000

10,000,000

10,000,000

10,000,000

12,000,000

8,000,000

40,000,000

b. San Pedro Bridge along Manila South Road, Brgy. San Antonio Laguna, 1st District c. Replacement of Salugan Bridge, along Dumaguete South Road, Km. 36.99, Siaton, Negros Oriental d. Rehabilitation of Matling Bridge , along Sultan Gumander-Malabang Road, Lanao del Sur e. Bulok Bridge along Marbel-Makar Road, Koronadal City, Poblacion, South Cotabato f. Other Bridges 2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development and Management-4 (HDN-4)

a. National Capital Region 1. North Manila DEO b. Velasquez Street, Tondo, Manila

C.M. Recto Avenue, Tondo, Manila c. Moriones Street, Tondo, Manila a. Phase I b. Phase II d. Pampanga Street, Tondo, Manila

e. Dagupan Street, Tondo, Manila

f. Solis Street, Tondo, Manila g. Delpan Service Road including Service Road Extension, San Nicholas, Manila h. Delpan Road, San Nicholas, Manila (Muelle dela Industria to C.M. Recto Avenue)

G. Tuazon St., Sampaloc, Manila i. C.M. Recto Avenue, Phase II, San Nicholas, Manila (Soler-Reina Regente)

Dimalasang St. Phase II, North Bound Sampaloc, Manila j. T. Mapua Street, Binondo/Sta. Cruz, Manila

A. Maceda St., Sampaloc, Manila k. Vicente Cruz Street, Sampaloc, Manila, 4th District

Dapitan Street, Sampaloc, Manila l. S.H. Loyola Street, Sampaloc, Manila, 4th District

GAB 1

15,965,347,000

1,160,000,000

160,000,000

20,000,000

7,000,000

13,000,000

10,000,000

20,000,000

10,000,000

10,000,000

10,000,000

8,000,000

12,000,000

10,000,000

8,000,000

12,000,000

10,000,000

605

108

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

10,000,000 30,000,000 20,000,000 20,000,000 100,000,000 15,854,187,000 1,129,000,000 168,000,000

20,000,000

20,000,000 13,000,000

7,000,000

10,000,000

20,000,000

10,000,000

10,000,000

10,000,000

12,000,000

16,000,000

20,000,000

20,000,000

GAB 2

30,000,000

20,000,000

20,000,000

100,000,000

15,625,187,000

1,120,000,000

160,000,000

20,000,000

7,000,000

13,000,000

10,000,000

20,000,000

10,000,000

10,000,000

10,000,000

12,000,000

8,000,000

40,000,000

b. San Pedro Bridge along Manila South Road, Brgy. San Antonio Laguna, 1st District c. Replacement of Salugan Bridge, along Dumaguete South Road, Km. 36.99, Siaton, Negros Oriental d. Rehabilitation of Matling Bridge , along Sultan Gumander-Malabang Road, Lanao del Sur e. Bulok Bridge along Marbel-Makar Road, Koronadal City, Poblacion, South Cotabato f. Other Bridges 2. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads Generated from Pavement Management System/Highway Development and Management-4 (HDN-4)

a. National Capital Region 1. North Manila DEO b. Velasquez Street, Tondo, Manila

C.M. Recto Avenue, Tondo, Manila c. Moriones Street, Tondo, Manila a. Phase I b. Phase II d. Pampanga Street, Tondo, Manila

e. Dagupan Street, Tondo, Manila

f. Solis Street, Tondo, Manila g. Delpan Service Road including Service Road Extension, San Nicholas, Manila h. Delpan Road, San Nicholas, Manila (Muelle dela Industria to C.M. Recto Avenue)

G. Tuazon St., Sampaloc, Manila i. C.M. Recto Avenue, Phase II, San Nicholas, Manila (Soler-Reina Regente)

Dimalasang St. Phase II, North Bound Sampaloc, Manila j. T. Mapua Street, Binondo/Sta. Cruz, Manila

A. Maceda St., Sampaloc, Manila k. Vicente Cruz Street, Sampaloc, Manila, 4th District

Dapitan Street, Sampaloc, Manila l. S.H. Loyola Street, Sampaloc, Manila, 4th District

GAB 1

15,965,347,000

1,160,000,000

160,000,000

20,000,000

7,000,000

13,000,000

10,000,000

20,000,000

10,000,000

10,000,000

10,000,000

8,000,000

12,000,000

10,000,000

8,000,000

12,000,000

10,000,000

605

109

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

B. PROJECT(s) 2. South Manila DEO a. Ayala Boulevard, Manila b. Finance Road, Manila c. San Marcelino Street, Manila d. Osmeña Highway, Manila e. Nagtahan Link Road, Manila 1. South Bound

2. North Bound f. R. Magsaysay Boulevard (Northbound), Sta, Mesa, Manila g. R. Magsaysay Blvd. Service Road (Northbound), Sta. Mesa, Manila

h. Old Sta. Mesa St., Sta. Mesa, Manila (R. Magsaysay to Old Sta. Mesa Bridge) i. P. Sanchez St., Sta. Mesa, Manila (V. Mapa to City Limit) j. Cordillera St., Sta, Mesa, Manila (Valenzuela St. to Lubiran St.) k. Diokno Avenue including Approach of Diokno Bridge, Pasay City 1. Phase I 2. Phase II l. Sen. Gil Puyat Ave., Pasay City 1. Phase I 2. Phase II m. CCP Complex, Pasay City n. MSDR West Service Road, Pasay City 3. Quezon City 1st DEO a. Del Monte Avenue b. Maria Clara Street c. A Bonifacio Avenue d. North Avenue

GAB 2

120,000,000

10,000,000

10,000,000

10,000,000

10,000,000

7,000,000

5,000,000

5,000,000

5,000,000

10,000,000

8,000,000

20,000,000

10,000,000

5,000,000

5,000,000

80,000,000

10,000,000

10,000,000

5,000,000

5,000,000

GAA 2009

181,000,000 10,000,000 10,000,000 10,000,000 10,000,000 47,000,000 20,000,000 27,000,000 5,000,000 5,000,000 5,000,000 21,000,000 8,000,000

25,000,000

20,000,000

5,000,000

15,000,000

10,000,000

5,000,000

5,000,000

5,000,000

80,000,000

10,000,000

10,000,000

5,000,000

5,000,000

GAB 1

120,000,000

10,000,000

10,000,000

10,000,000

10,000,000

7,000,000

5,000,000

5,000,000

5,000,000

10,000,000

8,000,000

20,000,000

10,000,000

5,000,000

5,000,000

80,000,000

10,000,000

10,000,000

5,000,000

5,000,000

SEE p. 607

606

110

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

e. Epifanio Delos Santos Avenue (EDSA) f. Tandang Sora Avenue

g. IBP Road

h. A. Bonifacio Avenue 4. Quezon City 2nd DEO

a. 20th Avenue (P. Tuazon- B. Serrano Road)

b. Carlos P. Garcia Avenue (C-5), Quezon City (Ortigas Avenue-Broadcast City) c. 15th Avenue

d. J.P. Rizal Street e. P. Tuazon Street f. Epifanio Delos Santos Ave. (EDSA) (White Plains to Quezon Avenue, Northbound) g. G. Araneta Avenue (Aurora Blvd.-E. Rodriguez Ave.) both sides h. E. Rodriguez Sr. Avenue (Araneta-Aurora Blvd.) i. N. Domingo St., (Salapan Creek-Aurora Blvd.) j. Ortigas-Granada Road k. Epifanio Delos Santos Avenue (EDSA) (Quezon Ave.-Annapolis St., Southbound)

l. Quezon Avenue 5. 1st Metro Manila DEO a. F. Blumentrit, San Juan b. N. Domingo Street- F. Manalo Street, San Juan City c. Epifanio Delos Santos Avenue (EDSA), San Juan

Boni Avenue, Mandaluyong d. Manila East Road (Rosario- Cainta Road), Pasig City

Welfare Ville Road, Mandaluyong City e. Shaw Blvd.- Pasig Blvd., Pasig City

GAB 2

10,000,000

15,000,000

15,000,000

10,000,000

80,000,000

10,000,000

10,000,000

2,000,000

3,000,000

5,000,000

10,000,000

10,000,000

10,000,000

5,000,000

2,000,000

10,000,000

3,000,000

240,000,000

20,000,000

10,000,000

10,000,000

20,000,000

10,000,000

GAA 2009

10,000,000

15,000,000

15,000,000

10,000,000

80,000,000

10,000,000

10,000,000

2,000,000

3,000,000

5,000,000

10,000,000

10,000,000

10,000,000

5,000,000

2,000,000

10,000,000

3,000,000

210,000,000

20,000,000

10,000,000

10,000,000

20,000,000

10,000,000

GAB 1

10,000,000

15,000,000

15,000,000

10,000,000

80,000,000

10,000,000

10,000,000

2,000,000

3,000,000

5,000,000

10,000,000

10,000,000

10,000,000

5,000,000

2,000,000

10,000,000

3,000,000

280,000,000

30,000,000

10,000,000

10,000,000

20,000,000

10,000,000

20,000,000

SEE p. 606

607

111

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

10,000,000

20,000,00020,000,00020,000,000 20,000,000

20,000,000

10,000,000

10,000,000

20,000,000 20,000,000

220,000,000

15,000,000

10,000,000

15,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

10,000,000

5,000,000

10,000,000

5,000,000

10,000,000

5,000,000

20,000,000

GAA 2009

10,000,000

10,000,000

20,000,000 20,000,000

20,000,000

10,000,000

10,000,000

20,000,000

20,000,000 50,000,000

15,000,000

15,000,000

20,000,000140,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

20,000,000

f. San Joaquin-Buting Road, Pasig City Dr. Sixto Avenue, Pasig City g. Tipaz-Napindan Road, Taguig City PPTA Road, Taguig-Pateros h. A. Bonifacio Street, Taguig City i. Libingan ng mga Bayani Road-MRT Road, Taguig City j. Sumulong Highway, 1st District, Marikina City C-5 Service Road, Taguig City k. E. Rodriguez Ave., Marikina City Pres. Garcia Avenue, Taguig City l. Marikina-San Mateo Road, Marikina City, 1st District J.P. Rizal Street, Marikina Street m. E. Rodriguez Avenue, Marikina City, 2nd District Other National Road, Marikina City Sumulong Highway, 2nd District, Marikina City n. Marikina-San Mateo Road, Marikina City, 2nd District 6. Metro Manila Sub DEO a. MSR-Quirino, Brgy. Pulang Lupa, from Las Piñas District Hospital towards Zapote - Alabang Road, Las Piñas City b. MSR-Quirino, Brgy. Manuyo to Brgy. Aldana, Las Piñas City c. Muntinlupa Insular Prison Road, and its vicinity, Muntinlupa City 7. Metro Manila 2nd DEO MSR-Quirino, Brgy. Pulang Lupa, from Las Piñas District Hospital towards Zapote - Alabang Road, Las Piñas City a. Sen. Gil Puyat Avenue, Makati City

MSR-Quirino, Brgy. Manuyo to Brgy. Aldana, Las Piñas City

b. Antonio Arnaiz Avenue, Makati City CAA Road including installation of drainage system, Las Piñas City c. Osmeña Highway, Makati City

MSR-Muntinlupa Road, (Alabang- Muntinlupa City

d. Epifancio Delos Santos Avenue (EDSA), 1st District, Makati City

Muntinlupa Insular Prison Road, Muntinlupa City e. Epifancio Delos Santos Avenue (EDSA) 2nd District, Makati City Muntinlupa-Sucat Road, Muntinlupa City

f. Pres. Garcia Avenue, Makati City

Aradia Road, Brgy. Tunasan including drainage, Muntinlupa City g. J.P. Rizal Makati City

Magallanes Road and Rodriguez Road, Brgy. Tunasan (including drainage), Muntinlupa City h. Kalayaan Avenue, Makati City PPTA Road (Montillano), Muntinlupa City

i. Roxas Boulevard, Parañaque City

GAB 1

20,000,000 20,000,00020,000,000 20,000,000

5,000,00

20,000,000 5,000,000

10,000,000 10,000,000

10,000,000 10,000,000

10,000,000

20,000,000

240,000,000

15,000,000

10,000,000

15,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

10,000,000

5,000,000

10,000,000

5,000,000

10,000,000

5,000,000

20,000,000

608

112

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

j. Ninoy Aquino Avenue, Parañaque City

Ninoy Aquino Avenue, Makati City k. Dr. A. Santos Avenue, Parañaque City 8. Metro Manila 3rd DEO a. Deparo-Camarin Road, Caloocan City

San Jose-Novaliches Road, Caloocan City b. Susano Road, Novaliches, Caloocan City c. Rizal Avenue Extension, Caloocan City d. C-3 Road, Caloocan City

A. Mabini Street, Caloocan Ctiy

e. Epifanio Delos Santos Avenue (EDSA), 2nd District, Caloocan City

EDSA, 1st District, Caloocan City f. 7th Avenue East, Caloocan City g. Samson Road, 2nd District, Caloocan City h. M. H. Del Pilar Street, Velenzuela City i. Coloong Road, Valenzuela City

Samson Road, 1st District Caloocan City

j. McArthur Highway, 1st District, Valenzuela City k. T. Santiago Street, Valenzuela City l. G. Lazaro Street, Valenzuela City

East Service Road, 1st District, Valenzuela City m. West Service Road, Valenzuela City n. McArthur Highway, 2nd District, Valenzuela City o. Polo-Pugad Baboy Road, (Gen. T. de Leon Street to Valenzuela/ Quezon City Bdry., Valenzuela City p. East Service Road including Drainage System (Intermittent Section) from Polo-Novaliches Road (Valenzuela Toll Plaza) to Polo-Pugad Baboy Road (Grande Grande St.), 2nd District, Valenzuela City

9. Metro Manila 3rd Sub-DEO a. Gen. Luna Street, Malabon City b. P. Aquino Street, Malabon City c. Gov. M. Pascual St., Malabon City

GAA 2009

20,000,000

20,000,000

160,000,000

30,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

60,000,000

10,000,000

10,000,000

10,000,000

GAB 2

20,000,000

20,000,000

160,000,000

30,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

60,000,000

10,000,000

10,000,000

10,000,000

GAB 1

20,000,000

10,000,000

40,000,000

160,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

10,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

10,000,000

10,000,000

10,000,000

10,000,000

40,000,000

10,000,000

10,000,000

5,000,000

609

113

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

d. M. H. del Pilar St., Malabon City e. M. Naval Street, navotas City f. Gen. A. Pascual St., Navotas City b. Region I 1. Ilocos Norte 1st DEO a. Laoag-Sarrat-Piddig-Solsona Road b. Manila North Road c. Bonifacio Road 2. Ilocos Norte 2nd DEO a. Ilocos Norte-Apayao Road b. Ilocos Norte-Abra Road 3. Ilocos Sur 1st DEO a. Bayubay-Sta. Catalina Road b. Quirino-Pandan Road c. Vigan-Sta. Catalina Road d. Manila North Road 4. Ilocos Sur 2nd DEO a. Manila North Road 1. Tagudin Section 2. Sta. Cruz Section 3. Sta. Lucia Section 4. Candon Section 5. Santiago Section 6. San Esteban Section 7. Sta. Maria Section 8. Narvacan Section 9. Santa Section b. Cervantes-Quirino Road, Ilocos Sur c. Jct. Santiago-Banayoyo- Lidlidda-San Emilio-Quirino, Ilocos Sur 5. La Union 1st DEO a. Bacnotan-Luna-Balaoan Road b. San Fernando-Bagulin Road, San Fernando City

GAB 2

20,000,000

5,000,000

5,000,000

857,000,000

166,000,000

139,860,000

15,300,000

10,840,000

47,000,000

27,000,000

20,000,000

40,000,000

12,600,000

10,000,000

7,400,000

10,000,000

179,000,000

157,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

10,000,000

7,000,000

17,000,000

5,000,000

25,000,000

17,000,000

8,000,000

GAA 2009

20,000,000

5,000,000

5,000,000

857,000,000

166,000,000

139,860,000

15,300,000

10,840,000

47,000,000

27,000,000

20,000,000

40,000,000

12,600,000

10,000,000

7,400,000

10,000,000

179,000,000

157,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

10,000,000

7,000,000

17,000,000

5,000,000

25,000,000

17,000,000

8,000,000

GAB 1

5,000,000

5,000,000

5,000,000

896,000,000

166,000,000

139,860,000

15,300,000

10,840,000

47,000,000

27,000,000

20,000,000

40,000,000

12,600,000

10,000,000

7,400,000

10,000,000

179,000,000

157,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

10,000,000

7,000,000

17,000,000

5,000,000

25,000,000

17,000,000

8,000,000

SEE p. 636

SEE p. 637

SEE p. 637

610

114

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

6. La Union 2nd DEO a. Rabon-Damortis Road b. Bauang-Baguio Road 7. Pangasinan 1st DEO a. Alaminos-Lucap Road b. Alaminos-Bolinao Road c. Pangasinan-Zambales Road 8. Pangasinan 2nd DEO a. Lingayen-Labrador Diversion Road b. Lingayen Cadre Road c. Mangaldan-Manaoag-Binalonan Road d. Dagupan-Bonuan-San Fabian Road

e. Sta. Barbara-Mangaldan Road f. Pangasinan-La Union Inter-Provincial Road g. Manaoag Cadre Road 9. Pangasinan 3rd Sub-DEO a. Villasis-Malasiqui- San Carlos Road b. Calasiao Old Road c. Camilling-Wawa-Bayambang- Malasiqui-Sta Barbara Road 10. Pangasinan 3rd DEO a. Pangasinan-Nueva Vizcaya Road

Villasis-Malasiqui San Carlos Road b. Binalonan-Asingan- Sta. Maria Road Carmen-Jct. Manat Road c. San Nicolas-Natividad-San Quintin-Umingan-Guimba Road

c. Cordillera Administrative Region 1. Abra DEO a. Abra-Kalinga Road, Intermittent Sections b. Abra-Ilocos Norte Road

GAB 2

29,000,000

20,000,000

9,000,000

55,000,000

10,000,000

30,000,000

15,000,000

177,000,000

20,000,000

20,000,000

50,000,000

48,000,000

15,000,000

20,000,000

4,000,000

40,000,000

10,000,000

10,000,000

20,000,000

99,000,000

39,000,000

10,000,000

50,000,000

330,000,000

104,000,000

48,680,000

55,320,000

GAA 2009

29,000,000

20,000,000

9,000,000

55,000,000

10,000,000

30,000,000

15,000,000

177,000,000

20,000,000

20,000,000

50,000,000

48,000,000

15,000,000

20,000,000

4,000,000

40,000,000

10,000,000

10,000,000

20,000,000

99,000,000

39,000,000

10,000,000

50,000,000

330,000,000

104,000,000

48,680,000

55,320,000

GAB 1

29,000,000

20,000,000

9,000,000

30,000,000

10,000,000

20,000,000

177,000,000

20,000,000

20,000,000

50,000,000

48,000,000

15,000,000

20,000,000

4,000,000

40,000,000

10,000,000

10,000,000

20,000,000

163,000,000

39,000,000

50,000,000

10,000,000

14,000,000

50,000,000

330,000,000

104,000,000

48,680,000

55,320,000

SEE p. 637

SEE p. 637

611

115

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

2. Benguet 1st DEO

a. Benguet National Road

Baguio-Itogon Road b. Gurel-Bokod-Kabayan- Banguias-Abatan Road

Benguet-Nueva Vizcaya Road Pacadre Road c. Kennon Road 3. Benguet 2nd DEO a. Acop-Kapangan- Kibungan-Bakun Road 4. Baguio City DEO a. Kennon Road b. Loakan Road Leonard Wood Road c. Outlook Drive 5. Ifugao DEO a. Nueva Vizcaya-Ifugao- Mt. Province Road b. Concreting of Banaue-Mayoyao Road 1. Ibayong-Guihob Section 2. Talop Section 3. Talop-Kinakin Section 6. Apayao 1st DEO a. Abbut-Conner Road b. Conner-Kabugao Road, Han-han Section d. Region II 1. Batanes DEO Various Roads a. Mayan-Raele-Mauyen Road, Raele Section b. Mayan-Mauyen Airport Road, Itbayat 2. Cagayan 1st DEO a. Cagayan Valley Road (Magapit-Jct. Appari Section) 3. Cagayan 2nd DEO a. Manila North Road 1. Reblocking along MNR, Kilkiling Section, Claveria

GAB 2

66,100,000

5,220,000

53,800,000

7,080,000

60,900,000

60,900,000

60,000,000

31,500,000

11,060,000

17,440,000

19,000,000

19,000,000

20,000,000

8,100,000

11,900,000

1,365,000,000

65,000,000

15,000,000

50,000,000

17,000,000

17,000,000

124,000,000

103,900,000

19,200,000

GAA 2009

66,100,000

5,220,000

53,800,000

7,080,000

60,900,000

60,900,000

60,000,000

20,000,000

20,000,000

20,000,000

19,000,000

4,000,000

15,000,000

7,000,000

5,000,000

3,000,000

20,000,000

8,100,000

11,900,000

1,135,000,000

65,000,000

15,000,000

50,000,000

17,000,000

17,000,000

124,000,000

103,900,000

19,200,000

GAB 1

94,280,000

5,220,000

28,180,000

33,660,000

10,800,000

9,340,000

7,080,000

32,720,000

32,720,000

60,000,000

31,500,000

11,060,000

17,440,000

19,000,000

19,000,000

20,000,000

8,100,000

11,900,000

1,225,000,000

15,000,000

15,000,000

17,000,000

17,000,000

124,000,000

103,900,000

SEE p. 637

612

116

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

2. Reblocking along MNR, Pamplona Section 3. Reblocking along MNR, Sanchez Mira Section 4. Reblocking along MNR, Fugu Bdry. Bangag Section 5. Reblocking along MNR, Camalagaoan Section, Claveria 6. Reblocking along MNR, Ballesteros-Abulug Section b. Bangag-Magapit Road, KO 685+400-Km 688+000 4. Cagayan 3rd DEO a. Kalinga-Cagayan Road (Calanan-Enrile Section) b. Culung-Naruangan Road c. Santiago-Tuguegarao Road d. Palca-Naruangan Road, Tuao e. Cagayan-Apayao Road

1. General Balao-Solana Section, Package I, KO 497+600 to KO 498+600 2. Sampaguita-Solana Section, a. Package II, KO 499+500 to KO 501+100 b. Package III, KO 502+000 toKO 503+600 3. Package IV, Sampaguita-Warat-Solana Section, KO 504+500 to KO 506+100 4. Package V, Villarey-Piat Section, KO 507+0000 to KO508+600 5. Package VI, Lakambini-Tuao Section, KO 510+000-KO 511+600 6. Package VII, Sto. Domingo-Piat Section, KO 512+500 to KO 514+100 7. Package VIII, Sta. Barbara-Piat Section, KO 516+500 to KO 517+800 8. Package IX, Alabiao-Tuao Section, KO 518+500 to KO 520+100 9. Package X, Fugo-Tuao Section, KO 521+000 to KO 522+600 10. Package XI, Alabug-Tuao Section, KO 523+000 yo KO 524+180 f. Tuguegarao Diversion Road 5. Isabela 1st DEO a. Santiago-Tuguegarao Road

GAB 2

20,000,000

12,000,000

15,000,000

18,500,000

19,200,000

20,100,000

304,000,000

30,000,000

15,000,000

20,000,000

24,000,000

211,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

16,250,000

20,000,000

20,000,000

14,750,000

4,000,000

30,000,000

30,000,000

GAA 2009

15,000,000

12,000,000

20,000,000

18,500,000

19,200,000

20,100,000

304,000,000

30,000,000

15,000,000

20,000,000

24,000,000

211,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

16,250,000

20,000,000

20,000,000

14,750,000

4,000,000

30,000,000

30,000,000

GAB 1

20,100,000

294,000,000

45,000,000

34,000,000

211,000,000

4,000,000

30,000,000

30,000,000

613

117

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

200,000,000

115,000,000

19,400,000

20,000,000

15,600,000

20,000,000

20,000,000

20,000,000

45,000,000

20,000,000

15,000,000

10,000,000

40,000,000

20,000,000

20,000,000

94,000,000

94,000,000

20,000,000

13,600,000

20,000,000

20,000,000

14,000,000

6,400,000

117,000,000

117,000,000

19,500,000

16,500,000

15,000,000

16,000,000

50,000,000

82,000,000

82,000,000

19,600,000

19,600,000

19,600,000

19,600,000

3,600,000

6. Isabela 2nd DEO a. Naguilian-San Mariano Road 1. San Manuel Section 2. Villapaz Section 3. Surcoc Section 4. Sta. Filomena Section 5. San Carlos Section 6. Sucoc-Punit Section b. Santiago-Tuguegarao Road 1. Muñoz Section

Babanuang Section 2. Victoria-Casili Section

Roxas Section 3. Saranay-Sili Section c. Gamu-Roxas Road 1. Gamu Section 2. Sta. Rosa Section d. Daang Maharlika Road, Upi Section 7. Isabela 3rd DEO a. Daang Maharlika Road 1. KO 345+000-KO 346+000, Alicia 2. KO 346+610-KO 347+29, Alicia 3. KO 358+000-KO 359+000, Alicia-Cauayan 4. KO 363+899-KO 364+899, Cauayan 5. KO 366+056-KO 366+756, Cauayan 6. KO 370+519-KO 370+840, Cauayan 8. Isabela 4th DEO a. Daang Maharlika Road 1. Package I, KO 309+(-)300-KO 309+379, Cordon 2. Package II, KO 310+000-KO 311+000, Cordon 3. Package III, KO 312+000-KO 313+000, Cordon 4. Package IV, KO 313+106-KO 314+000, Cordon 5. Other Sections, 4th District

Nueva Vizcaya DEO and Sub DEO

a. Daang Maharlika Road 9. Nueva Vizcaya DEO a. Daang Maharlika Road 1. Nagsabaran-Balite Section, (with exception), Diadi 2. Balite-Mamamparan Section (with exception), Diadi 3. Indiana Section (with exception), Bambang 4. Almaguer North Section (with exception), Bambang 5. Magsaysay Section (with exception), Bayombong

GAB 2

270,000,000

115,000,000

19,400,000

20,000,000

15,600,000

20,000,000

20,000,000

20,000,000

95,000,000

20,000,000

20,000,000

15,000,000

20,000,000

20,000,000

40,000,000

20,000,000

20,000,000

20,000,000

94,000,000

94,000,000

20,000,000

13,600,000

20,000,000

20,000,000

14,000,000

6,400,000

117,000,000

117,000,000

19,500,000

16,500,000

15,000,000

16,000,000

50,000,000

82,000,000

82,000,000

19,600,000

19,600,000

19,600,000

19,600,000

3,600,000

GAB 1

270,000,000

265,100,000

4,900,00

94,000,000

94,000,000

67,000,000

67,000,000

164,000,000

164,000,000

614

118

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

10. Nueva Vizcaya Sub-DEO a. Daang Maharlika Road 1. Zig-zag Poblacion- Villaflores Section, Sta. Fe 2. Baliling-Balite Section, Sta. Fe 3. Balite-Calitlitan Section, Aritao 4. Bone North-Nagcuartelan- Cutar Section, Aritato 11. Quirino DEO a. Santiago-Saguday-Mangandingay Road and its related road 1. Bannawag-Rizal Road and its related roads Jct. Mangandingay- Saguday-Isabela Bdry. Road Cordon-Aurora Bdry. Road (Isabela-Jct. Dumabato) Jct. Mangandingay Saguday-Isabela Bdry. Road e. Region III 1. Bataan 1st DEO a. Gapan-San Fernando-Olongapo Road b. Roman Expressway c. Tabacan-Poblacion Road d. Bataan Technological Park Inc. Road 2. Bataan 2nd DEO a. Roman Expressway b. Jct. Layac-Balanga- Mariveles Port Road c. Balanga-Poblacion Road d. Lanao Access Road 3. Bulacan 1st DEO a. Old Cagayan Valley Road (1st District) b. Old Cagayan Valley Road (2nd District) 1. Baliuag Section 2. Other Sections c. Pulilan-Calumpit Road d. Pulilan RR Station e. Daang Maharlika (1st District)

GAB 2

82,000,000

82,000,000

30,000,000

15,000,000

20,000,000

17,000,000

180,000,000

57,300,000

109,500,000

13,200,000

2,193,000,000

171,000,000

30,000,000

103,900,000

17,100,000

20,000,000

272,000,000

191,000,000

50,000,000

20,000,000

11,000,000

163,000,000

10,000,000

3,800,000

10,000,000

10,000,000

10,000,000

GAA 2009

82,000,000

82,000,000

30,000,000

15,000,000

20,000,000

17,000,000

20,000,000

20,000,000

20,000,000

2,263,000,000

171,000,000

30,000,000

103,900,000

17,100,000

20,000,000

272,000,000

191,000,000

50,000,000

20,000,000

11,000,000

233,000,000

10,000,000

13,800,000

10,000,000

3,800,000

60,000,000

10,000,000

10,000,000

GAB 1

150,000,000

47,300,000

99,500,000

3,200,000

1,955,000,000

171,000,000

30,000,000

103,900,000

17,100,000

20,000,000

122,000,000

41,000,000

50,000,000

20,000,000

11,000,000

163,000,000

10,000,000

3,800,000

10,000,000

10,000,000

10,000,000

615

119

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

f. Daang Maharlika (2nd District) 1. Baliuag Section 2. Other Sections g. Bocaue-San Jose Road, 2nd District h. Bigaa-Plaridel via Bulacan & Malolos Road, 1st District

Guiguinto Service Road, 2nd District i. Tabang Service Road, 2nd District

4. Bulacan 2nd DEO a. Daang Maharlika b. Gen. Alejo Santos Highway c. Sta. Rita-Camias Road d. NCR/Bulacan Bdry.- Bigte-Ipo Dam Road 1. Norzagaray Section 2. San Jose Del Monte City Section e. San Miguel-Sibul Road f. Sta. Maria-Norzagaray Road 1. Norzagaray Section 2. Sta. Maria Section g. Norzagaray-Bigte Road h. Sta. Maria Bypass Road i. Meycauayan-Camalig Road j. Bocaue-San Jose Road 1. Sta. Maria Section 2. San Jose Del Monte City Section k. Sta. Rita-Biak-na-Bato via Pulong Bayabas Road l. Old Cagayan Valley Road 5. Nueva Ecija 1st DEO a. Daang Maharlika (1st District) b. Daang Maharlika (2nd District) c. Cabanatuan City Carmen Road

GAB 2

45,000,000

47,000,000

13,700,000

13,500,000

480,000,000

80,000,000

64,400,000

20,000,000

65,000,000

45,000,000

20,000,000

20,000,000

68,600,000

48,600,000

20,000,000

60,000,000

10,000,000

20,000,000

38,000,000

18,000,000

20,000,000

20,000,000

14,000,000

188,000,000

20,000,000

50,000,000

10,000,000

GAA 2009

55,000,000

10,000,000

45,000,000

47,000,000

13,700,000

13,500,000

480,000,000

80,000,000

64,400,000

20,000,000

65,000,000

45,000,000

20,000,000

20,000,000

68,600,000

48,600,000

20,000,000

60,000,000

10,000,000

20,000,000

38,000,000

18,000,000

20,000,000

20,000,000

14,000,000

188,000,000

20,000,000

50,000,000

10,000,000

GAB 1

45,000,000

47,000,000

13,700,000

10,100,000

3,400,000

485,000,000

90,000,000

64,400,000

44,000,000

80,000,000

50,000,000

30,000,000

20,000,000

73,600,000

48,600,000

25,000,000

60,000,000

5,000,000

22,000,000

26,000,000

16,000,000

10,000,000

158,000,000

20,000,000

50,000,000

10,000,000

616

120

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

d. Nueva Ecija-Pangasinan Road, 1st District e. San Jose-Lupao Road, 2nd District f. Jct. Pinagpanaan-Rizal- Pantabangan Road, 2nd District 6. Nueva Ecija 2nd DEO a. Daang Maharlika (3rd District) b. Daang Maharlika (4th District) c. Bongabon-Rizal-Aurora Road d. Jct. Tablang-Gabaldon Road e. Cabanatuan City-Carmen Road f. Sumacab-San Josef-Bonifacio Road g. Gapan-San Fernando- Olongapo Road, 4th District h. Gapan-Port Magsaysay Road, 4th District 7. Pampanga 1st DEO a. Gapan-San Fernando- Olongapo Road, 3rd District b. San Fernando-Lagundi Road, 3rd District c. Baliuag-Candaba-Sta. Ana Road, 3rd District d. Baliuag-Candaba-Sta. Ana Road, 4th District e. Old Manila North Road, 3rd District f. San Fernando-Lubao Road g. Apalit-Macabebe-Masantol Road, 4th District h. Candaba-San Miguel Road, 4th District i. Bahay Pare-San Luis-Sto. Domingo Road, 3rd District j. Bahay Pare-San Luis-Sto. Domingo Road, 4th District

GAB 2

13,000,000

75,000,000

20,000,000

356,000,000

30,000,000

60,000,000

18,000,000

40,000,000

30,000,000

23,000,000

105,000,000

50,000,000

95,000,000

10,000,000

6,000,000

20,000,000

15,000,000

5,000,000

2,000,000

10,000,000

20,000,000

5,000,000

2,000,000

GAA 2009

13,000,000

75,000,000

20,000,000

356,000,000

30,000,000

60,000,000

18,000,000

40,000,000

30,000,000

23,000,000

105,000,000

50,000,000

95,000,000

10,000,000

6,000,000

20,000,000

15,000,000

5,000,000

2,000,000

10,000,000

20,000,000

5,000,000

2,000,000

GAB 1

13,000,000

45,000,000

20,000,000

316,000,000

30,000,000

60,000,000

18,000,000

40,000,000

30,000,000

23,000,000

65,000,000

50,000,000

95,000,000

10,000,000

6,000,000

20,000,000

15,000,000

5,000,000

2,000,000

10,000,000

20,000,000

5,000,000

2,000,000

SEE p. 642

SEE p. 642

617

121

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

8. Pampanga 2nd DEO

a. Angeles-Porac- Floridablanca-Dinalupihan Road b. Gapan-San Fernando-Olongapo Road, 2nd District 9. Pampanga Sub-DEO a. Arayat-Magalang-Mabalacat Road 10. Tarlac DEO a. Paniqui-Poblacion Road b. Paniqui-Camiling-Wawa Road c. Romulo Highway, 1st District d. Romulo Highway, 2nd District e. Tarlac-Maliwalo Road, 2nd District f. Gerona-Poblacion Road, 2nd District 11. Tarlac Sub-DEO a. Concepcion-La Paz Road b. Bamban-Poblacion Road c. Concepcion-Capas Road d. La Paz-Victoria Road 12. Zambales 1st DEO a. Olongapo-Bugallon Road 1. San Felipe Section 2. Cabangan Section 3. Botolan Section 4. Sta. Cruz Section 5. Masinloc Section 6. Palauig Section b. San Marcelino-San Antonio- San Narciso Road c. Amungan-Palauig- Banlog Road, Palauig 13. Zambales 2nd DEO a. Olongapo-Bugallon Road b. San Marcelino-San Antonio-San Narciso Road, San Marcelino Section

GAA 2009

45,000,000

25,000,000

20,000,000

40,000,000

40,000,000

80,000,000

10,000,000

10,000,000

20,000,000

10,000,000

15,000,000

15,000,000

78,000,000

40,000,000

20,000,000

10,000,000

8,000,000

178,000,000

128,000,000

35,000,000

15,000,000

15,000,000

15,000,000

28,000,000

20,000,000

20,000,000

30,000,000

47,000,000

35,000,000

12,000,000

GAB 2

45,000,000

25,000,000

20,000,000

40,000,000

40,000,000

80,000,000

10,000,000

10,000,000

20,000,000

10,000,000

15,000,000

15,000,000

78,000,000

40,000,000

20,000,000

10,000,000

8,000,000

178,000,000

128,000,000

35,000,000

15,000,000

15,000,000

15,000,000

28,000,000

20,000,000

20,000,000

30,000,000

47,000,000

35,000,000

12,000,000

GAB 1

40,000,000

20,000,000

20,000,000

40,000,000

40,000,000

80,000,000

10,000,000

10,000,000

20,000,000

10,000,000

15,000,000

15,000,000

60,000,000

30,000,000

20,000,000

10,000,000

178,000,000

128,000,000

20,000,000

30,000,000

47,000,000

35,000,000

12,000,000

618

122

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

1,266,000,000

40,000,000

10,000,000

30,000,000

261,000,000

80,000,000

10,000,000

10,000,000

30,000,000

30,000,000

50,000,000

95,000,000

20,000,000

20,000,000

20,000,000

20,000,000

15,000,000

36,000,000

20,000,000

16,000,000

94,000,000

50,000,000

44,000,000

219,000,000

10,000,000

20,000,000

20,000,000

50,000,000

GAB 2

1,276,000,000

40,000,000

10,000,000

30,000,000

261,000,000

80,000,000

10,000,000

10,000,000

30,000,000

30,000,000

50,000,000

95,000,000

20,000,000

20,000,000

20,000,000

20,000,000

15,000,000

36,000,000

20,000,000

16,000,000

94,000,000

50,000,000

44,000,000

219,000,000

10,000,000

20,000,000

20,000,000

50,000,000

GAB 1

1,201,000,000

40,000,000

10,000,000

30,000,000

261,000,000

130,000,000

95,000,000

36,000,000

94,000,000

50,000,000

44,000,000

219,000,000

10,000,000

20,000,000

20,000,000

50,000,000

f. Region IV-A 1. Batangas 1st DEO a. Tagaytay-Nasugbu Road b. Palico-Balayan-Batangas Road (Intermittent Section) 2. Batangas 2nd DEO a. Batangas-Tabangao-Lobo Road (Intermittent Sections) 1. Pinamucan-Simlong Section, Phase I 2. Pinamucan-Simlong Section, Phase II 3. Pagkilatan-Ilija Section 4. Dela Paz Proper-Pulot Aplaya Section b. Lobo-Malabrigo-Laiya Road, (Intermittent Sections) c. Bauan-Mabini Road, Mabini Section a. San Teodoro Section b. Malimatoc I Section c. Mainit Section, Phase I d. Mainit Section, Phase II e. Mainit Section, Phase III d. Batangas-Lobo Road 1. Paharang East-Bilogo Section 2. Bilogo-San Jose Sico Section 3. Batangas 3rd DEO a. Talisay-Laurel-Agoncillo-Road (Laurel-Agoncillo Sections) (Intermittent Sections) b. Banay-Banay-Mojon-Cuenca Road (Intermittent Sections) 4. Batangas 4th DEO a. Manila-Batangas Road b. Banay-Banay-Cuenca Road c. Batangas-Taysan-Lobo Road (Taysan Sections) d. Batangas-Lobo Road

619

123

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

e. San Juan-Laiya Road 1. Km. 116+000 to Km. 127+000 (Intermittent Sections) 2. Km. 130+500 to Km. 140+500 (Intermittent Sections) f. Lipa-Rosario Road g. Rosario-San Juan Road 5. Cavite DEO a. Zapote-Salawag-Salitran Road (intermittent Sections) b. Dasmariñas-Carmona Road c. Tanza-Trece Martires City-Indang Road d. Carmona Diversion Road 6. Cavite Sub-DEO a. Noveleta-Naic-Tagaytay Road 7. Laguna 1st DEO a. Calamba-Sta. Cruz- Famy Jct. Road b. Pagsanjan-Lucban Road 8. Laguna 2nd DEO a. Sta. Rosa-Ulat-Tagaytay Road b. Mt. Makiling Eco Garden Road San Pedro Bridge along Old Manila South Road, Brgy. San Antonio, Laguna c. Old MSR inlcuding Bridges 9. Laguna Sub-DEO a. Calamba-Sta. Cruz-Famy Road (Intermittent Sections) 10. Quezon 2nd DEO a. MSR Diversion Road b. San Juan-Candelaria Jct.- Candelaria-Bolboc Road including Bantilan Bridge c. Tiaong-San Antonio Road 11. Quezon 3rd DEO a. Gumaca-Pitogo-Mulanay- San Narciso Road

GAA 2009

98,000,000

50,000,000

48,000,000

10,000,000

11,000,000

135,000,000

40,000,000

50,000,000

20,000,000

25,000,000

25,000,000

25,000,000

43,000,000

30,000,000

13,000,000

90,000,000

30,000,000

30,000,000

30,000,000

40,000,000

40,000,000

59,000,000

29,000,000

20,000,000

10,000,000

15,000,000

15,000,000

GAB 2

98,000,000

10,000,000

11,000,000

135,000,000

40,000,000

50,000,000

20,000,000

25,000,000

25,000,000

25,000,000

43,000,000

30,000,000

13,000,000

100,000,000

30,000,000

30,000,000

10,000,000

30,000,000

40,000,000

40,000,000

59,000,000

29,000,000

20,000,000

10,000,000

15,000,000

15,000,000

GAB 1

98,000,000

10,000,000

11,000,000

135,000,000

40,000,000

50,000,000

20,000,000

25,000,000

25,000,000

25,000,000

43,000,000

30,000,000

13,000,000

60,000,000

30,000,000

30,000,000

40,000,000

40,000,000

59,000,000

29,000,000

20,000,000

10,000,000

15,000,000

15,000,000

620

124

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

12. Quezon 4th DEO a. MSR Jct.-Lopez-Buenavista Road b. MSR Diversion Road c. Quezon-Alabat-Perez Road 13. Rizal 1st DEO a. Felix Avenue (Formerly Imelda Avenue), Cainta b. Antipolo-Teresa Road, 1st District, Antipolo City c. Marikina-Victoria Valley Antipolo Road, 1st District Antipolo City d. Marikina-Victoria Valley- Antipolo Road, 2nd District Antipolo City e. Antipolo Circumferential Road “A”, 2nd District Antipolo City f. Marikina-Infanta Road, Antipolo City, 2nd District a. Brgy. San Jose, Antipolo City b. Brgy. San Juan, Antipolo City 14. Rizal 2nd DEO a. Manila East Road (intermittent Sections) 1. Morong to Pillila Section 2. Baras Section Antipolo-Teresa Road, 1st District, Antipolo City Marikina-Victoria Valley- Antipolo Road, 1st District, Antipolo City Marikina-Victoria Valley- Antipolo Road, 2nd District Antipolo City Antipolo Circumferential Road “A” 2nd District Antipolo City Marikina-Infanta Road a. Brgy. San Jose, Antipolo City b. Brgy. San Juan, Antipolo Ctiy g. Region IV-B 1. Marinduque DEO a. Marinduque Circumferential Road 2. Occidental Mindoro DEO a. Mindoro Oriental/Occidental East Coastal Road b. Mindoro West Coastal Road 1. Calintaan-Sablayan (Busuran-Poblacion Section), KO 317+196 KO 203+310, with exception, Sablayan 2. Sablayan-Sta. Cruz (Buenavista-Sto. Niño Section), KO 322+564-KO 324+950, with exception, Sablayan

GAB 2

50,000,000

30,000,000

10,000,000

10,000,000

40,000,000

40,000,000

155,000,000

40,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

35,000,000

20,000,000

15,000,000

284,000,000

24,000,000

24,000,000

105,000,000

60,000,000

45,000,000

GAA 2009

50,000,000

30,000,000

10,000,000

10,000,000

155,000,000

40,000,000

20,000,000

20,000,000

20,000,000

20,000,000

35,000,000

20,000,000

15,000,000

40,000,000

40,000,000

20,000,000

20,000,000

284,000,000

24,000,000

24,000,000

105,000,000

60,000,000

45,000,000

25,000,000

20,000,000

GAB 1

50,000,000

30,000,000

10,000,000

10,000,000

40,000,000

40,000,000

120,000,000

40,000,000

20,000,000

20,000,000

20,000,000

20,000,000

254,000,000

24,000,000

24,000,000

105,000,000

60,000,000

45,000,000

621

125

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

3. Oriental Mindoro DEO a. Calapan North Road, Puerto Galera (Intermittent Section)

CSR Jct.-Minas Road b. Calapan South Road 4. Southern Mindoro DEO Calapan South Road a. Completion of Mindoro Oriental/ Occidental East Coastal Road 1. Bulalacao Port Section, Bulalacao, KO186+180-KO187+090 2. Maujao-Gawad Kalinga Section, Bulalacao 3. Nasucob-Campaasan Section, Bulalacao 4. Maujao-San Juan Section, Bulalacao 5. Tulali Section, Bulalacao 5. Romblon DEO a. Tablas Circumferential Road h. Region V 1. Regional Office V a. Daang Maharlika Road b. Banquerohan-Bariis- Sogon-Sorsogon Road c. Lakandula Drive 2. Albay 2nd DEO a. Albay-West Coast 3. Albay 1st DEO a. Ligao-Tabaco Road b. DH Jct. Legaspi-Sto. Domingo Tabaco-Tiwi-CS Bdry. Road, Sto. Domingo and Bacacay- Malilipot Section) c. Legazpi-Tabaco-Tiwi Road, Malinao and Tiwi Sections d. Tabaco-Ligao Road (San Vicente, Bangkilingan and Bantayan Sections) 4. Camarines Norte DEO a. Quirino Highway Road

GAB 2

33,000,000

20,000,000

13,000,000

107,000,000

107,000,000

15,000,000

15,000,000

872,000,000

110,000,000

28,000,000

48,000,000

34,000,000

15,000,000

15,000,000

80,000,000

40,000,000

10,000,000

20,000,000

10,000,000

106,000,000

22,000,000

GAA 2009

33,000,000

20,000,000

13,000,000

107,000,000

107,000,000

30,000,000

47,000,000

15,000,000

5,000,000

10,000,000

15,000,000

15,000,000

882,000,000

110,000,000

28,000,000

48,000,000

34,000,000

15,000,000

15,000,000

80,000,000

40,000,000

10,000,000

20,000,000

10,000,000

116,000,000

22,000,000

GAB 1

33,000,000

20,000,000

13,000,000

77,000,000

77,000,000

15,000,000

15,000,000

817,000,000

110,000,000

28,000,000

48,000,000

34,000,000

15,000,000

15,000,000

40,000,000

40,000,000

91,000,000

22,000,000

622

126

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

Daang Maharlika Road b. Daang Maharlika Road including construction of slope protection in Sitio Paraiso, Bulala Section, Labo, Camarines Norte

1. Bulala Section 2. MSR, Daet-Labo Section 3. Other Sections 5. Camarines Sur 1st DEO a. Daang Maharlika Road b. Sipocot-Cabusao Road 6. Camarines Sur 2nd DEO a. Naga City Bdry.- Calabanga-Balongay Road b. Hanawan-Consocep Road c. Fraternidad-Biak- na-Bato-Angeles Road 7. Camarines Sur 3rd DEO a. Caramoan Coastal Road 8. Camarines Sur 4th DEO a. Iriga City-San Isidro- Sagrada-San Ramon Road 1. Sta. Maria-San Pedro Section (KO480 to KO482+000) 2. San Pedro Section (KO482+000 to KO483+500) 9. Catanduanes DEO a. Catanduanes Circumferential Road 10. Masbate Sub-DEO a. Masbate-Cataingan Placer Road Masbate 1st DEO a. Capitol Cadre Road

b. Masbate Port Road

c. Masbate-Cataingan Placer Road Masbate City Section 11. Masbate 2nd DEO a. Masbate-Cataingan Placer Road 1. Rehabilitation of Mabangig- Pawican Section, Municipality of Palawas and Cataingan

GAB 2

69,000,000

15,000,000

87,000,000

30,000,000

57,000,000

180,000,000

50,000,000

80,000,000

50,000,000

15,000,000

15,000,000

36,000,000

36,000,000

20,000,000

16,000,000

15,000,000

15,000,000

18,000,000

18,000,000

20,000,000

12,000,000

8,000,000

30,000,000

30,000,000

15,000,000

GAA 2009

94,000,000

15,000,000

10,000,000

69,000,000

87,000,000

30,000,000

57,000,000

180,000,000

50,000,000

80,000,000

50,000,000

15,000,000

15,000,000

36,000,000

36,000,000

20,000,000

16,000,000

15,000,000

15,000,000

18,000,000

18,000,000

30,000,000

30,000,000

15,000,000

GAB 1

69,000,000

15,000,000

87,000,000

30,000,000

57,000,000

180,000,000

50,000,000

80,000,000

50,000,000

15,000,000

15,000,000

36,000,000

36,000,000

15,000,000

15,000,000

18,000,000

18,000,000

20,000,000

12,000,000

8,000,000

30,000,000

30,000,000

SEE p. 645

SEE p. 646

623

127

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

2. Rehabilitation of Gahit- Poblacion-Cataingan Section, Municipality of Cataingan 12. Sorsogon DEO a. Jct. Donsol-Banuang Gurang Road b. Jct. Abuyog-Gubat-Ariman Road 13. Sorsogon Sub-DEO a. Ariman-Jct. Bulusan Lake Road b. Irosin-San Roque- Bulusan Lake Road i. Region VI 1. Aklan DEO a. Aklan East Road 2. Antique DEO a. Bantayan-San Pedro-Cubay Road 3. Capiz 1st DEO a. Jct. National Road-Mi-anay Duyoc-Calaan-Panitan Road b. Roxas City Bdry. Panitan-Bailan Road 4. Capiz 2nd DEO a. Iloilo Capiz Road (New Route) b. Tapaz-Jamindan-Altavas Road c. Capiz-Aklan Road 5. Guimaras DEO a. Guimaras Circumferential Road, Tumanda-Cabano Section b. Sebaste-Sabang Road c. San Antonio-Igdarapdap Road

6. Iloilo 1st DEO a. Iloilo-Antique Road (Intermittent Sections)

Oton-Buray-Sta. Monica- San Antonio-San Miguel Road 7. Iloilo 2nd DEO a. Iloilo East Coast-Capiz Road

GAB 2

15,000,000

38,000,000

18,000,000

20,000,000

122,000,000

62,000,000

60,000,000

1,329,000,000

33,000,000

33,000,000

15,000,000

15,000,000

36,000,000

16,000,000

20,000,000

55,000,000

20,000,000

20,000,000

15,000,000

51,000,000

20,000,000

20,000,000

11,000,000

32,000,000

32,000,000

130,000,000

27,000,000

GAA 2009

15,000,000

38,000,000

18,000,000

20,000,000

122,000,000

62,000,000

60,000,000

1,483,000,000

33,000,000

33,000,000

15,000,000

15,000,000

36,000,000

16,000,000

20,000,000

109,000,000

20,000,000

74,000,000

15,000,000

51,000,000

20,000,000

20,000,000

11,000,000

32,000,000

32,000,000

130,000,000

27,000,000

GAB 1

38,000,000

18,000,000

20,000,000

122,000,000

62,000,000

60,000,000

1,297,000,000

33,000,000

33,000,000

15,000,000

15,000,000

36,000,000

16,000,000

20,000,000

55,000,000

20,000,000

20,000,000

15,000,000

51,000,000

20,000,000

20,000,000

11,000,000

32,000,000

12,000,000

20,000,000

130,000,000

12,000,000

SEE p. 647

SEE p. 648

624

128

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Iloilo-Capiz Road (New Route) 3rd District

Iloilo-Capiz Road (New Route) 3rd District c. Barotac Nuevo-Dumangas Dacutan Wharf Road d. Pototan-Dingle-Tabugon Road e. Dueñas Diversion Road 8. Iloilo 3rd DEO a. Iloilo East Coast-Capiz Road b. Iloilo East Coast- Estancia Wharf Road c. San Rafael-Lemery-Sara Road d. Balasan-Carles Road 9. Iloilo 4th DEO a. Jct. Bancal-Leon- Antique Bdry. Road b. Iloilo-Capiz Road (Old Route) c. Mandurriao-San Miguel- Alimodian-Maasin-Cabatuan Road 10. Iloilo City DEO a. Iloilo-Antique Road b. Iloilo-Jaro Diversion Road c. Molo By-Pass Road d. Mandurriao-Emergency Road 11. Negros Occidental 1st DEO a. Bacolod North Road, 1st District b. Bacolod North Road, 2nd District 1. Cadu-haan Section 2. Burgos Section 3. Brgy. Luna Cadiz Section c. Bacolod North Road, 3rd District

1. Talisay Section, Talisay City 2. Asphalt Overlay, Silay Section, Silay City 3. Asphalt Overlay E.B. Magalona Section 4. Asphalt Overlay, Victoria City Section d. Jct. Curva-Jagnaya Poblacion-Maaswa Road

GAB 2

15,000,000

30,000,000

45,000,000

13,000,000

94,000,000

40,000,000

9,000,000

4,000,000

41,000,000

100,000,000

25,000,000

25,000,000

50,000,000

40,000,000

20,000,000

9,000,000

8,000,000

3,000,000

199,000,000

20,000,000

46,000,000

20,000,000

16,000,000

10,000,000

61,000,000

15,000,000

15,000,000

15,000,000

16,000,000

20,000,000

GAA 2009

15,000,000

30,000,000

45,000,000

13,000,000

94,000,000

40,000,000

9,000,000

4,000,000

41,000,000

100,000,000

25,000,000

25,000,000

50,000,000

40,000,000

20,000,000

9,000,000

8,000,000

3,000,000

199,000,000

20,000,000

46,000,000

20,000,000

16,000,000

10,000,000

61,000,000

15,000,000

15,000,000

15,000,000

16,000,000

20,000,000

GAB 1

15,000,000

45,000,000

30,000,000

15,000,000

13,000,000

94,000,000

40,000,000

9,000,000

4,000,000

41,000,000

100,000,000

25,000,000

25,000,000

50,000,000

40,000,000

20,000,000

9,000,000

8,000,000

3,000,000

189,000,000

20,000,000

36,000,000

61,000,000

20,000,000

625

129

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

e. Jct. Balintawak- Old Escallante Road f. Jct. National Road Sagay- Bato-Dian-ay-Marcelo-Balea- Jct. National Road 1. Jct. National Road Brgy. Rizal 2. Brgy. Lopez Jaena 12. Negros Occidental 2nd DEO a. Jct. Pontevedra- La Castellana Road b. Binalbagan-Isabela Road c. Bacolod South Road, Hinamaylan Section 13. Negros Occidental 3rd DEO a. Bacolod South Road 1. Cartagena, Sipalay City 2. Canturay, Sipalay City b. Kabankalan-Bais Road (Kabankalan-Tagukon Section) Kabankalan City 14. Negros Occidental 4th DEO a. Bacolod South Road 1. Tibsok-Pontevedra Bridge Section 2. San Enrique-Tibsok Section, San Enrique b. Jct. Bagonawa-Old Castellana Isabela Road, (La Granja Section) La Carlota City c. Bacolod South Road (Old Route), Lag-asan Section, Bago City d. Bago-Mambucal Road, Caridad Section, Bago City

Jct. Palencia-Boy Scout Camp

15. Bacolod City DEO a. Bacolod North Road

Sto. Niño-Banago Road (South) b. Bacolod South Road c. Bacolod-San Carlos Road d. Bacolod- City Bdry. Road e. Bacolod Circumferential Road

GAB 2

22,000,000

30,000,000

20,000,000

10,000,000

35,000,000

20,000,000

15,000,000

199,000,000

36,000,000

20,000,000

16,000,000

163,000,000

164,000,000

55,000,000

35,000,000

20,000,000

59,000,000

20,000,000

30,000,000

146,000,000

29,000,000

28,000,000

22,000,000

30,000,000

37,000,000

GAA 2009

22,000,000

30,000,000

20,000,000

10,000,000

135,000,000

20,000,000

15,000,000

100,000,000

199,000,000

36,000,000

20,000,000

16,000,000

163,000,000

164,000,000

55,000,000

35,000,000

20,000,000

59,000,000

20,000,000

30,000,000

146,000,000

29,000,000

28,000,000

22,000,000

30,000,000

37,000,000

GAB 1

22,000,000

30,000,000

35,000,000

20,000,000

15,000,000

199,000,000

36,000,000

163,000,000

164,000,000

35,000,000

59,000,000

20,000,000

30,000,000

20,000,000

124,000,000

29,000,000

15,000,000

28,000,000

22,000,000

30,000,000

SEE p. 650

626

130

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

j. Region VII 1. Bohol 2nd DEO a. Loay Interior Road, Trinidad-San Miguel Section b. Tagbilaran East Road 1. Ubay Section 2. Soon Bridge Approaches, Trinidad and Ubay c. Jct. (LIR) Buenavista- Carmen-Danao-Jetafe Road, Poblacion, Danao Section d. Ubay-Trinidad- Talibon National Highway

Tagbilaran North Road (Clarin-Talibon Section) Intermittent Sections 2. Bohol 3rd DEO a. Tagbilaran East Road (Loay- Guindulman) Intermittent Sections 3. Cebu 1st DEO a. Cebu North Hagnaya Wharf Road b. Bogo-Curva-Medellin- Daanbantayan-Maya Road c. Mactan Circumferential Road, Lapu-Lapu City 4. Cebu 2nd DEO a. Cebu-Toledo Wharf Road 1. Minglanilla Section 2. Talisay Section b. Tapal (Carcar) Zaragosa- Olango-Aloguinsan Road c. Natalio Bacalso Avenue, Carcar-Sibonga Section d. Carcar-Barili Matayupan Road e. Cebu South Coastal Road, 5. Cebu 3rd DEO a. Cebu-Toledo Wharf Road b. Toledo-Tabuelan-San Remigio Road

GAB 2

1,058,000,000

60,000,000

15,000,000

15,000,000

12,000,000

3,000,000

10,000,000

20,000,000

59,000,000

25,000,000

24,000,000

10,000,000

105,000,000

38,000,000

20,000,000

18,000,000

20,000,000

10,000,000

17,000,000

20,000,000

25,000,000

15,000,000

10,000,000

GAA 2009

1,068,000,000

60,000,000

15,000,000

15,000,000

12,000,000

3,000,000

10,000,000

20,000,000

10,000,000

10,000,000

59,000,000

25,000,000

24,000,000

10,000,000

105,000,000

38,000,000

20,000,000

18,000,000

20,000,000

10,000,000

17,000,000

20,000,000

25,000,000

15,000,000

10,000,000

627 GAB 1

939,000,000

49,000,000

15,000,000

19,000,000

15,000,000

49,000,000

25,000,000

24,000,000

40,000,000

20,000,000

10,000,000

10,000,000

25,000,000

15,000,000

10,000,000 SEE p. 651

131

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

30,000,000

30,000,000

15,000,000

15,000,000

60,000,000

60,000,000

75,000,000

3,000,000

32,000,000

40,000,000

450,000,000

56,000,000

64,000,000

46,000,000

38,000,000

8,000,000

284,000,000

30,000,000

24,000,000

30,000,000

28,000,000

11,000,000

8,000,000

28,000,000

50,000,000

35,000,000

40,000,000

40,000,000

40,000,000

154,000,000

154,000,000

GAA 2009

30,000,000

30,000,000

15,000,000

15,000,000

60,000,000

60,000,000

75,000,000

3,000,000

32,000,000

40,000,000

450,000,000

56,000,000

64,000,000

46,000,000

38,000,000

8,000,000

284,000,000

30,000,000

24,000,000

30,000,000

28,000,000

11,000,000

8,000,000

28,000,000

50,000,000

35,000,000

40,000,000

40,000,000

40,000,000

154,000,000

154,000,000

6. Cebu 4th DEO a. Sibonga-Dumanjug Road 1. Balayag-Tiki Section 2. Tubod-Duguan Section Bacalso Ave. (Cebu South Road) Argao-Moalboal Road (km. 71+000) 7. Cebu 5th DEO a. Cebu North Hagnaya Wharf Road, (Intermittent Sections) 8. Cebu City DEO a. Camp Lapu-Lapu Road b. N.G. Escario Street c. Cebu-Balamban Transcentral Highway

Negros Oriental 1st DEO

a. Dumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary)

9. Negros Oriental 2nd DEO a. Bais-Kabankalan Road b. Dumaguete South Road c. DSR Real Street 1. Dumaguete Public Market Road Section, Dumaguete South Road 2. Daro-Buñao Road Section, Dumaguete North Road d. Dumaguete North Road (Jct. Kabankalan-Negros Occidental Boundary) 1. Tapon Norte- Tandayag Road Section 2. Polo-Tugas Road Section 3. Cab-Sta. Cruz Road Section 4. Calo Road Section 5. Ajong Road Section 6. San Jose Road Section 7. Buswang Road Section 8. Canlargo-Talongon- Bais City Road Section

9. Tubtubon- Campaclan Road Section 10. Mainit-Ajong Road Section

Dumaguete Airport Road 10. Negros Oriental 3rd DEO a. Bayawan-Kabankalan Road 11. Siquijor DEO a. Siquijor Circumferential Road

GAB 1

25,000,000

15,000,000

10,000,000

60,000,000

60,000,000

80,000,000

20,000,000

20,000,000

40,000,000

66,000,000

66,000,000

451,000,000

56,000,000

100,000,000

85,000,000

135,000,000

75,000,000

40,000,000

40,000,000

54,000,000

54,000,000

628

132

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

k. Region VIII 1. Leyte 1st DEO a. Pawing-Campetic Road b. Tacloban-Baybay South Road, (Pawing Section)

Biliran DEO

a. Naval-Caibiran Cross Country Road 2. Tacloban Sub-DEO a. Calanipawan Road b. Caibaan Road 3. Leyte 2nd DEO a. Palo-Carigara-Ormoc Road b. Daang Maharlika Road c. Dulag-Julieta-Burauen Road 4. Leyte 3rd DEO a. Cabunga-an-Tabunok- Consuegra Road 5. Leyte 4th DEO a. Palompon-Isabel- Merida-Ormoc Road b. Ormoc-Baybay- Southern Leyte Bdry. Road 6. Leyte 5th DEO a. Daang Maharlika Road 7. Southern Leyte DEO a. Daang Maharlika (LT) Road 8. Eastern Samar DEO a. Wright-Taft-Borongan Road 1. Wright-Taft (Camp 5-Taft Section) with exceptions 2. Taft-Borongan Section with exception

b. Jct. Taft-Oras-San Policarpio-Arteche Road c. Borongan-Guiuan Road 1. Borongan-MacArthur Sections with exception

GAB 2

938,000,000

25,000,000

12,000,000

13,000,000

15,000,000

5,000,000

10,000,000

53,000,000

20,000,000

30,000,000

3,000,000

15,000,000

15,000,000

31,000,000

14,000,000

17,000,000

20,000,000

20,000,000

15,000,000

15,000,000

573,000,000

300,000,000

125,000,000

175,000,000

8,000,000

265,000,000

170,000,000

GAA 2009

938,000,000

25,000,000

12,000,000

13,000,000

15,000,000

5,000,000

10,000,000

53,000,000

20,000,000

30,000,000

3,000,000

15,000,000

15,000,000

31,000,000

14,000,000

17,000,000

20,000,000

20,000,000

15,000,000

15,000,000

573,000,000

300,000,000

125,000,000

175,000,000

8,000,000

265,000,000

170,000,000

629 GAB 1

953,000,000

25,000,000

25,000,000

20,000,000

20,000,000

15,000,000

5,000,000

10,000,000

53,000,000

20,000,000

30,000,000

3,000,000

15,000,000

15,000,000

31,000,000

14,000,000

17,000,000

20,000,000

20,000,000

15,000,000

15,000,000

573,000,000

300,000,000

8,000,000

265,000,000

SEE p. 653

133

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

95,000,000

30,000,000

10,000,000

20,000,000

15,000,000

15,000,000

98,000,000

98,000,000

48,000,000

36,000,000

12,000,000

292,000,000

252,000,000

48,000,000

33,000,000

11,000,000

4,000,000

52,000,000

16,000,000

16,000,000

20,000,000

15,000,000

15,000,000

GAA 2009

95,000,000

30,000,000

10,000,000

20,000,000

15,000,000

15,000,000

98,000,000

98,000,000

48,000,000

36,000,000

12,000,000

292,000,000

252,000,000

48,000,000

33,000,000

19,000,000

4,000,000

10,000,000

11,000,000

4,000,000

52,000,000

16,000,000

16,000,000

20,000,000

15,000,000

15,000,000

GAB 1

30,000,000

10,000,000

20,000,000

15,000,000

15,000,000

93,000,000

20,000,000

73,000,000

48,000,000

36,000,000

12,000,000

272,000,000

232,000,000

48,000,000

33,000,000

11,000,000

4,000,000

32,000,000

16,000,000

16,000,000

15,000,000

15,000,000

2. MacArthur-Guiuan Sections with exception 9. Northern Samar 1st DEO a. Catarman-Lao-ang Road b. Catarman-Calbayog Road 10. Northern Samar 2nd DEO a. Catarman-Lao-ang Road, Rawis-Opong-Catubig Road Section, Lao-ang 11. Samar 1st DEO a. Calbayog-Catarman Road

Daang Maharlika (SM) (San Isidro-San Juanico Bridge) 12. Samar 2nd DEO a. Wright-Taft-Borongan Road b. Basey-Marabut- Pinamitinan Road l. Region IX 1. Main a. Zamboanga del Norte 1st DEO 1. Dipolog-Sindangan-Liloy Road a. Km. 1918-000 to Km. 1919+000 Magsaysay Section, Sindangan b. Dohinob Cemetery Section, Roxas c. Km. 1923+000 to Km. 1923+522, Upper Iniman Section, Sindangan 2. Dipolog-Polanco-Piñan Jct. Oroquieta Road 3. Katipunan By-Pass Road b. Zamboanga del Norte 3rd DEO 1. Jct. Pulauan Port Road 2. Jct. Polo-Dapitan Park National Road 3. Dipolog-Punta-Dansullan-Sergio Osmeña Road, Sergio Osmeña

c. Zamboanga del Sur 1st DEO 3. Pagadian City Wharf Road

630

134

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

d. Zamboanga del Sur 3rd DEO 4. Jct. Dumalinao- Margosatubig Road e. Zamboanga Sibugay DEO 1. Lanao-Pagadian- Zamboanga City Road 2. Ipil-Liloy-Sindangan Road f. Zamboanga City DEO 1. Gov. Lim Avenue 2. Gov. Camins Road 3. Southern Command Main Road 4. Southern Support Command Road 5. Pagadian-Zamboanga City Road 2. ARMM (Sulu, Basilan and Tawi-Tawi) a. Basilan (including Isabela City) 1. Isabela Sub-DEO a. Isabela-Maluso Road m. Region X 1. Bukidnon 1st DEO a. Sayre Highway 2. Bukidnon 2nd DEO a. Sayre Highway b. Bukidnon-Davao City Road c. Maramag-Maradugao Road 3. Bukidnon 3rd DEO Sayre Highway a. CDO City-Dominorog-Camp Kibaritan Road, Bethany-Sto. Niño Maramag-Maradugao Road

b. Jct. SH-Manolo Fortich-Libona-Indahag Road 1. Kiliog Section 2. Kinawe Section Agusan Canyon Section 3. Gango Section

4. Camiguin DEO

a. Camiguin Circumferential Road

GAB 2

22,000,000

22,000,000

77,000,000

15,000,000

62,000,000

38,000,000

3,000,000

10,000,000

5,000,000

5,000,000

15,000,000

40,000,000

40,000,000

40,000,000

40,000,000

1,432,840,000

122,000,000

60,000,000

51,800,000

10,200,000

127,840,000

17,000,000

30,840,000

80,000,000

20,000,000

20,000,000

20,000,000

20,000,000

40,000,000

40,000,000

GAA 2009

22,000,000

22,000,000

77,000,000

15,000,000

62,000,000

38,000,000

3,000,000

10,000,000

5,000,000

5,000,000

15,000,000

40,000,000

40,000,000

40,000,000

40,000,000

1,644,840,000

199,000,000

199,000,000

122,000,000

60,000,000

51,800,000

10,200,000

90,840,000

30,840,000

60,000,000

20,000,000

20,000,000

20,000,000

40,000,000

40,000,000

631 GAB 1

22,000,000

22,000,000

77,000,000

15,000,000

62,000,000

38,000,000

3,000,000

10,000,000

5,000,000

5,000,000

15,000,000

40,000,000

40,000,000

40,000,000

40,000,000

1,603,000,000

122,000,000

60,000,000

51,800,000

10,200,000

293,000,000

157,000,000

30,840,000

25,160,000

80,000,000

40,000,000

40,000,000

SEE p. 655

SEE p. 655

135

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

99,000,000

25,000,000

16,940,000

53,280,000

3,780,000

71,000,000

41,000,000

30,000,000

177,000,000

80,000,000

20,000,000

15,000,000

15,000,000

10,000,000

15,000,000

5,000,000

87,000,000

15,000,000

10,000,000

15,000,000

10,000,000

20,000,000

17,000,000

10,000,000

45,000,000

45,000,000

500,000,000

500,000,000

251,000,000

150,560,000

GAA 2009

149,000,000

25,000,000

16,940,000

53,280,000

20,000,000

15,000,000

18,780,000

71,000,000

41,000,000

30,000,000

177,000,000

80,000,000

20,000,000

15,000,000

15,000,000

10,000,000

15,000,000

5,000,000

87,000,000

15,000,000

10,000,000

15,000,000

10,000,000

20,000,000

17,000,000

10,000,000

45,000,000

45,000,000

500,000,000

500,000,000

251,000,000

150,560,000

GAB 1

99,000,000

25,000,000

16,940,000

53,280,000

3,780,000

71,000,000

41,000,000

30,000,000

177,000,000

80,000,000

87,000,000

10,000,000

45,000,000

45,000,000

505,000,000

505,000,000

251,000,000

150,560,000

5. Cagayan de Oro City DEO a. CDO-Airport-Bukidnon Road b. Sayre Highway c. Butuan City-Cagayan de Oro City-Iligan City Road South Divisoria (RN Abejuela St. Corrales St.) d. Velez-CDO Port Road, Dolores J. R. Borja-Puntod Section e. North Divisoria Road f. South Divisoria Road 6. Lanao del Norte 1st DEO a. Iligan City-Marawi City Road b. Linamon-Zamboanga Road 7. Lanao del Norte 2nd DEO a. Linamon-Zamboanga Road 1. Bacolod Section 2. Kolambugan Section 3. Tubod Section 4. Kauswagan Section 5. Maigo Section 6. Baroy Section b. Misamis Oriental- Ma. Cristina Bdry. Road 1. Brgy. Dalipuga, Iligan City Section 2. Brgy. Kiwalan, Iligan City Section 3. Brgy. Ditucalan, Iligan City Section 4. Brgy. Acmac, Iligan City Section 5. Brgy. Poblacion, Iligan City Section 6. Brgy. Fuentes, Iligan City Section c. Tibanga Road-Pala-o Jct. 8. Misamis Occidental DEO a. Oroquieta City- Calamba Mt. Road 9. Misamis Oriental 1st DEO a. Butuan City-Cagayan de Oro City-Iligan City Road 10. Misamis Oriental 2nd DEO a. Butuan City-Cagayan de Oro City Iligan City Road

SEE p. 656

632

136

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Gingoog-Claveria- Villanueva Road n. Region XI 1. Davao del Norte DEO a. Daang Maharlika (MN) Road b. Davao-Agusan Road-DAPECOL Compound Road Channelization c. Carmen-DAPECOL Compound Road d. Tagum-Panabo Circumferential Road 2. Compostela Valley DEO a. Surigao-Davao Coastal Road b. Agusan-Davao Road (Daang Maharlika) Poblacions Nabunturan and Mawab Sections, Compostela Valley 3. Davao del Sur 1st DEO a. Davao-Cotabato Road, (Davao City-Jct. Digos Section) b. Digos-Makar Section c. Digos Diversion Road 4. Davao del Sur 2nd DEO a. Digos-Makar Road 1. Baluyan-Sarangani Province Brgy. Section, Km. 1590+200- Km. 1591+650 2. Baluyan-Tagansule Section, Km. 1587+500-Km. 1589+000 3. Tagansule Proper Section, Km. 1586+100-Km. 1587+000 4. Kiblagon-Tagansule Section, Km. 1584+000-Km. 1584+750 5. Davao City DEO a. Davao-Cotabato Road, (Davao City-Jct. Digos Section) 1. Matina-Harana Section 2. Dumoy Section b. Ma-a Road 1. Jct. Ma-a Radio Station to Jct. Jem Village Section

GAB 2

100,440,000

1,216,000,000

379,000,000

203,780,000

5,220,000

70,000,000

100,000,000

194,000,000

174,000,000

20,000,000

178,000,000

96,540,000

32,320,000

49,140,000

62,000,000

62,000,000

20,000,000

20,000,000

12,000,000

10,000,000

310,000,000

34,480,000

20,000,000

14,480,000

29,340,000

20,000,000

GAA 2009

100,440,000

1,216,000,000

379,000,000

203,780,000

5,220,000

70,000,000

100,000,000

194,000,000

174,000,000

20,000,000

178,000,000

96,540,000

32,320,000

49,140,000

62,000,000

62,000,000

20,000,000

20,000,000

12,000,000

10,000,000

310,000,000

34,480,000

20,000,000

14,480,000

29,340,000

20,000,000

GAB 1

100,440,000

1,199,000,000

379,000,000

203,780,000

5,220,000

70,000,000

100,000,000

174,000,000

174,000,000

178,000,000

96,540,000

32,320,000

49,140,000

62,000,000

62,000,000

363,000,000

34,480,000

29,340,000

633

137

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

9,340,000

36,180,000

16,180,000

20,000,000

50,000,000

10,000,000

20,000,000

20,000,000

90,000,000

20,000,000

20,000,000

10,000,000

10,000,000

20,000,000

10,000,000

70,000,000

20,000,000

20,000,000

20,000,000

10,000,000

28,000,000

22,960,000

5,040,000

10,000,000

10,000,000

55,000,000

55,000,000

15,000,000

20,000,000

20,000,000

235,000,000

15,000,000

15,000,000

GAA 2009

9,340,000

36,180,000

16,180,000

20,000,000

50,000,000

10,000,000

20,000,000

20,000,000

90,000,000

20,000,000

20,000,000

10,000,000

10,000,000

20,000,000

10,000,000

70,000,000

20,000,000

20,000,000

20,000,000

10,000,000

28,000,000

22,960,000

5,040,000

10,000,000

10,000,000

55,000,000

55,000,000

15,000,000

20,000,000

20,000,000

235,000,000

15,000,000

15,000,000

2. Jct. Davao- Cotabato Road to DBP Section c. Davao-Cotabato Old Road 1. Libby Section 2. Nahum Section d. Davao City Diversion Road, 1st District 1. Davao River Bridge- Monteritz Section 2. Pangi-Bangkal Section 3. Gap Farm-Shrine Road Section e. Daang Maharlika (MN) Road 1. Lasang Section 2. Licanan Section 3. Bunawan Section 4. Ilang-Tibungco Section 5. Panacan-Sasa Section 6. Legaspi Section f. Davao City Diversion Road, 2nd District 1. Jct. Davao-Agusan to Panacan Relocation Section 2. Laverna-Airport Section 3. Buhangin to Camp Catitipan Section 4. Buhangin NHA- Davao River Bridge Section

Buhangin -Lapanday Road Catitipan Airport 6. Davao City Sub-DEO a. Calinan-Baguio-Cadalian Road b. Bayabas-Eden Road 7. Davao Oriental 1st DEO a. Surigao del Sur-Davao Oriental Coastal Road, Carmen-Cabasagan Section, with exception, Boston 8. Davao Oriental 2nd DEO a. Davao Oriental- Surigao del Sur Coastal Road 1. Pintatagan-Puntalinao Section 2. Pintatagan Section 3. Iba-Dugmanon Section o. Region XII 1. North Cotabato 1st DEO a. Matalan-M’ lang-Bagontapay Road

GAB 1

5,760,000

50,000,000

133,000,000

70,000,000

30,420,000

10,000,000

28,000,000

22,960,000

5,040,000

15,000,000

15,000,000

244,000,000

15,000,000

SEE p. 657

634

138

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

2. North Cotabato 2nd DEO a. Banilisan-Guiling- Alamada-Libungan Road 1. Sitio Agoo-Campo 10 Section, Rangayen, Alamada 2. Sitio del Pilar-Pulang Lupa Section, Rangayen, Alamada b. Dualing-New Panay- Midsayap Road 1. Upper Bulanan-Kinangango Section, Midsayap 2. Lawili-Arizona Section c. Midsayap-Makar Road 1. Kapinpilan Section, Kapinpilan, Midsayap 2. Nabawalag Section Nabawalag, Midsayap 3. Olandang Section, Olandang, Midsayap d. Rehabilitation of Bukidnon-Cotabato Road, Tambad Section, Carmen 3. South Cotabato Sub-DEO a. Digos-Makar Road b. Makar-Tupi Road 4. South Cotabato DEO a. Marbel-Makar Road 5. Sarangani DEO a. Sarangani-Davao del Sur Coastal Road 1. Glan-Padidu-Glan Pob 2. Sapu Masla-Kapatan 3. Glan-Poblacion- Taluya Section, Glan

Digos-Makar, Biangan 6. Sultan Kudarat DEO

Dulawan-Marbel Road 1. Tinumeguez Section 2. Tinumeguez Proper Jct. Brgy. Palilong Section a. Isulan Jct. Dukay- Bagumbayan-Sen. Aquino Road p. Region XIII 1. Agusan del Norte DEO a. Butuan City-Cagayan de Oro- Iligan Road (Agusan-Misamis Oriental Road)

GAB 2

125,000,000

10,000,000

5,000,000

5,000,000

40,000,000

20,000,000

20,000,000

15,000,000

5,000,000

5,000,000

5,000,000

60,000,000

30,000,000

15,000,000

15,000,000

15,000,000

15,000,000

35,000,000

35,000,000

7,500,000

7,500,000

20,000,000

15,000,000

15,000,000

427,000,000

117,000,000

55,000,000

GAA 2009

125,000,000

10,000,000

5,000,000

5,000,000

40,000,000

20,000,000

20,000,000

15,000,000

5,000,000

5,000,000

5,000,000

60,000,000

30,000,000

15,000,000

15,000,000

15,000,000

15,000,000

35,000,000

35,000,000

7,500,000

7,500,000

20,000,000

15,000,000

15,000,000

431,000,000

117,000,000

55,000,000

635 GAB 1

125,000,000

45,000,000

40,000,000

40,000,000

30,000,000

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

7,500,000

7,500,000

44,000,000

29,000,000

14,000,000

15,000,000

15,000,000

436,000,000

117,000,000

55,000,000

SEE p. 659

139

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

54,000,000

8,000,000

63,000,000

48,000,000

15,000,000

15,000,000

10,000,000

5,000,000

126,000,000

54,000,000

52,000,000

10,000,000

10,000,000

85,000,000

57,000,000

22,000,000

6,000,000

6,000,000

6,000,000

15,000,000

15,000,000

400,347,000

10,208,660,000

180,000,000

54,000,000

20,000,000

GAA 2009

54,000,000

8,000,000

63,000,000

48,000,000

15,000,000

15,000,000

10,000,000

5,000,000

116,000,000

59,000,000

57,000,000

99,000,000

57,000,000

22,000,000

6,000,000

14,000,000

6,000,000

6,000,000

15,000,000

15,000,000

400,347,000

9,429,660,000

180,000,000

54,000,000

20,000,000

b. Daang Maharlika (Surigao-Agusan Road) c. Buenavista-Bunaguit Road 2. Agusan del Sur 1st DEO a. Daang Maharlika (Agusan-Davao Road) b. NRJ Bahbah-Talocogon Road 3. Agusan del Sur 2nd DEO a. NRJ Cuevas-Sampaguita Road b. NRJ Bahbah-Talocogon Road 4. Butuan City DEO a. Daang Maharlika (Surigao-Agusan Road) b. Butuan City-Cagayan de Oro- Iligan Road including Bridges (Agusan-Misamis Oriental Road) Butuan City-Masao Port Road Butuan City-Malaybalay Road 5. Surigao del Norte 1st DEO a. Daang Maharlika Road (Surigao-Agusan Road) b. Quezon-Mapawa-Capalayan- Espina-Navarro Road c. Surigao City- San Juan Coastal Road d. Surigao-Agusan Road, (Jct. Bad-as-Sison Road) 6. Surigao del Norte 2nd DEO a. Dapa-Gen. Luna Road

Del Carmen-Sta. Monica San Isidro Road

Cancohoy-San Isidro-Pilar Road 7. Dinagat Island DEO a. Jct. Bolodbolod-Albor Road q. Nationwide 3. Road Upgrading (gravel to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis) a. Region I 1. Ilocos Norte 2nd DEO a. Ilocos Norte-Apayao Road

GAB 1

54,000,000

8,000,000

63,000,000

48,000,000

15,000,000

15,000,000

10,000,000

5,000,000

126,000,000

54,000,000

52,000,000

10,000,000

10,000,000

85,000,000

57,000,000

22,000,000

6,000,000

15,000,000

8,000,000

7,000,000

15,000,000

15,000,000

1,184,347,000

9,318,000,000

240,000,000

54,000,000

20,000,000

SEE p. 660

SEE p. 610

636

140

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

20,000,000

14,000,000

65,000,000

10,000,000

15,000,000

20,000,000

10,000,000

10,000,000

15,000,000

15,000,000

15,000,000

15,000,000

31,000,000

11,000,000

20,000,000

675,000,000

100,000,000

32,900,000

23,000,000

33,440,000

10,660,000

58,460,000

13,920,000

17,600,000

26,940,000

87,540,000

87,540,000

GAA 2009

20,000,000

14,000,000

65,000,000

10,000,000

15,000,000

20,000,000

10,000,000

10,000,000

15,000,000

15,000,000

15,000,000

15,000,000

11,000,000

11,000,000

20,000,000

20,000,000

690,000,000

100,000,000

32,900,000

23,000,000

33,440,000

10,660,000

58,460,000

13,920,000

17,600,000

26,940,000

102,540,000

102,540,000

637

SEE p. 611

SEE p. 611

SEE p. 612

GAB 1

20,000,000

14,000,000

130,000,000

50,000,000

30,000,000

20,000,000

20,000,000

10,000,000

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

11,000,000

11,000,000

645,000,000

100,000,000

32,900,000

23,000,000

33,440,000

10,660,000

58,460,000

13,920,000

17,600,000

26,940,000

57,540,000

57,540,000

b. Ilocos Norte-Abra Road c. Batac-Espiritu (Banna) Road 2. Ilocos Sur 2nd DEO Tagudin-Cervantes Road a. Salcedo-Sta. Lucia Road Cervantes-Bontoc Road b. Salcedo-G. Del Pilar Road Cervantes-Mankayan-Abatan Road c. San Emilio-Quirino Road Cervantes-Quirino Road d. San Emilio-G. Del Pilar Road e. Sulvec Port Road, Narvacan 3. La Union 1st DEO a. San Fernando-Bagulin Road 4. La Union 2nd DEO a. Agoo Beach Road, Agoo Pangasinan 1st DEO a. Various Roads 5. Pangasinan 3rd DEO a. San Nicolas-Natividad-San Quintin-Umingan-Guimba Road Malasiqui-San Carlos Road 6. Pangasinan Sub- DEO a. Malasiqui-San Carlos Road b. Cordillera Administrative Region

1. Abra DEO a. Abra-Cervantes Road b. Abra-Ilocos Norte Road c. Abra-Kalinga Road d. Lagangilang Access Road 2. Benguet 1st DEO a. Baguio-Itogon Road b. Itogon-Dalupirip- San Manuel Bdry. Road c. City Limit-Sto. Tomas Road 3. Benguet 2nd DEO a. Acop-Kapangan-Kibungan-Bakun Road (Intermittent Sections)

SEE p. 610

SEE p. 610

141

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

155,000,000

2,560,000

63,700,000

88,740,000

135,540,000

79,820,000

38,520,000

17,200,000

138,460,000

64,660,000

GAA 2009

155,000,000

2,560,000

45,700,000

5,000,000

8,000,000

5,700,000

3,000,000

3,000,000

5,000,000

5,000,000

5,000,000

3,000,000

3,000,000

18,000,000

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

20,740,000

68,000,000

10,000,000

5,000,000

5,000,000

10,000,000

20,000,000

8,000,000

5,000,000

5,000,000

67,000,000

50,000,000

20,000,000

8,000,000

12,000,000

10,000,000

17,000,000

207,000,000

64,660,000

20,000,000

20,000,000

24,660,000

4. Ifugao DEO a. Nueva Vizcaya-Ifugao-Mt. Province Road b. Banaue-Hungduan-Benguet Bdry. Road 1. Hiwang Section 2. Gohang-Ujah Section

3. Ujah-Bukiawan Section

4. Bokiawan Section

5. Hungguluhan Section

6. Hapao Section

7. Hapao-Mompolia Section

8. Mompolia Section

9. Dakitan-Ti-iwan Section

10. Abatan Sectiom c. Banaue-Mayoyao Road 1. Kinakin-Pukong Section

2. Pukong-Dalican Section

3. Dalican Section

4. Batad Entrance-Bangaan Section

5. Bangaan Section

6. Bangaan-Anaba Section d. Jct. Potia-Mt. Province Bdry. Road, (Intermittent Sections) e. Potia Aguinaldo-Mayoyao Road 1. Potia-Pojnaan Section

2. Pojnaan-Mapacopaco Section 3. Ubao Section

4. Mabangi-Ubao Section

5. Mabangi-Saddle Section

6. Saddle-Gollonogan Section 7. Nagao-ngao-Talite Section 8. Talite Section 5. Apayao 1st DEO Kabugao-Pudtol-Luna-Cagayan Bdry. Road a. Abbut-Conner-Kabugao Road 1. Mayogyog Section

2. Ili Section, Phase I

3. Ili Section, Phase II

4. Manag-Guinaang Section b. Kabugao-Pudtol-Luna Road 6. Apayao 2nd DEO a. Apayao (Calanasan) Ilocos Norte Road 1. Parina Section 2. Salongsong Section 3. Tanglagan Proper Section

GAB 1

155,000,000

2,560,000

63,700,000

88,740,000

135,540,000

79,820,000

38,520,000

17,200,000

138,460,000

64,660,000

638

142

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Kabugao-Pudtol-Luna Cagayan Bdry. Road 1. Swan Section 2. Upper Maton Section 3. Lower Maton Section 4. Mataguisi Section c. Calanasan-Claveria Road 1. Poblacion Section 2. Eva Section 3. Naguilian Section 4. Eleazar Section c. Region II 1. Batanes DEO a. Uyugan -Mahatao Interior Road 1. Mahatao Section 2. Uyugan Section b. Basco-Mahatao-Ivana- Uyugan-Imnajbu Road 1. Uyugan-Imnajbu Section, Uyugan 2. Mahatao-Ivana Section 2. Cagayan 1st DEO a. Cagayan Valley Agricultural Road, Lallo Magapit-Mission Road b. Manila North Road (Jct. Bangag-Paruddun Section) c. Jct. Gattaran-Cumao-Capissayan- Sta. Margarita-Bolos Road 3. Cagayan 2nd DEO a. Jct. Logac-Lasam- Gagabutan Road 1. San Pedro Section 2. Cabayyabasan Section 3. Claveria Dibalio- Cagayan-Apayao b. Cagayan-Apayao Road, Rizal c. Cadcadir-Kabuga Road, Sta. Praxedes 4. Cagayan 3rd DEO a. Cagayan-Apayao Road

GAB 2

73,800,000

777,000,000

43,000,000

21,500,000

21,500,000

15,000,000

6,500,000

55,000,000

18,000,000

19,300,000

17,700,000

65,000,000

45,700,000

15,000,000

15,700,000

15,000,000

10,300,000

9,000,000

10,000,000

10,000,000

GAA 2009

70,000,000

20,000,000

15,000,000

15,000,000

20,000,000

72,340,000

20,000,000

20,000,000

20,000,000

12,340,000

776,000,000

43,000,000

21,500,000

15,000,000

6,500,000

21,500,000

15,000,000

6,500,000

55,000,000

18,000,000

19,300,000

17,700,000

65,000,000

45,700,000

15,000,000

15,700,000

15,000,000

10,300,000

9,000,000

10,000,000

10,000,000

639 GAB 1

73,800,000

626,000,000

43,000,000

21,500,000

21,500,000

55,000,000

20,300,000

19,300,000

15,400,000

65,000,000

45,700,000

10,300,000

9,000,000

10,000,000

10,000,000

143

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

59,000,000

23,700,000

23,200,000

12,100,000

13,000,000

13,000,000

15,000,000

15,000,000

19,000,000

8,900,000

7,300,000

2,800,000

34,700,000

34,700,000

20,000,000

14,700,000

162,300,000

51,600,000

10,000,000

10,000,000

10,000,000

10,000,000

11,600,000

30,000,000

15,000,000

15,000,000

GAA 2009

59,000,000

23,700,000

23,200,000

12,100,000

83,000,000

13,000,000

40,000,000

20,000,000

20,000,000

30,000,000

10,000,000

20,000,000

15,000,000

15,000,000

19,000,000

8,900,000

7,300,000

2,800,000

34,700,000

34,700,000

20,000,000

14,700,000

162,300,000

51,600,000

10,000,000

10,000,000

10,000,000

10,000,000

11,600,000

30,000,000

15,000,000

15,000,000

5. Isabela 1st DEO a. Ilagan-Delfin Albano-Mallig Road b. Jct. National-Sta. Victoria Road c. Cabagan-Sta. Maria Road 6. Isabela 2nd DEO a. Ilagan-Delfin Albano-Mallig Road Naguilian-San Mariano Road Sta.Filomena-Old San Mariano Road

b. Santiago-Tuguegarao 1. Bantug-Nuesa Section 2. Roxas Section c. Gamu-Roxas Road 1. Rangayan-Vira Section 2. Roxas Section 7. Isabela 3rd DEO a. Santiago-Tuguegarao Bypass Road, Cauayan 8. Isabela 4th DEO a. Jct. Ipil-Quirino Bdry. Road, San Agustin

b. Jct. National-Potia Road, Ramon c. Burgos-Gen. Aguinaldo (NIA) Road, Ramon

9. Nueva Vizcaya Main DEO a. Bambang-Kasibu-Solano Road 1. Labni-Rosario Section, Bambang 2. San Fernando-Labni Section, Bambang 10. Nueva Vizcaya Sub-DEO a. Aritao-Quirino Road 1. Mangayang Section 2. Bitnong Section 3. Bua Section

4. Lupa Section 5. Pudi Section b. Jct. Victoria-Madella- Nagtipunan Road 1. Poblacion Section 2. Pudi Section

GAB 1

59,000,000

23,700,000

23,200,000

12,100,000

13,000,000

3,200,000

7,200,000

2,600,000

15,000,000

15,000,000

19,000,000

8,900,000

7,300,000

2,800,000

54,700,000

54,700,000

81,600,000

81,600,000

640

144

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

c. Bambang-Kasibu-Solano Road 1. Macalong Section 2. Kongkong Section d. Papaya-Malabing Mangal Binugawan-Tadji-Runruno Road 1. Malabing Section 2. Mangal Section 3. Binogawan Section 4. Tadji Section e. Jct. National Road-Bitnong- Balance-Nueva Vizcaya Bdry. Road, Oyao Section Nueva Vizcaya DEO a. Papaya-Malabing Mangal Binugawan-Tadji-Runruno Road b. Jct. National Road-Bitnong- Balance-Nueva Vizcaya Bdry. Road, Oyao Section

11. Quirino DEO Abbag-Ponggo-Guingin- Pantabangat Road a. Improvement/Concreting along Cordon-Aurora Road and its related Roads 1. Pinaripad Norte-Palacian Road and its related roads 2. Ligaya-San Leonardo Road and its related roads 3. San Leonardo-Palacian Road and its related roads 4. Palacian-Victoria Road and its related roads 5. Villa Ventura-Dungo Road and its related roads Cordon-Diffun-Maddela Road Sangbay-Disinungal Section (with exception) Dionuan-Decorahan Section (with exception) Echague-Jones-Maddela Road, Panag-Villa Norte Section (with exception) Junction Victoria-Alicia- Kasibu Road (with exception) b. Improvement/Concreting along Cordon-Diffun-Maddela-Aurora Bdry. Road and its related roads 1. San Marcos-Gundaway Road and its related roads 2. Gundaway-Mangandingay Road and its related roads 3. Gundaway-Gamis Road and its related roads 4. San Marcos-Mangandingay Road and its Related roads Pongo-Guingin, Nagtipunan c. Improvement/Concreting along Divisoria-Panang Bdry. Road and its related roads 1. Divisoria Road and its related roads

GAB 2

20,000,000 10,000,000 10,000,000

54,700,000 15,000,000

9,700,000 15,000,000 15,000,000

6,000,000

301,000,000

34,000,000

146,000,000

47,000,000

47,000,000

20,000,000

32,000,000

31,000,000

GAA 2009

20,000,000 10,000,000 10,000,000

54,700,000 15,000,000

9,700,000 15,000,000 15,000,000

6,000,000

230,000,000

98,000,000

20,000,000

20,000,000

18,000,000

20,000,000

20,000,000

80,000,000

20,000,000

20,000,000

20,000,000

20,000,000

52,000,00020,000,000

641 GAB 1

60,700,000

54,700,000

6,000,000

150,000,000

24,000,000

126,000,000

42,000,000

42,000,000

15,000,000

27,000,000

145

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

50,000,000

40,000,000

210,000,000

8,000,000

8,000,000

3,000,000

3,000,000

50,000,000

50,000,000

20,000,000

20,000,000

45,000,000

35,000,000

10,000,000

22,000,000

10,000,000

12,000,000

32,000,000

12,000,000

10,000,000

10,000,000

30,000,000

10,000,000

10,000,000

10,000,000

GAA 2009

20,000,000

12,000,000

160,000,000

8,000,000

8,000,000

3,000,000

3,000,000

20,000,000

20,000,000

45,000,000

35,000,000

10,000,000

22,000,000

10,000,000

12,000,000

32,000,000

12,000,000

10,000,000

10,000,000

30,000,000

10,000,000

10,000,000

10,000,000

2. Divisoria Sur-Divisoria Norte Road and its related roads 3. Divisoria Sur-Villa Norte Road and its related roads Victoria Aglipay, Quirino-Kasibu, Nueva Ecija Divisoria Norte - San Bernabe, Maddela

d. Region III 1. Bataan 1st DEO a. Mabatang Vicinal Road 2. Bataan 2nd DEO a. 5th Street Bulacan 1st DEO a. Calumpit-Pulilan Highway, Bulacan, 1st District 3. Bulacan 2nd DEO a. Sibul-Biak-na-Bato Road, 3rd District 4. Nueva Ecija 1st DEO a. Muñoz-Lupao Road, 2nd District b. Bongabong-Rizal-Aurora Road, 2nd District 5. Nueva Ecija 2nd DEO a. Bongabong-Rizal-Aurora Road, 3rd District b. Jct. Tablang-Gabaldon Road, 3rd District 6. Pampanga 1st DEO a. Mt. Arayat National Park Road, 3rd District b. Candaba-San Miguel Road, 4th District c. Baliuag-Candaba-Sta. Ana Road, 4th District 7. Zambales 1st DEO a. Concreting of Paite-Umaya Road b. Concreting of Binalian Road, Candelaria, Zambales c. Concreting of Consuelo-East Dirita Road, San Antonio, Zambales

GAB 1

105,000,000

8,000,000

8,000,000

3,000,000

3,000,000

15,000,000

15,000,000

25,000,000

15,000,000

10,000,000

22,000,000

10,000,000

12,000,000

32,000,000

12,000,000

10,000,000

10,000,000

SEE p. 617

SEE p. 617

642

146

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

e. Region IV-A 1. Batangas 2nd DEO a. Batangas-Tabangao-Lobo Road 1. Talahib-Pandayan-Banalo Masaguitsit Section 2. Pulot-Aplaya-Talahib- Pandayan Seciton 2. Batangas 3rd DEO a. Manila-Batangas Road 3. Cavite Sub-DEO a. Tanza-Trece Martires Ctiy-Indang Road b. Dasmariñas-Trece Martires City-Naic Road 4. Laguna 2nd DEO a. Calamba-Tagaytay 5. Quezon 2nd DEO a. MSR Diverision Road 6. Quezon 3rd DEO a. Gumaca-Pitogo-Mulanay San Narciso Road b. Mulanay-San Francisco Road 1. Brgy. Matataja Section 2. Sitio Divisoria Section c. San Francisco-San Andres- San Narciso Road 1. Sitio Tulay Section 2. Sitio Madangay Section 3. Sitio Kulisan Section 4. Brgy. Bignay Section 5. Sitio Dating Bayan Section 7. Quezon 4th DEO a. Gumaca-Pitogo- Mulanay-San Narciso Road b. Daang Maharlika

GAB 2

348,000,000

23,000,000

23,000,000

13,000,000

10,000,000

15,000,000

15,000,000

15,000,000

10,000,000

5,000,000

10,000,000

10,000,000

15,000,000

15,000,000

205,000,000

40,000,000

40,000,000

20,000,000

20,000,000

125,000,000

30,000,000

30,000,000

30,000,000

20,000,000

15,000,000

65,000,000

45,000,000

20,000,000

GAA 2009

348,000,000

23,000,000

23,000,000

13,000,000

10,000,000

15,000,000

15,000,000

15,000,000

10,000,000

5,000,000

10,000,000

10,000,000

15,000,000

15,000,000

205,000,000

40,000,000

40,000,000

20,000,000

20,000,000

125,000,000

30,000,000

30,000,000

30,000,000

20,000,000

15,000,000

65,000,000

45,000,000

20,000,000

643

SEE p. 620

GAB 1

348,000,000

23,000,000

23,000,000

15,000,000

15,000,000

15,000,000

10,000,000

5,000,000

10,000,000

10,000,000

15,000,000

15,000,000

205,000,000

40,000,000

40,000,000

125,000,000

65,000,000

45,000,000

20,000,000

147

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

731,000,000

74,000,000

74,000,000

295,000,000

175,000,000

120,000,000

20,000,000

20,000,000

54,000,000

54,000,000

GAA 2009

731,000,000

74,000,000

74,000,000

49,000,00025,000,000

295,000,000

175,000,000

10,000,000

10,000,000

10,000,000

20,000,000

20,000,000

30,000,000

20,000,000

20,000,000

15,000,000

20,000,000

120,000,000

45,000,000

35,000,000

20,000,000

20,000,000

20,000,000

20,000,000

54,000,000

54,000,000

29,000,000

25,000,000

f. Region IV-B 1. Marinduque DEO a. Dr. Damian Reyes Memorial Road (Torrijos Side) 1. Poblacion-Maranlig Sections 2. Sibuyao Section 2. Occidental Mindoro DEO a. Mindoro West Coastal Road 1. Rizal-Calintaan (San Pedro-Mangat Section) KO256+028-KO258+166 with exception, Rizal 2. Rizal-Calintaan (Mangat-Magsikap Section) KO259+ (-)080-KO260+522, Rizal 3. Calintaan-Sablayan (Bulangcog-Iriron Section) KO276+468-KO278+061, Calintaan 4. Calintaan-Sablayan (Sta.Lucia Section) KO311+900-KO314+000, Sablayan 5. Sablayan-Sta. Cruz (San Vicente- Cabacungan Section) 6. San Francisco Section, Sablayan 7. Sablayan-Sta. Cruz (Pag-asa-Amnay Section), KO354+340-KO356+003, Sablayan 8. Sta.Cruz-Mamburao (Mulawin-San Vicente Section), KO383+519-KO385+200, Sta.Cruz 9. Sta. Cruz-Mamburao (Pagbahan-Talabaan Section), KO389+704-KO391+300, Mamburao 10. Sta. Cruz-Mamburao (Casoy-Balansay Section), KO399+264-KO400+872, Mamburao b. Mindoro Oriental/Occidental East Coastal Road 1. KO205+894-KO209+100, Bdry. Oriental- Occ.-Nicolas, Magsaysay w/ exception 2. KO210+830.5-KO213+915 Nicolas, Magsaysay 3. Nicolas-Bulo Section, KO213+230- KO215+380, Magsaysay 4. Calawag-Caguray & Talaba Section, KO213+230-KO215+380 & KO224+456- KO224+856, Magsaysay 3. Oriental Mindoro DEO a. Calapan North Road, Puerto Galera (Intermittent Section) CSR Jct.-Minas Road

4. Southern Mindoro DEO a. Completion of Mindoro Oriental/Occidental East Coastal Road 1. Lambok-San Francisco Section Bulalacao 2. Milagrosa-Calunacon Section, Bulalacao

GAB 1

666,000,000

49,000,000

49,000,000

295,000,000

175,000,000

120,000,000

20,000,000

20,000,000

54,000,000

54,000,000

644

148

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

288,000,000

120,000,000

20,000,00020,000,00020,000,00020,000,00020,000,00020,000,000

128,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

28,000,000

40,000,000

815,000,000

23,000,000

10,000,000

13,000,000

60,000,000

20,000,000

20,000,000

20,000,000

15,000,000

3,000,000

5,000,000

7,000,000

7,000,000

7,000,000

GAA 2009

288,000,000

120,000,000

20,000,00020,000,00020,000,00020,000,00020,000,00020,000,000

128,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

28,000,000

40,000,000

815,000,000

23,000,000

10,000,000

13,000,000

60,000,000

20,000,000

20,000,000

20,000,000

15,000,000

3,000,000

5,000,000

7,000,000

7,000,000

7,000,000

GAB 1

248,000,000

120,000,000

128,000,000

640,000,000

23,000,000

10,000,000

13,000,000

60,000,000

20,000,000

20,000,000

20,000,000

15,000,000

3,000,000

5,000,000

7,000,000

7,000,000

7,000,000

5. Romblon DEO a. Tablas Circumferential Road (San Agustin-Sta. Maria Roas) 1. Doña Juana-Binonga-an Section 2. Hinugasan-Camantaya Section 3. Bachawan Section 4. Cabugao-Bonga Section 5. Bita-ogan Section 6. Paroyhog-Sta. Maria Section Looc (Cogon Tulay) Odiongan Road

b. Tablas Circumferential Road (San Andres-Calatrava-San Agustin-Alcantara Road) 1. Alcantara-Looc Road (Tugdan Airport Road 2. Calatrava-San Agustin Road, (Salingsing Section) 3. Sta. Maria-Alcantara Road 4. San Agustin-Calatrava Road, (Dakit-Dakit Road Section) 5. San Agustin-Calatrava Road (Can-Omiang-Cabulutan Section) 6. San Agustin-Sta. Maria Road, (Calagonsao Section) c. Romblon-Cogo-Sablayan Road g. Region V 1. Regional Office V a. Legaspi City-Punta de Jesus Road b. Banquerohan-Bariis Sogoy-Sorsogon Bdry. Road 2. Albay 2nd-DEO a. Albay West Coast Road b. Libon-Bacolod-San Vicente-Marocmoc-Buga Road c. Ligao-Pio Duran Road 3. Camarines Norte DEO a. Daet-Mercedes Road b. Talobatib-Jose Panganiban Pob. Port Road c. Bagong Silang-Capalonga Road 4. Camarines Sur 1st DEO a. Sipocot-Cabusao Road

645

SEE p. 623

SEE p. 622

149

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

2,000,000

1,000,000

1,000,000

213,000,000

15,000,000

20,000,000

20,000,000

23,000,000

23,000,000

22,000,000

25,000,000

20,000,000

20,000,000

25,000,000

13,000,000

3,000,000

5,000,000

5,000,000

302,000,000

80,000,000

15,000,000

157,000,000

20,000,000

30,000,000

22,000,000

12,000,000

GAA 2009

2,000,000

1,000,000

1,000,000

213,000,000

15,000,000

20,000,000

20,000,000

23,000,000

23,000,000

22,000,000

25,000,000

20,000,000

20,000,000

25,000,000

13,000,000

3,000,000

5,000,000

5,000,000

302,000,000

80,000,000

15,000,000

157,000,000

20,000,000

30,000,000

22,000,000

12,000,000

GAB 1

2,000,000

1,000,000

1,000,000

213,000,000

15,000,000

20,000,000

20,000,000

23,000,000

23,000,000

22,000,000

25,000,000

20,000,000

20,000,000

25,000,000

13,000,000

3,000,000

5,000,000

5,000,000

237,000,000

80,000,000

79,000,000

78,000,000

22,000,000

12,000,000

5. Camarines Sur 2nd DEO a. Iriga City-Sagrada- San Ramon-Hanawan Road b. Naga City Bdry. Calabanga-Balongay Road 6. Camarines Sur 3rd DEO a. Lagonoy-Presentacion Road b. San Rafael-Mampirao- San Jose Road c. Goa-Digdigon-San Isidro Road d. Presentacion-Maligaya Road e. Jct. Teres-Garchitorena Road f. Jct. Digdigon (Goa) Tinambac Road g. Jct. Balaynan-Tabgon Lamon-Pinamihagan Road h. Tinambac-Siruma Road i. Jct. Binalay (Tinambac) Tamban Road j. Tigaon-Goa-San Jose Lagonoy-Guijalo via 7. Camarines Sur 4th DEO a. Iriga City-Masoli Road b. Nabua-Balatan Road c. Iriga City-San Isidro Sagrada-San Ramon-Hanawan 8. Catanduanes DEO a. Bato-Baras Road

Bato-Baras-Gigmoto Road b. Baras-Gigmoto Road Baras-Gigmoto-Viga Road

c. Gigmoto-Viga Road Catanduanes Circumferential Road, Panganiban-Sabioyon Road d. Viga-Panganiban-Bagamanoc Road e. Codon-Pandan Road 9. Masbate Sub-DEO a. Rehabilitation of San Fernando South Road, Masbate San Pascual-Claveria Road

SEE p. 623

646

150

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

10,000,000

34,000,000

34,000,000

50,000,000

10,000,000

40,000,000

22,000,000

2,000,000

20,000,000

52,000,000

2,000,000

50,000,000

1,182,000,000

28,000,000

4,000,000

24,000,000

132,000,000

30,000,000

50,000,000

20,000,000

32,000,000

24,000,000

4,000,000

20,000,000

203,000,000

25,000,000

GAA 2009

10,000,000

34,000,000

34,000,000

50,000,000

10,000,000

40,000,000

22,000,000

2,000,000

20,000,000

52,000,000

2,000,000

50,000,000

1,124,000,000

28,000,000

4,000,000

24,000,000

132,000,000

30,000,000

50,000,000

20,000,000

32,000,000

24,000,000

4,000,000

20,000,000

235,000,000

25,000,000

GAB 1

10,000,000

34,000,000

34,000,000

10,000,000

10,000,000

2,000,000

2,000,000

2,000,000

2,000,000

849,000,000

8,000,000

4,000,000

4,000,000

132,000,000

30,000,000

50,000,000

20,000,000

32,000,000

4,000,000

4,000,000

88,000,000

25,000,000

b. Rehabilitation of San Fernando North Road, Masbate San Fernando - Calveria Road 10. Masbate 1st DEO a. Masbate Circumferential Road 11. Masbate 2nd DEO a. Placer-Daraga Road b. Milagros-Cataingan-Esperanza Road, Milagros Section 12. Sorsogon Sub-DEO a. Juban-Magallanes Road b. Ariman-Bulusan Lake Road 13. Sorsogon DEO a. Juban-Magallanes Road b. Magallanes-Bulan Road h. Region VI 1. Aklan DEO a. Altavas- Jamindan Road b. Caticlan-Malay Libertad Road, Malay 2. Antique DEO a. Sibalom-Pisanan Road b. Odiong-Sibalom-San Remigio-Leon Road c. Hamtic-Bia-an-Egaña- Sibalom Road d. Bantayan-San Pedro Cubay Road 3. Capiz 1st DEO a. Jct. National Road-Mi-anay Duyoc-Calaan-Panitan Road b. Roxas City Boundary Panitan-Bailan Road 4. Capiz 2nd DEO a. Iloilo-Capiz Road (New Route)

647

SEE p. 624

151

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

25,000,000

47,000,000

13,000,000

10,000,000

15,000,000

100,000,000

20,000,00020,000,00020,000,00020,000,00020,000,000

55,000,000

20,000,000

20,000,000

15,000,000

70,000,000

30,000,000

10,000,000

2,000,0002,000,0002,000,0002,000,0002,000,000

20,000,000

2,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,000

GAB 2

25,000,000

15,000,000

13,000,000

10,000,000

15,000,000

100,000,000

55,000,000

20,000,000

20,000,000

15,000,000

70,000,000

30,000,000

10,000,000

2,000,0002,000,0002,000,0002,000,0002,000,000

20,000,000

2,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,0002,000,000

GAB 1

25,000,000

15,000,000

13,000,000

10,000,000

55,000,000

20,000,000

20,000,000

15,000,000

51,000,000

11,000,000

10,000,000

10,000,000

10,000,000

10,000,000

b. Iloilo-Capiz Road (Old Route) c. Tapaz-Jamindan-Altavas Road d. Jct. National Road-Mi-anay Duyoc-Calaan-Panitan Road e. Jct. National Road Jamindan-Linambasan-Camp via Peralta Road f. Dumarao-San Rafael Road g. Maayon-Cuartero-Jct. Iloilo- Capiz Road previously under RRNDP, Phase III, PH-220 1. Sta. 107+905-108+903 2. Sta. 108+953-109+965 3. Sta. 110+015-111+022 4. Sta. 111+072-112+092 5. Sta. 112+142-113+162 5. Guimaras DEO a. Central Road (San Miguel Constancia-Cabano-Igcawayan) b. Guimaras Circumferential Road c. Guimaras Central Road 6. Iloilo 1st DEO a. Tiolas-Sinugbuhan Road Miagao Cadre Road Guimbal-Igbaras Tubungan-Leon Road Oton-Pakiad-Mandurriao Road Oton-Buray-Sta. Monica- San Antonio-San Miguel Road b. Concreting of Guimbal Tubungan Alternate Road 1. Camangahan 2. Bongol San Miguel 3. Buluangan 4. Buluangan-Hahapay 5. Hahapay c. Concreting of Igbaras-Tubungan Road 1. Brgy. 5, Igbaras 2. Brgy. Teniente Benito, Tubungan 3. Brgy. Isawan, Tubungan 4. Brgy. Talento, Tubungan 5. Brgy. Borong, Tubungan 6. Signe, Igbaras 7. Riroan, Igbaras 8. Buga, Igbaras 9. Almera, Igbaras 10. Taytay, Igbaras

SEE p. 624

648

152

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

d. Concreting of Oton San Miguel Road 1. Sta. Monica, Oton 2. Rizal, Oton 3. Sta. Clara, Oton 4. Alegre, Oton 5. Poblacion, South Oton 7. Iloilo 2nd DEO a. Lambunao-INCA Road b. Baje-Ngi-ngi-an-Bingawan Road c. Lambunao-Pototan Road d. Lambunao-Janiuay Road e. Cabatuan-New Lucena Road

Bingawan-Tapaz Road f. Passi-San Enrique-Banate Road Passi-San Rafael-Lemery-Sara Road g. Tiwi-Talisay-Guintas Port Road

Dueñas Diversion Road h. Passi-San Enrique Road

Passi-Calinog, Road i. Various National Roads Balabag-Maquina- Cayos-Patlad Road 8. Iloilo 3rd DEO a. Passi-San Rafael- Lemery-Sara Road b. San Dionisio-Capinang Road c. Concepcion-San Dionisio Road d. Ajuy-Jamul-awon Concepcion Road 9. Iloilo 4th DEO a. Jct. Bancal-Leon Antique Bdry. Road b. Oton-Mambog-Cabolo-an Abilay-San Jose Road c. Mandurriao-San Miguel Alimodian-Maasin Cabatuan Road 10. Negros Occidental 1st DEO a. Jct. DS Benedicto-Spur 16-Calatrava Road 1. Spur 16 Section, D.S. Benedicto 2. Bunker Section, D.S. Benedicto

649 GAB 2

10,000,000

2,000,0002,000,0002,000,0002,000,0002,000,000

159,000,000

20,000,000

16,000,000

20,000,000

15,000,000

15,000,000

20,000,000

20,000,000

33,000,000

50,000,000

10,000,000

20,000,000

10,000,000

10,000,000

38,000,000

20,000,000

8,000,000

10,000,000

129,000,000

25,000,000

12,000,00013,000,000

GAA 2009

10,000,000

2,000,0002,000,0002,000,0002,000,0002,000,000

169,000,000

20,000,000

16,000,000

20,000,000

15,000,000

15,000,000

20,000,000

20,000,000

10,000,000

33,000,000

50,000,000

10,000,000

20,000,000

10,000,000

10,000,000

38,000,000

20,000,000

8,000,000

10,000,000

129,000,000

25,000,000

12,000,00013,000,000

GAB 1

159,000,000

20,000,000

16,000,000

20,000,000

15,000,000

15,000,000

20,000,00

13,000,000

20,000,000

20,000,000

50,000,000

10,000,000

20,000,000

10,000,000

10,000,000

38,000,000

20,000,000

8,000,000

10,000,000

99,000,000

25,000,000

153

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

25,000,000

10,000,00015,000,000

25,000,000

10,000,00015,000,000

24,000,000

10,000,00014,000,000

30,000,000

151,000,000

20,000,000

5,000,000

26,000,000

100,000,000

111,000,000

50,000,000

19,000,00014,000,00017,000,000

61,000,000

32,000,000

1,000,000

1,000,000

30,000,000

562,000,000

128,000,000

108,000,000

GAA 2009

25,000,000

10,000,00015,000,000

25,000,000

10,000,00015,000,000

24,000,000

10,000,00014,000,000

30,000,000

51,000,000

20,000,000

5,000,000

26,000,000

111,000,000

50,000,000

19,000,00014,000,00017,000,000

61,000,000

32,000,000

1,000,000

1,000,000

30,000,000

602,000,000

128,000,000

108,000,000

GAB 1

25,000,000

25,000,000

24,000,000

51,000,000

20,000,000

5,000,000

26,000,000

111,000,000

50,000,000

61,000,000

2,000,000

1,000,000

1,000,000

293,000,000

88,000,000

68,000,000

b. Stop Aguinaldo-Bug-ang Road 1. San Isidro Section, Toboso 2. Stop Aguinaldo Section, Toboso c. Prosperidad-Quezon-Cabaron Road 1. Cabaron Section, San Carlos City 2. Quezon Section, San Carlos City d. Jct. National Road Sagay Bato-Dian-ay-Marcelo-Balea Jct. National Road 1. Balea Section, Calatrava 2. Minapasok Section, Calatrava e. Sagay-Bato-Dian-ay-Marcelo Balea Road,2nd District 11. Negros Occidental 2nd DEO a. Vallehermoso-Canla-on City-La Castellana Road b. Binalbagan-Isabela Road c. Isabela-Libas Negros Occidental Bdry. Road Hinamaylan Road 12. Negros Occidental 3rd DEO a. Dancalan-Candoni Damutan Valley Road 1. Tabu-Ilog 2. Talacdan-Cauayan 3. Caningay-Candoni b. Candoni-Sipalay Road (Manlocahoc-Mambaroto Section), Sipalay City 13. Negros Occidental 4th DEO a. Bago-Mambucal Road, Manghumay Sectin, Bago City b. Jct. Palencia-Boy Scout Camp (Km 54+387-Km 55+551, with exceptions) c. Bago-Ma-ao-La Carlota Road i. Region VII 1. Bohol 1st DEO a. Jct. (TNR) Cortes Balilihan-Catigbian Road,

SEE p. 624

650

154

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Jct (TNR) Maribojoc Antequera-Catagbacan (Loon) 2. Bohol 2nd Sub-DEO a. Jct. (LIR) Buenavista Carmen-Danao-Jetafe Road 1. Road Section, Danao 2. Concepcion Bridge approaches, Danao b. Tagbilaran North Road, Inabanga Section 3. Bohol 3rd DEO a. Jct. (LIR) Dat-an, Carmen Sierra-Bullones-Pilar-Alicia Roa 1. Pilar Section 2. Alicia Section 4. Cebu 1st DEO a. Bogo-Curva-Madellin Daanbantayan-Maya Road 5. Cebu 2nd DEO a. Cebu-Toledo Wharf Road b. Sibonga-Dumanjug Road c. Tapal (Carcar) Zaragosa Olango-Aloguinsan Road 6. Cebu 3rd DEO a. Toledo-Tabuelan San Remigio Road 7. Cebu 4th DEO a. Argao-Moalboal Road b. Dalaguete-Mantalongon Badian Road c. Argao-Ronda Road d. Sibonga-Dumanjug Road 8. Negros Oriental 1st DEO a. Guihulngan-Baloc-Isabela Road b. Vallehermoso-Canlaon City La Castellana Road

651 GAB 2

20,000,000

24,000,000

19,000,000

10,000,000

9,000,000

5,000,000

15,000,000

15,000,000

85,000,000

20,000,000

59,000,000

6,000,000

24,000,000

24,000,000

130,000,000

20,000,000

20,000,000

20,000,000

70,000,000

153,000,000

15,000,000

22,000,000

GAA 2009

20,000,000

24,000,000

19,000,000

10,000,000

9,000,000

5,000,000

40,000,000

40,000,000

20,000,00020,000,000

15,000,000

15,000,000

85,000,000

20,000,000

59,000,000

6,000,000

24,000,000

24,000,000

130,000,000

20,000,000

20,000,000

20,000,000

70,000,000

153,000,000

15,000,000

22,000,000

GAB 1

20,000,000

15,000,000

10,000,000

5,000,000

15,000,000

15,000,000

26,000,000

10,000,000

10,000,000

6,000,000

24,000,000

24,000,000

85,000,000

20,000,000

20,000,000

25,000,000

20,000,000

37,000,000

15,000,000

22,000,000

SEE p. 627

155

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

116,000,000

40,000,00015,000,000

25,000,00027,000,000

9,000,000

3,000,000

3,000,000

1,269,000,000

40,000,000

20,000,000

20,000,000

14,000,000

14,000,000

26,000,000

20,000,000

6,000,000

53,000,000

20,000,000

20,000,000

13,000,000

121,000,000

20,000,000

20,000,000

61,000,000

20,000,000

GAA 2009

116,000,000

40,000,00015,000,000

25,000,00027,000,000

9,000,000

3,000,000

3,000,000

685,000,000

40,000,000

20,000,000

20,000,000

14,000,000

14,000,000

26,000,000

20,000,000

6,000,000

53,000,000

20,000,000

20,000,000

13,000,000

121,000,000

20,000,000

20,000,000

61,000,000

20,000,000

GAB 1

3,000,000

3,000,000

620,000,000

20,000,000

20,000,000

14,000,000

14,000,000

26,000,000

20,000,000

6,000,000

53,000,000

20,000,000

20,000,000

13,000,000

121,000,000

20,000,000

61,000,000

20,000,000

20,000,000

c. Dumaguete North Road (Jct. Kabankalan-Negros Occidental Bdry.) Intermittent Sections 1. Hinampangon Section (Slip Section with exception to Include improvement of Detour Road, Manjuyod 2. Malaga Section, Bindoy 3. Mambaid Section, San Jose, Jimalalud & La Libertad 4. Manjuyod Section, Manjuyod 5. Tayasan Section, Tayasan 9. Siquijor DEO a. Luyang-Poo-Lazi Road j. Region VIII 1. Biliran DEO a. Biliran Circumferential Road b. Concrete Paving of Naval Caibiran Cross Country Road 2. Tacloban Sub-DEO a. Tigbao-Sta. Fe-San Miguel Road 3. Leyte 1st DEO a. Bagahupi-Babatngon-Sta. Cruz-Barugo-Carigara Road b. Tigbao-Pulak-Sta. Fe Road 4. Leyte 2nd DEO a. Bagahupi-Babatngon-Sta. Cruz-Barugo-Carigara Road b. Jaro-Dagami- Burauen-Lapaz Road c. Burauen-Mahagnao 5. Leyte 3rd DEO a. Sambulawan Jct.-Calaguise Calaguise-Calubian Road b. Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Road c. Calubian Jct. San Isidro Tabango-Villaba-Palompon Road d. Belen-Consuegra Road

652

156

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

64,000,000

20,000,000

24,000,000

14,000,00010,000,000

20,000,000

70,000,000

10,000,000

10,000,000

50,000,000

76,000,000

56,000,000

20,000,000

29,000,000

29,000,000

99,000,000

99,000,000

72,000,000

52,000,000

20,000,00020,000,00012,000,000

GAA 2009

64,000,000

20,000,000

24,000,000

14,000,00010,000,000

20,000,000

70,000,000

10,000,000

10,000,000

50,000,000

76,000,000

56,000,000

20,000,000

29,000,000

29,000,000

99,000,000

20,000,000

20,000,000

20,000,000

20,000,000

10,000,000

9,000,000

72,000,000

52,000,000

20,000,00012,000,00020,000,000

GAB 1

64,000,000

20,000,000

24,000,000

20,000,000

20,000,000

20,000,000

76,000,000

56,000,000

20,000,000

29,000,000

29,000,000

99,000,000

99,000,000

72,000,000

52,000,000

6. Leyte 4th DEO a. Libungao-Matag-ob Palompon Road b. Kananga-Tungonan Hot Spring Road 1. Brgy. Rizal Road Section 2. Brgy. Lim-ao Road Section c. Ormoc-Lake Imelda Road 7. Leyte 5th DEO a. La Paz-Javier-Bito Road b. Tacloban-Baybay South Road c. Baybay-Abuyog and Bambang-Kahaplag Road 8. Southern Leyte DEO a. Jct. Himay-angan-Silago Abuyog Bdry. Road b. San Ricardo-Bilatan Road 9. Eastern Samar DEO a. Jct. Taft-Oras-San Policarpio-Arteche Road 10. Northern 1st Samar DEO Catarman-Calbayog Road a. Allen-Cabacungan National Road, Allen b. Bugko-Nenita National Road, San Jose c. San Jose-Mandugang National Road, San Jose d. Bobon-Acerida National Road, Bobon e. San Antonio Circumferential National Road, San Antonio f. Allen-Frederick National Road, Allen 11. Northern 2nd Samar DEO a. Pangpang-Palapag Mapanas-Gamay-Lapinig Road 1. Tinampo-Palapag Section, Palapag 2. Mapanas-Lapinig Section, Mapanas 3. Pangpang-Tinampo Section, Palapag

SEE p. 629

653

157

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

20,000,000

584,000,000

584,000,000

21,000,000

21,000,000

653,000,000

653,000,000

116,000,000

16,000,000

100,000,000

65,000,000

65,000,000

30,000,000

20,000,000

10,000,000

35,000,000

20,000,000

15,000,000

162,000,000

42,000,000

50,000,000

50,000,000

20,000,000

GAA 2009

20,000,000

21,000,000

21,000,000

733,000,000

733,000,000

116,000,000

16,000,000

100,000,000

20,000,00020,000,00020,000,00040,000,000

65,000,000

65,000,000

30,000,000

20,000,000

10,000,000

35,000,000

20,000,000

15,000,000

142,000,000

22,000,000

50,000,000

50,000,000

20,000,000

GAB 1

20,000,000

5,000,000

5,000,000

21,000,000

21,000,000

338,000,000

338,000,000

66,000,000

16,000,000

50,000,000

65,000,000

65,000,000

92,000,000

42,000,000

50,000,000

b. San Policarpio-Arteche Lapinig Road Samar 1st DEO a. Malaga-Calbayog Road 12. Samar 2nd DEO a. San Juanico-Basey Sohoton Road k. Region IX 1. Main a. Zamboaga del Norte 1st DEO 1. Dipolog-Punta-Dansullan Sergio Osmeña Road 2. Sindangan-Siayan Dumingag-Mahayag Road a. Buyos Section, Sindangan b. Balok Section, Sindangan c. Lagag Section, Sindangan d. Denoyan Section, Sindangan b. Zamboanga del Norte 3rd DEO 1. Dipolog-Punta-Dansullan Sergio Osmeña-Zamboanga del Norte/Sur Bdry. a. Dilawa Section 1. Km. 1869+888 to Km. 1870+888 2. Km. 1871+500 to Km. 1872+000 b. De Venta Perla Section 1. Km. 1876+000 to Km. 1877+000 2. Km. 1878+939 to Km. 1879+689 c. Zamboanga del Sur 1st DEO 1. Jct. Aurora- Ozamis City Road 2. Jct. Blancia-Molave Josefina Road 3. Dumingag-Siayan Road 4. Aurora-Dipolog City Road, Josefina Section, Josefina

654

158

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

655 GAB 2

143,000,000

28,000,000

100,000,000

15,000,000

125,000,000

4,000,000

21,000,000

50,000,000

50,000,000

42,000,000

17,000,000

25,000,000

726,160,000

70,000,000

30,000,000

40,000,000

387,160,000

100,000,000

860,000

71,140,000

20,000,000

51,140,000

40,000,000

50,000,000

50,000,000

75,160,000

50,000,00025,160,000

65,000,000

20,000,00015,000,00015,000,000

15,000,000

GAA 2009

243,000,000

28,000,000

200,000,000

15,000,000

125,000,000

4,000,000

21,000,000

50,000,000

50,000,000

42,000,000

17,000,000

25,000,000

514,160,000

70,000,000

30,000,000

40,000,000

225,160,000

70,000,000

20,000,000

30,000,000

50,000,000

55,160,000

30,000,00025,160,000

15,000,000

15,000,000

GAB 1

48,000,000

28,000,000

20,000,000

25,000,000

4,000,000

21,000,000

42,000,000

17,000,000

25,000,000

546,000,000

70,000,000

30,000,000

40,000,000

262,000,000

860,000

31,140,000

80,000,000

50,000,000

100,000,000

15,000,000

15,000,000

d. Zamboanga del Sur 3rd DEO 1. Pagadian-Zamboanga City Road 2. Dumalinao-Margosatubig Road 3. Tubod Lakewood Road e. Zamboanga-Sibugay DEO 1. Lanao-Pagadian Zamboanga City Road 2. Jct. Imelda-Alicia Road 3. Ipil-Liloy-Sindangan Road 4. Alicia-Imelda Road via Guintolan-Payao Road f. Zamboanga City DEO 1. Zamboanga City Labuan-Limpapa Road 2. Pagadian-Zamboanga City l. Region X 1. Bukidnon 2nd DEO a. Kibawe-Kadingilan Kalilangan Road b. Don Carlos-Kadingilan Road 2. Bukidnon 3rd DEO a. CDO-Talakag-Camp Kibaritan Sto. Niño-Dagumbaan Section Sayre hIghway b. Jct. SH-Manolo Fortich-Libona Indahag Road, Poblacion-Kihari Section 1. Poblacion-Kihari Section 2. San Miguel-Airport Section Misamis Oriental-Bukidnon- Agusan Road, San Luis Section c. Kibawe-Kadingilan-Kalilangan Road d. Kalilangan-Lampanusan Road Poblacion-Sabang Section e. Barandias-Dominorog Road 1. Bacusanon Section 2. Barandias Section Jct. SH-Manolo Fortich Ticalaan (Ticalaan-Paganan) 3. Cagayan de Oro City DEO Velez Street North Diversion Road South Diversion Road

a. Lumbia-Uguiaban By-Pass Road

SEE p. 631

SEE p. 631

159

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

15,000,000

15,000,000

53,000,000

53,000,000

20,000,00020,000,00013,000,000

15,000,000

10,000,000

5,000,000

35,000,000

35,000,000

86,000,000

7,620,000

8,380,000

70,000,000

481,000,000

131,000,000

33,936,000

54,913,000

52,913,0002,000,000

42,151,000

11,000,000

5,000,000

6,000,000

156,000,000

44,000,000

GAB 2

15,000,000

15,000,000

53,000,000

53,000,000

20,000,00020,000,00013,000,000

15,000,000

10,000,000

5,000,000

35,000,000

35,000,000

86,000,000

7,620,000

8,380,000

70,000,000

481,000,000

131,000,000

33,936,000

54,913,000

52,913,0002,000,000

42,151,000

11,000,000

5,000,000

6,000,000

156,000,000

44,000,000

GAB 1

15,000,000

15,000,000

103,000,000

103,000,000

15,000,000

10,000,000

5,000,000

30,000,000

30,000,000

36,000,000

7,620,000

8,380,000

20,000,000

471,000,000

131,000,000

33,936,000

54,913,000

52,913,0002,000,000

42,151,000

11,000,000

5,000,000

6,000,000

156,000,000

44,000,000

4. Lanao del Norte 1st DEO a. Iligan City-Marawi City Road via Bito Abaga Road 5. Lanao del Norte 2nd DEO a. Tubod-Ganassi Road 1. Brgy. Pinpin Section 2. Brgy. Caniogan Section 3. Brgy. Barakanas Section 6. Misamis Occidental DEO a. Calamba-Balangao Road b. Oroquieta City-Calamba Mt. Road 7. Misamis Oriental 1st DEO a. Gingoog-Claveria- Villanueva Road 8. Misamis Oriental 2nd DEO a. Loguilo-Alubijid By-Pass Road b. Kimaya-Solana By-Pass Road c. Gingoog-Claveria- Villanueva Road m. Region XI 1. Compostela Valley DEO a. Montevista-DNAS Road b. Montevista-Compostela Mati Bdry. Road 1. 1st District 2. 2nd District c. Compostela-Cateel Road (Compostela Side) 2. Davao del Norte DEO a. Tagum City Diversion Road b. Babak-Samal-Kaputian Road 3. Davao del Sur Sub-DEO a. Pangian-Pinalpalan Demolok Road

SEE p. 632

656

160

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

1. Pangian-Nawan Section, Km. 1632+780-Km. 1634+280 2. Balakayo-Nawan Section, Km. 1635+100-Km. 1635+550 3. Balakayo-Pinalpalan Section, Km. 1636+200-Km. 1636+800 b. Highway Jct. Mana-Ticulon Lagumit-Little Baguio Road 1. Mana-Ticulon Section, Km. 1646+960-Km. 1647+960 2. Lenna-Palalidan Section, Km. 1671+348.22-Km. 1672+348.22 3. Little Baguio Section, Km. 1673+977.22-Km. 1674+977.22 4. Lagumit Section, Km. 1660+000-Km. 1661+000 5. Approach “A” of Kinangan Bridge, Km. 1655+605-Km. 1656+605 6. Approach “B” of Kinangan Bridge, Km. 1656+667-Km.1657+667 4. Davao del Sur 1st DEO a. Bansalan-Mt. Apo National Park Road 5. Davao City Sub-DEO a. Davao-Bukidnon Road b. Eden-Tagurano Road c. Calinan-Baguio-Cadalian Road d. Bayabas-Eden Road e. Inawayan-Baracatan Road 6. Davao City DEO a. Fatima-Malabog Road b. Mabuhay-Panalum- Paquibato Road 7. Davao Oriental 2nd DEO a. Mati-Maragusan Road 1. Buso-Taguibo Section 2. Menzi-Don Martin Marundan Section Jct. Manikling-Gov. Generoso Road b. Tibanban-Lavigan Road 1. Chicote-Monserat Section 2. Monserat-Tamban Section 3. Tamban-Lilisan Section 4. Magdug-Luzon Section

657 GAB 2

20,000,000

10,000,000

14,000,000

112,000,000

20,000,000

20,000,000

20,000,000

20,000,000

15,000,000

17,000,000

25,000,000

25,000,000

20,000,000

2,740,000

2,000,000

5,000,000

7,780,000

2,480,000

22,000,000

14,000,000

8,000,000

116,000,000

36,000,000

16,000,000

20,000,000

80,000,000

20,000,000 20,000,000 20,000,000 20,000,000

GAA 2009

20,000,000

10,000,000

14,000,000

112,000,000

20,000,000

20,000,000

20,000,000

20,000,000

15,000,000

17,000,000

25,000,000

25,000,000

20,000,000

2,740,000

2,000,000

5,000,000

7,780,000

2,480,000

22,000,000

14,000,000

8,000,000

116,000,000

36,000,000

16,000,000

20,000,000

80,000,000

20,000,000 20,000,000 20,000,000 20,000,000

GAB 1

112,000,000

25,000,000

25,000,000

20,000,000

2,740,000

2,000,000

5,000,000

7,780,000

2,480,000

22,000,000

14,000,000

8,000,000

106,000,000

36,000,000

36,000,000

20,000,000

50,000,000

SEE p. 634

161

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

708,000,000

40,000,000

40,000,000

136,000,000

16,000,000

30,000,000

15,000,000 15,000,000

40,000,000

20,000,000

20,000,000

20,000,000

30,000,000

139,000,000

67,000,000

10,000,00010,000,00020,000,00020,000,000

7,000,000

52,000,000

15,000,000

12,000,00015,000,000

10,000,000

10,000,000

10,000,000

GAA 2009

713,000,000

40,000,000

40,000,000

141,000,000

5,000,000

96,000,000

8,000,00018,000,000

15,000,000

10,000,000

10,000,00014,000,00016,000,000

5,000,000

20,000,000

20,000,000

139,000,000

67,000,000

10,000,00010,000,00020,000,00020,000,000

7,000,000

52,000,000

15,000,000

12,000,00015,000,000

10,000,000

10,000,000

10,000,000

GAB 1

599,000,000

40,000,000

40,000,000

106,000,000

16,000,000

30,000,000

15,000,000 15,000,000

40,000,000

20,000,000

20,000,000

20,000,000

139,000,000

60,000,000

20,000,00020,000,00020,000,000

52,000,000

15,000,000

12,000,00015,000,000

10,000,000

10,000,000

17,000,000

n. Region XII 1. Cotabato City Sub-DEO a. Cotabato City Circumferential Road including Manakulil Bridge 2. North Cotabato 1st DEO a. Kidapawan-Magpet-Pangaoan Road, Gubatan Section b. Paco-Roxas-Aracan-Valley Road 1. San Isidro New Cebu Gap Section 2. Kiyaab Antipas Section 3. Kinamalig Bridge including concrete paving of approaches 4. Pontevedra Section including ROW acquisition 5. CPCST Section including ROW Acquisition 6. Inclined Gap (Ipuan Section) 7. Inclined Gap (Spring Section) 8. Other Gap Sections c. Matalam-Lampayan-Antipas Road 1. Poblacion-M’Lang Section 2. Inclined Section d. Kidapawan-Llomavis- Tourist Road Arakan Highway 3. North Cotabato 2nd DEO a. Banisilan-Guiling-Alamada- Libungan Road, 1. Polayagan-Poblacion- Alamada Section, Alamada 2. Camansi Section 3. Madya Section 4. Gastav Section 5. Malinao-Madya Section b. Dualing-New Panay- Midsayap Road 1. Upper Bulanan Section 2. New Panay-Lawili- Section, Aleosan 3. Arizona Section 4. New Panay-Lawili- Section, Aleosan c. Dualing-Baliki-Silik Road, Baliki, Midsayap d. Midsayap-Makar Road, Tumbras-Kapinpilan Section

658

162

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

4. South Cotabato Sub-DEO a. General Santos Circumferential Road, Western Section b. Marbel-Makar Road 5. South Cotabato DEO a. Surallah-Lake Seba- Maitum Road b. Marbel-Makar Road 6. Sarangani DEO a. Sarangani-Davao del Sur Coastal Road 1. Cablaan-Baliton Section 2. Punsad-Pangyan Section 3. Cross Section Tamparan-Macolya-el Section 4. Burias Section Baliton Section 5. Big Way Section Kablalan Section

6. Gumasa-Cablalan Section b. Sarangani-Sultan Kudarat Coastal Road 1. Malalag-Kalaong Section 2. Takal-Pinel-Malisbong Boundary Section 3. Kiblis Bridge approaches along Sarangani-Sultan Kudarat Road 4. Kitagas Bridge approaches along Sarangani-Sultan Kudarat Road 5. Maitum-Lake Sebu Road, Upo Motocloat Section 7. Sultan Kudarat a. Dulawan-Marbel Road 1. Junction Sitio Taga- Tinuneguez Section 2. Tinuneguez Section 3. Tinuneguez Proper-Jct. Brgy. Paliong Section b. Isulan Jct.-Dukay- Bagumbayan-Sen. Ninoy Aquino Road 1. Bagumbayan Section 2. Sarmiento Section 3. Sen. Ninoy Aquino Section 4. Masiag Section 5. Chua Section

659 GAB 2

30,000,000

20,000,000

10,000,000

25,000,000

15,000,000

10,000,000

94,000,000

54,000,000

10,000,000

10,000,000

8,000,000

8,000,000

8,000,000

10,000,000

40,000,000

10,000,000

5,000,000

8,000,000

7,000,000

10,000,000

244,000,000

40,000,000

11,000,00015,000,000

14,000,000

100,000,000

20,000,00020,000,00020,000,00020,000,00020,000,000

GAA 2009

30,000,000

20,000,000

10,000,000

25,000,000

15,000,000

10,000,000

94,000,000

54,000,000

10,000,000

10,000,000

8,000,000

8,000,000

8,000,000

10,000,000

40,000,000

10,000,000

5,000,000

8,000,000

7,000,000

10,000,000

244,000,000

40,000,000

11,000,00015,000,000

14,000,000

100,000,000

20,000,00020,000,00020,000,00020,000,00020,000,000

GAB 1

30,000,000

20,000,000

10,000,000

25,000,000

15,000,000

10,000,000

94,000,000

74,000,000

19,000,000

15,000,000

10,000,000

10,000,000

10,000,000

10,000,000

20,000,000

10,000,000

10,000,000

165,000,000

11,000,000

11,000,000

100,000,000

20,000,00020,000,00020,000,00020,000,00020,000,000

SEE p. 635

163

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL & DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

40,000,000

20,000,00020,000,000

14,000,000

50,000,000

612,000,000

50,000,000

15,000,000

15,000,000

20,000,000

96,500,000

30,000,000

3,500,000

13,000,000

30,000,000

20,000,000

176,500,000

86,500,000

25,000,000

15,000,000

25,000,000

25,000,000

55,000,000

17,000,000

20,000,000

GAA 2009

40,000,000

20,000,00020,000,000

14,000,000

50,000,000

598,000,000

50,000,000

15,000,000

15,000,000

20,000,000

106,500,000

10,000,000

16,500,000

30,000,000

30,000,000

20,000,000

166,500,000

51,500,000

50,000,000

5,000,000

5,000,000

5,000,000

25,000,000

25,000,000

55,000,000

15,000,000

20,000,000

GAB 1

40,000,000

20,000,00020,000,000

14,000,000

513,000,000

50,000,000

15,000,000

15,000,000

20,000,000

96,500,000

30,000,000

3,500,000

13,000,000

30,000,000

20,000,000

126,500,000

86,500,000

25,000,000

15,000,000

55,000,000

17,000,000

20,000,000

c. Awang-Upi-Lebak-Kalamansig- Palimbang-Sarangani Road 1. Palimbang Section 2. Nalilidan Section d. Isulan Jct.-Dukay- Bagumbayan-Sen. Ninoy Aquino Road, Chua Section e. Columbo-Lutayan Road o. Region XIII 1. Agusan del Norte DEO a. Agusan-Bukidnon National Road b. Buenavista-Bunaguit Road c. Agusan-Malaybalay Road 2. Agusan del Sur 1st DEO a. NRJ Bayugan- Calaitan-Tandag Road b. NRJ Bahbah-Talocogon NRJ Bahbah-Talocogon By-Pass Road c. NRJ-San Francisco-Bahi-Barobo Road NRJ Awa-Lianga Road d. NRJ Cuevas-Bislig Road e. Butuan City- Pianing-Tandag Road 3. Agusan del Sur 2nd DEO a. Butuan City-Talacogon La Paz-Loreto-Veruela- Sta. Josefa Road Agusan-Malaybalay Road b. NRJ Cuevas-Sampaguita Road c. La Fortuna Main Brgy. Section d. Sampaguita-Bdry. Sta. Josefa Section e. Sta. Josefa-Bdry. Veruela Section f. Veruela Circumferential Road g. Talocogon-La Paz Circumferential Road 4. Butuan City DEO a. Butuan City-Masao Port Road, Jct. Doongan Bridge b. Butuan City-Masao Port Road

SEE p. 636

660

164

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

661 c. Butuan City- Pianning-Tandag Road 5. Surigao del Norte 1st DEO Bad-as Cadre Road a. Surigao-Davao Bacuag By-Pass Road b. Mapayang-Mainit Road c. Jct. Capalayan- Cabongbongan Road d. Quezon-Mapawa-Capalayan Espina-Navarro Road e. Surigao City-San Juan Coastal Road 6. Surigao del Norte 2nd DEO a. Dapa-Del Carmen Road b. Dapa-Cancohoy Road c. Jct. Cancohoy-Del Carmen Road d. Jct. Cancohoy-Pilar Road e. Jct. Del Carmen- San Benito-Burgos Road f. Jct. Osmeña-Pilar Road g. Del Carmen-Sta. Monica- San Isidro Road h. Cancohoy-San Isidro-Pilar Road i. Siargao Island Circumferential Road Dapa-Gen. Luna Road 7. Surigao del Sur 1st DEO a. Jct. Gamut-San Miguel Road 8. Dinagat Island DEO a. Jct. Magsaysay-Cagdiano Road p. Nationwide 4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects a. National Capital Region

GAB 2

18,000,000

38,000,000

14,000,000

1,000,000

1,000,000

2,000,000

10,000,000

10,000,000

151,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

16,000,000

8,000,000

7,000,000

20,000,000

20,000,000

20,000,000

25,000,000

25,000,000

279,500,000

87,000,000

2,984,500,000

520,500,000

GAA 2009

20,000,000

24,000,000

1,000,000

1,000,000

2,000,000

10,000,000

10,000,000

151,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

16,000,000

8,000,000

7,000,000

20,000,000

20,000,000

20,000,000

25,000,000

25,000,000

279,500,000

87,000,000

5,398,000,000

490,500,000

GAB 1

18,000,000

38,000,000

14,000,000

1,000,000

1,000,000

2,000,000

10,000,000

10,000,000

122,000,000

35,000,000

36,000,000

45,000,000

6,000,000

25,000,000

25,000,000

1,819,000,000

87,000,000

165

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

30,000,000

15,000,000

15,000,000

40,000,000

20,000,000

20,000,000

5,000,000

14,000,000

25,000,000

11,000,000

8,000,000

8,000,000

12,000,000

12,000,000

12,000,000

10,000,000

5,000,000

8,000,000

48,500,000

3,000,000

5,000,000

20,000,000

5,000,000

5,000,000

2,000,000

GAA 2009

30,000,000

15,000,000

15,000,000

5,000,000

14,000,000

25,000,000

8,000,000

8,000,000

12,000,000

12,000,000

12,000,000

10,000,000

5,000,000

20,000,000

48,500,000

3,000,000

5,000,000

5,000,000

5,000,000

2,000,000

10,000,000

1. Rehabilitation of New Panadero St. Sta. Ana, Manila a. Sta. 0+00-Sta. 0+659 b. Sta. 0+659-Sta. 1+142 Rehabilitation of Nagtahan Link Road, P. Quirino Avenue-Valenzuela Street a. South Bound b. North Bound 2. Rehabilitation of V. Mapa Street (1st Street to P. Sanchez Street) 3. Rehabilitation of Valenzuela Street and Vicinity 4. Construction of Bridge across Estero de Binondo Rehabilitation of P. Sanches St. (V. Mapa Street to Kalentong Street) 5. Rehabilitation/Upgrading along C.M. Recto Avenue/Evangelista Street 6. Rehabilitation/Upgrading of Oroquieta Street/C.M. Recto Avenue 7. Rehabilitation/Upgrading of Felix Huertas Street and Vicinity 8. Rehabilitation/Upgrading P. Guevara Street and vicinity 9. Rehabilitation/Upgrading of Oroquieta Street and Vicinity 10. Rehabilitation/Upgrading of T. Alonzo Street 11. Rehabilitation/Upgrading of Antipolo Street and vicinity 12. Repair and Rehabilitation of A.H. Lacson Street, Sampaloc Manila, 4th District Rehabilitation/Upgrading of T. Mapua Street and vicinity 13. Roads and Alleys, San Andres Bukid, Manila 14. Concreting of Apo Street, Brgy. Maharlika, Quezon City 15. Rehabilitation of Dapitan Street, Quezon City, 1st District Rehabilitation of Visayan Street, Balic-Balic, Sampaloc, Manila 16. Rehabilitation of Kanlaon Street, Quezon City, 1st District 17. Rehabilitation of Sto. Domingo Street, Quezon City, 1st District 18. Improvement of Road 20 and Alley St., Brgy. Bahay Toro, Quezon City 19 Improvement/Rehabilitaion of Alley 2 St./Alley 1 St., Brgy Project 6, Quezon City

GAB 1

662

166

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

663

20. Improvement of Gen. De Jesus St./ Vinzons St., Brgy. Sta. Cruz, Quezon City 21. Improvement/Rehabilitation of Don Manuel Aggregado St., Brgy. Sto. Domingo, Quezon City 22. Improvement/Rehabilitation of Ipo St., Bulusan St., Brgy. N. S. Amoranto, Quezon City 23. Concreting of Roads, 1st District, Caloocan City 24. Construction of Manila-Cavite Coastal Road, (Service Road), Parañaque City 25. Construction/Rehabilitation of F. Valenzuela St., Brgy. Arkong Bato, Valenzuela City 26. Construction/Rehabilitation of Road, Sitio Tiwala, Brgy. Dalandanan Valenzuela City 27. Construction/Rehabilitation of Road with drainage, F. Lazaro St., Brgy. Canumay, Valenzuela City

Construction of Daang Bakal, San Mateo-Nangka Marikina City Bridge 28. Concreting/Rehabilitation of Roads including drainage, 2nd District Valenzuela City 29. Rehabilitation of Road including Drainage, Putatan Itaas, Brgy. Putatan, Muntinlupa 30. Rehabilitation of Road including Drainage, Arandia Rodriguez, Brgy. Tunasan, Muntinlupa 31. Rehabilitation/Improvement of Rizal Avenue, Caloocan City 32. Rehabilitation of Sandoval Avenue and vicinity, Sitio Nagpayong, Brgy. Pinagbuhatan, Pasig City 33. Rehabilitation of Pinaglabanan Road, Brgy. Corazon de Jesus, San Juan City 34. Rehabilitation of F. Manalo St., Brgy. Batis, San Juan City 35. Rehabilitation of Ortigas Avenue, San Juan City 36. Rehabilitation of San Juan- Santolan Road, San Juan City

GAB 2

35,000,000

40,000,000

6,000,000

7,000,000

10,000,000

30,000,000

20,000,000

30,000,000

4,000,000

10,000,000

15,000,000

15,000,000

10,000,000

GAA 2009

10,000,000

10,000,000

6,000,000

35,000,000

40,000,000

6,000,000

7,000,000

10,000,000

20,000,000

10,000,000

10,000,000

30,000,000

4,000,000

10,000,000

15,000,000

15,000,000

10,000,000

GAB 1

167

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

3,000,000

314,000,000

5,000,000

20,000,000

10,000,000

30,000,000

20,000,000

10,000,000

40,000,000

10,000,000

5,000,000

5,000,000

50,000,000

10,000,000

10,000,000

5,000,000

2,500,000

2,000,000

37. Concreting of U.S. Metal Road, Brgy. San Antonio, Parañaque City b. Region I 1. Improvement of Roads leading to the Regional Drug Rehabilitation Center and Paredes Airstrip, Pasuquin, Ilocos Norte

2. Construction of Bridge along Quirino Pandan Road, Bantay, Ilocos Sur 3. Concreting/Rehabilitation/Improvement of Roads, 1st District, Ilocos Sur 4. Construction of Bridge along Cervantes-Quirino Road, Ilocos Sur 5. Construction of Cervantes-Quirino Road 6. Widening of Sta. Rosa Bridge, San Juan, La Union 7. Construction of Sabangan Bridge Brgy. Sabangan, Lingayen, Pangasinan 8. Concrete Paving of Sibiran Road, Lingayen, Pangasinan 9. Concreting of Urbiztonda-San Carlos Road, San Carlos City, Pangasinan 10. Concreting of San Carlos City- Calasiao-Sta. Barbara, Tarece-Ano Road, San Carlos City, Pangasinan 11. Construction/Improvement/Widening of MNR including its intersections, bypasses, ROW acquisition, drainage, bridges, pedestrian overpass and other local roads in Urdaneta City and Sison, Pangasinan, 5th District

Construction/Improvement/Widening of MNR including its intersections, bypasses, ROW acquisition, drainage, bridges, pedestrian overpass and other local roads in Urdaneta City and Sison, Pangasinan, 4th District 12. Rehabilitation of Bakit-Bakit Jct. Umingan Road, Umingan Section, Umingan, Pangasinan 13. Rehabilitation including re-gravelling of road shoulder of Pangasinan-Nueva Vizcaya Road, Km. 171+138-Km. 196+000, Pangasinan 14. Rehabilitation of San Nicolas- Natividad-San Quintin-Umingan-Guimba Road, Km. 201+500-Km. 210+000, Pangasinan

15. Concreting of Santa Road, Santa, Ilocos Sur 16. Concreting of Nagbukel Road, Nagbukel, Ilocos Sur

GAB 2

230,000,000

20,000,000

10,000,000

30,000,000

20,000,000

10,000,000

40,000,000

10,000,000

5,000,000

5,000,000

50,000,000

10,000,000

10,000,000

5,000,000

GAB 1

664

168

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

17. Concreting of Sta. Lucia Road, Sta. Lucia, Ilocos Sur 18. Concreting of Bequi-Banucal Road, Lidlida, Ilocos Sur 19. Concreting of Lantag-Tampugo Road, Sta. Cruz, Ilocos Sur 20. Concreting of San Esteban Road, San Esteban, Ilocos Sur 21. Concreting of Caoayan Road, Caoayan, Ilocos Sur 22. Concreting of Vigan City Road, Vigan City, Ilocos Sur 23. Concreting of Magsingal Road, Magsingal, Ilocos Sur 24. Concreting of Narvacan Road, Narvacan, Ilocos Sur 25. Concreting of Santa Maria Road, Santa Maria, Ilocos Sur 26. Concreting of Pinipin-Suyo Road, Sta. Cruz, Ilocos Sur 27. Construction of Pilar- Piniin Road, Sta. Cruz, Ilocos Sur 28. Construction of Santiago Road, Santiago, Ilocos Sur 29. Concreting of Esperanza Road, Umingan, Pangasinan 30. Concreting of Legaspi Road, Tayug, Pangasinan 31. Overlay of National Road, Urdaneta to Sison, Pangasinan 32. Rehabilitation of Pangasinan- Nueva Vizcaya Road, Sta. Maria Section, Sta. Maria, Pangasinan c. Cordillera Administrative Region Construction of Lagayan- San Juan Road, Abra 1. Construction of Pidigan San Isidro Road, San Isidro, Abra d. Region II 1. Construction of Itbayat National Secondary Road, Itbayat, Batanes

GAB 2

3,000,000

2,000,000

20,000,000

10,000,000

10,000,000

52,000,000

10,000,000

GAA 2009

2,800,000

2,000,000

3,000,000

2,000,000

1,500,000

1,500,000

1,000,000

1,500,000

1,200,000

4,000,000

2,000,000

2,000,000

3,000,000

2,000,000

40,000,000

10,000,000

20,000,000

20,000,000

501,300,000

10,000,000

665 GAB 1

169

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

44,000,000

50,000,000

115,000,000

16,300,000

5,000,000

5,000,000

7,000,000

3,000,000

5,000,000

10,000,000

2,000,000

10,000,000

13,000,000

50,000,000

10,000,000

20,000,000

20,000,000

40,000,000

20,000,000

20,000,000

GAB 2

5,000,000

7,000,000

3,000,000

5,000,000

10,000,000

2,000,000

10,000,000

2. Construction of Regional Government Center Road Network, Brgy. Carig, Tuguegarao City, Cagayan 3. Marede-Sta. Clara-Sinago, Cagayan 4. San Vicente-Lubac-Pozo-Robo-Cagayan 5. Construction of Ilagan to Sto. Tomas Roas (with exceptions), 1st District, Isabela 6. Construction of drainage along Cabagan National Road Cabagan, Isabela, 1st District 7. Concreting of Roads, Delfin Albano, Isabela 8. Concreting of Roads, Tumauini, Isabela 9. Concreting of Roads, Cabagan, Isabela 10. Concreting of Roads, San Pablo, Isabela 11. Concreting of Roads, Roxas, Isabela 12. Construction of Road, Sta. Praxedes, Cagayan 13. Completion of Zitanga Brgy. Road, Ballesteros, Cagayan 14. Construction/Concreting/ Rehabilitation of Roads, Nueva Vizcaya 15. Improvement /Concreting of Victoria-Kasibu Roads and its related roads, Quirino a. Victoria-San Manuel Road and its related roads b. San Benigno-Alicia Road and its related roads c. Alicia-Nangabngaban Road and its related roads 16. Improvement/Concreting of Cordon-Diffun-Maddela- Aurora Road and its related roads, Quirino a. Poblacion Norte-San Pedro Villa Ylanan Road and its related roads b. Poblacion Norte-Villa Ylanan-Sn Dionisio I Road and its related Roads

GAB 1

666

170

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

17. Improvement/Concreting along Ponggo-Guingin Road and its related roads, Quirino a. Dipantan-san Dionisio II Road and its related roads b. Ponggo-Landingan Road and its related roads c. Keat-Guinging-Giayan Road and its related roads d. Guingin-Mataddi Road and its related roads 18. Improvement/Concreting along Cordon-Aurora Bdry. Road and its related roads, Quirino a. Lusod-Pedlisan Road and its related roads b. Pedlisan-Abbag Road and its related roads c. Sangbay Road and its related roads e. Region III 1. Improvement and Concreting of San Luis- Ma. Aurora Castañeda Road (SLMAC Road) including slope protection, Aurora 2. Improvement of Bongabon-Baler Road, Camili Section, Aurora 3. Rehabilitation/Improvement of Bagac- Mariveles Road, Mariveles, Bataan 4. Construction of various roads, Mariveles, Bataan 5. Rehabilitation of Muzon-Tungkong Mangga Road, City of San Jose del Monte 6. Rehabilitation of Bridge, Brgy. San Jose, Cuyapo, Nueva Ecija 7. Rehabilitation of San Isidro- Bulualto Road, Nueva Ecija, 4th District Rehabilitation of Brgy. Anao-San Pablo Brgy. Road, Mexico, Pampanga

8. Asphalt Overlay of Daang Maharlika, Km. 117+789 - Km. 119+447, Nueva Ecija 9. Upgrading/Improvement of San Fernando-Lubao Road, Pampanga a. San Antonio-Guagua Section

b. Sta. Monica-Lubao Section 10. Concreting and rehabilitation of Babasukan Road, Porac, Pampanga

GAA 2009

72,000,000

12,000,000

20,000,000

20,000,000

20,000,000

44,000,000

14,000,000

20,000,000

10,000,000

675,000,000

100,000,000

300,000,000

10,000,000

30,000,000

15,000,000

20,000,000

15,000,000

10,000,000

40,000,000

20,000,000

20,000,000

30,000,000

GAB 2

238,000,000

30,000,000

15,000,000

35,000,000

15,000,000

20,000,000

40,000,000

20,000,000

20,000,000

30,000,000

667 GAB 1

171

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

5,000,000

5,000,000

5,000,000

3,000,000

9,100,000

1,800,000

1,400,000

1,000,000

1,000,000

1,400,000

1,300,000

5,000,000

2,500,000

10,000,000

5,000,000

2,500,000

GAB 2

5,000,000

5,000,000

3,000,000

2,500,000

10,000,000

5,000,000

2,500,000

11. Upgrading/Improvement of Feeder Road, Guagua, Pampanga (Sto. Cristo, Guagua Section) 12. Drainage Canal along Angeles-Porac- Dinalupihan Road, Manibang Section 13. Drainage Canal along San Antonio, Floridablanca Road, Mabical-Valdez Section 14. Slope Protection along Lubao Diversion road, Lubao, Pampanga 15. Concreting of Roads, various brgys., Lubao, Pampanga 16. Concreting of Roads, various brgys., Sasmuan, Pampanga 17. Rehabilitation/Concreting of Roads, various brgys., Sta. Rita, Pampanga 18. Improvement/Rehabilitation of Pandacaqui Brgy. Road, Mexico, Pampanga

19. Concreting of Sto. Niño Brgy. Road, City of San Fernando, Pampanga 20. Improvement/Rehabilitation of Sta. Lucia Brgy. Road, City of San Fernando, Pampanga

21. Improvement/Rehabilitation of Anao Brgy. Road, Mexico, Pampanga 22. Rehabilitation/Improvement of Paniqui-Moncada Road, Paniqui, Tarlc 23. Rehabilitation of Drainage Structure along Olongapo-Bugallon Road, Km. 153+000-Km. 154+000 w/e San Marcelino, Zambales 24. Rehabilitation of Drainage Structure along Olongapo-Bugallon Road, Km. 132+000 to Km. 133+166 w/e Bo. Baretto, Olongapo City, Zambales 24. Rehabilitation of Drainage Structure along Gapan-Sn Fernando Olongapo Road, Km. 122+394 to Km. 124+000 w/e, Bo. New Cabalan, Olongapo City 25. Rehabilitation of Drainage Structure and asphalting of Shoulder along Olongapo-Bugallon Road, Km. 138+000-Km. 139+000 w/e, Bo. Mangan Vaca, Subic, Zambales

GAB 1

668

172

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

26. Rehabilitation of Drainage Structure and asphalting of Shoulder along Olongapo-Bugallon Road, Km. 144+000-Km. 146+000 w/e, Castillejos, Zambales 27. Rehabilitation of Guisguis Road, Sta. Cruz, Zambales 28. Improvement of Dalayap FMR, San Marcelino, Zambales 29. Road Development for Mt. Tapulao Ecotourism Project, Palauig, Zambales

f. Region IV-A 1. Concreting of Brgy. Putol- Taludtod Road, Balayan, Batangas 2. Concreting of Brgy. Lucsuhin- Biga Road, Calatagan, Batangas 3. Concreting of Malaruhatan-Kapito- Humayingan Road, Malaruhatan Section, Lian, Batangas 4. Concreting of Brgy. Payapa Ibaba Road, Lemery, Batangas 5. Concreting of Brgy. Matipok- Tamayo Road, Calaca, Batangas 6. Concreting of Brgy. Toong- Mataywanak Road, Tuy, Batangas 7. Lemery-Agoncillo Road Lemery Section, Lemery, Batangas 8. Construction of Bridge, Brgy. Dumuclay, Batangas City 9. Asphalt Overlay of Manila- Batangas Pier Road, Batangas City 10. Concreting of Pinagtipunan-Manggahan Road, along Gen. Trias-Amadeo-Tagaytay Road, Gen. Trias, Cavite 11. Widening and ROW acquisition of Jose Abad Santos Road, Dasmariñas, Cavite 12. Widening/Rehabilitation/Improvement of Mayapa Bridge, along old MSR Calamba City

13. Rehabilitation/Improvement of Road Crossing to Poblacion, Calamba City 14. Construction/Rehabilitation of Road, Brgy. Sta. Ana, San Pablo City, Laguna

GAA 2009

10,000,000

10,000,000

5,000,000

20,000,000

470,200,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

30,000,000

25,000,000

10,000,000

40,000,000

10,000,000

20,000,000

10,000,000

10,000,000

GAB 2

10,000,000

10,000,000

345,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

30,000,000

25,000,000

40,000,000

20,000,000

10,000,000

669 GAB 1

173

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

15,000,000

8,000,000

8,000,000

6,000,000

8,000,000

30,000,000

10,000,000

30,000,000

30,000,000

5,200,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

15,000,000

GAB 2

15,000,000

30,000,000

10,000,000

30,000,000

30,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

15,000,000

15. Rehabilitation/Improvement of Real-Infanta-Dinahican Road, 1st District, Quezon 16. Construction/Rehabilitation of Road, Brgy. Sampaloc II, Sariaya, Quezon 17. Construction/Rehabilitaion of Road, Brgy. Aquino, Tiaong, Quezon 18. Construction/Rehabilitation of Road, Brgy. Sta. Anastacia, Tiaong, Quezon 19. Construction/Rehabilitation of Road, Brgy. Bankong Kahoy, Kinabuhayan, Dolores, Quezon 20. Rehabilitation of Unisan-Panaon Talaba Road, Quezon, 3rd District 21. Rehabilitation of San Francisco- San Andres Road, Mangero Section, Quezon, 3rd District 22. Concrete Paving of Lopez-Catanauan Road, Catanauan Side, Quezon, 3rd District 23. Talaba-Summit-Panaoan Road, Atimonan Section, Atimonan, Quezon, 4th District 24. Improvement/Rehabilitation of Binahian B Circumferential Road, Lopez, Quezon 25. Improvement/Widening of Angono Diversion Road, Angono, Rizal 26. Improvement/Widening of Binangonan Diversion Road, Binangonan, Rizal 27. Improvement/Widening of Angono Diversion Road, Pag-asa Section, Angono, Rizal 28. Improvement/Widening of Manila East Road, Binangonan Section, Binangonan, Rizal 29. Improvement/Widening of Manila East Road, Taytay Section, Taytay, Rizal 30. Improvement/Widening of Cabrera Kaytikling-Antipolo Road, Taytay Section, Taytay, Rizal 31. Improvement/Widening of Eastbank Road, Manggahan Floodway, Cainta Taytay Section, Rizal

GAB 1

670

174

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

32. Looc-Calahan Diversion Road, Cardona, Rizal 33. Construction of Daang Bakal, Banaba, San Mateo-Nangka, Marikina City Bridge, San Mateo, Rizal g. Region IV-B 1. Marinduque National & Secondary Roads, Buenavista and Torrijos, Marinduque 2. Construction/Road Opening of Sta. Maria-Pato-o, Odiongan Road, Romblon h. Region V 1. Construction and Concreting of Cagraray Circumferential Road, Bacacay, Albay 2. Rehabilitation and Improvement of Mayon Parks Road, Tabaco City

3. Rehabilitation and Improvement of Pawa-Paraputo Road, Malinao, Tabaco City, Albay 4. Concreting of Brgy. Lag-on San Vicente, Phase I, Daat San Vicente, Camarines Norte

Rehabilitation of Daang Maharlika MSR, Daet-Labo Section, Camarines Norte 5. Concreting/Rehabilitation of San Lorenzo- Rizal Road, Sta. Elena, Camarines Norte 6. Concreting of Baras, Malitbog to Tariric Road, Minalabac, Camarines Sur

7. Concreting of Sagrada to San Jose Road, Minalabac, Camarines Sur 8. Concreting of Road to Salingogon, Minalabac, Camarines Sur 9. Concreting of Macad-Tilmac Road, Pasacao, Camarines Sur 10. Concreting of Tagpocol to Pinamasagan Road, San Fernando, Camarines Sur

11. Concreting of Daculang Tubig to Maragni Road, San Fernando, Camarines Sur 12. Concreting of Alianza Road, San Fernando, Camarines Sur

13. Concreting of San Isidro-Bahao Road, Libmanan, Camarines Sur

GAA 2009

30,000,000

30,000,000

65,000,000

45,000,000

20,000,000

541,000,000

70,000,000

15,000,000

15,000,000

20,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

GAB 2

65,000,000

45,000,000

20,000,000

433,000,000

70,000,000

15,000,000

15,000,000

20,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

5,000,000

5,000,000

10,000,000

671 GAB 1

175

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

10,000,000

48,000,000

25,000,000

25,000,000

40,000,000

20,000,000

10,000,000

20,000,000

38,000,000

105,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

2,000,000

3,000,000

5,000,000

10,000,000

10,000,000

244,000,000

20,000,000

14. Improvement of Tambo to Poblacion Road, Pamplona, Camarines Sur

15. Concreting of Roads, Calabanga, Camarines Sur 16. Concreting of Roads, Ocampo, Camarines Sur 17. Concreting of Roads, Pili, Camarines Sur 18. Concreting of Roads, Canaman, Camarines Sur 19. Construction of Cawacagan- Montenegro Road, Camarines Sur

20. Road Opening, Gubat-Pinamihagan Road, Lagonoy, Camarines Sur

21. Construction of Katipunan-Obo Bridge, San Miguel, Catanduanes

22. Construction/Concreting of Taysan Puro Road, Legazpi City

23. Concreting of Roads, 1st District, Sorsogon a. Brgy. Bulala-Magsaysay Road, Magallanes

b. Brgy. Malbog-Siuton Road, Magallanes

c. Brgy. Casay- Brgy. Inlagadian Road, Casiguran

d. Maharlika Highway- San Isidro-Tigbao Road, Casiguran e. Brgy. Sugod-Sta. Teresita- Canarum Road, Sorsogon City f. Brgy. Rawis-Sta. Cruz Road, Sorsogon City g. Brgy. San Ramon-Salvacion- San Pascual Road, Sorsogon City h. Brgy. Mayon-Amomonting Road, Castilla

i. Brgy. Caburacan-Loreto Road, Castilla

j. Brgy. Abucay-Cagdongon Road, Pilar k. Brgy. Malbog-Palanas Road, Pilar l. Brgy. Bantayan-Dapdap- Pangpang Road, Pilar m. Brgy. Leona-San Antonio- Pinagsalog Road, Pilar n. Brgy. Pangpang-Gimagaan Road, Donsol

o. Brgy. Vinisitahan-Tinanogan Road, Donsol

p. Brgy. Tres Marias- Ogod Road, Donsol

q. Brgy. Gura-Bayawas Road , Donsol r. Brgy. Sevilla-Bayawas Road, Donsol s. Brgy. Mayon-Miluya-Oras, Castilla t. Provenir-Pineda/Palanas, Pilar i. Region VI 1. Road/Opening/Iimpreovement of Tigunhao- Latason, Phase 3, Laua-an, Antique

GAB 2

10,000,000

48,000,000

25,000,000

25,000,000

40,000,000

85,000,000

129,000,000

GAB 1

672

176

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

2. Iloilo East Coast Capiz Road, Capiz, 1st District 3. Concreting of roads including drainage, San Joaquin, Iloilo 4. Concreting of roads including drainage, Guimbal, Iloilo 5. Concreting of roads including drainage, Oton, Iloilo 6. Rehabilitation of Banile-Lutungan Calampitao Road, Igbaras, Iloilo

7. Rehabilitation of Pitogo-Cubay Road, San Joaquin, Iloilo Rehabilitation of Tubungan-Ayaba Road, San Joaquin, Iloilo 8. Rehabilitation of Tubungan-Ayaba Road, Tubungan, Iloilo 9. Rehabilitation of Lubacan-Lupsag Catiringan Road, Guimbal, Iloilo 10. Rehabilitation of Bayunan-Ginotan Road, San Joaquin, Iloilo 11. Rehabilitation of Igcocolo-Victoria- Bugasungan Road, Guimbal, Iloilo

12. Rehabilitation/Improvement of Calinog Lambunao Road, Iloilo, 3rd District

13. Rehabilitation/Concrete reblocking of Calinog-Tapaz Road, Calinog Section Iloilo, 3rd District 14. Rehabilitation/Improvement of Lambunao Janiuay Road, Iloilo, 3rd District 15. Rehabilitation/Improvement of Janiuay Cabatuan Road, Iloilo, 3rd District

16. Rehabilitation/Improvement of Lambunao Inca Road, Iloilo, 3rd District 17. Various Roads and Bridges Projects (Including Drainage) a. Aklan b. Antique c. Capiz d. Roxas City e. Iloilo f. Iloilo City g. Negros Occidental h. Bacolod City i. Guimaras

GAB 2

10,000,000

12,000,000

8,000,000

12,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

15,000,000

5,000,000

20,000,000

15,000,000

20,000,000

GAA 2009

10,000,000

12,000,000

8,000,000

12,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

15,000,000

5,000,000

20,000,000

15,000,000

20,000,000

95,000,000

5,000,000

1,000,000

20,000,000

20,000,000

25,000,000

5,000,000

15,000,000

3,000,000

1,000,000

673 GAB 1

177

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

147,000,000

20,000,000

20,000,000

20,000,000

20,000,000

5,000,000

5,000,000

5,000,000

5,000,000

10,000,000

7,000,000

5,000,000

5,000,000

10,000,000

10,000,000

GAA 2009

191,000,000

20,000,000

20,000,000

20,000,000

20,000,000

5,000,000

5,000,000

5,000,000

5,000,000

10,000,000

7,000,000

5,000,000

5,000,000

10,000,000

10,000,000

6,000,000

6,000,000

6,000,000

18,000,000

3,000,000

2,000,000

2,000,000

2,000,000

3,000,000

3,000,000

3,000,000

j. Region VII 1. Road Upgrading, Carcar Aloguinsan Road, Cebu, 3rd District

2. Concreting of M.V. Patalinhug Avenue (Pajo-Basak-Marigondon Road), Lapu-Lapu City 3. Concreting of Opon Airport Road including drainage and sidewalk, Lapu-Lapu City 4. Rehab. Of Cebu Hagnaya Wharf Road

5. Construction of Toong-Pamutan Road, Brgy. Pamutan, Cebu City 6. Construction of Pamutan-Sapangdaku Road, Brgy. Sapangdaku, Cebu City

7. Construction of Sinsin-Sudlon I Road, Brgy. Sinsin, Cebu City 8. Construction of Sudlon II Road, Brgy. Sudlon II, Cebu City 9. Rehabilitation of Tagba-O-Mangabon Road, Brgy. Tagba-o, Cebu City 10. Rehabilitation of Tabunan-Taba-o Road, Brgy. Tabunan, Cebu City 11. Rehabilitation of Amonang Road, Valencia, Bohol

12. Improvement of Municipal Streets including drainage, Bacong, Negros Oriental 13. Dumaguete-Valencia Road, Negros Oriental 14. Valencia-Bacong Road, Negros Oriental 15. Concreting of Brgys. Tampi-San Roque- Siapao Road, San Jose, Negros Oriental

16. Concreting of Brgys. Inawasan-Fatima- Calicanan Road, Pamplona, Negros Oriental 17. Concreting of Brgys. Himocdongon- Tara Road, Mabinay, Negros Oriental

18. Construction/Rehabilitation of Roads, Siquijor a. Songculan, Siquijor-Candura, San Juan b. Caticugan, Siquijor c. Pili, Siquijor

d. Tacloban, Siquijor e. Sitio, Sinunogan, Cangclaran, Lazi f. Lotlotan, Enrique Villanueva g. Caipilan, Siquijor to Solangon, San Juan

GAB 1

674

178

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

19. Construction of Bridges, Siquijor

a. Upper Calunasan, Maria b. Licoan to Sitio Capisacan, Maria k. Region VIII 1. Rehabilitation of Justice Romualdez Street, Tacloban City

2. Concrete paving of Roadway, Brgy. Zone III-Pili Circumferential Road with RCBC, Sta. Fe, Leyte 3. Concrete paving of Circumferential Road, Brgy. Bairan-Brgy. Guicianan, San Miguel, Leyte 4. Construction of Nupit Bridge, Brgy. Hupit, Alangalang, Leyte 5. Concrete paving of Roadway, Brgy. Magsaysay, Alangalang, Leyte

6. Construction of Coastal Road. Capoocan, Leyte 7. Concreting of Shoulder Roads along Dang Maharlika Road, Km. 910+870-Kn 912+523/km. 916+500- Km. 921+650, Palo, Leyte 8. Concreting of Shoulder Roads along Palo-Carigara-Ormoc Road, Km. 915+573-Km. 924+209, Palo, Leyte

Rehabilitation of Mapanas-Siljagon- Naparasan-Quezon-Magsaysay Road, Mapanas, Northern Samar 9. Construction of Subang Daku Bridge, Sogod, Southern Leyte

Concreting of Shoulder Roads along Maharlika Highway, Km. 907+000- Km. 910+472, Tacloban City

Concreting of Shoulder Roads along Maharlika Highway, Km. 902- Km. 905 with exceptions, Tacloban City 10. Improvement/Rehabilitation of Lao-ang Calomotan Road, Lao-ang, Northern Samar

11. Rehabilitation/Improvement of Lawaan-Genagdanan Road, San Roque Northern Samar 12. Construction/Improvement/ Rehabilitation of Roads and Bridges, 1st District, Northern Samar 13. Rehabilitation of Maytigbao Bunacan Road, Maydolong, Eastern Samar 14. Rehabilitation of Taft Borongan Road, Eastern Samar

15. Construction of reinforced concrete box culvert along Gandara-Matugainao Road, Samar, 1st district

GAB 2

120,000,000

5,000,000

5,000,000

5,000,000

5,000,000

30,000,000

10,000,000

15,000,000

15,000,000

10,000,000

2,000,000

10,000,000

8,000,000

GAA 2009

8,000,000

3,000,000

5,000,000

172,000,000

5,000,000

5,000,000

5,000,000

5,000,000

2,000,000

30,000,000

15,000,000

15,000,000

20,000,000

10,000,000

10,000,000

30,000,000

2,000,000

10,000,000

8,000,000

675 GAB 1

179

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

90,000,000

20,000,000

30,000,000

10,000,000

5,000,000

5,000,000

10,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

200,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

GAA 2009

133,000,000

35,000,000

8,000,000

20,000,000

30,000,000

10,000,000

5,000,000

5,000,000

10,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

199,000,000

5,000,000

4,000,000

5,000,000

5,000,000

5,000,000

l. Region IX

1. Construction of Steel Bridge connecting Bulawan to Brgy. Sitog, Katipunan, Zamboanga del Norte

2. Construction of Steel Bridge connecting Sitio Cayasan, Brgy. Diwan, in Dipolog City to Brgy. Sinuyak in Katipunan, Zamboanga del Norte

3. Improvement/Expansion of Sinunuc Blvd., Brgy. Sinunuc, Zamboanga City 4. Concreting of Road, Mangal to Tumahubong, Sumisip, Basilan

5. Widening of Jolo-Indanan Parang-Silangkan Road, Sulu

a. Pasil Section (Km. 14+160-Km. 15+440) b. Manggis-Pasil Section (km. 13+840-Km. 14+640) 6. Concreting of Jolo Port-Bud Daho Road, Sulu

a. Km. 12+000-Km. 12+400

b. Km. 8+470-Km. 8+870, Danang Section 7. Construction of Kan Lagay-Pitogo Road, Kalingalan, Caluang, Sulu

8. Construction of Sucuban Guimba Road, Omar, Sulu

9. Construction of Kan Muni- Lianutan Road, Omar, Sulu

10. Construction of Seit Higad Proper Road, Omar, Sulu m. Region X Concreting/Rehabilitation of Katibawasan Falls Road, Mambajao, Camiguin 1. Construction/Concreting of Roads, Mahinog, Camiguin

Concreting/Rehabilitation of Tuason Falls Road, Mambajao, Camiguin 2. Construction/Concreting of St. Joseph Villag Phase III Road Network, Mambajao, Camiguin Concreting/Rehabilitation of Bura Road leading to Bura Soda Mater, Bura, Catarman, Camiguin

3. Improvement/Concreting of NHA Road, Mahinog, Camiguin

Concreting/Rehabilitation of Binawangan Falls Road, Sagay, Camiguin 4. Concreting/Rehabilitation of Roads, Catarman, Camiguin

Concreting/Rehabilitation of road leading to Panunglo Hot Spring, Sagay, Camiguin 5. Concreting Rehabilitation of Villarosa-Yumbing Road, Mambajao Camiguin

GAB 1

676

180

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

6. Concreting/Construction of Roads, Mambajo, Camiguin Concreting/Rehabilitation of road leading to Tangub Hot Spring, Nasaag, Mambajao, Camiguin 7. Concreting/Rehabilitation of Roads leading to various tourism sites in Camiguin

Concreting/Rehabilitation of Nasaag, Mambajao-Bonbon Road, Catarman, Camiguin 8. Rehabilitation of Roads, Misamis Occidental, 1st District a. Sapang Dalaga

b. Calamba

c. Concepcion

d. Aloran

e. Jimenez

f. Lopez Jaena 8. Construction of Ozamiz City-Sinacaban (Mountain) By-Pass Road, Misamis Occ.

9. Construction of Bonifacio-Don Victoriano Road, Don Victoriano Section, Misamis Occidental, 2nd District

10. Rehabilitation/Improvement of Aguada-Bangkal-Bacolod Airport Road, Misamis Occidental 11. Construction of F. Dabatian Street with Drainage, Zone 3, Brgy. Carmen, Cagayan de Oro City 12. Road Opening, Kapai-Tagoloan National Highway, Lanao del Sur, 1st District

n. Region XI 1. Rehabilitation/Improvement of Agusan Davao Road, 1st District, Davao del Norte

2. Rehabilitation/Improvement of Tagum- Panabo Road, Davao del Norte, 1st

3. Widening and Improvement of Datu Abens St., Calinan-Baguio-Cadalian Road, Calinan, Davao City 4. Widening and Improvement of Agton St., Old Davao-Cotabato Road, Toril, Davao City 5. Construction of Road Network, Camp Catitipan, PNP, Davao City

6. Concreting of Catsel-Compostela Road, Davao Oriental, 1st District

GAB 2

10,000,000

10,000,000

65,000,000

10,000,000

45,000,000

37,000,000

7,500,000

2,500,000

3,500,000

3,500,000

20,000,000

GAA 2009

10,000,000

5,000,000

10,000,000

1,000,000

1,000,000

2,000,000

2,000,000

2,000,000

2,000,000

65,000,000

10,000,000

20,000,000

10,000,000

45,000,000

60,000,000

7,500,000

2,500,000

3,500,000

3,500,000

23,000,000

20,000,000

677 GAB 1

181

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

70,000,000

20,000,000

3,000,000

7,000,000

20,000,000

20,000,000

90,000,000

20,000,000

10,000,000

10,000,000

10,000,000

20,000,000

20,000,000

198,000,000

GAA 2009

79,000,000

20,000,000

4,000,000

3,000,000

7,000,000

20,000,000

20,000,000

5,000,000

111,000,000

20,000,000

10,000,000

10,000,000

10,000,000

20,000,000

20,000,000

5,000,000

5,000,000

7,000,000

4,000,000

1,132,000,000

o. Region XII 1. Concreting of Roads, Carmen, Cotabato

2. RCDG Bridge, Upper Tacupan, Carmen, North Cotabato 3. Concreting of Central Bulanan, Midsayap, Cotabato 4. Concreting of Roads, Kabacan, Cotabato

5. Construction of Gen. Santos City Circumferential Road, Northern Section, Brgy. Mabuhay, Gen. Santos City

6. Rehabilitation of Tacurong-Makilala National Highway, Datu Paglas-Buluan Section, Maguindanao 7. Widening of bridge approaches, Kalandagan Bridge I, Tacurong City Sultan Kudarat p. Region XIII 1. Rehabilitation/Improvement of Jct. Osmeña-Pilar-Magpupungko Road, Pilar, Surigao del Norte 2. Concreting of San Pablo- Sungcoy Road, Tubod, Surigao del Norte

3. Widening/Gravelling of Road, from Brgys. R. Ecleo-Del Pilar, Cagdianao, Dinagat Islands 4. Widening/Gravelling of Road, from Brgys. Mahayahay-Gomez-Luna, Cagdianao, Dinagat Islands 5. Jct. Ganut (Surigao-Davao Coastal Road) San Miguel National Road, Surigao del Sur

6. Pagtilaan Bridge along Davao Oriental Road, Pagtilaan, Lingig, Surigao del Sur

7. Concreting Road, Brgy. Sampaguita, Veruela, Agusan del Sur 8. Concreting of Road, Brgy. Sinobong, Veruela, Agusan del Sur 9. Concreting of Road, Brgy. San Isidro, Bayugan, Agusan del Sur

10. Concreting of Road, Brgy. Bucac, Bayugan, Agusan del Sur q. Nationwide

GAB 1

678

182

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Flood Control/Seawall and Drainage Projects 1. Drainage Protection Works along National Roads/Seawalls and Other Flood Control Structures in the Principal/Major River Basins

2. Improvement of Masao River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage 1, Phase II (LADPSIPII)

3. Improvement of Taguibo River and Urban Drainage System, Butuan City, Supplemental Contract for Package 4, Lower Agusan Development Project, Stage I, Phase II (LADPSIPII)

4. Flood Control and Related Drainage Works of Sinuay River, Brgy. Senditan- Macaquiling, Sultan Kudarat, Maguindanao 5. KAMANAVA Area Flood Control and Drainage System Improvement Project 6. Cagayan River Flood Control Project, Phase I, Urgent River Bank Protection Works 7. Other Flood Control/Seawall and Drainage Projects

a. Dredging of Estero de Paco, Manila b. Improvement of Creek, Brgy. Tañong, Marikina City

c. Candon Flood Control, Candon City d. Oaig-Daya-San Nicolas Flood Control, Candon City, Ilocos Sur e. Oaig-Daya-Paypayad Flood Control, Candon City, Ilocos Sur f. San Juann-San Antonio-Darapidap- Candon City Flood Control g. Villa Quirino Seawall, San Esteban, Ilocos Sur h. Mindoro Seawall, Vigan City i. Dredging of Tubao- Aringay River, Tubao, La Union

j. Construction of Drainage, Centro Ilagan, Isabela

GAB 2

2,424,950,000

1,419,861,000

140,139,000

130,000,000

60,000,000

200,000,000

50,000,000

424,950,000

9,700,000

20,000,000

10,000,000

GAA 2009

2,708,550,000

1,419,861,000

140,139,000

130,000,000

60,000,000

200,000,000

50,000,000

708,550,000

9,700,000

15,000,000

20,000,000

15,000,000

10,000,000

20,000,000

5,000,000

10,000,000

20,000,000

5,000,000

679 GAB 1

2,000,000,000

1,469,861,000

140,139,000

130,000,000

60,000,000

200,000,000

183

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

76,500,000

16,750,000

40,000,000

12,000,000

5,000,000

5,000,000

3,000,000

3,000,000

3,000,000

3,000,000

700,000

4,200,000

3,000,000

5,000,000

3,500,000

700,000

1,300,000

1,200,000

25,000,000

25,000,000

2,000,000

k. Cagayan River Control, Isabela, 3rd District l. Flood Control Projects, Nueva Vizcaya m. Flood Control, 4th District, Bulacan n. Slope Protection along Porac River 1. Pulungmasle, Guagua, Pampanga 2. Carmen, Floridablanca, Pampanga 3. Valdez, Floridablanca, Pampanga o. Desilting/Declogging of Sapan Wanan, Lubao, Pampanga

p. Desilting/Declogging of Gumi River, Lubao, Pampanga q. Desilting/Declogging of Bancal Pugad, Lubao, Pampanga

r. Desilting/Declogging of Rio Grande, Lubao, Pampanga s. Desilting of Creek, Sta. Catalina, Lubao, Pampanga

t. Construction of drainage canal, various brgys. Lubao, Pampanga

u. Construction of line canal, San Nicolas, Floridablanca, Pampanga

v. Construction of line canal, San Juan- San Antonio, Guagua Section, Pampanga

w. Riprapping of Feeder Roads, various brgys., Lubao, Pampanga

x. Riprapping of Creek, San Agustin Sta. Rita, Pampanga y. Construction/Repair/Rehabilitation of canals, Sta. Rita, Pampanga z. Construction of Revetment/Slope Protection, Sasmuan, Pampanga

aa. Asphalting of Apalit-Arayat Setback Levee Extension, Right Bank

bb. Asphalting of Apalit-Arayat Setback Levee Extension, Left Bank

cc. Construction of Drainage Brgy. San Nicolas, Sta. Ana, Pampanga

GAB 2

76,500,000

11,750,000

40,000,000

12,000,000

5,000,000

5,000,000

25,000,000

25,000,000

GAB 1

680

184

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

dd. Rechanneling and Desilting of of Sta. Fe River, Zambales

ee. Construction of permanent dike structure including reclamation along Pamatawan River, Purok 6, Brgy. San Miguel, San Antonio, Zambales

ff. Seawall, 2nd District, Batangas

gg. Rehabilitation/Dredging of Waterways and Creeks, Bacoor, Cavite

hh. Construction of Line canal, Brgy. Concepcion, San Pablo City, Laguna

ii. Construction of line canal, Brgy. San Nicolas-Sta. Maria Magdalena, san Pablo City, Laguna jj. Construction of line canal, Brgy. Sta. Monica, San Pablo City, Laguna kk. Construction of Line canal, Brgy. Sta. Ana, San Pablo City, Laguna

ll. Improvement of Binuog Creek, Brgy. Mayamot, Antipolo City, 1st District

mm. Rechanneling of Tagaytay River, Barim Section, Camalig, Albay

nn. Construction of concrete dike, Sagumayon River, Brgy. Maroroy, Daraga, Albay oo. Dredging of Lictin to Bonot River San Andres, Catanduanes

pp. Construction/Repair/Rehabilitation of Seawall, 1st District, Sorsogon

1. Brgy. Somal-ot, Casiguran

2. Brgy. Poblacion, Bacon District, Sorsogon City 3. Brgy. Osiao, Sorsogon City 4. Brgy. Sirangan, Sorsogon City

5. Brgy. Cambulaga, Sorsogon City

6. Brgy. Talisay, Sorsogon City

7. Brgy. Bantayan,Pilar 8. Brgy. Pangpang, Donsol

qq. Construction/Repair/Rehabilitation of River Control, Brgy. Gimaloto Sorsogon City, Sorsogon

rr. Valladolid Shoreline Protection, 4th District, Negros Occidental

GAB 2

20,000,000

32,000,000

10,000,000

15,000,000

10,000,000

GAA 2009

20,000,000

10,000,000

32,000,000

35,000,000

5,000,000

5,000,000

3,000,000

7,000,000

30,000,000

10,000,000

5,000,000

10,000,000

10,000,000

1,000,000

3,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

1,000,000

5,000,000

10,000,000

681 GAB 1

185

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

2,000,000

1,000,000

5,000,000

2,000,000

10,000,000

8,000,000

20,000,000

5,000,000

5,000,000

43,000,000

20,000,000

5,000,000

5,000,000

10,000,000

2,000,000

888,281,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

ss. Construction of Double Barrel Box Culvert, Guinsapaan River, Brgy. Budlasan, Canlaon City

tt. Flood Control, Talayong, Lazi, Siquijor

uu. Flood Control, Senora River, Lazi, Siquijor vv. Construction of Shoreline Protection Structure, Brgy. Bagacay, San Miguel Leyte ww. Construction of Flood Control/ Shore Protection, 1st District, Northern Samar xx. Repair/Rehabilitation of River/ Flood Control, Mambajao, Camiguin yy. Shoreline Protection, R.T. Lim Blvd., Zamboanga City

zz. Repair/Rehabilitation of various River/Flood Control, Camiguin

aaa. Rehabilitation/Construction of Seawalls, Camiguin bbb. Butadon River Control, Kapatagan, Lanao del Norte ccc. Construction of Flood Control, 2nd District, Davao Oriental ddd. Construction of Flood Control Dikes along Talomo River, Calinan, Davao City

eee. Construction of Flood Control, Terminal Road from National Highway to Bus Terminal, Purok Yellowville, Brgy. New Isabela, Tacurong City Sultan Kudarat fff. Construction/Rehabilitation of Flood Control Dike, Jolo Sulu Various Flood Control/Seawall and Drainage Projects ggg. Others c. Preliminary and Detailed Engineering 1. National Capital Region 2. Region I 3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V

9. Region VI 10. Region VII

GAB 2

2,000,000

43,000,000

20,000,000

5,000,000

5,000,000

23,000,000

888,281,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

GAB 1

988,281,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

682

186

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

11. Region VIII

12. Region IX (including Basilan, Sulu & Tawi-Tawi)

13. Region X (including Lanao del Sur) 14. Region XI 15. Region XII (including Maguindanao and Shariff Kabunsuan)

16. Region XIII

17. Nationwide

a. Roads

1. Implementation of Bridge Management System, Nationwide 2. National Road Traffic Survey Program (NRTSP) 3. Implementation of Road Slope Management System (RSMS), Nationwide Inventory Survey Study on Risk Management for Sediment Related Disaster along Selected National Highways 4. Traffic Management Program for Urban Cities and LGUs, Nationwide 5. Road Condition and Inventory Surveys, Special Surveys and technology enhancement for RBIA 6. Implementation of Pavement Management System (PMS) 7. Post Evaluation and Impact Assessments of Completed Projects 8. Implementation of Multi-Year Programming Scheduling (MYPS) Applications 9. Study on the Improvement of Quality Management Bridge Construction and Maintenance Proposed under JICA’s Technical Cooperation Program 10. Detailed Engineering for Road Projects in the MTPIP a. Package I (Luzon) 1. Acop-Kapangan- Kibugan Road, Benguet

2. Gurel-Bokod-Kapangan- Buguis Road, Mt. Province 3. Iba-Tarlac Road 4. Sto. Niño-Buluang Road, Palawan

GAB 2

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

752,281,000

369,931,000

35,000,000

60,000,000

10,000,000

6,000,000

50,000,000

15,000,000

3,000,000

10,000,000

7,000,000

173,931,000

5,489,000

662,000

1,068,000

2,378,000

285,000

GAA 2009

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

752,281,000

425,880,000

35,000,000

60,000,000

14,000,000

6,000,000

50,000,000

15,000,000

3,000,000

10,000,000

9,000,000

223,880,000

33,730,000

4,600,000

3,500,000

7,300,000

3,800,000

683 GAB 1

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

852,281,000

469,931,000

35,000,000

60,000,000

10,000,000

6,000,000

50,000,000

15,000,000

3,000,000

10,000,000

7,000,000

273,931,000

5,489,000

662,000

1,068,000

2,378,000

285,000

187

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

3,500,000

2,000,000

4,000,000

5,030,000

28,700,000

7,000,000

6,000,000

6,300,000

3,700,000

2,500,000

2,000,000

1,200,000

31,500,000

2,000,000

7,100,000

5,000,000

8,400,000

9,000,000

5. Bangued-Lubuagan Road, Abra & Kalinga 6. San Nicolas- Natividad-San Quintin- Umingan-Guimba Road 7. Malinta-Baleño-Aroroy-Mandaon- Milagros-Balud Road, Masbate 8. Marinduque Circumferential Road b. Package II (Visayas) 1. Bacolod-Murcia-Don- Salvador-Benedicto- San Carlos City Road, Negros Occidental 2. Villaba-Tabango- San Isidro-Calubian- Leyte Road 3. Siquijor Circumferential Road, Siquijor 4. San Carlos-Dumaguete Road, Negros Oriental/ Occidental 5. Loay Interior Road, Bohol (Loay-Carmen- Trinidad Road) 6. Sto. Rosario-Matag-ob- Palompon Road, Leyte 7. Guimaras Circumferential Road c. Package III (Mindanao) 1. Kapatagan-Sapad- Nunungan Road, Lanao 2. Bayugan-San Luis- Talacogon-La Paz- Loreto-Veruela-Sta. Josefa Road 3. Tubod-Ganassi Road, Lanao del Sur/Norte 4. Molave-Dipolog Road, (Dipolog-Dansulan- Sergion Osmeña Section & Josefina-Mahayag-Molave Jct. Bianca Section 5. Mindanao East-West Lateral Road

GAB 2

508,000

588,000

6,115,000

1,300,000

1,541,000

1,130,000

1,000,000

1,144,000

4,327,000

576,000

978,000

1,445,000

1,328,000

GAB 1

508,000

588,000

6,115,000

1,300,000

1,541,000

1,130,000

1,000,000

1,144,000

4,327,000

576,000

978,000

1,445,000

1,328,000

684

188

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

d. Preliminary Engineering for the following Projects under the Proposed ADB Road Section Improvement Project: 1. Dipolog-Oroquieta City Road 2. Bukidnon-Cotabato Roas 3. Palo-Carigara-Ormoc Road 4. Bauang-Baguio Road 5. Daang Maharlika (Liloan-Naval Highway Road) 6. Iloilo-Capiz (old Route) 7. Butuan-Cagayan de Oro-Iligan Road

8. Olongapo-Bugallon Road e. Feasibility for Potential Private-Public-Partnership (PPP) Road Projects 1. Quirino Highway (O & M) 2. Plaridel Bypass Road 3. Cabanatuan Bypass Road

4. Cebu North Coastal Road 5. Alaminos-San Pablo Bypass 6. Butuan Bypass (O & M) 7. Batangas City Circumferential Road 8. Iloilo-Guimaras Bridge f. Construction of Countermeasure Infrastructure in Sediment-Related Disaster-Prone Areas along National Highways g. Nationwide Master Plan on High Standard Highway Network Development h. Other Projects (MTPIP) b. Flood Control

1. Disaster Prevention and Reconstruction Project for Camiguin Island

Nationwide Flood Risk Assessment and the Flood Mitigation Plan for Selected Areas 2. Detailed Engineering of Bataan Flood Control Projects Feasibility Study on the Flooding Problem In Bataan 3. Research and training activities of the Flood Control and the SaBO Engineering Center Study on Ammay-Patrich River in the Province of Mindoro Occidental 4. Study on the Flooding Problem in Aklan 5. Study on the Flood Control Project in Sibugay River, Zamboanga del Sur

GAB 2

38,000,000

120,000,000

341,350,000

10,000,000

4,000,000

20,000,000

10,000,000

4,000,000

5,250,000

GAA 2009

11,000,000

38,000,000

10,000,000

7,000,000

63,950,000

285,401,000

5,000,000

4,000,000

20,000,000

4,000,000

6,250,000

685 GAB 1

65,000,000

193,000,000

341,350,000

10,000,000

4,000,000

20,000,000

10,000,000

4,000,000

5,250,000

189

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

2,400,000

3,700,000

4,000,000

3,000,000

100,000,000

35,000,000

23,000,000

50,000,000

50,000,000

10,000,000

7,000,000

GAA 2009

2,400,000

6,500,000

3,000,000

142,000,000

35,000,000

15,000,000

20,000,000

10,000,000

10,000,000

2,251,000

6. Instructional Seminar/ Workshop for DEOs Engineers in the identification,assessment, evaluation, and priortization of Sabo/Flood Control Projects 7. Study on the SABO/Flood Control Project In Mag-Asawang Tubig, Occidental Mindoro Study on the Flood Control Problem in Bacolod City 8. Study on the Comprehensive Flood Mitigation for Cavite Lowland Area 9. Feasibility Study for Selected River Basins based on the nationwide Flood Control Mitigation Master Plan a. Package 1 (Luzon) 1. Aringay River Basin, Region I, CAR 2. Pamplona River Basin, Region II, CAR 3. Sta. Rita, Kalaklan (Olongapo City), Region III 4. Meycauyan River Basin, Region III 5. Caguray River Basin, Region IV-B 6. Donsol/Manlato River Basin, Region V b. Package 2 (Visayas) 1. Bago River Basin, Region VI 2. Cebu-Mandaue, Region VII 3. Daguitan-Marabong, Region VIII c. Package 3 (Mindanao) 1. Agus-Buayan, Region X, ARMM 2. Dinanggasan (Camiguin), Region X

d. Package 4 1. Sibuguey, Region IX 2. Buayan-Malungon, Region IX, XII 10. Flood Mitigation Project in the East Manggahan Flood Area Metro Manila Flood Control Project, East of Manggahan Floodway 11. Bacolod City Flood Control Project

12. Tagoloan River Basin Development Project, Misamis Oriental & Bukidnon 13. Cagayan River Flood Control, Cagayan, Region II

14. Flood Control Measures in Mt. Pinatubo Devastated Area and Rehabilitation of School Building in Pampanga Province (Flood Control Component) 15. Other Flood Control Projects in the MTPIP

GAB 1

2,400,000

3,700,000

4,000,000

3,000,000

100,000,000

35,000,000

23,000,000

50,000,000

50,000,000

10,000,000

7,000,000

686

190

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

c. Others 1. Research on Construction Materials 2. Survey, data collection and analysis for the establishment of unit construction cost of infrastructure facilities/work and updating of DPWH Atlas d. National Buildings 1. Rehabilitation/Improvement/ Construction of DPWH Buildings a. National Capital Region 1. Rehabilitation of DPWH Central Office and NCR Buildings 2. Rehabilitation/Improvement of North Manila Engineering District, Nagtahan, Sta. Mesa Manila b. Region I 1. Improvement/Rehabilitation of DPWH Pangasinan Sub-District Engineering Office, Sta. Barbara, Pangasinan 2. Rehabilitation of DPWH Pangasinan 3rd District Engineering Office Building, Tumana, Rosales, Pangasinan 3. Completion of DPWH Ilocos Sur 2nd District Engineering Office Building, Candon City, Ilocos Sur c. Cordillera Administrative Region

1. Construction of DPWH Regional Office Building, CAR, Engineer’s Hill, Baguio City 2. Rehabilitation/Improvement of DPWH Mt. Province District Engineering Office Building, Bontoc, Mt. Province d. Region II 1. Construction of DPWH Regional Office Building, Region II Tuguegarao City (Completion) 2. Rehabilitation/Improvement of DPWH Isabela 2nd District Engineering Office Building, Roxas, Isabela

GAB 2

41,000,000

40,000,000

1,000,000

1,403,750,000

283,500,000

20,000,000

15,000,000

5,000,000

11,000,000

3,000,000

3,000,000

5,000,000

11,000,000

10,000,000

1,000,000

14,000,000

10,000,000

1,000,000

GAA 2009

41,000,000

40,000,000

1,000,000

2,238,813,000

283,500,000

20,000,000

15,000,000

5,000,000

11,000,000

3,000,000

3,000,000

5,000,000

11,000,000

10,000,000

1,000,000

14,000,000

10,000,000

1,000,000

687 GAB 1

41,000,000

40,000,000

1,000,000

613,500,000

283,500,000

20,000,000

15,000,000

5,000,000

11,000,000

3,000,000

3,000,000

5,000,000

11,000,000

10,000,000

1,000,000

14,000,000

10,000,000

1,000,000

191

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

3,000,000

37,200,000

1,000,000

1,000,000

500,000

1,000,000

1,000,000

20,000,000

12,700,000

7,300,000

2,000,000

4,300,000

1,000,000

4,000,000

3,000,000

1,000,000

GAA 2009

3,000,000

37,200,000

1,000,000

1,000,000

500,000

1,000,000

1,000,000

20,000,000

12,700,000

7,300,000

2,000,000

4,300,000

1,000,000

4,000,000

3,000,000

1,000,000

3. Construction of DPWH Cagayan 1st District Engineering Office Building, Aparri, Cagayan e. Region III 1. Rehabilitation of DPWH Regional Office Building, Region III, San Fernando, Pampanga

2. Construction of the DPWH 2nd Bulacan District Engineering Office Building, Pulong Buhangin, Sta. Maria, Bulacan 3. Rehabilitation/Improvement of DPWH Pampanga 1st District Engineering Office Building Sindalan, San Fernando, Pampanga (Completion)

4. Rehabilitation/Improvement of DPWH Nueva Ecija 2nd District Engineering Office Building, Cabanatuan City 5. Renovation/Improvement DPWH Tarlac District Engineering Office, Parsolingan, Gerona, Tarlac 6. Construction/Completion of DPWH Zambales 2nd District Engineering Office Building, Castillejos, Zambales 7. Construction/Completion of Bataan 1st District Engineering Office, Orani, Bataan f. Region IV-A 1. Construction of Multi-Purpose Building, DPWH Compound of Laguna 1st District Engineering Office, Sta. Cruz, Laguna 2. Improvement of DPWH Quezon 1st District Engineering Office, Lucban, Quezon Improvement of DPWH Quezon 4th District Engineering Office, Iyam, Lucena City 3. Construction of DPWH Quezon 4th District Engineering Office, Gumaca, Quezon g. Region IV-B 1. Rehabilitation/Improvement of DPWH Palawan 1st District Engineering Office Building, including Employees Quarters, Roxas, Palawan 2. Construction/Improvement of DPWH Sub-District Engineering Office Building including Employees Quarters, Cuyo, Coron, Palawan

GAB 1

3,000,000

37,200,000

1,000,000

1,000,000

500,000

1,000,000

1,000,000

20,000,000

12,700,000

7,300,000

2,000,000

4,300,000

1,000,000

4,000,000

3,000,000

1,000,000

688

192

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

h. Region V 1. Rehabilitation/Improvement of DPWH Regional Office Building V, Legaspi City 2. Rehabilitation/Improvement of DPWH Albay District Engineering Office Building, Airport Site, Legazpi City 3. Rehabilitation/Improvement of DPWH Camarines Norte District Engineering Office Building, Daet, Camarines Norte 4. Rehabilitation/Improvement of DPWH Camarines Sur 4th District Engineering Office Building, Sta. Teresita, Baao, Camarines Sur 5. Rehabilitation/Improvement of DPWH Masbate 1st District Engineering Office Building, Masbate City 6. Rehabilitation/Improvement of DPWH Sorsogon 1st District Engineering Office Building, Guinlajon, Sorsogon City 7. Construction of DPWH Sorsogon 2nd District Engineering Office, Gubat, Sorsogon 8. Rehabilitation/Improvement of DPWH Catanduanes District Engineering Office Building, Virac, Catanduanes 9. Rehabilitation/Improvement of DPWH Area Shop, Catanduanes

i. Region VI 1. Construction of DPWH Capiz 2nd District Engineering Office, Sta. Cruz, Dumalag, Capiz 2. Rehabilitation of DPWH Iloilo 1st District Engineering Office Building, Fort San Pedro, Iloilo City 3. Rehabilitation/Improvement DPWH Iloilo 3rd District Engineering Office Building Rehabilitation of DPWH Bacolod City District Engineering Office Building, Taculing, Bacolod City 4. Construction of DPWH Guimaras District Engineering Office including Quarters, San Miguel, Jordan, Guimaras 5. Construction of DPWH Negros Occidental 1st District Engineering Office, Matabang, Talisay 6. Construction of DPWH Negros Occidental 3rd District Engineering Office, Kabankalan City

GAB 2

19,000,000

5,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

1,000,000

1,000,000

14,000,000

3,000,000

1,000,000

1,000,000

3,000,000

3,000,000

3,000,000

GAA 2009

19,000,000

5,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

1,000,000

1,000,000

14,000,000

3,000,000

1,000,000

1,000,000

3,000,000

3,000,000

3,000,000

689 GAB 1

19,000,000

5,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

1,000,000

1,000,000

15,000,000

3,000,000

1,000,000

1,000,000

1,000,000

3,000,000

3,000,000

3,000,000

193

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

4,000,000

3,000,000

1,000,000

9,000,000

2,000,000

3,000,000

1,000,000

1,000,000

2,000,000

13,000,000

10,000,000

1,000,000

1,000,000

1,000,000

41,000,000

5,000,000

1,000,000

5,000,000

GAA 2009

4,000,000

3,000,000

1,000,000

9,000,000

2,000,000

3,000,000

1,000,000

1,000,000

2,000,000

13,000,000

10,000,000

1,000,000

1,000,000

1,000,000

41,000,000

5,000,000

1,000,000

5,000,000

j. Region VII 1. Construction of DPWH Siquijor District Engineering Office Building including Quarters, Larena, Siquijor 2. Improvement of DPWH Negros Oriental 2nd District Engineering Office Building, Dumaguete City k. Region VIII 1. Construction/Improvement of DPWH Southern Leyte District Engineering

Office Building, Hinunangan, Southern Leyte 2. Construction/Improvement of DPWH Leyte 1st District Engineering Engineering Office Building, Pawing, Palo, Leyte 3. Rehabilitation of DPWH Biliran District Engineering Office, Naval, Biliran 4. Rehabilitation/Improvement of DPWH Leyte 4th District Engineering Office, Ormoc City 5. Construction of Multi- Purpose Building and other related works, Brgy. Sto. Niño, Tanauan, Leyte l. Region IX 1. Construction of DPWH Regional Office Buildings, Pagadian City 2. Rehabilitation/Improvement of DPWH Zamboanga del Norte 3rd DEO Building, Segaba, Pinan, Zamboanga del Norte 3. Rehabilitation/Improvement of DPWH Zamboanga del Sur 1st DEO Building, Pagadian City 4. Rehabilitation of DPWH-Ipil Engineering Office, Zamboanga Sibugay

m. Region X 1. Rehabilitation/Improvement of DPWH Regional Office Building including Employees Quarters, Cagayan de Oro City 2. Construction of Area 2, Equipment Service Office Building, Puntod, Cagayan de Oro City 3. Construction of DPWH Bukidnon 3rd District Engineering Office Building, Diklum, Manolo Fortich, Bukidnon

GAB 1

3,000,000

3,000,000

9,000,000

2,000,000

3,000,000

1,000,000

1,000,000

2,000,000

13,000,000

10,000,000

1,000,000

1,000,000

1,000,000

41,000,000

5,000,000

1,000,000

5,000,000

690

194

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

4. Construction/Improvement of Misamis Oriental 1st District Engineering Office Building, Gingoog City 5. Rehabilitation/Improvement of DPWH Misamis Oriental 2nd District Engineering Office Building, El Salvador, Misamis Oriental 6. Rehabilitation of Lanao del Norte 1st District Engineering Office Building and employees quarter, Del Carmen, Iligan City 7. Construction of DPWH Bukidnon 1st District Engineering Office Building, Malaybalay, Bukidnon 8. Ver Overview Building, Kipolot, Palacapao Quezon, Bukidnon 9. Rehabilitation/Improvement of DPWH Bukidnon 2nd District Engineering Office Building, Pinamalayan, Don Carlos, Bukidnon 10. Improvement of DPWH Misamis Occidental Sub-DEO Field Office Building, Ozamis City 11. Construction of DPWH Misamis Occidental 1st District Engineering Office, Oroquieta City n. Region XI 1. Rehabilitation/Improvement/ Construction of DPWH Regional Office Building XI, Davao City 2. Rehabilitation/Improvement of DPWH Davao del Norte District Engineering Office inluding Employees Quarters, Tagum City 3. Rehabilitation/Improvement of DPWH Davao del Sur 1st District Engineering Office Building including Employees Quarters, Digos City, Davao del Sur 4. Construction of DPWH Davao del Sur 2nd District Engineering Office Building, Malita, Davao del Sur 5. Rehabilitation/Improvement of DPWH Davao City 1st District Engineering Office Building, including Employees Quarters, Davao City 6. Construction of Davao City Sub-District Engineering Office Building, including Employees Quarters, Mintal, Tugbok District, Davao City 7. Completion of DPWH Davao Oriental 2nd District Engineering Office Building, Mati, Davao Oriental

GAB 2

4,000,000

2,000,000

4,000,000

5,000,000

10,000,000

1,000,000

1,000,000

3,000,000

57,000,000

15,000,000

5,000,000

5,000,000

15,000,000

3,000,000

5,000,000

3,000,000

GAA 2009

4,000,000

2,000,000

4,000,000

5,000,000

10,000,000

1,000,000

1,000,000

3,000,000

57,000,000

15,000,000

5,000,000

5,000,000

15,000,000

3,000,000

5,000,000

3,000,000

691 GAB 1

4,000,000

2,000,000

4,000,000

5,000,000

10,000,000

1,000,000

1,000,000

3,000,000

57,000,000

15,000,000

5,000,000

5,000,000

15,000,000

3,000,000

5,000,000

3,000,000

195

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

3,000,000

3,000,000

12,000,000

10,000,000

1,000,000

1,000,000

10,000,000

2,000,000

4,000,000

3,000,000

1,000,000

430,000,000

250,000,000

1,275,313,000

521,013,000

4,000,000

20,000,000

10,000,000

8. Construction of DPWH Davao Oriental 1st District Engineering Office Building, Baganga, Davao Oriental 9. Construction of DPWH Compostela District Engineering Office Building, Nabunturan, Compostela Valley o. Region XII 1. Construction of DPWH Regional Office Building XII, Koronadal South Cotabato

2. Rehabilitation/Improvement of DPWH Sultan Kudarat District Engineering Office Building, Isulan, Sultan Kudarat

3. Rehabilitation/Improvement of DPWH Sarangani District Engineering Office Building, Sarangani p. Region XIII 1. Rehabilitation/Improvement of DPWH Surigao del Sur 1st District Engineering Office Building, Tandag, Surigao del Sur 2. Rehabilitation/Improvement of DPWH Surigao del Sur 2nd District Engineering Office Building, Bislig, Surigao del Sur 3. Construction of DPWH Employees Quarter, Surigao del Sur 1st District Engineering Office Building, Tandag, Surigao del Sur Rehabilitation/Improvement of DPWH Dapa District Engineering Office Building, Dapa, Surigao del Sur 4. Rehabilitation/Improvement of DPWH Dapa District Engineering Office Building, Dapa, Surigao del Norte 2. House of Representatives Building, Quezon City 3. Construction of Congressional E-Library Building, House of Representatives, Quezon City 4. Other Public Buildings

a. Completion/Construction/Rehabilitation/Improvement of Multi-Purpose Buildings (MPB)

1. Ramon Magsaysay Elementary School, Quezon City 2. 4th District, Quezon City 3. 1st District of Parañaque City

GAB 2

3,000,000

3,000,000

12,000,000

10,000,000

1,000,000

1,000,000

10,000,000

2,000,000

4,000,000

3,000,000

1,000,000

430,000,000

690,250,000

253,250,000

20,000,000

10,000,000

GAB 1

3,000,000

3,000,000

12,000,000

10,000,000

1,000,000

1,000,000

10,000,000

2,000,000

4,000,000

3,000,000

1,000,000

330,000,000

692

196

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

4. Lone District, Pasig City 5. Southville 3 Relocation Site, MBP Compound, Brgy. Poblacion, Muntinlupa City (3- Storey MPB) 6. Muntinlupa National High School, Muntinlupa City (3-Storey MPB) 7. National Bilibid Prison Compund, Muntinlupa City 8. Ridgeview I, Brgy. Tunasan, Muntinlupa City 9. Southville 3 Relocation Site, MBP Compound, Poblacion, Muntinlupa City

10. Candon City, Ilocos Sur 11. Dan-ar Elem. School, Santiago, Ilocos Sur 12. Suyo, Sta. Cruz, Ilocos Sur

13. 6th District, Pangasinan 14. Lone District, Nueva Vizcaya

15. Orani, Bataan 16. Roman Super Highway, City of Balanga, Bataan 17. Bulacan State University Malolos, Bulacan 18. 1st District, Pampanga 19. Lubao, Pampanga 20. Sta. Rita, Pampanga 21. Sasmuan, Pampanga 22. Salapungan, San Nicolas, City of San Fernando, Pampanga 23. Sta. Lucia, Sta. Ana, Pampanga

24. Laug, Mexico, Pampanga 25. Sto. Domingo Elem. School, Sto. Domingo, Mexico, Pampanga 26. San Patricio Elem. School, San Patricio, Mexico, Pampanga 27. San Fernando Elem. School, City of San Fernando, Pampanga

GAB 2

16,000,000

8,000,000

8,250,000

5,000,000

10,000,000

GAA 2009

16,000,000

27,000,000

27,000,000

3,000,000

3,000,000

2,000,000

16,000,000

500,000

1,000,000

18,000,000

20,250,000

5,000,000

3,000,000

10,000,000

10,000,000

10,500,000

1,400,000

4,200,000

1,500,000

1,000,000

2,000,000

2,000,000

2,000,000

2,000,000

693 GAB 1

197

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

2,000,000

700,000

1,000,000

600,000

1,500,000

1,000,000

700,000

2,000,000

4,000,000

4,000,000

4,000,000

4,000,000

4,000,000

5,000,000

30,000,000

40,000,000

5,000,000

3,000,000

5,000,000

10,000,000

12,000,000

1,500,000

1,500,000

1,000,000

5,000,000

1,000,000

1,500,000

2,000,000

1,500,000

28. Brgy. Quebiawan, City of San Fernando, Pampanga 29. San Pablo, Mexico, Pampanga

30. Plazang Luma MPB, Arayat, Pampanga 31. Sta. Lucia MPB, Sta. Ana, Pampanga 32. Lara MPB, City of San Fernando, Pampanga 33. Juliana MPB, City of San Fernando, Pampanga 34. Saguin MPB, City of San Fernando, Pampanga 35. San Pedro, City of San Fernando, Pampanga 36. San Rafael, Mexico, Pampanga

37. Camuning, Mexico, Pampanga

38. San Juan, City of San Fernando, Pampanga 39. Sto. Rosario, Sta. Ana, Pampanga

40. Tinajero High School Annex, Sta. Lucia Resettlement Center, Magalang, Pampanga

41. Brgy. Kumintang Ilaya, Batangas City 42. 3rd District, Laguna 43. Taytay, Rizal (2 MPD) 44. Binangonan, Rizal 45. Socorro Central School, Socorro, Oriental Mindoro 46. Rapu-Rapu, Albay 47. PUP, Ragay, Camarines Sur

48. 2nd District, Camarines Sur

49. Ibabao, Siquijor 50. Basac, Larena, Siquijor 51. Tagmanocan, Lazi, Siquijor

52. Lazi, Siquijor 53. Cadoldolan, Campalanas, Lazi, Siquijor 54. Cang-alwang, Siquijor 55. Solangon, San Juan, Siquijor

56. Cangmonag, San Juan, Siquijor

GAB 2

5,000,000

30,000,000

40,000,000

5,000,000

12,000,000

GAB 1

694

198

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

57. Siquijor, Siquijor 58. Brgy. San Fernando, Palo Leyte

59. Brgy. Burak, Tolosa, Leyte

60. Oroquieta City, Misamis Occidental

61. Plaridel, Misamis Occidental

62. Sapang Dalaga, Misamis Occidental 63. 2nd District, Misamis Oriental

64. Mambajao, Camiguin (Phase 2)

65. Mati, Davao Oriental 66. Lupon, Davao Oriental 67. Banay-Banay, Davao Oriental

68. Gov. Generoso, Davao Oriental

69. San Isidro, Davao Oriental

70. 2nd District, Davao Oriental

71. Poblacion, Surallah, South Cotabato 72. Brgy. Libertad, Surallah, South Cotabato 73. Brgy. Maligo, Polomolok, South Cotabato 74. Sta. Josefa, Agusan del Sur

75. Agusan del Sur State College of Agriculture and Technology (ASSCAT) Bunawan, Agusan del Sur Various Multi-Purpose Buildings

b. Repair Rehabilitation of Muntinlupa City Library Hub, Brgy. Bayanan, Muntinlupa City c. Construction of MTRCB Building, Morato Avenue, Quezon City d. Tagundin Public Market, Tagundin, Ilocos Sur e. Construction of Lagawe Public Market, Ifugao f. Construction of National Government Center Building, Apayao

g. Construction of New Provincial Capitol Building, Aurora h. Improvement of Municipal Building, Sasmuan, Pampanga

GAB 2

30,000,000

25,000,000

10,000,000

10,000,000

9,000,000

20,000,000

GAA 2009

3,000,000

7,000,000

7,000,000

3,000,000

5,000,000

2,000,000

30,000,000

15,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

4,163,000

10,000,000

10,000,000

1,000,000

11,000,000

11,000,000

3,000,000

30,000,000

10,000,000

20,000,000

20,000,000

200,000,000

5,000,000

695 GAB 1

199

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

i. Construction of Legislative Building, Parian, Mexico, Pampanga j. Construction of two classrooms, San Jose Malino Elem. School, Mexico, Pampanga k. Repair/Rehabilitation of 2-Classrooms, Sto. Rosario Elem. School, Mexico, Pampanga l. Construction of Gerry Rodriguez High School, Divisoria, Mexico, Pampanga Construction of Madella Public Market, Quirino m. Tarlac Provincial Sports Complex and Government Center, San Jose, Tarlac

n. Repair/Rehabilitation of Senator Montano Hall, Cavite City

o. Construction of Municipal Hall, Bacoor, Cavite p. Construction/Completion of Mambajao Public Market, Mambajao, Camiguin (Phase I) q. Construction/Completion of Tourism Pavillion Center, Mambajao, Camiguin (Phase II) r. Completion of the Cagayan de Oro International Trade and Convention Multi Purpose Center

s. Construction of Grandstand, Dumalinao, Zamboanga del Sur

t. Other Buildings e. Payments of Right-of-Way (ROW), and Contractual Obligations 1. Right-Of-Way a. Roads 1. North Luzon Expressway (NLEX)

a. Other Claims along NLEX

1. Tarlac-La Union Toll Expressway, Tarlac- Rosario, La Union under DOT/PPP Scheme 2. Various Projects, Nationwide

a. Completed Projects, Validated

696 GAB 2

30,000,000

40,000,000

347,000,000

3,195,000,000

1,695,000,000

1,269,000,000

354,400,000

354,400,000

354,400,000

679,600,000

329,600,000

GAA 2009

13,000,000

1,200,000

1,200,000

7,900,000

120,000,000

20,000,000

35,000,000

11,000,000

10,000,000

100,000,000

5,000,000

142,000,000

3,120,000,000

1,620,000,000

1,194,000,000

354,400,000

354,400,000

354,400,000

679,600,000

329,600,000

GAB 1

3,120,000,000

1,620,000,000

1,194,000,000

354,400,000

354,400,000

354,400,000

679,600,000

329,600,000

200

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Projects with Private Sector Participation, (includes Mindanao Avenue to NLEX) C.P. Garcia (C-5) to NLEX 1. Commonwealth Avenue to NLEX 3. CALA East-West National Road (North-South Highways) 4. C-5 Extension (from C.P. Garcia to Commonwealth Avenue, Quezon City) 5. Commonwealth Extension to Quirino Avenue, Novaliches Banilad-Talamban Road, Cebu City b. Flood Control 1. Lower Agusan Development Project, Stage I, Phase II, JDIC 21st YCP (PH-P180) 2. Completed Projects, Validated c. National Buildings 1. National Government Center, Quezon City 2. DPWH Compound in Pinamaloy, Don Carlos, Bukidnon 3. DPWH Bohol 2nd Sub-District Engineering Office, Ubay, Bohol 2. Contractual Obligations

a. Highways 1. 2nd Magsaysay Bridge and Butuan City By-Pass Road Project a. Payment of Approved Claim for Price adjustment

b. Final Variation Order (Change No. 3) 2. Contract Package VIII, Sipocot- Sipocot-Section, Calauag-Matnog Road, previously funded under the Philippine-Japan Friendship Highways Rehabilitation Project, Phase I (Payment of VAT differential/shortfall)

GAB 2

350,000,000

350,000,000

20,000,000

20,000,000

120,000,000

75,000,000

326,000,000

26,000,000

300,000,000

100,000,000

94,346,000

4,554,000

1,100,000

1,500,000,000

1,209,530,000

262,353,000

191,448,000

70,905,000

15,990,000

GAA 2009

350,000,000

350,000,000

20,000,000

20,000,000

120,000,000

326,000,000

26,000,000

300,000,000

100,000,000

94,346,000

4,554,000

1,100,000

1,500,000,000

1,209,530,000

262,353,000

191,448,000

70,905,000

15,990,000

697 GAB 1

350,000,000

350,000,000

20,000,000

20,000,000

120,000,000

326,000,000

26,000,000

300,000,000

100,000,000

94,346,000

4,554,000

1,100,000

1,500,000,000

1,209,530,000

262,353,000

191,448,000

70,905,000

15,990,000

201

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

15,191,000

915,996,000

264,355,000

40,000,000

40,000,000

224,355,000

26,115,000

14,973,000

11,142,000

18,046,000,000

1,150,000,000

230,000,000

160,000,000

40,000,000

40,000,000

40,000,000

80,000,000

80,000,000

40,000,000

40,000,000

80,000,000

80,000,000

40,000,000

GAA 2009

15,191,000

915,996,000

264,355,000

40,000,000

40,000,000

224,355,000

26,115,000

14,973,000

11,142,000

23,203,986,000

1,150,000,000

230,000,000

160,000,000

40,000,000

40,000,000

40,000,000

80,000,000

80,000,000

40,000,000

40,000,000

80,000,000

80,000,000

40,000,000

3. Contract Package I, Hinayangan-Silago Section, Hinayangan-Silago-Abuyog Road, Southern Leyte previously funded under the Arterial Road Links Development Project, Phase IV (Final Variation Order) 2. Other Approved Claims b. Flood Control 1. Mt. Pinatubo Emergency River Control Works with Court Order and/or DPWH Validation and Audit Committee a. Others 2. Other Approved Claims c. Other Infrastructures

1. Payment of Completed Works for the Repair/Rehabilitation of the Department of Foreign Affairs Building, Roxas Boulevard, Pasay City 2. Other Approved Claims f. Various Infrastructure including Local Projects 1. National Capital Region

a. Manila b. Quezon City c. San Juan d. Mandaluyong City e. Pasig City f. Taguig/Pateros g. Marikina City h. Las Piñas City

i. Muntinlupa City j. Makati City k. Parañaque City l. Pasay City

GAB 1

15,191,000

915,996,000

264,355,000

40,000,000

40,000,000

224,355,000

26,115,000

14,973,000

11,142,000

6,590,000,000

570,000,000

110,000,000

80,000,000

20,000,000

20,000,000

20,000,000

40,000,000

40,000,000

20,000,000

20,000,000

40,000,000

40,000,000

20,000,000

698

202

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAB 2

80,000,000

40,000,000

80,000,000

480,000,000

80,000,000

80,000,000

240,000,000

80,000,000

280,000,000

40,000,000

40,000,000

40,000,000

40,000,000

40,000,000

40,000,000

40,000,000

400,000,000

40,000,000

120,000,000

160,000,000

40,000,000

40,000,000

800,000,000

40,000,000

80,000,000

160,000,000

160,000,000

160,000,000

120,000,000

40,000,000

40,000,000

GAA 2009

80,000,000

40,000,000

80,000,000

480,000,000

80,000,000

80,000,000

240,000,000

80,000,000

280,000,000

40,000,000

40,000,000

40,000,000

40,000,000

40,000,000

40,000,000

40,000,000

360,000,000

40,000,000

120,000,000

120,000,000

40,000,000

40,000,000

800,000,000

40,000,000

80,000,000

160,000,000

160,000,000

160,000,000

120,000,000

40,000,000

40,000,000

699 GAB 1

40,000,000

20,000,000

40,000,000

240,000,000

40,000,000

40,000,000

120,000,000

40,000,000

140,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

200,000,000

20,000,000

60,000,000

80,000,000

20,000,000

20,000,000

420,000,000

20,000,000

40,000,000

80,000,000

80,000,000

80,000,000

60,000,000

40,000,000

20,000,000

m. Caloocan City n. Malabon/Navotas o. Valenzuela City 2. Region I

a. Ilocos Norte b. Ilocos Sur c. Pangasinan d. La Union 3. Cordillera Administrative Region a. Abra b. Benguet c. Baguio City d. Ifugao e. Kalinga f. Apayao g. Mt. Province 4. Region II a. Batanes b. Cagayan c. Isabela d. Nueva Vizcaya e. Quirino 5. Region III a. Aurora b. Bataan c. Bulacan d. Nueva Ecija e. Pampanga f. Tarlac g. Zambales h. City of San Jose del Monte

203

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

760,000,000

160,000,000

120,000,000

160,000,000

160,000,000

80,000,000

80,000,000

280,000,000

40,000,000

40,000,000

80,000,000

80,000,000

40,000,000

560,000,000

120,000,000

40,000,000

160,000,000

40,000,000

120,000,000

80,000,000

720,000,000

40,000,000

40,000,000

80,000,000

200,000,000

40,000,000

240,000,000

40,000,000

40,000,000

6. Region IV-A a. Batangas b. Cavite c. Laguna d. Quezon e. Rizal f. Antipolo City 7. Region IV-B a. Marinduque b. Mindoro Occidental

c. Mindoro Oriental d. Palawan e. Romblon 8. Region V a. Albay b. Camarines Norte c. Camarines Sur d. Catanduanes e. Masbate f. Sorsogon 9. Region VI a. Aklan b. Antique c. Capiz d. Iloilo e. Iloilo City f. Negros Occidental

g. Baclolod City h. Guimaras

GAB 2

760,000,000

160,000,000

120,000,000

160,000,000

160,000,000

80,000,000

80,000,000

280,000,000

40,000,000

40,000,000

80,000,000

80,000,000

40,000,000

560,000,000

120,000,000

40,000,000

160,000,000

40,000,000

120,000,000

80,000,000

720,000,000

40,000,000

40,000,000

80,000,000

200,000,000

40,000,000

240,000,000

40,000,000

40,000,000

GAB 1

380,000,000

80,000,000

60,000,000

80,000,000

80,000,000

40,000,000

40,000,000

140,000,000

20,000,000

20,000,000

40,000,000

40,000,000

20,000,000

280,000,000

60,000,000

20,000,000

80,000,000

20,000,000

60,000,000

40,000,000

360,000,000

20,000,000

20,000,000

40,000,000

100,000,000

20,000,000

120,000,000

20,000,000

20,000,000

700

204

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

10. Region VII

a. Bohol b. Cebu c. Cebu City d. Negros Oriental e. Siquijor 11. Region VIII

a. Biliran b. Leyte c. Southern Leyte d. Eastern Samar e. Northern Samar f. Western Samar 12. Region IX a. Main 1. Zamboanga del Norte

2. Zamboanga del Sur 3. Zamboanga City 4. Zamboanga-Sibugay b. ARMM (Basilan, Sulu and Tawi-Tawi)

1. Basilan including Isabela City 2. Sulu

3. Tawi-Tawi 13. Region X a. Main

1. Bukidnon 2. Camiguin 3. Lanao del Norte 4. Misamis Occidental 5. Misamis Oriental 6. Cagayan de Oro City

GAB 2

600,000,000

120,000,000

240,000,000

80,000,000

120,000,000

40,000,000

480,000,000

40,000,000

200,000,000

40,000,000

40,000,000

80,000,000

80,000,000

520,000,000

360,000,000

120,000,000

80,000,000

80,000,000

80,000,000

160,000,000

40,000,000

80,000,000

40,000,000

560,000,000

480,000,000

120,000,000

40,000,000

80,000,000

80,000,000

80,000,000

80,000,000

GAA 2009

600,000,000

120,000,000

240,000,000

80,000,000

120,000,000

40,000,000

480,000,000

40,000,000

200,000,000

40,000,000

40,000,000

80,000,000

80,000,000

520,000,000

360,000,000

120,000,000

80,000,000

80,000,000

80,000,000

160,000,000

40,000,000

80,000,000

40,000,000

560,000,000

480,000,000

120,000,000

40,000,000

80,000,000

80,000,000

80,000,000

80,000,000

701 GAB 1

300,000,000

60,000,000

120,000,000

40,000,000

60,000,000

20,000,000

240,000,000

20,000,000

100,000,000

20,000,000

20,000,000

40,000,000

40,000,000

260,000,000

180,000,000

60,000,000

40,000,000

40,000,000

40,000,000

80,000,000

20,000,000

40,000,000

20,000,000

280,000,000

240,000,000

60,000,000

20,000,000

40,000,000

40,000,000

40,000,000

40,000,000

205

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GAA 2009

80,000,000

80,000,000

440,000,000

80,000,000

80,000,000

80,000,000

120,000,000

80,000,000

360,000,000

280,000,000

80,000,000

80,000,000

40,000,000

80,000,000

80,000,000

40,000,000

40,000,000

320,000,000

80,000,000

80,000,000

40,000,000

80,000,000

40,000,000

14,533,986,000

70,000,000

102,789,912,000

11,049,481,000

4,681,780,0006,367,701,000

b. ARMM (Lanao del Sur)

1. Lanao del Sur including Marawi City 14. Region XI

a. Davao del Norte b. Compostela Valley

c. Davao del Sur

d. Davao City

e. Davao Oriental 15. Region XII

a. Main

1. North Cotabato

2. South Cotabato 3. Sarangani 4. Sultan Kudarat b. ARMM (Maguindanao and Shariff Kabunsuan) 1. Maguindano 2. Shariff Kabunsuan including Cotabato City 16. Region XIII

a. Surigao del Norte

b. Surigao del Sur c. Dinagat Island d. Agusan del Norte e. Agusan del Sur 17. Nationwide

g. Water Supply

Sub-Total, Locally-Funded Project (s) II. Foreign Assisted Project (s) a. Highways (Roads and Bridges) Projects

Peso Counterpart Loan Proceeds

GAB 2

80,000,000

80,000,000

440,000,000

80,000,000

80,000,000

80,000,000

120,000,000

80,000,000

360,000,000

280,000,000

80,000,000

80,000,000

40,000,000

80,000,000

80,000,000

40,000,000

40,000,000

320,000,000

80,000,000

80,000,000

40,000,000

80,000,000

40,000,000

9,336,000,000

103,000,000

93,430,263,000

11,049,481,000

4,681,780,0006,367,701,000

GAB 1

40,000,000

40,000,000

220,000,000

40,000,000

40,000,000

40,000,000

60,000,000

40,000,000

180,000,000

140,000,000

40,000,000

40,000,000

20,000,000

40,000,000

40,000,000

20,000,000

20,000,000

160,000,000

40,000,000

40,000,000

20,000,000

40,000,000

20,000,000

2,220,000,000

74,624,158,000

20,168,058,000

5,089,399,00015,078,659,000

702

206

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

1. Arterial Road Links Development Project, Phase V, (JBIC, 24th YCP, PH-P217)

Peso Conterpart Loan Proceeds 2. Arterial Road Links Development Project, Phase VI, (JBIC, 25th YCP, PH-P227) Peso Counterpart Loan Proceeds 3. Arterial Road Bypass Project (Phase I) (Plaridel and Cabanatuan) (JBIC, 26th YCP, PH-236) Peso Counterpart Loan Proceeds 4. Rural Road Network Development Project, Phase III (JBIC, 24th YCP, PH-P220)

Peso Counterpart Loan Proceeds 5. Central Mindanao Road Project, (JBIC, 26th YCP, PH-P237)

Peso Counterpart Loan Proceeds 6. Metro Manila Urban Transport Integration Project (MMURTRIP), (IBRD-Loan No. 7058 PH) Peso Counterpart 7. Mindanao Roads Improvement Project, Saudi Fund for Development Project, Loan No. 1/433 Peso Counterpart Loan Proceeds 8. Sustainable Environmental Management Project in Northern Palawan, Road Component, (JBIC, 24th YCP, PH-P225) Peso Counterpart Loan Proceeds 9. Urgent Bridge Construction Project for Rural Road Development (JBIC Special Yen Loan Package, PH-P231)

Peso Counterpart Loan Proceeds 10. Widening of Gapan-San Fernando- Olongapo Road and Emergency Dredging Project, Korean Economic Development Cooperation Fund (EDCF)

Peso Counterpart Loan Proceeds

GAB 2

356,733,000

141,503,000215,230,000

1,539,509,000

1,029,504,000510,005,000

551,000,000

39,740,000511,260,000

172,595,000

172,595,000

654,351,000

253,962,000400,389,000

229,768,000

229,768,000

691,503,000

247,642,000443,861,000

22,332,000

20,882,0001,450,000

1,857,554,000

71,141,0001,786,413,000

506,792,000

349,255,000157,537,000

GAA 2009

356,733,000

141,503,000215,230,000

1,539,509,000

1,029,504,000510,005,000

551,000,000

39,740,000511,260,000

172,595,000

172,595,000

654,351,000

253,962,000400,389,000

229,768,000

229,768,000

691,503,000

247,642,000443,861,000

22,332,000

20,882,0001,450,000

1,857,554,000

71,141,0001,786,413,000

506,792,000

349,255,000157,537,000

703 GAB 1

356,733,000

141,503,000215,230,000

1,539,509,000

1,029,504,000510,005,000

551,000,000

39,740,000511,260,000

600,000,000

580,214,00019,786,000

654,351,000

253,962,000400,389,000

229,768,000

229,768,000

691,503,000

247,642,000443,861,000

22,332,000

20,882,0001,450,000

1,857,554,000

71,141,0001,786,413,000

506,792,000

349,255,000157,537,000

207

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

11. Tulay ng Pangulo Sa Kaunlaran Projects, UK Assisted, Phase I Peso Counterpart Loan Proceeds

12. JBIC-Assisted Road Enhancement and Asset Preservation Management Program (REAPMP) Peso Counterpart Loan Proceeds 13. National Roads Improvement and Management Project, IBRD Assisted, Phase II Peso Counterpart Loan Proceeds 14. Spanish Fund Assisted Bridge Construction/Replacement Project

Peso Counterpart Loan Proceeds 15. Mega Bridges for Urban and Rural Development Projects

Peso Counterpart Loan Proceeds

16. Bridge Construction/Acceleration Project for Calamity Stricken Areas (Austrian-Assisted) Peso Counterpart Loan Proceeds

17. Gapan-San Fernando-Olongapo Road (Sta. Cruz, Lubao-Dinalupihan Section) Phase II, Pampanga, Korean Economin Development Cooperation Fund (EDCF) Peso Counterpart Loan Proceeds 18. New Bacolod (Silay) Airport Access Road, Negros Occidental, Korean EDCF Peso Counterpart Loan Proceeds b. Flood Control Projects Peso Counterpart Loan Proceeds 1. Agno River Flood Control Project, Phase II-A & II-B (Wawa, Bayambang to Alcala, Pangasinan Including Poponto Swamp, Hector Mendoza Bridge and Tarlac River) (JBIC, 22nd YCP, PH-P193) (JBIC, 24th YCP, PH-P223), (Pangasinan & Tarlac)

Peso Counterpart Loan Proceeds

GAB 2

1,000,000,000

253,000,000747,000,000

68,000,000

68,000,000

1,132,803,000

1,132,803,000

207,700,000

207,700,000

593,034,000

260,000,000333,034,000

1,052,401,000

40,879,0001,011,522,000

13,406,000

13,406,000

400,000,000

150,000,000250,000,000

3,389,073,000

2,937,493,000451,580,000

930,540,000

839,340,00091,200,000

GAA 2009

1,000,000,000

253,000,000747,000,000

68,000,000

68,000,000

1,132,803,000

1,132,803,000

207,700,000

207,700,000

593,034,000

260,000,000333,034,000

1,052,401,000

40,879,0001,011,522,000

13,406,000

13,406,000

400,000,000

150,000,000250,000,000

3,389,073,000

2,937,493,000 451,580,000

930,540,000

839,340,00091,200,000

GAB 1

2,500,000,000

253,000,0002,247,000,000

1,946,731,000

68,000,0001,878,731,000

4,152,384,000

1,132,803,0003,019,581,000

900,000,000

207,700,000692,300,000

2,160,000,000

260,000,0001,900,000,000

1,052,401,000

40,879,0001,011,522,000

47,000,000

13,406,00033,594,000

400,000,000

150,000,000250,000,000

4,930,901,000

2,937,493,0001,993,408,000

930,540,000

839,340,00091,200,000

704

208

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

1. Restriction on Delegation of Project Implementation. The implementation of the projects funded herein shall not be delegated to other agencies, except those projects to be implemented by the AFP Corps of Engineers, and inter-department projects to be undertaken by other offices and agencies, including LGUs with demonstrated capability to actually implement the projects by themselves upon con-sultation with the representative of the legislative district concerned.[: PROVIDED, That in case of projects costing not more than Fifty Million Pesos (P50,000,000.00) to be undertaken by the LGU, a MOA shall be entered into by and between the DPWH District Engineer concerned and the beneficiary LGU and that such MOA shall be approved by the concerned DPWH Regional Director.]. In all cases, the DPWH shall exercise technical supervision over the projects. (DIRECT VETO - President’s Veto Message, March 12, 2009, page 1254, R.A. No. 9524 2. Special Assessments. The DPWH shall assess all service utilities and its franchise holders, or any other corporation, person or entity, which may cause damage to infrastructure or any public works or highways projects, the full amount to be utilized for restoration, reconstruction or renovation of such damaged infrastructure. The proceeds from such assessment shall be deposited with the National Treasury as trust liability pursuant to Section 6 of the General Provisions of this Act and may be withdrawn in accordance with pertinent budgeting, accounting and auditing rules and regulations.

GAB 2

1,079,201,000

919,858,000159,343,000

83,270,000

83,270,000

255,374,000

54,337,000201,037,000

92,512,000

92,512,000

348,176,000

348,176,000

600,000,000

600,000,000

14,438,554,000

7,619,273,0006,819,281,000

107,868,817,000

P120,530,374,000

GAA 2009

1,079,201,000

919,858,000159,343,000

83,270,000

83,270,000

255,374,000

54,337,000201,037,000

92,512,000

92,512,000

348,176,000

348,176,000

600,000,000

600,000,000

14,438,554,000

7,619,273,000 6,819,281,000

117,228,466,000

P129,890,023,000

705 GAB 1

1,079,201,000

919,858,000159,343,000

83,270,000

83,270,000

255,374,000

54,337,000201,037,000

592,210,000

92,512,000499,698,000

1,390,306,000

348,176,0001,042,130,000

600,000,000

600,000,000

25,098,959,000

8,026,892,000 17,072,067,000

99,723,117,000

P112,364,674,000

2. Iloilo Flood Control Project, Phase II, Iloilo City (JBIC, 25th YCP, PH-P230)

Peso Counterpart Loan Proceeds 3. San Roque Multi-Purpose Project, Flood Control Component (Reimbursement of Funds Advanced by NPC)

Peso Counterpart 4. Restoration/Rehabilitation of Nationwide Selected River Basins and Waterways, Phase I (Finish Concessional Credit)

Peso Counterpart Loan Proceeds 5. Pasig-Marikina River Channel Improvement Project, Phase II, JBIC, 26th YCP (PH-P239)

Peso Counterpart Loan Proceeds 6. Mt. Pinatubo Hazard Urgent Mitigation Project (Flood/Control Works in Porac-Gumain River and Pasac Delta Area) (JBIC, 27th YCP) Pampanga

Peso Counterpart Loan Proceeds 7. Bicol River Basin and Watershed Management Program (Flood Control Component) Peso Counterpart Sub-Total, Foreign-Assisted Projects Peso Counterpart Loan Proceeds Total, Projects

TOTAL NEW APPROPRIATIONS Special Provisions

209

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

3. Work by Administration. Any project in this Act with a cost of Twenty Million Pesos (P20,000,000.00) or less, based on the approved program, may be done by administration or force account by the agency concerned. A project costing over Twenty Million Pesos (P20,000,000.00) may also be undertaken by administration by the agency concerned: PROVIDED, That prior authority shall be obtained from the Secretary of Public Works and Highways, if the project cost is more than Twenty Million Pesos (P20,000,000.00) but not more than Fifty Million Pesos (P50,000,000.00) or from the President of the Philippines, upon the recommendation of the Secretary of Public Works and Highways, if the project cost is more than Fifty Million Pesos (P50,000,000.00) [In both cases, prior consultation shall be made with the representative of the district concerned] (DIRECT VETO/ CONDITIONAL IMPLEMENTATION - President’s Veto Message, March 12, 2009, pages 1252 and 1260 respectively, R.A. No. 9524

4. Road Right-of-Way (ROW) Acquisition. The amount appropriated herein for ROW shall be used solely for expenses for the acquisition of ROW and the removal and relocation of squatters and illegal occupants on the land or property and shall be realigned to any other purpose. Projects shall commence only after ROW issues have been addressed. 5. Engineering and Administrative Overhead. In order to ensure that at least ninety-six and one-half percent (96.5%) of the infrastructure fund released by the DPWH is made available for direct implementation of the project, any authorized deduction from project funds for administrative overhead, pre-construction activities detailed engineering, construction project management, testing and quality control, acquisition, rehabilitation and repair of heavy equipment, and other related equipment and parts used in the implementation of infrastructure projects and contingencies, shall not exceed three and one-half percent (3.5%) of the project cost: PROVIDED, That not more than one-half percent (0.5%) out of such authorized deductions shall be used for said acquistion, rehabilitaiton and repair of equipments and parts: PROVIDED, FURTHER, That engineering and administrative overhead expenditures shall be treated/booked-up as capitalized expenditures and shall form part of the project cost. The DPWH shall submit to the DPWH, the Senate Committee on Finance and the House Committee on Appropriations, a quarterly report of such disbursement. Violation of, or non-compliance with, this provision shall subject the government official or employee concerned to administrative, civil and/or criminal sanction under Section 43 of Chapter 5, Section 57 of Chapter 6, and Section 80 of Chapter 7, Book VI of E.O. No. 292. 6. Liquidated Damages. Liquidated damages collected by DPWH shall be deposited with the National Treasury as income of the General Fund. 7. Preventive Maintenance of Roads and Bridges. The amount appropriated herein under A.III.a.l.e shall be used solely for the preventive maintenance of national roads and bridges, based on the list of priority projects generated by the Pavement Management System/Highway Development and Management- 4 Programming System and Road and Bridge InformationApplication Database of the DPWH. 8. Maintenance of Roads and Bridges. In addition to the amounts appropriated herein, the requirements for maintenance of roads and bridges and improvement of road drainage shall be sourced from the eighty percent (80%) collections from the Motor Vehicles User’s Charge accruing to the Special Road Support Fund maintained by the DPWH with the BTr pursuant to Section 7 of R.A. No. 8794. Release of said funds shall be subject to prior approval of the Road Board and submission of Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292: PROVIDED, That in the regional allocation of this fund, the DPWH shall ensure that the requirements of ARMM are provided. In the maintenance of national roads and bridges, a minimum of ninety percent (90%) may be contracted out to qualified entities including LGUs with demonstrated capability to undertake the work by themselves pursuant to Section 88 of the General Provisions of this Act. The balance shall be used for maintenance by force account. Five percent (5%) of the total road maintenance fund to be applied across-the-board to the allocation of each region shall be set aside for the maintenace of the roads which may converted to, or takden over as national roads during the current year, and the same shall be released to the central office of the DPWH for eventual sub-allotment to the concerned region and district: PROVIDED, That any balance of the said five percent (5%) shall be restored to the regions on a pro-rata basis for the maintenance of existing national roads. 9. Road Safety and Maintenance of Local Roads. In addition to the amount appropriated herein, the seven and one-half percent (7.5%) collections from the Motor Vehicles User’s Charge accruing to the Special Road Safety Fund shall be used for the installation of adequate and efficient traffic lights and road safety devices, and the five percent (5%) collecitons accruing to the Special Local Road Fund, for the maintenance of local roads,traffic management and road safety devices: PROVIDED, That in the regional allocation of said funds, the DPWH shall ensure that the requirements of ARMM are provided. Release of said funds shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. 10. Use of Road Maintenance Funds. The amount appropriated for routine maintenace under A.III.a.i.d, preventive maintenance of roads and bridges under A.III.a.i.e., maintenance of roads and bridges and road safety and maintenance of local roads fund sourced from the eighty percent (80%) and seven and one-half (7.5%) from the MVUC, respectively, shall be used for purposes indicated under special provisions 7, 8 and 9 of this Act: PROVIDED, That only a maximum of seven and one-half percent (7.5%) of the total funds released for each of the above funds may be used for the installation/procurement of road safety devices/projects which shall include but shall not be limited to installation of guard rails, catch eye devices, road markings/paintings, road signs, etc. The designs and quality specifications of the road safety devices shall be in accordance with international standards. [Failure to comly with this section shall be considered negligence in the performance of duty subject to appropriate criminal and administrative sanctions.](DIRECT VETO/CONDITIONAL IMPLEMENTATION - President’s Veto Message, March 12, 2009 pages 1253 and 1260-1261 respectively, R.A. No. 9524)

11. Submission of Quarterly Reports. Within thirty (30) days after the end of each quarter, the DPWH shall submit to the Speaker of the House of Representatives and the President of the Senate of the Philippines, the list of projects and the corresponding amounts funded from new appropriations under this Act or other authorized appropriations, which are released for: (i) routine and preventive maintenance of national roads and bridges; (ii) maintenance of roads and bridges andimprovement of drainage sourced from the eighty percent (80%) collection from the MVUC; and (iii) road safety and maintenance of local roads sourced from the seven and one-half percent (7.5%)

706

210

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

707

GAB 2

P 1,055,787,000

GAA 2009

P 1,055,787,000

GAB 1

P 1,055,787,000

collection from MVUC accruing to the Special Road Safety Fund. [Failure to comply with this Section shall be considered negligence in the performance of duty subject to appropriate administrative sanction. (DIRECT VETO/GENERAL OBSERVATION- President’s Veto Message, March 12, 2009, pages 1253 and 1267 respectively, R.A. No. 9524

12. Notice of Project Implementation. To enhance transparency, the DPWH shall coordinate and notify in writing the representative of the district concerned, the implementation of all projects whether sourced from new appropriations under this Act or other aurthorized appropriations. sanction. Failure to comply with this Sections shall be considered negligence in the performance of duty subject to appropriate administrative sanction. (DIRECT VETO - President’s Veto Message, March 12, 2009, pages 1252, R.A. No. 9524

13. Road Constructions. In the construction of roads, the DPWH shall include in its design and program cost the planting of trees on both sides of the roads. The DENR shall ensure the sufficient supply of seedlings in their provincial seedling banks. 14. Lease-Rental of Deparment of Public Works and Highways Engineering District Equipment. For purposes of maximizing the use of government construction equipment and to establish alternative funding sources for their proper and continous maintenance, all DPWH Engineering Districts are hereby authorized, subject to the prior approval of the Secretary of Public Works and Highways, to lease their respective idle bulldozers, cranes, graders, power shovels, fork lifts, dump trucks, desilting or tunnel boring machines, or any other idle construction or heavy equipment of the Engineering District to private construction and development corporations, or to any private business or realty enterprise: PROVIDED, That the amount collected shall be deposited with the National Treasury as income of the General Fund. The covering lease-rental agreement shall, in all cases, carry a uniform or standard provision mandating that the lessee shall be responsible for the proper and continuos maintenance of the leased equipment as well as necessary replacement of spare parts, and shall shoulder the cost of said maintenance during the effectivity of the lease agreement. The uniform or standard agreement and the implementing guidelines of this special provision shall be issued by the Secretary of Public Works and Highways. 15. Use and Release of Lump-Sum Appropriations for Infrastructure Projects. The amount appropriated herein under the lump-sum supply/system; (iv) school buildings; (v) hospitals and health facilities; (vi) public markets; (vii) multi-purpose buildings; and (viii) multi-purpose pavements. 16. Implementation of Flood Control Projects in National Capital Region. The DPWH shall continue implementing Foreign-Assisted Flood Control Projects and shall transfer the same to the MMDA only after their completion or after the loan agreement with the lending institution has been revised to make the MMDA the implementing agency, whichever comes first. 17. Contractor’s Warranties. The DPWH shall ensure that contractor’s warranties are complied with pursuant to the pertinent provisions of R.A. No. 9184, its Implementing Rules and Regulations (IRR) and Section 88 of the General Provisions of this Act. 18. Approved Budget for the Contract (ABC). In accordance with the provisions of R.A. No. 9184, appropriations authorized herein shall not be used to fund any contract exceeding the ABC. 19. Realignment of Funds. The Secretary of Public Works and Highways is authorized to approve realignment of allotment released from appropriations under B.OI.f from one project/scope of work to another: PROVIDED, That the: (i) realignment is within the same DPWH Implementing Unit and the same project category as the original project; (ii) allotment released has not yet been obligated for the original project/scope of work; (iii) request is with the concurrence of the legislator concerned; and (iv) amount to be realigned is not more than Twenty Million Pesos (P20,000,000.00). The Secretary of Public Works and Highways shall inform the DBM, in writing, of every such realignment within (5) calendar days from its approval and shall post the realignment on the DPWH website. 20. Rehabilitation/Reconstruction of Damaged Paved National Roads and Road Upgrading. The amount appropriated under B.Ol.a.03 and B.OI.a.02 shall be used solely for the upgrading of national roads from gravel to pave or asphalt to concrete and rehabilitation/reconstruction of existing pavement, respectively, based on the list of priority projects generated by the Pavement Management System/Highway Development and Management-4 (PMS/HDM) Programing System. In case of realignment of funds, such amounts shall be realigned only once to the projects within the list generated by said PMS/HDM-4. [21. Decentralization of the Implementation of Infrastructure Project. In the Implementation of infrastructure projects funded herein, the district engineering office is authorized to implement infrastructure projects in the amount not exceeding Fifty Million Pesos accordingly by the Secretary of Public Works and Highways.] (DIRECT VETO - President’s Veto Message, March 12, 2009 pages 1254 and 1260-1261, R.A. No. 9524)

22. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions:

PROGRAMS AND ACTIVITIES

I. General Administration and Support a. General Administration and Support Services

211

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

1. General Management and Supervision

a. Central Office b. Regional Offices 1. National Capital Region

2. Region I

3. Cordillera Administrative Region

4. Region II

5. Region III

6. Region IV-A

7. Region IV-B

8. Region V

9. Region VI

10. Region VII

11. Region VIII

12. Region IX

13. Region X

14. Region XI 15. Region XII 16. Region XIII Sub-Total, General Administration and Support

II. Support to Operations a. Policy Formulation, Program Planning and Standard Development 1. Design of Public Works and Highways Projects a. Formulation and development of guidelines standards, system and procedures for the survey and design of public works and highways projects

b. Conduct of preliminary investigation and studies of areas where proposed public works and highways projects are to be constructed c. Coordination and integration of surveys, investigation and design of public works and highways projects 2. Construction, Rehabilitation and Improvement of Infrastructure Facilities

a. Formulation and development of guidelines, standards, systems and procedures for the construction, rehabilitation and improvement of infrastructure facilities

b. Review and evaluation of construction programs, estimates, tender documents and projects

GAB 2

1,055,787,000

771,197,000

284,590,000

15,510,000

15,719,000

9,657,000

19,316,000

22,797,000

19,819,000

18,828,000

19,870,000

17,332,000

23,386,000

18,169,000

19,325,000

17,400,000

17,662,000

18,934,000

10,866,000

1,055,787,000

261,561,000

39,122,000

3,788,000

4,058,000

31,276,000

52,582,000

4,823,000

47,759,000

GAA 2009

1,055,787,000

771,197,000

284,590,000

15,510,000

15,719,000

9,657,000

19,316,000

22,797,000

19,819,000

18,828,000

19,870,000

17,332,000

23,386,000

18,169,000

19,325,000

17,400,000

17,662,000

18,934,000

10,866,000

1,055,787,000

261,561,000

39,122,000

3,788,000

4,058,000

31,276,000

52,582,000

4,823,000

47,759,000

GAB 1

1,055,787,000

771,197,000

284,590,000

15,510,000

15,719,000

9,657,000

19,316,000

22,797,000

19,819,000

18,828,000

19,870,000

17,332,000

23,386,000

18,169,000

19,325,000

17,400,000

17,662,000

18,934,000

10,866,000

1,055,787,000

261,561,000

39,122,000

3,788,000

4,058,000

31,276,000

52,582,000

4,823,000

47,759,000

708

212

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

3. Maintenance and Repair of Infrastructure Facilities

a. Formulation and development of guidelines, standards, systems and procedures for the maintenance and repair of infrastructure facilities b. Supervision, evaluation and monitoring of infrastructure maintenance and repair; evaluation of infrastructure damage reports; and preparation of restoration programs 4. Management of Construction and Maintenance Equipment and Ancillary Facilities a. Formulation and development of guidelines, standards, systems and procedures for the management of construction and maintenance equipment and ancillary facilities b. Review and evaluation of programs, estimates, tender documents and contracts for equipment

5. Infrastructure Research, Quality Control and Management, Production and Processing of Construction Materials and Ancillary Facilities

a. Formulation and development of guidelines, standards, systems and pocedures for areas of infrastructure, including quality control and management of materials and ancillary facilities for the production and processing of construction materials b. Conduct of research on construction materials for infrastructure projects and evaluation of feasibility studies of potential material supply sites c. Conduct of hydrologic surveys and establishment, operation and maintenance of a national water resources data collection network b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions)

1. National Capital Region

2. Region I

3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B

GAB 2

47,307,000

4,178,000

43,129,000

66,877,000

6,690,000

60,187,000

55,673,000

3,268,000

40,100,000

12,305,000

210,285,000

12,899,000

14,848,000

8,019,000

12,808,000

17,390,000

15,752,000

15,671,000

GAA 2009

47,307,000

4,178,000

43,129,000

66,877,000

6,690,000

60,187,000

55,673,000

3,268,000

40,100,000

12,305,000

210,285,000

12,899,000

14,848,000

8,019,000

12,808,000

17,390,000

15,752,000

15,671,000

709 GAB 1

47,307,000

4,178,000

43,129,000

66,877,000

6,690,000

60,187,000

55,673,000

3,268,000

40,100,000

12,305,000

210,285,000

12,899,000

14,848,000

8,019,000

12,808,000

17,390,000

15,752,000

15,671,000

213

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX 13. Region X 14. Region XI 15. Region XII 16. Region XIII c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activites 1. National Roads and Bridges a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII 2. Other Public Buildings a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII 3. Flood Control and Drainage Systems, Structures and Related Facilities

a. Region I b. Cordillera Administrative Region c. Region II d. Region III e. Region IV-A

GAB 2

16,030,000

13,602,000

9,006,000

13,461,000

13,509,000

13,580,000

14,788,000

14,191,000 4,731,000

262,740,000

132,245,000 7,524,000

7,408,000

16,490,000

2,261,000

9,756,000

8,749,000

5,853,000

8,205,000

8,317,000

10,634,000

7,492,000

8,363,000

9,171,000

7,281,000

7,939,000

6,802,000 43,994,000

3,353,000

2,839,000

481,000

6,004,000

3,022,000

3,014,000

2,798,000

3,034,000

3,666,000

4,409,000

3,103,000

1,620,000

2,001,000

2,943,000

1,628,000 79,000

21,122,000

930,000

1,820,000

876,000

1,448,000

2,033,000

GAA 2009

16,030,000

13,602,000

9,006,000

13,461,000

13,509,000

13,580,000

14,788,000

14,191,000

4,731,000

262,740,000

132,245,000 7,524,000

7,408,000

16,490,000

2,261,000

9,756,000

8,749,000

5,853,000

8,205,000

8,317,000

10,634,000

7,492,000

8,363,000

9,171,000

7,281,000

7,939,000

6,802,000

43,994,000 3,353,000

2,839,000

481,000

6,004,000

3,022,000

3,014,000

2,798,000

3,034,000

3,666,000

4,409,000

3,103,000

1,620,000

2,001,000

2,943,000

1,628,000

79,000

21,122,000

930,000 1,820,000

876,000

1,448,000

2,033,000

GAB 1

16,030,000

13,602,000

9,006,000

13,461,000

13,509,000

13,580,000

14,788,000

14,191,000

4,731,000

262,740,000

132,245,000 7,524,000

7,408,000

16,490,000

2,261,000

9,756,000

8,749,000

5,853,000

8,205,000

8,317,000

10,634,000

7,492,000

8,363,000

9,171,000

7,281,000

7,939,000

6,802,000 43,994,000

3,353,000

2,839,000

481,000

6,004,000

3,022,000

3,014,000

2,798,000 3,034,000

3,666,000

4,409,000 3,103,000

1,620,000

2,001,000

2,943,000

1,628,000 79,000

21,122,000

930,000

1,820,000

876,000

1,448,000 2,033,000

710

214

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

f. Region IV-B

g. Region V

h. Region VI

i. Region VII

j. Region VIII

k. Region IX

l. Region X

m. Region XI

n. Region XII o. Region XIII 4. Testing of Materials needed in Road, Bridge and Building Construction and other Public Works Projects

a. National Capital Region

b. Region I

c. Cordillera Administrative Region

d. Region II

e. Region III

f. Region IV-A

g. Region IV-B

h. Region V

i. Region VI

j. Region VII

k. Region VIII

l. Region IX

m. Region X

n. Region XI

o. Region XII

p. Region XIII Sub-Total, Support to Operations III. Operations a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities 1. Maintenance and Repair of Various Infrastructure Facilities and other Related Activities

a. Dredges and other floating equipment b. Central Depots

c. Infrastructure and other equipment, including replacement of parts

d. Routine maintenance of national roads and bridges e. Preventive maintenance of national roads and bridges

f. Acquisition of Equipment

GAB 2

1,772,000

1,855,000

1,510,000

2,025,000

1,240,000

926,000

1,469,000

1,520,000

1,673,000

25,000

65,385,000

3,619,000

4,304,000

1,885,000

8,274,000

4,091,000

4,340,000

5,948,000

3,886,000

3,097,000

4,308,000

4,346,000

4,202,000

2,297,000

3,853,000

3,525,000

3,410,000

734,592,000

6,747,814,000

6,727,814,000

50,274,000

107,347,000

70,193,000

2,500,000,000

4,000,000,000

20,000,000

GAA 2009

1,772,000

1,855,000

1,510,000

2,025,000

1,240,000

926,000

1,469,000

1,520,000

1,673,000

25,000

65,385,000

3,619,000

4,304,000

1,885,000

8,274,000

4,091,000

4,340,000

5,948,000

3,886,000

3,097,000

4,308,000

4,346,000

4,202,000

2,297,000

3,853,000

3,525,000

3,410,000

734,592,000

6,747,814,000

6,727,814,000

50,274,000

107,347,000

70,193,000

2,500,000,000

4,000,000,000

20,000,000

711 GAB 1

1,772,000

1,855,000

1,510,000

2,025,000

1,240,000

926,000

1,469,000

1,520,000

1,673,000

25,000

65,385,000

3,619,000

4,304,000

1,885,000

8,274,000

4,091,000

4,340,000

5,948,000

3,886,000

3,097,000

4,308,000

4,346,000

4,202,000

2,297,000

3,853,000

3,525,000

3,410,000

734,592,000

6,727,814,000

6,727,814,000

50,274,000

107,347,000

70,193,000

2,500,000,000

4,000,000,000

215

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

b. Maintenance, Repair and Rehabilitation of Infrastructure Facilities 1. Other Buildings a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII 2. Flood Control and Drainage Systems, Structures and Related Facilities a. National Capital Region b. Region I c. Cordillera Administrative Region d. Region II e. Region III f. Region IV-A g. Region IV-B h. Region V i. Region VI j. Region VII k. Region VIII l. Region IX m. Region X n. Region XI o. Region XII p. Region XIII q. Nationwide c. Operational Support in the Maintenance and Repair of the Infrastructure Facilities and Other Related Activities of District/City Engineering Offices 1. National Capital Region 2. Region I 3. Cordillera Administrative Region 4. Region II 5. Region III 6. Region IV-A 7. Region IV-B 8. Region V 9. Region VI 10. Region VII 11. Region VIII 12. Region IX

GAB 2

1,498,753,000 296,789,000

95,707,000

8,945,000

24,083,000

18,986,000

19,945,000

7,290,000

10,241,000

13,580,000

12,852,000

10,210,000

11,312,000

12,445,000

8,255,000

17,560,000

12,318,000

13,060,000

1,201,964,000

17,478,000 102,222,000

35,640,000

40,364,000

217,736,000

116,456,000

89,595,000

91,458,000

35,165,000

85,623,000

58,321,000

31,582,000

32,823,000

56,766,000

16,808,000

20,708,000

153,219,000

1,920,373,000 129,833,000

112,697,000

106,302,000

138,317,000

162,149,000

149,416,000

103,619,000

127,292,000

173,728,000

128,940,000

145,867,000

93,409,000

GAA 2009

1,498,753,000 296,789,000

95,707,000

8,945,000

24,083,000

18,986,000

19,945,000

7,290,000

10,241,000

13,580,000

12,852,000

10,210,000

11,312,000

12,445,000

8,255,000

17,560,000

12,318,000

13,060,000

1,201,964,000

17,478,000

102,222,000

35,640,000

40,364,000 217,736,000

116,456,000

89,595,000

91,458,000

35,165,000

85,623,000

58,321,000

31,582,000

32,823,000

56,766,000

16,808,000

20,708,000

153,219,000

1,920,373,000 129,833,000

112,697,000

106,302,000

138,317,000

162,149,000

149,416,000

103,619,000

127,292,000

173,728,000

128,940,000

145,867,000

93,409,000

GAB 1

1,498,753,000 296,789,000

95,707,000

8,945,000

24,083,000

18,986,000

19,945,000

7,290,000

10,241,000

13,580,000

12,852,000

10,210,000

11,312,000

12,445,000

8,255,000

17,560,000

12,318,000

13,060,000

1,201,964,000

17,478,000

102,222,000

35,640,000

40,364,000 217,736,000

116,456,000

89,595,000

91,458,000

35,165,000

85,623,000

58,321,000

31,582,000

32,823,000

56,766,000

16,808,000

20,708,000

153,219,000

1,920,373,000 129,833,000

112,697,000

106,302,000

138,317,000

162,149,000

149,416,000

103,619,000

127,292,000

173,728,000

128,940,000

145,867,000

93,409,000

712

216

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

13. Region X

14. Region XI

15. Region XII

16. Region XIII

d. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment Including Replacement of Parts, Regional Depot/Base Shops and Area Shops

1. National Capital Region

2. Region I

3. Cordillera Administrative Region 4. Region II 5. Region III

6. Region IV-A

7. Region IV-B

8. Region V

9. Region VI 10. Region VII

11. Region VIII

12. Region IX

13. Region X

14. Region XI

15. Region XII

16. Region XIII

Sub-Total, Operations TOTAL PROGRAMS AND ACTIVITIES

GAB 2

114,102,000

67,929,000

77,320,000

89,453,000

704,238,000

30,590,000

49,291,000

35,276,000

45,651,000

62,710,000

42,144,000

38,645,000

64,786,000

49,826,000

48,208,000

39,681,000

44,925,000

47,128,000

45,056,000

33,498,000

26,823,000

10,871,178,000

P 12,661,557,000

GAA 2009

114,102,000

67,929,000

77,320,000

89,453,000

704,238,000

30,590,000

49,291,000

35,276,000

45,651,000

62,710,000

42,144,000

38,645,000

64,786,000

49,826,000

48,208,000

39,681,000

44,925,000

47,128,000

45,056,000

33,498,000

26,823,000

10,871,178,000

P 12,661,557,000

713 GAB 1

114,102,000

67,929,000

77,320,000

89,453,000

704,238,000

30,590,000

49,291,000

35,276,000

45,651,000

62,710,000

42,144,000

38,645,000

64,786,000

49,826,000

48,208,000

39,681,000

44,925,000

47,128,000

45,056,000

33,498,000

26,823,000

10,851,178,000

P 12,641,557,000

217

LUMPSUM INSERTIONS DOUBLE APPROPRIATIONS

12345INCREASED

12345 DECREASED

DELETED

100 M& ABOVE

A. PROGRAMS

B. PROJECTSI. LOCALLY FUNDED

PROJECTS a. NATIONAL ARTERIAL,

SECONDARY & LOCAL ROADS & BRIDGES

1. Urgent National Arterial, Secondary & Local Roads & Bridges

2. Rehabilitation/Reconstruction of Damaged Paved National Roads generated from Pavement Management

System/Highway Development & Management-4 (HDM-4)

3. Road Upgrading based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis)

4. Construction of Accessibility Facilities for the Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. FLOOD CONTROL &

DRAINAGE PROJECTS

c. PRELIMINARY & DETAILED ENGINEERING

d. NATIONAL BUILDINGS

e. PAYMENTS ROW, OBLIGATIONS & VAT

f. VARIOUS INFRASTRUCTURE INCLUDING LOCAL PROJECTS

g. WATER SUPPLY

II. FOREIGN-ASSISTED PROJECTS

a. HIGHWAYS (Roads And Bridges) PROJECTS

b. FLOOD CONTROL PROJECTS

DPWH

SPECIAL PROVISIONS

PROGRAMS & ACTIVITIES

GENERAL SUMMARY DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS A. OFFICE OF THE SECRETARY

TOTAL NEW APPROPRIATIONS, DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

GAB 2

P120,530,374,000

P120,530,374,000

GAA 2009

129,890,023,000

129,890,023,000

GAB 1

P 112,364,674,000

P 112,364,674,000

714

Locally Funded Projects

C H A P T E R 5

5

216

LOCALLY FUNDED PROJECTS

LOCALLY FUNDED PROJECTSAfter reviewing the mind-boggling budget of the Department of Public Works and Highways (DPWH) for lump sums, double appropriations, and insertions, it is also interesting to scruti-nize the line budgets of projects allotted P100 million and above. Earlier, we said these are practically the objects of realignment at the DPWH.

Alas, the General Appropriations Act (GAA) provides no detailed ranking of the regional and provincial allocations for infrastructure projects to be undertaken by the DPWH. As a result, people are clueless on whether DPWH officials are discharging properly and equitably the money. This chapter fills the gap by ranking regions, provinces, and cities by the sums they are entitled to from the GAA (Table 5.1). In 2009, Region III got the highest allocation among the 16 regions at P8.9 billion, followed by Region X, P6.4 billion, and Region IV-B, P6.3 billion. The smallest slice—P1.7 billion or a mere 19% of what Region III received—went to Region XII. Talk about equitable distribution. Of the 105 provinces and cities listed in the GAA, Palawan was given the biggest allocation of P4.5 billion, followed by Bukidnon, P2.4 billion, and Quezon, P2.2 billion. Basilan’s share was the tiniest: P110 million.

This chapter also enumerates the actual allocations by line budget items, complete with technical descriptions and amounts, from the National Capital Region, to the others regions, and to the provinces and highly urbanized cities with district representatives (Table 5.2). The double appropriations are easy to spot: They are in blue.

217

R A N K BY R E G I O N

REGION IIIREGION XREGION IV-BREGION IV-ANCR CAR REGION VIREGION XIIIREGION V

4,836,906 4,517,431 4,433,403 3,650,810 2,829,500 2,126,350 1,793,245

79,018,939 23,770,973

REGION VIIREGION VIIIREGION XIREGION IIREGION I REGION IX (Incl. Basilan, Sulu & Tawi-Tawi) REGION XII SUB-TOTALLUMP SUM & OTHER PROJECTS

8,905,906 6,488,379 6,301,472 6,062,200 5,961,670 5,682,021 5,648,786 4,926,580 4,854,280

GRAND TOTAL 102,789,912

1 Palawan

2 Bukidnon

3 Quezon

4 Aurora

5 Surigao del Sur

6 Iloilo

7 Cebu

8 Quezon City

9 Camarines Sur

10 Kalinga

11 Tarlac

12 Mt. Province

13 Negros Occidental

14 Pampanga

15 Davao del Norte

16 Davao Oriental

17 Cavite

18 Pangasinan

19 Western Samar

20 Leyte

21 Bulacan

22 Misamis Occidental

23 Cagayan Valley

24 Misamis Oriental

25 Batangas

26 Isabela

27 Bohol

28 Albay

29 Northern Samar

30 Agusan del Norte

31 Masbate

32 Laguna

33 Lanao del Norte

34 Negros Oriental

35 Manila

36 Agusan del Sur

37 Davao del Sur

38 Nueva Ecija

39 Surigao del Norte

40 Quirino

41 Ilocos Sur

42 Eastern Samar

43 Apayao

44 Cebu City

45 Davao City

46 Zamboanga del Norte

47 Bataan

48 Mindoro Oriental

49 Antique

50 Cagayan de Oro City

51 Zambales

52 Ilocos Norte

53 Capiz

54 North Cotabato

55 Zamboanga del Sur

56 Abra

57 Nueva Vizcaya

58 Mindoro Occidental

59 Sorsogon

60 Parañaque City

61 Compostela Valley

62 Catanduanes

63 Ifugao

64 Romblon

65 Rizal

66 Benguet

67 South Cotabato

68 Sultan Kudarat

69 Aklan

70 Biliran

71 Caloocan City

72 Zamboanga Sibugay

73 Dinagat Island

74 Zamboanga City

75 La Union

76 Marinduque

77 Siquijor

78 Antipolo City

79 Shariff Kabunsuan incl. Cotabato City

80 Muntinlupa City

81 Camarines Norte

82 Taguig/Pateros

83 Bacolod City

84 Valenzuela City

85 Southern Leyte

86 Camiguin

87 Batanes

88 Guimaras

89 Marikina City

90 Sarangani

91 Baguio City

92 Makati City

93 Lanao del Sur incl. Marawi City

94 Tawi-Tawi

95 Pasig City

96 Sulu

97 San Juan City

98 Mandaluyong City

99 Maguindanao

100 Pasay City

101 Basilan incl. Isabela City

102 Malabon/Navotas

103 Las Piñas City

104 City of San Jose Del Monte

105 Iloilo City

315,000

283,000

280,000

277,500

270,000

268,030

256,300

245,000

240,105

225,000

223,000

208,700

204,000

203,000

198,191

192,000

186,300

176,700

175,000

170,000

170,000

160,000

154,389

140,000

135,000

130,000

130,000

120,000

120,000

114,973

110,000

100,000

100,000

95,000

86,000

868,505

864,330

819,000

785,206

779,200

757,000

717,500

704,000

668,916

649,000

628,200

624,700

620,215

615,187

607,700

605,000

592,000

582,000

554,000

549,150

522,500

487,710

486,500

473,000

463,000

408,000

404,000

384,000

373,000

360,000

352,600

350,640

350,000

325,331

320,000

4,545,227

2,407,554

2,247,500

2,152,000

2,080,230

2,061,668

2,022,290

1,982,271

1,855,990

1,833,599

1,752,206

1,706,822

1,589,400

1,499,500

1,269,500

1,234,073

1,202,200

1,202,000

1,195,000

1,162,240

1,160,000

1,140,000

1,106,300

1,105,000

1,089,000

1,082,800

1,008,200

998,000

916,000

904,139

891,790

890,000

873,236

872,700

871,226

R A N K BY P R O V I N C E / C I T Y

Table 5.1 2009 Locally Funded ProjectsRank by Region/Province/City (in Thousand Pesos)

218

NCR Caloocan City

Las Piñas City

Makati City

Malabon/Navotas

Mandaluyong City

Manila

Marikina City

Muntinlupa City

Parañaque City

Pasay City

Pasig City

Quezon City

San Juan City

Taguig/Pateros

Valenzuela City

Regional

REGION I Ilocos Norte

Ilocos Sur

La Union

Pangasinan

Regional

CAR Abra

Apayao

Baguio City

Benguet

Ifugao

Kalinga

Mt. Province

Regional

REGION II Batanes

Cagayan Valley

Isabela

Nueva Vizcaya

Quirino

Regional

REGION III Aurora

Bataan

Bulacan

Nueva Ecija

Pampanga

City of San Jose Del Monte

Tarlac

Zambales

Regional

REGION IV-A Antipolo City

Batangas

Cavite

Laguna

Quezon

Rizal

Regional

REGION IV-B Marinduque

Mindoro Occidental

Mindoro Oriental

Palawan

Romblon

Regional

REGION V Albay

Camarines Norte

Camarines Sur

Catanduanes

Masbate

Sorsogon

Regional

REGION VI Aklan

Antique

Bacolod City

Capiz

Guimaras

Iloilo

Iloilo City

Negros Occidental

Regional

REGION VII Bohol

Cebu

Cebu City

Negros Oriental

Siquijor

Regional

REGION VIII Biliran

Eastern Samar

Leyte

Northern Samar

Southern Leyte

Western Samar

Regional

REGION IX Basilan incl. Isabela City

Sulu

Tawi-Tawi

Zamboanga City

Zamboanga del Norte

Zamboanga del Sur

Zamboanga Sibugay

Regional

REGION X Bukidnon

Cagayan de Oro City

Camiguin

Lanao del Norte

Misamis Occidental

Misamis Oriental

Lanao del Sur incl. Marawi City

Regional

REGION XI Compostela Valley

Davao City

Davao del Norte

Davao del Sur

Davao Oriental

Regional

REGION XII North Cotabato

Sarangani

Maguindanao

Shariff Kabunsuan incl. Cotabato City

South Cotabato

Sultan Kudarat

Regional

REGION XIII Agusan del Norte

Agusan del Sur

Dinagat Island

Surigao del Norte

Surigao del Sur

Regional

SUB-TOTAL REGIONS

OTHER PROJECTS

GRAND TOTAL

5,961,670

315,000

100,000

160,000

100,000

120,000

871,226

175,000

225,000

463,000

114,973

135,000

1,982,271

130,000

208,700

203,000

658,500

2,829,500 592,000

757,000

270,000

1,202,000

8,500

5,682,021 522,500

704,000

170,000

352,600

384,000

1,833,599

1,706,822

8,500

3,650,810 186,300

1,106,300

1,082,800

487,710

779,200

8,500

8,905,906 2,152,000

624,700

1,160,000

819,000

1,499,500

95,000

1,752,206

605,000

198,500

6,062,200

245,000

1,089,000

1,202,200

890,000

2,247,500

360,000

28,500

6,301,472

268,030

486,500

620,215

4,545,227

373,000

8,500

4,854,280 998,000

223,000

1,855,990

404,000

891,790

473,000

8,500

5,648,786

325,331

615,187

204,000

582,000

176,700

2,061,668

86,000

1,589,400

8,500

4,836,9061,008,200

2,022,290

668,916

872,700

256,300

8,500

4,517,431 320,000

717,500

1,162,240

916,000

198,191

1,195,000

8,500

2,126,350 110,000

130,000

140,000

277,500

628,200

549,150

283,000

8,500

6,488,379 2,407,554

607,700

192,000

873,236

1,140,000

1,105,000

154,389

8,500

4,433,403 408,000

649,000

1,269,500

864,330

1,234,073

8,500

1,793,245 554,000

170,000

120,000

240,105

350,640

350,000

8,500

4,926,580 904,139

868,505

280,000

785,206

2,080,230

8,500

79,018,939

23,770,973

102,789,912

S U M M A R Y BY R E G I O N / P R O V I N C E / C I T Y

219

B. PROJECTS I. Locally Funded Project(s)

Item Reference

NCR Caloocan City Conc’tg/Wide’g of 10th Ave. Caloocan City (Prev Funded under MNUTRIP) Const/Widening of San Jose Bridge along San Jose, Nov., Caloocan City Dagat Dagatan Ave., Caloocan City Deparo-Camarin Rd., Caloocan City Susano Rd, Novaliches, Caloocan City Rizal Ave. Ext’n, Caloocan City C-3 Rd., Caloocan City Epifanio Delos Santos Ave., (EDSA), 2ND Dist, Caloocan City 7th Ave., East, Calooacn City Samson Rd., 2nd Dist., Caloocan City Conc’tg of Roads, 1st Dist., Caloocan City Rehab/Imrpvmt of Rizal Ave., Caloocan City Caloocan City Las Piñas City Widening Rehabilitation (Intermittent Sections) MSR-Quirino, Brgy. Pulang Lupa, from Las Piñas Dist Hosp towards Zapote-Alabang Rd, Las Piñas MSR-Quirino, Brgy. Manuyo to Brgy. Aldana, Las Piñas City Las Piñas City Makati City Sen Gil Puyat Ave., Makati City Antonio Arnaiz Ave., Makati City Osmeña Hwy, Makati City Epifanio Delos Santros Ave. (EDSA), 1st Dist. Makati City Epifanio Delos Santros Ave. (EDSA), 2nd Dist. Makati City Pres. Garcia Ave., Makati City J.P. Rizal, Makati City Kalayaan Avenue, Makati City Makati City Malabon/Navotas Gen. Luna Street, Malabon City P. Aquino Street, Malabon City Gov. Pascual St. Malabon City M.H. Del Pilar St., Malabon City N. Naval St., Navotas City Gen. A. Pascual St., Navotas City Malabon/Navotas Mandaluyong City Estrella (Makati) - Pantaleon (Mandaluyong) Bridge across Pasig River Mandaluyong City Manila Mandaluyong-Bacood Bridge connecting Aglipay & Libiran Sts., Sta. Mesa, Mla. (including ROW)Vitas Bridge and approaches, Manila Vicente del fierro Bridge crossing Estero de Sunog Apog, Tondo, Manila Completion of Pateros (Aguho) Bridge approaches, Brgy Aguho, Pateros, 1st Dist Velasquez St., Tondo Mla Phase I Phase II Pampanga St., Tondo Mla Dagupan St., Tondo, Mla. Solis St., Tondo Mla Delpan Service Rd. incl Service Rd. Extn, Tondo Mla Delpan Rd, Tondo Mla (Muelle dela Industria to C.M. Recto Ave.) C.M. Recto Ave., Phase II, Tondo, Mla. (Soler-Regina Regente) T. Mapua St., Binondo, Mla Vicente Cruz Street, Sampaloc, Manila S. H. Loyola St., Sampaloc, Manila Ayala Blvd, Mla Finance Road, Mla San Marcelino St., Mla Osmeña Highway, Mla South Bound North Bound R. Magsaysay Blvd., (Northbound), Sta Mesa Mla R. Magsaysay Blvd., Service Rd.(Northbound), Sta Mesa Mla Old Sta Mesa., Sta Mesa Mla (R.Magsaysa to Old Sta Mesa Bridge)

5,961,670 315,000

30,000 35,000 25,000 30,000 10,000 10,000 10,000 10,000 5,000 5,000

35,000 30,000 80,000

100,000 20,000 10,000 15,000 15,000 40,000

160,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 80,000

100,000 10,000 10,000 10,000 20,000 5,000 5,000

40,000 120,000

80,000 40,000

871,226 25,000 21,026 42,000 15,000 20,000 13,000 7,000

10,000 20,000 10,000 10,000 10,000 12,000 16,000 20,000 20,000 10,000 10,000 10,000 10,000 20,000 27,000 5,000 5,000 5,000

117,228,466102,789,912

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Table 5.2 2009 Locally Funded ProjectsBased on Line Budget Items (in Thousand Pesos)

220

P. Sanchez St., Sta Mesa Mla., (V. Mapa to City Limit) Cordillera St., Sta Mesa Mla., (Valenzuela St. to Libiran St.) Sta 0+00-Sta 0+659 Sta Ana 0+659-Sta 1+142 Rehab of V. Mapa St., (1st St. to P. Sanchez St.) Rehab of Valenzuela St. & Vicinity Const’n of Bridges across Estero de Binondo Rehab/Upgrading along C.M. Recto Ave./Evangelista St. Rehab/Upgrading of Oroquieta St./C.M. Recto Ave. Rehab/Upgrading of Felix Huertas St. & Vicinity Rehab/Upgrading of P. Guevara St. & Vicinity Rehab/Upgrading of Oroquieta St. & Vicinity Rehab/Upgrading of T. Alonzo St. Rehab/upgrading of Antipolo St. & Vicinity Repair and Rehabilitation of A.H. Lacson Street, Sampaloc,Manila, 4th District Roads & Alleys, San Andres Bukid, ManilaDredging of Estero de Paco, Manila Rehab. of DPWH Central Office and NCR Buildings Rehab./Imprvmt. of North Manila Engineering District, Nagtahan, Sta Mesa Manila Manila Marikina City Sumulong Hwy, 1st District, Marikina City E. Rodriguez Ave., Marikina City Marikina-San Mateo Rd., Marikina City, 1st District E. Rodriguez Ave., Marikina City, 2nd District Marikina-San Mateo Rd., Marikina City Imprvmt of Creek, Brgy. Tañong, Marikina City Marikina City Muntinlupa City Const/Widening of Katihan/HBP Bridge, SLEX, Brgy, Poblacion, Muntinlupa City Muntinlupa Insular Prison Rd.and its Vicinity, Muntinlupa City Southville 3 Relocation Site, NBP Compound, Poblacion, Muntinlupa City (3- MBPStory) Muntinlupa National High School,Muntinlupa City (3Storey) National Bilidbid Prison Compound, Muntinlupa City Ridgeview I, Brgy. Tunasan, Muntinlupa City Southville 3 Relocation Site, NBP Compound, Poblacion, Muntinlupa City Repair/Rehab of Muntinlupa City,Library Hub, Brgy.Bayanan, Muntinlupa City Rehab of Rd including Drainage, Putatan Itaas,Brgy. Pututan, Muntinlupa Rehab of Rd including Drainage, Arandia Rodriguez, Brgy. Tunasan, Muntinlupa Muntinlupa City Parañaque City Sucat to Coastal Section including ROW C.P. Garcia to Magsaysay Avenue Imprvmt/Widening of Dr. A Santos Ave., Parañaque City Roxas Blvd., Parañaque City Ninoy Aquino Ave., Parañaque City Dr. A Santos Ave., Parañaque City Const’n of Manila-Cavite Coastal Rd., Parañaque City Con’tg of U.S. Metal Rd, Brgy.San Antonio Parañaque City 1st District of Parañaque City Parañaque City Pasay City Taft Avenue, Pasay City Tramo Street, Pasay City Phase I Phase II Phase I Phase II CCP Complex, Pasay City MSDR West Service Rd., Pasay City Payment of Completed Works for the Repair/Rehab. of the Dept. of Foreign Affairs Bldg. Roxas Blvd. Pasay City Pasay City Pasig City Mla East Rd., (Rosario-Cainta Rd., Pasig City Shaw Blvd-Pasig Blvd., Pasig City San Joaquin-Buting Road, Pasig City Rehab of Sandoval Ave., & Vicinity, Sitio Nagpayong, Brgy. Pinagbuhatan, Pasig City Flood Mitigation Project in the East of Mangahan Flood Area Lone District, Pasig City Pasig City Quezon City Concreting of Congressional Ave., Ext. Quezon City Quezon Ave, Brgy West Triangle, Quezon City Gilmore Ave., Quezon City Quezon Ave., East Bound, Quezon City Katipunan Bridge, Katipunan Avenue, Quezon City Del Monte Avenue

21,000 8,000

15,000 15,000 5,000

14,000 25,000 8,000 8,000

12,000 12,000 12,000 10,000 5,000

20,000 48,500

9,700 15,000 5,000

230,000 175,000

20,000 10,000 10,000 20,000 20,000 15,000 80,000

225,000 80,000 20,000 27,000 27,000 3,000 3,000 2,000 3,000

10,000 10,000 40,000

463,000 187,000 63,000 20,000 20,000 20,000 20,000 40,000 3,000

10,000 80,000

114,973 5,000 5,000

20,000 5,000

10,000 5,000 5,000 5,000

14,973 40,000

135,000 20,000 10,000 10,000 4,000

35,000 16,000 40,000

1,982,271 215,000 20,000 5,000 5,000

42,925 10,000

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221

Maria Clara St. A. Bonifacio Avenue North Avenue Epifanio delos Santos Avenue (EDSA) Tandang Sora Avenue IBP Road A. Bonifacio Avenue 20th Avenue (P. Tuazon-B. Serrano Road) Carlos P. Garcia Ave (C-5), Quezon City (Ortigas Ave-Broadcast City) 15th Avenue J.P. Rizal Street P. Tuazon Street Epifanio delos Santos Ave. (EDSA) (White Plains to Quezon Ave, Northbound) G. Araneta Ave. (Aurora Blvd.,-E. Rodriguez Ave.) both sides E. Rodriguez Sr. Ave. (Araneta-Aurora Blvd) N. Domingo St., (Salapan Creek-Aurora Blvd.) Ortigas-Granada Road Epifanio Delos Santos Ave. (EDSA) (Quezon Ave-Anapolis St., Southbound) Quezon Avenue Conc’tg of Apo St., Brgy. Maharlika, QC. Rehab of Dapitan St., QC. 1st Dist. Rehab of Kanlaon St., QC, 1st Dist Rehab of Sto. Domingo St., QC., 1st Dist Imprvmt of Road 20 & Alley St., Brgy Bahay Toro, QC Imprvmt/Rehab of Alley 2 St./Alley 1 St., Brgy Proj 6, Quezon City Imprvmt of Gen. De Jesus St./Vinzons St., Brgy. Sta Cuz, Quezon City Imprvmt./Rehab of Don Manuel Aggregado St., Brgy. Sto Domingo, Q.C. Imprvmt./Rehab of Ipo St.,/Bulusan St., Brgy. N.S. Amoranto, Q.C. House of Representatives Building, Quezon CityCons’tn of Congressional E-Library Bldg, House of Representatives, Quezon, City Ramon Magsaysay Elem. School, Quezon City 4th District, Quezon City Cons’tn of MTRCB Bldg, Morato Avenue, Quezon City Commonwealth Avenue to NLEX C-5 Extension (from (C.P. Garcia to Commonwealth Avenue, Quezon City) Commonwealth Extension to Quirino Highway, Novaliches National Government Center, Quezon City Quezon City San Juan City F. Blumentrit, San Juan N. Domingo St.- F. Manalo St, San Juan City Epifanio Delos Santos Ave.(EDSA), San Juan Rehab of Pinaglabanan Rd., Brgy Corazon de Jesus, San Juan City Rehab of F. Manalo St., Brgy. Batis, San Juan City Rehab of Ortigas Ave., San Juan City Rehab of San Juan-Santolan Rd., San Juan City San Juan Taguig/Pateros Opening/Concreting of Taguig Diversion Rd, Taguig Const’n of Calzada Tipaz Bridge, Taguig City, 1st District Tipaz-Napindan Rd., (Palingon-Ligid Tipas Section) Taguig City A. Bonifacio St., Taguig City Libingan ng mga Bayani Rd, Taguig City R.Papa Bridge including approaches, AFPOVAI, Fort Bonifacio, Taguig City Taguig/Pateros Valenzuela City M.H. Del Pilar St., Valenzuela City Coloong Rd., Valenzuela City McArthur Hwy., 1st Dist., Valenzuela City T. Santiago St., Valenzuela City G. Lazaro St., Valenzuela City West Svc. Rd., Valenzuela City McArthur Hwy., 2nd Dist., Valenzuela City Polo-Pugad Baboy Rd., (Gen. T.de Leon St., to Valenzuela/Q.C. Bdry.), Valenzuela City East Svc Rd., 2nd Dist., Valenzuela City Const’n/Rehab of F. Valenzuela St., Brgy. Arkong Bato, Valenzuela City Const’n/Rehab of Rd., Sitio Tiwala, Brgy. Dalandanan, Valenzuela City Const’n/Rehab of Rd. w/ drainage, F. Lazaro, Brgy Canumay, Val. City Conc’tg/Rehab of Rds. incl. drainage, 2nd Dist Val. City Valenzuela City Lumpsum NCR Const’n/Imprvt. (conc’tg/Wide’g)/Rehab of NAIA Exprsswy & other Major Rds in MM Construction (Opening) of Circumferential Road 6 (C-6) including RROW KAMANAVA Area Flood Control & Drainage System Improv’t. Project NCR REGION I Ilocos Norte

10,000 5,000 5,000

10,000 15,000 15,000 10,000 10,000 10,000 2,000 3,000 5,000

10,000 10,000 10,000 5,000 2,000

10,000 3,000 3,000 5,000 5,000 5,000 2,000

10,000 10,000 10,000 6,000

430,000 250,000

4,000 20,000 30,000

350,000 20,000

120,000 94,346

160,000 130,000

20,000 10,000 10,000 10,000 15,000 15,000 10,000 40,000

208,700 60,000 15,000 10,000 20,000 20,000 3,700

80,000 203,000

10,000 10,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 6,000 7,000

10,000 20,000 80,000

658,500 300,000 150,000 200,000

8,500 2,829,500

592,000

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Ilocos Norte Side Ilocos Norte Side Laoag-Sarrat-Piddig-Solsona Road Mla North Road Bonifacio Road Ilocos Norte-Apayao Road Ilocos Norte-Abra Road Ilocos Norte - Apayao Road Ilocos Norte - Abra Road Batac-Espiritu (Banna) Road Imprvmt of Rds leading to the Regn’l Drug Rehab Cntr & Paredes Airstrip, Ilocos Norte Ilocos Norte Ilocos Sur Bagar-San Agustin-Poblacion Road, Candon City, Ilocos Sur Sabangan-San Esteban Road, Santiago, Ilocos Sur Rehab. of Cervantes-Sabangan Rd., Ilocos Sur & M. Province, Formerly (JBIC) Paing Bridge 2 along MNR, Bantay, Ilocos sur Sinait Bridge 1 along MNR, Sinait, locos Sur Gangogang Bridge 2 along MNR, San Ildefonso, Ilocos Sur Bussawit Bridge 2 along MNR, Magsingal, Ilocos Sur Sapilang Bridge 2 along MNR, Sinait, Ilocos Sur Suagayen Bridge, Quirino, Ilocos Sur Twin Bridge along Bantay-Vigan Road, Ilocos Sur Completion of Candon-Salcedo Road, Candon City, Ilocos Sur Bayubay-Sta. Catalina Road Quirino-Pandan Road Vigan-Sta. Catalina Road Manila North Road Tagudin Section Sta Cruz Section Sta Lucia Section Candon Section Santiago Section San Esteban Section Sta. Maria Section Narvacan Section Santa Section Cervantes-Quirino Road, Ilocos Sur Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino, Ilocos Sur Salcedo-Sta. Lucia Rd Salcedo-G.Del Pilar Road San Emilio-Quirino RoadSan Emilio-G. Del Pilar Road Sulvec Port Rd, Narvacan Const’n of Bridge along Quirino Pandan Rd., Bantay, Ilocos Sur Const’n/Rehab/Imprvmt of Rds., 1st Dist., Ilocos Sur Const’n of Bridge along Cervantes-Quirino Rd., Ilocos Sur Const’n of Cervantes-Quirino Road Conc’tg of Santa Rd., Santa, Ilocos Sur Conc’tg of Nagbukel Rd., Nagbukel, Ilocos Sur Conc’tg of Sta. Lucia Rd., Sta. Lucia, Ilocos Sur Conc’tg of Bequi-Banucal Rd., Lidlida, Ilocos Sur Conc’tg of Lantag-Tampugo Rd, Sta. Cruz, Ilocos Sur Conc’tg of San Esteban Rd., San Esteban, Ilocos Sur Conc’tg of Caoayan Rd., Caoayan, Ilocos Sur Conc’tg of Vigan City Rd., Vigan City, Ilocos Sur Conc’tg of Magsingal Rd., Magsingal, Ilocos Sur Conc’tg of Narvacan Rd., Narvacan, Ilocos Sur Conc’tg of Santa Maria Rd., San Maria, Ilocos Sur Conc’tg of Pinipin-Suyo Rd., Sta. Cruz, Ilocos Sur Cons’tn of Pilar-Pinipin Rd., Sta. Cruz, Ilocos Sur Cons’tn of Santiago Rd., Santiago, Ilocos Sur Candon Flood Control, Candon City Oaig-Daya-San Nicolas Flood Control,Candon City,Ilocos Sur Oaig-Daya-Paypayad Flood Control, Candon City, Ilocos Sur San Juan-San Antonio-Darapidap-Candon City Flood Control Villa Quirino Seawall, San Esteban, Ilocos Sur Mindoro Seawall, Vigan City Completion of DPWH Ilocos Sur 2nd District Engineering Office Bldg., Candon City, Ilocos Sur Candon City Ilocos, Sur Dan-ar Elem. School, Santiago, Ilocos Sur Suyo, Sta. Cruz, Ilocos Sur Tagudin Public Market, Tagudin, Ilocos Sur Ilocos Sur La Union Poro Point International Airport, San Fernando, La Union Concreting of San Fernando Bypass Road Extension, La Union

190,000 50,000

139,860 15,300 10,840 27,000 20,000 20,000 20,000 14,000 5,000

80,000 757,000

23,000 15,000 50,000 3,000 3,500 3,500 3,500 3,000

12,000 40,000 15,000 12,600 10,000 7,400

10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 10,000 7,000

17,000 5,000

10,000 15,000 20,00010,000 10,000 20,000 10,000 30,000 20,000 2,500 2,000 2,800 2,000 3,000 2,000 1,500 1,500 1,000 1,500 1,200 4,000 2,000 2,000

20,000 15,000 10,000 20,000 5,000

10,000 5,000

16,000 500

1,000 10,000 80,000

270,000 20,000 56,000

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Bacnotan-Luna-Balaoan Road San Fernando-Bagulin Road, San Fernando City Rabon-Damortis Road Bauang-Baguio Road San Fernando-Bagulin Rd. Agoo Beach Road, Agoo Widening of Sta. Rosa Bridge, San Juan, La Union Dredging of Tubao-Aringay River, Tubao, La Union La Union Pangasinan Construction of Road, Villasis, Pangasinan including ROW 6th District, Pangasinan Urdaneta City, Pangasinan, incl. ROW Wide’g of Mla North Rd, Urdaneta Binalonan Rd Sec incl drainage, Pangasinan. 5th Dist. San Nicolas Bridge along Mla North Rd, Tarlac Urdaneta incl ROW, Pang. 5th Dist. Alaminos Airport, Pangasinan Calvo Bridge along Carmen Jct.-Bayambang-San Carlos-Manat Rd. Bayambang, Pangasinan Banila Bridge along San Nicolas-San Quintin-Uningan-Guimba Rd., Uningan, Pangasinan San Vicente Bridge, Phase II Bayanbang, Pangasinan San Vicente-Pago Bridge, Phase II, Calasiao, Pangasinan Alaminos - Lucap Road Alaminos-Bolinao Road Pangasinan-Zambales Road Lingayen-Labrador Diversion Road Lingayen-Cadre Road Mangaldan-Manaoag-Binalonan Road Dagupan-Bonwan-San Fabian Road Sta. Barbara-Mangaldan Road Pangasinan-La Union Inter-Provincial Road Manaoag-Cadre Road Villasis-Malasigui-San Carlos Road Calasiao Old Road Camiling-Wawa-Bayambang-Malasigui-Sta Barbara Road Pangasinan-Nueva Viscaya Road Binalonan-Asingan-Sta. Maria Road San Nicolas-Natividad-San Quintin-Uminagan-Guimba Road San Nicolas - Natividad - San Quintin - Umingan Road Malasigui-San Carlos Rd Const’n of Sabangan Bridge, Brgy Sabangan, Lingayen, Pangasinan Concrete Paving of Sibiran Rd., Lingayen, Pangasinan Conc’tg of Urbiztondo-San Carlos Rd., San Carlos City, Pangasinan Conc’tg of San Carlos City-Calasiao-Sta. Barbara, Tarece Ano Rd, San Carlos City, Pangasinan Cons’tn/Imprvmt/Wide’g of MNR incl its intersections, bypasses, ROW, Pangasinan 4th Dist. Rehab of Bakit-Bakit Jct.-Umingan Rd, Umingan Sec., Umingan, Pangasinan Rehab incl. re-gravellling of road shoulder of Pangasinan-Nueva Vis. Rd., Pangasinan Rehab of San Nicolas-Natividad-San Quintin-Umingan-Guimba Rd., Pangasinan Conc’tg of Esperanza Rd., Umingan, Pangasinan Conc’tg of Legaspi Rd., Tayug, Pangasinan Overlay of Nat’l Rd, Urdeneta to Sison, Pangasinan Rehab of Pangasinan-Nueva Vizcaya Rd, Sta. Maria Section, Pangasinan Improvt./Rehab. of DPWH Pangasinan Sub-District Engineering Office, Sta. Barbara, Pangasinan Rehab. of DPWH Pangasinan 3rd District Engineering Office Bldg.,Tumana, Rosales, Pangasinan Pangasinan Region I CAR Abra Sallapadan-Tubo-, Abra-Cervantes, Ilocos Sur, Abra SideAbra Side Sto. Tomas-Manabo Bridge, Abra Reconst. of Baay Bridge, with protection works along Abra-Cervantes Rd, Abra Abra - Kalinga Road, interm sections Abra - Ilocos Norte Road Abra - Cervantes Road Abra - Ilocos Note Road Abra-Kalinga Rd Lagangilang Access Road Const’n of Pidigan-San Isidro Road, San Isidro, Abra Bangued-Lubuagan Road, Abra & Kalinga Abra Apayao Sipitan Section Luttuacan Section Lenneng Section Butao Section Malitao Section Tubungan Section Paco-Lenneng Section

17,000 8,000

20,000 9,000

15,000 15,000 10,000 20,000 80,000

1,202,000 64,000 18,000 30,000 25,000 30,000 21,000 20,000

120,000 13,000 23,000 10,000 30,000 15,000 20,000 20,000 50,000 48,000 15,000 20,000 4,000

10,000 10,000 20,000 39,000 10,000 50,000 11,000 20,000 40,000 10,000 5,000 5,000

50,000 10,000 10,000 5,000 3,000 2,000

40,000 10,000 3,000 3,000

240,000 8,500

5,682,021 522,500

50,000 50,000

135,000 20,000 48,680 55,320 32,900 23,000 33,440 10,660 20,000 3,500

40,000 704,000

20,000 15,000 15,000 15,000 15,000 20,000 10,000

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Tawit Section Nagsungbatan Section Capanikian Section Abbut-Conner Road Conner-Kabugao Road Mayogyog Section Ili Section Phase I Ili Section Phase II Manag-Guinaang Section Kabugao-Pudtol-Luna Rd., Lenneng Section Parina Section Salongsong Section Tanglagan Proper Section Swan Section Upper Maton Section Lower Maton Section Mataguisi Section Poblacion Section Eva Section Naguilian Section Eleazar Section Cons’tn of National Government Center Bldg, Apayao Cons’tn of New Provincial Capitol Bldg, Aurora Apayao Baguio City Balabac to Camp 7 Section Happy Hallow to Country Club Section Kennon Road Leonard Wood Road Outlook Drive Const. of DPWH Regional Office Bldg. CAR, Engineer’s Hill, Baguio City Baguio City Benguet Concreting of Acop-Kapangan-Kibungan Road, Benguet Benguet National Road Gurel-Bokol-Kabayan-Buguias-Abatan Road Kennon Road Acop-Kapangan-Kibungan-Bakun Road Baguio - Itogon Road Itogon - Dalupirip - San Manuel Bdry Road City Limit-Sto. Tomas Rd. Acop - Kapangan - Kibungan - Bakun Road (Interm Sections) Acop-Kapangan-Kibugan Road, Benguet Benguet Ifugao Anaba-Ducligan Section, Banaue Ducligan-Habbang Sec, Banaue Poblacion-Bulhe Section, Mayoyao Leng-leng-Chuyong Section, Mayoyao Chuyong-Polod Section, Mayoyao Improvement of Banaue-Mayao-Aguinaldo-Alfonso Lista-Isabela Bdry. Rd, Ifugao Ifugao side Wangwang section Tabangawan-Tulludan Section Tulludan-Tukukan Section Wangwang-Binoblayan Section Nueva Viscaya-Ifugao-Mt. Province Road, Nayon Section Ibayong-Guihob Section Talop Section Talop-Kinakin Section Nueva Viscaya - Ifugao - Mt. Province Road Hiwang Section Gohang-Ujah Section Ujah-Bukiawan Section Bokiawan Section Hunggulan Section Hapao Section Hapao-Mompolia Section Mompolia Section Dakitan-Ti-iwan Section Abatan Section Kinakin-Pukong Section Pukong-Dalican Section Dalican SectionCatad Entrance-Bangan SectionBangan SectionBangan-Anaba Section

15,000 15,000 10,000 8,100

11,900 20,000 8,000

12,000 10,000 17,000 20,000 20,000 24,660 20,000 15,000 15,000 20,000 20,000 20,000 20,000 12,340 20,000

200,000 40,000

170,000 30,000 30,000 20,000 20,000 20,000 10,000 40,000

352,600 20,000 5,220

53,800 7,080

60,900 13,920 17,600 26,940

102,540 4,600

40,000 384,000

5,000 10,000 5,000 5,000 5,000

50,000 20,000 10,000 20,000 15,000 5,000 4,000 7,000 5,000 3,000 2,560 5,000 8,000 5,700 3,000 3,000 5,000 5,000 5,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

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225

Jct. Potia-Mt. Province Bdry. Rd., Busilac-Pinto-Caragasan Section Potia-Pojnaan Section Pojnaan-Mapacopaco Section Ubao Section Mabangi-Ubao Section Mabangi-Saddle Section Saddle-Gollonogan Section Magao-ngao-Talite Section Talite Section Cons’tn of Lagawe Public Market, Ifugao Ifugao Kalinga Tinglayan Bdry.-Lubuagan-Tabuk Section II Kalinga side Kalinga Mt. Province Improvement of Mt. Data-Bontoc Ifugao Side Mt. Province Side Bontoc -Tinglayan Bdry. Section I Gurel-Bukod-Kapangan-Buguis Road, Mt. Province Rehab./Improvt. of DPWH Mt. Province District Engineering Office Bldg., Bontoc. Mt. Province Mt. Province CAR REGION II Batanes Itbayat Airport, Itbayat, Batanes Mayan-Mauyen Airport, Itbayat, Batanes Mayan-Raele-Mauyen Road, Raele Section MayanMauyan Airport Road, Itbayat Mahatao Section Uyugan Section Uyugan-Innahbu Section, Uyugan Mahatao-Ivana Section Cons’tn of Itbayat National Secondary Road, Itbayat, Batanes Batanes Cagayan Valley San Vicente Naval Strip (CEZA), Cagayan Aparri Airport, Phase II, Maura, Aparri, Cagayan Maguiling Bridge across the Chico River along the Cagayan-Apayao Rd. including approaches Cagayan Valley Road (Magapit- Jct. Appari Section) Reblocking along MHR, Kilkiling Section, Claveria Reblocking along MHR, Pamplona Section Reblocking along MHR, Sachez Mira Section Reblocking along MHR, Fugu Bdry, Bangag Section Reblocking along MHR, Canalagaoan Section, Claveria Reblocking along MHR Ballesteros-Abulug Section Bangag-Magapit Road Kalinga-Cagayan Road (Calanan-Enrile Section) Culung-Naruangan Road Santiago-Tuguegarao Road Palca-Naruangan Road Gen. Balao-Solana Section Package 1, KO 497+600 to 498+600 Package II, KO499+500 to KO 501+100 Package III, KO 502+000-KO 503+600 Package IV, Sampaguita-Warat-Solana Sec, KO 504+5600 to KO 506+100 Package V, Villarey-Piat Sec, KO 507+000 to KO 508+600 Package VI, Lakambini-Tuao Sec, KO 510+00 to KO 511+600 Package VII, Sto. Domingo-Piat Sec, KO 512+500 to KO 514+100 Package VIII, Sta. Barbara-Piat Sec, KO 516+500 to KO 517+800 Package IX, Albiao-Tuao Sec, KO 510+500 to KO 520+100 Package X, Fugo-Tuao Sec, KO 521+000 to KO 522+600 Package XI, Alabug-Tuao Sec, KO 523+000 to KO 524+100 Tuguegarao Diversion Road Cagayan Valley Agricultural Rd, Lallo Manila Noth Rd (Jct. Bangag-Paruddun Section) Jct. Gattaran-Cummao-Capissayan-Sta. Margarita-Balos Rd. San Pedro Section, Lasam Cabayyabasan Section, Lallo Claveria Dibalio-Luzon Cagayan Bdry Rd. (Alimoan-Luzon Sec), Claveria Cagayan-Apayao Rd., Rizal Cadcadir-Cabugao Rd, Sta Praxedes Cagayan, Apayao Road Cons’tn of Regional Government Center Rd., Network, Brgy. Carig, Cagayan Marede-Sta. Clara-Sinago, Cagayan San Vicente-Lubac-Pozo-Robo-Cagayan Const’n of Road, Sta. Praxedes, Cagayan

20,740 10,000 5,000 5,000

10,000 20,000 8,000 5,000 5,000

20,000 40,000

1,833,599 1,773,599

20,000 40,000

1,706,822 421,500 224,500 330,000 686,322

3,500 1,000

40,000 8,500

3,650,810 186,300

8,300 20,000 15,000 50,000 15,000 6,500

15,000 6,500

10,000 40,000

1,106,300 2,000 2,200

113,100 17,000 19,200 15,000 12,000 20,000 18,500 19,200 20,100 30,000 15,000 20,000 24,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 16,250 20,000 20,000 14,750 4,000

18,000 19,300 17,700 15,000 15,700 15,000 10,300 9,000

10,000 44,000 50,000

115,000 2,000

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113

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21

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11

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21

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25

1212

341

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226

Completion of Zitanga Brgy. Road, Ballesteros, Cagayan Cagayan River Flood Control Proj., Phse I, Urgent River Bank Protec’n Works Cagayan River Flood Control, Cagayan, Region II Const. of DPWH Regional Office Bldg. Region II, Tugegarao City (Completion) Const. of DPWH Cagayan 1st District Engineering Office Bldg., Aparri, Cagayan Cagayan Isabela Ilot Bridge along Daang Maharlika, Cordon, Isabela Delfin Albano Bridge & Approaches along Delfin Albano-Tumauini Road, Isabela Santiago-Tuguegarao RoadSan Manuel Section Villapaz Section Surcoc Section Sta. Filomena Section San Carlos Section Surcoc-Punit Section Muñoz Section Victoria Casili Section Saranay-Sili Section Gamu Section Sta. Rosa Section KO 345+000-KO 346+000, Alicia KO 346+610-KO 347+290, Alicia KO 358+000-KO 359+000, Alicia Cauayan KO 363+899-KO 364+899, Cauayan KO 366+056-KO 366+756, Cauayan KO 370+519-KO 370+840, Cauayan Package 1, KO 309+(-)300-KO 309+878, Cordon Package II, KO 310+000-KO 311+000, Cordon Package III, KO 312+000-KO 313+000, Cordon Package IV, KO 313+106-KO 314+000, Cordon Other Sections, 4th District Ilagan-Delfin Albano-Mallig Rd Jct. National-Sta. Victoria Rd. Cabagan-Sta. Maria Rd. Ilagan-Delfin Albano-Mallig Rd Bantug-Nuesa Section Roxas Section Rangayan-Vira Section Roxas Section Santiago - Tuguegarao By-Pass Rd, Cagayan Jct. Ipil - Quirino Bdry. Road, San Agustin Jct. National-Potia Road, Ramon Burgos - Gen. Aguinaldo (NIA) Road , Ramon Cons’tn of Ilagan to Sto. Tomas Rd., (with exceptions), 1st District, Isabela Cons’tn of drainage along Cabagan Nat’l Rd., Cabagan, Isabela, 1st Dist. Conc’tg of Roads, Delfin Albano, Isabela Conc’tg of Roads, Tumauini, Isabela Conc’tg of Roads, Cabagan, Isabela Conc’tg of Roads, San pablo, Isabela Conc’tg of Roads, Roxas, Isabela Const’n of Drainage, Centro Ilagan, Isabela Cagayan River Control, Isabela, 3rd District Rehab./Improvt. Of DPWH Isabela 2nd District Engineering Office Bldg., Roxas, Isabela Isabela Nueva Vizcaya Bagabag Airport, Bagabag, Nueva Vizcaya Nagsabaran-Balite Section (with exception),Diadi Balite-Namamparan Section (with exception), Diadi Indiana Section (with exception), Bambang Almaguer North Section (with exception), Bambang Magsaysay Section (with exception), Bayombong Zigzag-Poblacion-Villaflores Section, Sta. Fe Baliling-Balite Section, Sta. Fe Balite-Calitlitan Section, Aritao Bone North Nagcuartelan-Cutar Section, Aritao Labni-Rosario Section, Bambang San Fernando-Labni Section Mangayang Section Bitnong Section Bua Section Lupa Section Pudi Section Poblacion Section Pudi Section Macalong Section, Kasibu Kongkong Section, Kasibu

10,000 50,000 10,000 10,000 3,000

120,000 1,082,800

12,000 200,000 30,000 19,400 20,000 15,600 20,000 20,000 20,000 20,000 15,000 10,000 20,000 20,000 20,000 13,600 20,000 20,000 14,000 6,400

19,500 16,500 15,000 16,000 50,000 23,700 23,200 12,100 13,000 20,000 20,000 10,000 20,000 15,000 8,900 7,300 2,800

16,300 5,000 5,000 7,000 3,000 5,000

10,000 5,000

76,500 1,000

120,000 487,710

36,710 19,600 19,600 19,600 19,600 3,600

30,000 15,000 20,000 17,000 20,000 14,700 10,000 10,000 10,000 10,000 11,600 15,000 15,000 10,000 10,000

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13

1313

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227

Malabing Section Mangal Section Binogawan Section Tadji Section Jct. Natl Rd-Bitnong-Balance-Nueva Viscaya Bdry Rd, Oyao Section Flood Control Projects, Nueva Viscaya Lone District, Nueva Viscayay Cons’tn/Conr’tg/Rehab of Rds., Nueva Vizcaya Nueva Vizcaya Quirino San Antonio Ma. Clara Rd & its related roads Ma. Clara-Bonifacio Rd. & its related roads Bonifacio-Liwayway Road & its related roads Aurora-West Liwayway Road & its related roads Liwayway-Cajel Road & its related roads Aurora-West Cajel Road & its related roads Cajel Road & its related roads Cajel-San Marcos Road & its related roads Bonifacio-Cajel Road & its related roads Liwayway-San Marcos Road & its related roads Sta. Maria-Poblacion Norte Road & its related roads Poblacion Norte-Lusod Road & its related roads Manglad Bridge (Phase I), Maddela, Quirino Manglad Bridge (Phase II), Maddela, Quirino Dumabato Bridge, Maddela, Quirino San Pedro Bridge, Maddela Banawag-Rizal Rd & its related roadsPinaripad Norte-Palacion Rd & its related rds Ligaya-San Leonardo Rd & its related rds San Leonardo-Palacian Rd & its related rds Palacian-Victoria Rd & its related rds Villa Ventura-Dungo Rd & its related rds San Marcos-Gundaway Rd & its related rds Gundaway-Mangandingay Rd & its related rds Gundaway-Gamis Rd & its related rds San Marcos-Mangandingay Rd & its related rds Divisoria Rd & its related rds. Divisoria Sur-Divisoria Norte Rd & its related rds Divisoria Sur-Villa Norte Rd & its related rds Victoria-San Manuel Rd and its related rds, Quirino San Benigno-Alicia Rd and its related rds. Alicia-Nangabngaban Rd and its related rds Poblacion Norte-San Pedro Villa Ylanan Rd and its related rds Poblacion Norte-Villa Ylanan-San Dionisio I Rd and its related rds Dipantan-San Dionisio II Rd and its related rds Ponggo-Landingan Rd and its related rds Keat-Guingin-Giayan Rd and its related rds Guingin-Mataddi Rd and its related rds Lusod-Pedlisan Rd and its related rds Pedlisan-Abbag Rd and its related rds Sangbay Rd and its related rds Quirino Region II REGION III Aurora Casiguran Airport, Aurora Baler-Casiguran Road, Aurora Imprvmt & Con’tg of San Luis-Ma. Aurora Castañeda Rd (SLMAC RD), Aurora Imprvmt of Bongabon-Baler Rd, Canili Section, Aurora Aurora Bataan Palilihan Bridge I incl. approaches & RROW along Roman Expressway, Bataan Gapan-Sn Fernando-Olongapo Road Roman Expressway Tabacan-Poblacion Road Bataan Technological Park Inc. Road Roman Expressway Jct. Layac-Balanga-Mariveles Port Road Balanga-Poblacion Road Lamao Access Road Mabatang Vicinal Road 5th Street Const’n of various roads, Mariveles, Bataan Detailed Engineering of Bataan Flood Control Project Const./Completion of Bataan 1st District Engineering Office, Orani, Bataan Orani, Bataan Roman Super Highway, City of Balanga, Bataan

15,000 9,700

15,000 15,000 6,000

16,750 20,250 13,000 40,000

779,200 20,000 17,000 20,000 20,000 20,000 20,000 20,000 18,700 20,000 20,000 17,000 20,000 20,000 6,500 7,000

17,000 20,000 20,000 20,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 12,000 10,000 20,000 20,000 20,000 20,000 12,000 20,000 20,000 20,000 14,000 20,000 10,000 40,000

8,500 8,905,906 2,152,000

29,000 1,683,000

100,000 300,000 40,000

624,700 36,000 30,000

103,900 17,100 20,000

191,000 50,000 20,000 11,000 8,000 3,000

30,000 4,000

12,700 5,000 3,000

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228

Bataan Bulacan a. Calumpit Section, 1st District b. Bocaue Section, 2nd District c. Meycauayan-Marilao Section, 4th District Old Cagayan Valley Road (1st District) Baliuag Section Other Sections Pulilan-Calumpit Road Pulilan RR Station Daang Maharlika (1st District) Baliuag Section Other Sections Bocaue-San Jose Road, 2nd District Bigaa-Plaridel vis Bulacan & Malolos Road, 1st District Tabang Svc Rd., 2nd District Daang Maharlika Gen Alejo Santos Hwy Sta. Rita - Camias Road Norzagaray Section San Miguel-Sibul Road Norzagaray Section Sta. Maria Section Norzagaray-Bigte Road Sta Maria Bypass Road Meycauayan-Camalig Road Sta. Maria Section Sta. Rita -Biak-na-Bato via Pulong Bayabas Road Old Cagayan Valley Road Sibul-Biak-na-Bato Rd., 3rd District Flood Control, 4th District, Bulacan Const. of the DPWH 2nd Bulacan District Engineering Office Bldg., Pulong Buhangin, Sta. Maria, BulacanBulacan State University Malolos, Bulacan Bulacan Nueva Ecija Daang Maharlika (1st District) Daang Maharlika (2nd District) Cabanatuan City Carmen Road Nueva Ecija-Pangasinan Rd., 1st District San Jose-Lupao Road, 2nd district Jct. Pinagpanaan-Rizal-Pantabangan Rd. 2nd DistDaang Maharlika (3rd District) Daang Maharlika (4th District) Bongabon-Rizal-Aurora Road Jct. Tablang-Gabaldon Road Cabanatuan City Carmen Road Sumacab-San Josef-Bonifacio Road Gapan-San Fernando-Olongapo Rd., 4th District Gapan-Fort Magsaysay Rd., 4th District Muñoz - Lupao Road, 2nd District Bungabong-Rizal-Aurora Rd., 2nd District Bungabong-Rizal-Aurora Rd., 3rd District Jct. Tablang-Gabaldon Rd., 3rd District Rehab of Bridge, Brgy. San Jose, Cuyapo, Nueva Ecija Rehab of San Isidro-Bulualto Road, N. Ecija , 4th Dist. Asphalt Overlay of Daang Maharlika, Km. 117+789-Km. 119+447, Nueva Ecija San Nicolas-Natividad-San Quintin-Uningan-Guimba Road Rehab./Improvt. Of DPWH Nueva Ecija 2nd District Engineering Office Bldg., Cabanatuan City Nueva Ecija Pampanga a. Angeles-Mabalacat Section, 1st District b. City of San Fernando Section, 3rd District c. Completion of Tenajero Bridge & Approaches, 3rd District d. Replacement of Del Pilar Bridge & Approaches, 3rd District e. Completion of Tiaong Bridge & Approahces, 4th District f. Completion of Tulaoc Bridge & Appr, & Sto Domingo Bridges & App., 4th Dist. g. Completion of Dalaguitan Bridge & Approaches, 4th Dist Upgrading of Lubao Diversion Rd. Const’n of access roads to the proposed BASA Airbase and PORAC Interchanges along Subic-Clark Const’n of Porac Access Road (Hacienda Dolores) leading to Porac Interchange of SCTEX Const’n of Basa Airbase Access Rd (Floridablanca) leading to SCTEX Interchange Lubao Bypass Road of Gapan-San Fernando-Olongapo Road, including RROR, Pampanga Anao Bridge along San Jose-Malino-Anao Road, Mexico, Pampanga Bomba Bridge along Candaba Baliwag Road, Pampanga Gapan-Sn Fernando-Olongapo Rd., 3rd District San Fernando-Lagundi Rd., 3rd District Baliuag-Candaba-Sta. Ana Rd., 3rd District Lubao, Pampanga

80,000 1,160,000

115,000 92,000 49,000 10,000 10,000 3,800

60,000 10,000 10,000 10,000 45,000 47,000 13,700 13,500 80,000 64,400 20,000 45,000 20,000 48,600 20,000 60,000 10,000 20,000 18,000 20,000 14,000 20,000 40,000 1,000

10,000 160,000 819,000

20,000 50,000 10,000 13,000 75,000 20,000 30,000 60,000 18,000 40,000 30,000 23,000

105,000 50,000 35,000 10,000 10,000 12,000 20,000 15,000 10,000 2,000 1,000

160,000 1,499,500

89,000 50,000 20,000 85,000 15,000 31,000 49,000 30,000

100,000 83,000 17,000

150,000 52,000 30,000 10,000 6,000

20,000

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Baliuag-Candaba-Sta. Ana Rd., 4th District Old Manila North Road, 3rd District San Fernando-Lubao Rd. Apalit-Macabebe-Masantol Rd., 4th District Candaba-San Miguel Rd., 4th District Bahay Pare-San Luis-Sto Domingo Rd., 3rd District Bahay Pare-San Luis-Sto Domingo Rd., 4th District Angeles-Porac-Floridablanca-Dinalupihan Rd. Gapan-San Fernando-Olongapo Rd., 2nd District Arayat - Magalang - Mabalacat Road Mt. Arayat Nat’l Park Rd., 3rd District Candaba - San Miguel Road, 4th District Baliuag-Candaba-Sta. Ana Rd., 4th District Rehab/Imprvmt of Bagac-Mariveles Road, Mariveles, Bataan San Antonio-Guagua Section Sta Monica-Lubao Section Conct’g and Rehab of Babasukan Rd., Porac, Pampanga Upgrading/Imprvmt of Feeder Rd., Guagua, Pampanga (Sto. Cristo, Guagua Section) Drainage Canal along Angeles-Porac-Dinalupihan Rd, Manibang Section Drainage Canal along San Antonio, Floridablanca Rd, Mavical-Valdez Section Const’n of Slope Protection along Lubao Diversion Rd, Lubao, Pampanga Conct’g of Rds., various brgys, Lubao, Pampanga Conct’g of Rds., various brgys, Sasmuan, Pampanga Rehab/Con’tg of Rds., various brgys, Sta. Rita, Pampanga Imprvmt/Rehab of Pandacaqui Brgy. Rd, Mexico, Pampanga Con’tg of Sto. Niño Brgy. Rd., City of San Fernando, Pampanga Imprvmt/Rehab of Sta. Lucia Brgy. Rd, City of San Fernando, Pampanga Imprvmt/Rehab of Anao Brgy Rd., Mexico, Pampanga Pulungmasle, Guagua, Pampanga Carmen, Floridablanca, Pampanga Valdez, Floridabalanca, Pampanga Desilting/Declogging of Sapang Wanan, Lubao, Pampanga Desilting/Declogging of Gumi River, Lubao, Pampanga Desilting/Declogging of Bancal Pugad, Lubao, Pampanga Desilting/Declogging of Rio Grande, Lubao, Pampanga Desilting of Creek, Sta. Catalina, Lubao, Pampanga Const’n of Drainage Canal, various brgys., Lubao Pampanga Const’n of Line Canal, San Nicolas, Floridablanca, Pampanga Const’n of Line Canal, San Juan-San Antonio, Guagua Section, Pampanga Riprapping of Feeder Rds,various brgys., Lubao, Pampanga Riprapping of Creek, San Agustin, Sta. Rita, Pampanga Const’n/Repair/Rehab of canals, Sta. Rita, Pampanga Const’n of Revetment/Slope Protection, Sasmuan, Pampanga Asphalting of Apalit-Arayat Setback Levee Extn, Right Bank Asphalting of Apalit-Arayat Setback Levee Extn, Left Bank Cons’tn of Drainage, Brgy. San Nicolas, Sta. Ana, Pampanga Flood Control Measures in Mt. Pinatubo and Rehab of School Bldng in Pampanga Prov (Flood Control Component) Rehab. of DPWH Regional Office Bldg., Region III, San Fernando, Pampanga Rehab./Improvt. Of DPWH Pampanga 1st District Engineering Office Bldg., Sindalan, San Fernando, Pampanga (Completion) 1st District, Pampanga Lubao, Pampanga Sta. Rita, Pampanga Sasmuan, Pampanga Salapungan, San Nicolas, City of San Fernando, Pampanga Sta. Lucia, Sta. Ana, Pampanga Laug, Mexico, Pampanga Sto. Domingo Elem School, Sto. Domingo, Mexico, Pampanga San Patricio Elem. School, San Patricio, Mexico, Pampanga San Fernando Elem. School, City of San Fernando, PampangaBrgy. Quebiawan, City of San Fernando, Pampanga San Pablo, Mexico, Pampanga Plazang Luma MPB, Arayat, Pampanga Sta. Lucia MPB, Sta. Ana, Pampanga Lara MPB, City of San Fernando, Pampanga Juliana MPB, City of San Fernando, Pampanga Saguin MPB, City of San Fernando, Pampanga San Pedro, City of San Fernando, Pampanga San Rafael, Mexico, Pampanga Camuning, Mexico, Pampanga San Juan, City of San Fernando, Pampanga Sto. Rosario, Sta. Ana, Pampanga Tinajero High School Annex, Sta.Lucia Resettlement Cntr, Magalang, Pampanga Imprvmt of Municipal Bldg, Sasmuan, Pampanga Const’n of Legislative Bldg, Parian, Mexico, Pampanga Const’n of two classrooms, San Jose Malino Elem. School, Mexico,Pampanga Repair/Rehab of 2-Classrooms, Sto. Rosario Elem. School, Mexico, Pampanga Const’n of Gerry Rodriguez High School, Divisoria, Mexico, Pampanga

15,000 5,000 2,000

10,000 20,000 5,000 2,000

25,000 20,000 40,000 12,000 10,000 10,000 10,000 20,000 20,000 30,000 5,000 5,000 5,000 3,000 9,100 1,800 1,400 1,000 1,000 1,400 1,300

12,000 5,000 5,000 3,000 3,000 3,000 3,000

700 4,200 3,000 5,000 3,500

700 1,300 1,200

25,000 25,000 2,000

10,000 1,000

500 10,000 10,500 1,400 4,200 1,500 1,000 2,000 2,000 2,000 2,0002,000 700

1,000 600

1,500 1,000

700 2,000 4,000 4,000 4,000 4,000 4,000 5,000

13,000 1,200 1,200 7,900

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Pampanga City of San Jose Del Monte San Jose Del Monte City Section San Jose Del Monte City Section Rehab of Nuzon-Tungkong Mangga Rd, City of San Jose del Monte City of San Jose del Monte Tarlac Moncada-San Manuel Section, 1st District Tarlac--Gerona Section, 2nd District Bamban-Capas Section, 3rd District Rehab/Improvt/W’dening of Tarlac-N Ecija-Auora-Dingalan Port Rd (Tarlac,Sta Rosa Fort Magsaysay, LaurPaniqui-Poblacion Rd. Paniqui-Camiling-Wawa Rd. Romulo Hwy, 1st District Romulo Hwy, 2nd District Tarlac-Maliwalo Rd., 2nd District Gerona-Poblacion Rd., 2nd District Concepcion-La Paz Rd. Bamban-Poblacion Rd. Concepcion-Capas Rd. La Paz-Victoria Road Rehab/Imprvmt of Paniqui-Moncada Rd., Paniqui, Tarlac Iba-Tarlac Road Renov./Improvt. Of DPWH Tarlac District Engineering Office, Parsolingan, Gerona, Tarlac Tarlac Prov’l Sports Complex & Government Center, SanJose, Tarlac Tarlac-La Union Toll Expr’way, Tarlac-Rosario, La Union under BOT/PPP Scheme Tarlac Zambales Castillejos Section San Marcelino Section Iba Airport, Zambales Iba-Tarlac Road, Zambales Construction of Guisguis-Mangatarem Rd, Sta. Cruz, Zambales Construction of Sagpat Road, San Felipe, Zambales Bucao Bridge and approaches at Botolan, Zambales San Felipe Section Cabangan Section Botolan Section Sta. Cruz Section Masinloc Section Palauig Section San Marcelino-San Antonio-San Narciso Rd. Anungan-Palauig-Banlog Rd., Palauig Olongapo-Bugallon Rd. San Marcelino-San Antonio-San Narciso Rd., San Macelino Section Concreting of Paite-Umaya Rd Concreting of Binalian Rd., Candelaria, Zambales Concreting of Consuelo-East Dirita Rd, San Antonio, Zambales Rehab of Drainage Structure along Olongapo-Bugallon Rd, San Marcelino, Zambales Rehab of Drainage struc. Along Olongapo-Bugallon Rd, Bo. Baretto, Olongapo City, Zambales Rehab of Drainage Struc. Along Gapan-San Fdo Olongapo Rd, Bo. New Cabalan, Olongapo City Rehab of Drainage Struc. & Asphalting of shoulder along Olongapo-Bugallon, Subic, Zambales Rehab of Drainage Struc. & Asphalting of shoulder along Olongapo-Bugallon, Castellejos, Zambales Rehab of Guisguis Rd, Sta Cruz, Zambales Imprvmt of Dalayap FMR, San Marcelino, Zambales Rd Dev’t for Mt. Tapulao Ecotourism Proj., Palauig, Zambales Rechaneling & Desilting of Sta Fe River, Zambales Cons’tn of Permanent Dike Structure incl. Reclamation along Panatawan River, Zambales Const./Completion of DPWH Zambales 2nd Distrct Engineering Office Bldg., Castillejos, Zambales Zambales Traffic Management Others Region III REGION IV-A Antipolo City 1st District 2nd District Antipolo-Teresa Rd, 1st Dist, Antipolo City Marikina-Victoria Valley-Antipolo Rd., 1st Dist, Antipolo City Marikina-Victoria Valley-Antipolo Rd., 2nd Dist, Antipolo City Antipolo Circumferrential Rd., “A” 2nd Dist Antipolo City Brgy. San Jose, Antipolo City Brgy. San Juan, Antipolo City Imprvmt of Binuog Creek, Brgy. Mayamot, Antipolo City,1st DistrictAntipolo CityBatangasPalico-Balayan-Batangas Rd incl bridges, Batangas

160,000 95,000

20,000 20,000 15,000 40,000

1,752,206 62,200 61,870 41,360

821,076 10,000 10,000 20,000 10,000 15,000 15,000 40,000 20,000 10,000

8,000 5,000 7,300 1,000

120,000 354,400 120,000

605,000 10,000 10,000

5,000 10,000

5,000 5,000

150,000 35,000 15,000 15,000 15,000 28,000 20,000 20,000 30,000 35,000 12,000 10,000 10,000 10,000

2,500 10,000

5,000 2,500

10,000 10,000

5,000 20,000 20,000 10,000 20,000 40,000

150,000 40,000

8,500 6,062,200

245,000 15,000

5,000 20,000 20,000 20,000 20,000 20,000 15,000 30,00080,000

1,089,000 50,000

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Const of 2 pedestrian Overpasses of Mla-Batangas Rd Alangilan & KumintangSan Juan-Laiya-Lobo Road, Batangas, 4th District Const./Replacement of Pinagtung-ulan Bridge, San Jose, Batangas Tagytay-Nasugbu Road Palico-Balayan-Batangas Rd.(Interm Sections) Pinamucan-Sumlong Section, Phase I Pinamucan-Sumlong Section, Phase II Pagkilatan-Ilijan Section Dela Paz Proper-Pulot Aplaya Section Lobo-Malabrigo-Laiya Road (Interm Sections) San Teodoro Section Malimatoc I Section Mainit Section, Phase I Mainit Section, Phase II Mainit Section, Phase III Paharang East-Bilogo Section Bilogo-San Jose Sico Section Talisay-Laurel-Agoncillo-Rd (Laurel-Agoncillo Sec)(Interm Sec) Banay-Banay-Mojon-Cuenca Rd. (Interm Sections) Mla-Batangas Rd. Banay-Banay-Cuenca Rd. Batangas-Taysan-Lobo Rd. (Taysan Section) Batangas-Lobo Rd. km 116+000 to km 127+000 (Interm sections) km 130+500 to km 140+500 (Interm Sections) Lipa-Rosario Rd. Rosario-San Juan Rd. Talahib-Pandayan-Banalo-Masaguitsit section Pulot-Aplay-Talahib-Pandayan SectionManila-Batangas Rd. Conc’tg of Brgy Putol-Taludtod Rd., Balayan, Batangas Conc’tg of Brgy Luksuhin-Biga Rd, Calatagan, Batangas Conc’tg of Malaruhatan-Kapito-Humayingan Rd, Malaruhatan Section, Lian, Batangas Conc’tg of Brgy Payapa Ibaba Rd, Lemery, Batangas Conc’tg of Brgy Matipok-Tamayo Rd., Calaca, Batangas Conc’tg of Brgy., Toong Mataymanak, Rd., Tuy, Batangas Lemery-Agoncillo Rd, Lemery Sec., Lemery, batangas Const’n of Bridge, Brgy. Dumuclay, Batangas City Asphalt Overlay of Manila-Batangas Pier Rd., Batangas City Seawall, 2nd District, Batangas Brgy Kumintang Ilaya, Batangas City Batangas Cavite Wide’g of Governor’s Drive (Carm-Dasma-Trece Mart City Rd) Cavite, 1st District Imprvt/Wide’g of Mla-Cavite Rd (Kawit-Noveleta Divrsn Rd/CEZ Div Rd), Cavite 1st dist. incl. RROW acquisition Imprvt/Wide’g of Agui. Hwy & Oth related Rds in Bacoor, Cavite (Interm Sec.) Imprvt/Rehab/Wide’g of Evangelista Rd (Zapote Rd to Agui Hwy) Bacoor, Cavite Imprvt/Rehab of Agui. Hwy (Talaba to Zapote Rd Sec) Bacoor, Cavite Imprvt/Rehab/Wide’g of Molino Rd (Zapote-Bayanan-Molino Sec) Bacoor, Cavite Ternate-Nasugbu Road, including Tunnel, Bridges and RROW, Cavite Aguinaldo-Magallanes-Nasugbu Road (East-West Road), Cavite Construction of Maragondon By Pass Road, Maragondon, Cavite Gen. Aguinaldo Bridge, Tarapeche, Gen. Aguinaldo, Cavite Zapote - Salawag - Salitran Road (Interm sections) Dasmariñas - Carmona Road Tanza-Trece martirez City-Indang Rd Carmona Diversion Rd. Noveleta - Naic - Tagaytay Road Tanza-Trece Martires City-Indang Rd. Dasmariñas-Trece Martires City-Naic Rd. Conc’tg of Pinagtapunan-Manggahan Rd, along Gen Trias-Amadeo-Tagaytay Rd, Gen Trias, Cavite Wide’g and ROW acquisition of Jose Abad Santos Rd., Dasmariñas, Cavite Rehab/Dredging of Waterways and Creeks, Bacoor, Cavite Rechanneling of Tagaytay River, Bariw Section, Camalig River Study on the Comprehensive Flood Mitigation for Cavite Lowland Area Repair/Rehab of Senator Montano Hall, Cavite City Cons’tn of Municipal Hall, Bacoor, Cavite Cavite Laguna 1. Sta Rosa Section 2. Binan Proper 3. Binan-Carmona Bdry. Section Const’n (Opening/Conc’tg) Bucal By-Pass Rd, Calamba, Laguna incl ROW Alaminos Section San Pablo City Section Bridges RCBC StructuresConst’n of Sanitisima Cruz Bridge (Santisima/Sto Angel Bridge) Sta Cruz, Laguna

30,000 30,000 35,000 10,000 30,000 10,000 10,000 30,000 30,000 50,000 20,000 20,000 20,000 20,000 15,000 20,000 16,000 50,000 44,000 10,000 20,000 20,000 50,000 50,000 48,000 10,000 11,000 13,000 10,000 15,000 5,000 5,000 5,000 5,000 5,000 5,000

30,000 25,000 10,000 32,000

5,000 160,000

1,202,200 100,000 140,000

50,000 35,000 55,000 50,000

169,200 75,000 30,000 50,000 40,000 50,000 20,000 25,000 25,000 10,000

5,000 40,000 10,000 35,000 10,000

3,000 20,000 35,000

120,000 890,000

50,000 50,000 50,000 30,000 50,000 50,000 50,000 65,000

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41

22222211125555633

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8

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232

Rizal Bdry.-Famy, Laguna-Quezon Bdry-Marikina Infanta Rd, Sta. Maria, Laguna San Pedro Bridge along MSR, Brgy San Antonio, Laguna, 1st Dist Calamba-Sta. Cruz-Famy Jct. Rd. Pagsanjan - Lucban Road Sta. Rosa-Ulat-Tagytay Rd. Mt. Makiling EcoGarden Rd. Old MSR including Bridges Calamba - Sta. Cruz - Famy Road (Interm Sections) Calamba - Tagaytay Road Wide’g/Rehab/Imprvmt of Mayapa Bridge, Calamba City Rehab/Imprvmt of Rd, Crossing to Poblacion, Calamba City Const’n/Rehab of Rd., Brgy. Sta. Ana, San Pablo City, LagunaCons’tn of Line Canal,Brgy. Concepcion, San Pablo City, Laguna Cons’tn of line Canal, Brgy.San Nicolas-Sta.Maria Magdalena,San Pablo City, Laguna Cons’tn of Line Canal, Brgy. Sta. Monica, San Pablo City, Laguna Cons’tn of Line Canal, Brgy. Sta. Ana, San Pablo City, Laguna Const. of Multi Purpose Bldg., DPWH Cmpd. of Laguna 1st Dist. Engineering Office, Sta. Cruz, Laguna 3rd District, Laguna Laguna Quezon Brgy Masin Sur Brgy. Mangilag Norte Brgy Malabanban Sur Brgy. Bucal Sur Brgy Pahinga Norte Const of Lucban Diversion Rd, Quezon, 1st District Concreting/Construction of Marikina-Infanta Road, Quezon, 1st District Crossing-Villa Reyes Section Brgy. Villa Reyes Section Brgy Vigo Section Brgy San Luis I-Brgy San Luis II-Bagong Silang I Guinayangan Section Brgy Silang II-Sto. Niño-San Diego Guinayangan and Tagkawayan Sections Brgy San Francisco-San Vicente, Tagkawayan Section Brgy. San Vicente-Sta. Cecilia-Poblacion-Rizal Tagkawayan Section Concreting of Tayabas-Mauban-Sampaloc-Lucban Road (Sampaloc-Lucban Section) (Formerly funded under ADB) Sitio Central-Castañas Sitio Taiwanak Sitio Puntor Sitio Bignay II - Manggalang-Kiling Sitio Sampaguita Const of San Roque I Bridge Approaches Canda Bridge along Eco Tourism Road, Sariaya, Quezon MSR Diversion Rd. Candelaria-San Juan Rd. via Bolboc Candelaria side Tiaong-San Antonio Rd. Gumaca-Pitogo-Mulanay-San Narciso Rd. MSR Jct.-Lopez-Buenavista Rd. MSR Diversion Rd. Quezon-Alabat-Perez Rd. MSR Diversion Rd. Gumaca-Pitogo-Mulanay-San Narciso Rd. Brgy. Matataja Section Sitio Divisoria Section Sitio Tulay Section Sitio Madangay Section Sitio Kulisan Section Brgy. Bignay Section Sitio Dating Bayan Section Gumaca-Pitogo-Mulanay-San Narciso Rd. Daang Maharlika Rehab/Imprvmt of Real-Infanta-Dinahican Rd, 1st Dist, Quezon Const’n/Rehab of Rd., Brgy. Sampaloc II, Sariaya, Quezon Const’n/Rehab of Rd., Brgy. Aquino, Tiaong, Quezon Const’n/Rehab of Rd., Brgy. Sta. Anastacia, Tiaong Quezon Const’n/Rehab of Rd., Brgy. Bankong Kahoy, Kinabuhayan, Dolores, Quezon Rehab of Unisan-Panaoan-Talaba Rd, Quezon 3rd District Rehab of San Francisco-San Andres Rd, Mangero Sec., Quezon, 3rd Dist Concrete Paving of Lopez-Catanawan Rd, Catanauan Side, Quezon, 3rd Dist Talaba-Summit-Panaoan Rd., Atimonan Sec, Atimonan, Quezon, 4th Dist Imprvmt/Rehab of Binahian B Circumferential Rd, Lopez, Quezon Imprvmt of DPWH Quezon 1st District Engineering Office, Lucban, Quezon Imprvmt of DPWH Quezon 4th District Engineering Office, Gumaca, Quezon Quezon Rizal Wide’g of Taytay Diversion Rd, Rizal Felix Ave. formerly Imelda Ave., Cainta Morong to Pililla Section

50,000 10,000 30,000 13,000 30,000 30,000 30,000 40,000 10,000 20,000 10,000 10,000

5,000 5,000 3,000 7,000 2,000

30,000 160,000

2,247,500 20,000 20,000 20,000 20,000 20,000 40,000

958,000 25,000 25,000 25,000 40,000 35,000 35,000 40,000 50,000 20,000 20,000 20,000 20,000 6,000

14,000 50,000 29,000 20,000 10,000 15,000 30,000 10,000 10,000 15,000 40,000 20,000 20,000 30,000 30,000 30,000 20,000 15,000 45,000 20,000 15,000 8,000 8,000 6,000 8,000

30,000 10,000 30,000 30,000 5,200 4,300 1,000

160,000 360,000

20,000 40,000 20,000

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Baras Section Imprvmt/Wide’g of Angono Diversion Rd, Angono, Rizal Imprvmt/Wide’g of Binangonan Diversion Rd., Binangonan, Rizal Imprvmt/Wide’g of Angono Diversion Rd., Pagasa Sec. , Angono, Rizal Imprvmt/Wide’g of Manila East Rd, Binangona Sec., Binangonan, Rizal Imprvmt/Wide’g of Mla East Road, Taytay Section, taytay, Rizal Imprvmt/Wide’g of Cabrera-Kaytikling-Antipolo Rd., Taytay Sec., Taytay, Rizal Imprvmt/Wide’gof Eastbank Rd., Mangahan Floodway, Cainta-Taytay Sec, Rizal Looc-Calahan Diversion Rd., Cardona, Rizal Cons’tn of Daang Bakal, Banaba, San Mateo-Mangka, Marikina City Bridge, San Mateo, Rizal Taytay, Rizal (2MPB) Binangonan, Rizal Rizal Region IV-A CALA East-West National Road (North-South Highway) Region IV-A REGION IV-B Marinduque Hinapulan-Tumagabok Section Bantay-Puyog Section Marinduque Circumferential Road Poblacion-Maranlig Sections Sibuyao Section Marinduque National & Secondary Roads, Buenavista & Torrijos, Marinduque Marinduque Circumferential Rd Marinduque Mindoro Occidental Mindoro Orienta/Occidental East Coastal Rd. Calintaan-Sablayan (Busalan-Pob Sec), KO 317+196 to KO 230+310 w/ exception, Sablayan Sablayan-Sta Cruz (Buenavista-Sto Niño Sec), KO322+594 -KO324+950, w/ exception, Sablayan Rizal-Calintaan (San Pedro-Mangat Sec) KO256+028-KO258+166 w/ exception, Rizal Rizal-Calintaan (Mangat-Magsikap Sec) KO259+(-)080-KO260+522, Rizal Calintaan-Sablayan (Bulangcog-Iriron Sec) KO276+468-KO278+061, Calintaan Calintaan-Sablayan (Sta Lucia Sec) KO311+900-KO314+000, Sablayan Sablayan-Sta Cruz (San Vicente-Cabacungan Section) San Francisco Section, Sablayan Sablayan-Sta. Cruz (Pag-Asa-Annay Sec) , KO354+340-KO356+003, Sablayan Sta. Cruz-Mamburao (Mulawin-San Vicente Sec), Ko383+519-KO385+200, Sta Cruz Sta. Cruz-Mamburao(Pagbahan-Talabaan Section) KO389+704-KO391+300, Mamburao Sta.Cruz-Mamburao (Casoy-Balansay Section),KO399+264-KO400+872, Mamburao KO205+894-KO209+100, Bdry. Oriental-Occ.-Nicolas, Magsaysay w/ exception KO210+830.5-KO213+915-Nicolas, Magsaysay Nicolas-Bulo Section,KO213+230-KO215+380, Magsaysay Calawag-Caguray & Talaba Section,KO213+230-KO215+380, Magsaysay Study on the SABO/Flood Control Project in Mag-asawang Tubig, Occidental Mindoro Lubang Airport, Lubang Island, Occidental Mindoro Mindoro Occidental Mindoro Oriental Aniuan Bridge (Phase I) Pto. GalerA ALONG Calapan North Rd, Oriental Mindoro Lisap Bridge, Bongabong, Oriental Mindoro Calapan North Road, Puerto Galera (Interm Section) Calapan South Road Bulalacao Port Section, Bulalacao, KO186+180-KO187+090 Maujao-Gawad Kalinga Section, Bulalacao Nasucob-Capaasan Section, Bulalacao Maujao-San Juna Section, Bulalacao Tulali Section, Bulalacao CSR Jct.-Minas Rd. Lambok-San Francisco Section, Bulalacao Milagrosa-Calunacon Section, Bulalacao 1st District 1. Tuklong-San Roque Section, Bulalacao 2. Tabtabong-Banti Section, Bulalacao 3. Nasucob Section, Bulalacao Jct. Western Nautical Highway, Km 125+719, Roxas leading to Dangay Port Calapan South Road, Km 150+337, Mansalay leading to Mansalay Port East Coastal Road, Km 186+820, Bulalacao Jct. Pola Road, Km 73+000, Pola Socorro Central School, Socorro, Oriental Mindoro Mindoro Oriental Calapan Airport, Calapan City Palawan Busuanga Airport, Busuanga Island, Palawan San Vicente Airport, Palawan El Nido-Taytay-Roxas Section Puerto Princesa-Narra-Abo Abo Section Abo-Abo-Bataraza-Rio Tuba Section

20,000 10,000 10,000 10,000 10,000 10,000 10,000 15,000 30,000 30,000 40,000 5,000

80,000 28,500 20,000 8,500

6,301,472 268,030

50,000 30,000 24,000 49,000 25,000 45,000 5,030

40,000 486,500

60,000 25,000 20,000 10,000 10,000 10,000 20,000 20,000 30,000 20,000 20,000 15,000 20,000 45,000 35,000 20,000 20,000 6,500

40,000 40,000

620,215 5,000 2,000

20,000 13,000 30,000 47,000 15,000 5,000

10,000 20,000 29,000 25,000

170,000 40,000 40,000 20,000 5,560 1,240 1,500

36,900 3,000

80,000 1,015

4,545,227 40,000 80,000

1,243,945 1,181,019 1,893,563

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Macagua Bridge along Brooke’s Point-Rio Tuba Road, Palawan Sto. Nino-Buluagan Road, Palawan Rehab./Improvt. of DPWH Palawan 1st District Engineering Office Bldg., incl. Employee’s Quarters, Roxas, Palawan Rehab./Improvt. of DPWH Sub-District Engineering Office Bldg., incl. Employee’s Quarters, Cuyo, Coron, Palawan Palawan Romblon Guintac-an Bridge, San Fernando Romblon Tablas Circumferential Rd. Doña Juana-Binonga-an Section Hinugasan-Camantayan Section Bachawan Section Cabugao-Bunga Section Bita-ogan Section Parayhog-Sta. Maria Section Alcantara-Looc Rd (Tugdan Airport Rd) Calatrava-San Agustin Rd, Salingsing Section Sta. Maria-Alcanta Rd San Agustin-Calatrava Rd. (Dakit-Dakit Rd Sec) San Agustin-Calatrava Rd. (Can-Omiang-Cabulutan Sec) San Agustin-Sta Maria Rd,( Calagonsao Sec) Romblon-Cogon-Sablayan Rd Const’n/Road Opening of Sta. Maria-Pato-o, Odionagn Rd, Romblon Romblon Region IV-B REGION V Albay Albay Section Southern Luzon International Airport, Daraga Albay Pantao Port, Albay Sn Vicente-Sn Carlos Rd linking Tabaco-Ligao Rd to Legaspi-Tabaco-Tiwi , Albay b. Malinao Side, Albay 1st DEO Daang Maharlika Rd. Banquerohan-Bariis-Sogon-Sorsogon Rd. Lakandula Drive Albay West Coast Ligao-Tabaco Rd. DM-JCt-Legaspi-Sto. Domingo, Tabaco-Tiwi, CS Bdry Rd, (Sto Domingo & Bacacay Sec) Legazpi-Tabaco-Tiwi Road ( Malinao and Tiwi Sections) Tabaco-Ligao Road (San Vicente, Bankilingan & Bantayan Sections)Legaspi City-Punta de Jesus Rd. Banquerohan-Bariis-Sogoy-Sorsogon Bdry. Rd. Albay West Coast Rd. Libon-Bacolod-San Vicente-Marocboc-Buga Rd. Ligao-Pio Duran Rd. Const’n & Conc’tg of Cagraray Circumferential Rd., Bacacay, Albay Rehab & Imprvmt of Mayon Parks Road, Tabaco, Albay Rehab & Imprvmt of Pawa-Paraputo Road, Malinao, Tabaco City, Albay Cons’tn/Conc’tg of Taysan Puro Rd., Legazpi City Cons’tn of Concrete dike, Sagumayon River,Brgy.Maroroy, Daraga, Albay Rehab./Imprvmt. of DPWH Regional Office Bldg., V, Legaspi City Rehab./Imprvmt. of DPWH Albay dist. Engineering Office Bldg., Airport Site, Legaspi City Rapu-Rapu, Albay Albay Camarines Norte Bagasbas Airport, Daet, Camarines Norte Quirino Hwy Rd. Bulala Section MSR, Daet-Labo Section Other Sections Daet-Mercedes Road Talobatib-Jose Panganiban Pob. Port Rd. Bagong Silang-Capalonga Rd. Conc’tg of Brgy. Lag-on-San Vicente, Phase I, Daet-San Vicente, Cam Norte Conc’tg/Rehab of San Lorenzo Rizal Rd., Sta. Elena, Camarines Norte Rehab./Improvt. of DPWH Camarines Norte District Engineering Office Bldg., Daet, Cam. Norte Camarines Norte Camarines Sur Camarines Sur Section Andaya Highway, Camarines Sur/Camarines Norte a. Buhi Side, Camarines Sur 4th DEO Presentacion-Caramoan Coastal Road, Camarines Sur San Vicente-Bacolod Road, Bato, Camarines Sur Imprv’t. (Concreting, Re-gravelling & Wide’g) of Presentacion-Jct. Maligaya-Caramoan Road (Gov. Felix Fuentebella Highway) Camarines Sur Daang Maharlika Rd. Sipocot-Cabusao Rd.Naga City Bdry.- Calabanga-Balongay Rd. Manawan-Consocep Rd

18,900 3,800 3,000 1,000

80,000 373,000

10,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 28,000 40,000 20,000 40,000 8,500

4,854,280 998,000 235,000 100,000 15,000 40,000 45,000 28,000 48,000 34,000 15,000 40,000 10,000 20,000 10,00010,000 13,000 20,000 20,000 20,000 70,000 15,000 15,000 38,000 5,000 5,000 2,000 5,000

120,000 223,000

20,000 22,000 15,000 10,000 69,000 3,000 5,000 7,000

20,000 10,000 2,000

40,000 1,865,990

535,000 200,000 20,000 20,000 5,000

75,000 30,000 57,000 50,00080,000

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Fraternidad-Biak-na-Bato-Angeles Rd.Caramoan Coastal Rd. Sta.Maria-San Pedro Section (KO480 to KO482+000) San Pedro Section (KO482+000 to KO483+500) Sipocot - Cabusao Road Iriga City-Sagrada-San Ramon-Hanawan Rd. Naga City Bdry.-Calabanga-Balongay Rd. Lagonoy-Presentacion Rd. San Rafael-Mampirao-San Jose Rd. Goa-Digdigon-San Isidro Rd. Presentacion-Maligaya Rd. Jct. Teres-Garchitorena Rd. Jct. Digdigon (Goa) Tinambac Rd. Jct. Balaynan-Tabgon-Lamon-Pinamihagan Rd. Tinambac-Siruma Rd. Jct. Binalay (Tinambac)-Tamban Rd. Tigaon-Goa San Jose-Lagonoy-Guijalo via San Vicente Rd. Iriga City-Masoli Rd. Nabua-Balatan Rd. Iriga City-San Isidro-Sagrada-San Ramon-Hanawan Conc’tg of Baras, Malitbog to Tariric Rd, Minalabac, Camarines Sur Conc’tg of Sagrada to San Jose Rd, Minalabac, Cam. Sur Conc’tg of Road to Salingogon, Minalabac, Cam. Sur Conc’tg of Macad-Tilnac Rd., Pasacao, Cam Sur Conc’tg of Tagpocol to Pinamasagan Rd, San Fdo, Cam Sur Conc’tg of Daculang Tubig to Maragni Rd, San Fdo, Cam Sur Conc’tg of Alianza Rd., San Fernando, Camarines Sur Conc’tg of San Isidro-Bahao Rd, Libnanan, Cam. Sur Imprvmt of Tambo to Poblacion Rd, Pamplona, Camarines Sur Conc’tg of Roads, Calabanga, Camarines Sur Conc’tg of Roads, Ocampo, Camarines Sur Conc’tg of Roads, Pili, Camarines Sur Conc’tg of Roads, Canaman, Camarines Sur Const’n of Cawacagan-Montenegro Rd., Camarines Sur Rd Opening, Gubat-Pinamihagan Rd., Lagonoy, Camarines Sur Rehab./Imprvmt. of DPWH Camarines Sur4th District Engineering Office Bldg., Sta. Teresita, Baao, Cam. Sur PUP, Ragay, Camarines Sur 2nd District, Camarines Sur Contract Package VIII, Daet-Sipocot Sec., Calauag-Matnog Rd. prev funded Phil.-Japan Friendship Hwys Rehab. Proj. Phase I Camarines Sur Catanduanes Manalli Bridge and approaches along Panganiban-Bagamanoc Road, Catanduanes Catanduanes Circumferential Rd. Bato-Baras Road Baras-Gigmoto Rd Gigmoto-Viga Road Viga-Panganiban-Bagamanoc Rd Codon-Pandan Rd Cons’tn of Katipunan-Obo Bridge, San Miguel Catanduanes Dredging of Lictin to Bonot River, San Andres, Catanduanes Rehab./Imprvmt. of DPWH Catanduanes District Engineering Office Bldg., Virac, Catanduanes Rehab./Imprvmt. of DPWH Area Shop, Catanduanes CatanduanesMasbate Package I Package II San Jose Tuburan Section, Cawayan Cabungahan-Madbad Section, Cawayan San Pascual Side, Centro San Pedro Sec, San Pascual, Masbate San Pascual Side, Padirao San Pedro Section, San Pascual, Masbate San Pascual Side, Centro Mapanique Section, San Pascual, Masbate San Pascual Side, Sitio Esquala, Mapanique Section, San Pascual, Masbate San Pascual Side, Quintina Section, San Pascual, Masbate San Pascual Side, Sitio Tuburan Section, San Pascual, Masbate Claveria Side, San Ramon Section, Claveria, Masbate Claveria Side, Pasig Section, Claveria, Masbate Claveria Side, Calpi Section, Claveria, Masbate San Pascual Port and Claveria Port, Burias Island, Masbate Alisoso Bridge and approaches along San Jacinto Road, Masbate Buyo Bridge and approaches along San Fernando Rd, Masbate Daplian Bridge and approaches along San Fernando Road, Masbate Capitol-Cadre Rd. Masbate Port Rd. Masbate-Cataingan Placer Rd., Masbate City Section Rehab of Mabangig-Pawikan Section, Municipality of Palanas & Cataingan Rehab of Gahit-Poblacion-Cataingan Section, Municipality of Cataingan Rehab of San Fernando South Rd, Masbate

50,00015,000 20,000 16,000 7,000 1,000 1,000

15,000 20,000 20,000 23,000 23,000 22,000 25,000 20,000 20,000 25,000 3,000 5,000 5,000

10,000 10,000 10,000 10,000 10,000 5,000 5,000

10,000 10,000 48,000 25,000 25,000 40,000 20,000 10,000 2,000

10,000 12,000 15,990

160,000 404,000

15,000 15,000 80,000 15,000

157,000 20,000 30,000 20,000 10,000 1,000 1,000

40,000 891,790 117,000 115,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 35,000 20,000 35,790 20,000

100,000 3,000 3,000 3,000

12,000 8,000

18,000 15,000 15,000 12,000

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Rehab of San Fernando North Rd, Masbate Masbate Circumferential Rd. Placer-Daraga Rd. Milagros-Cataingan-Esperanza Rd., Milagros Section Malinta-Baleño-Aroroy-Mandaon-Milagros-Balud Rd, Masbate Rehab./Imprvmt. of DPWH Masbate 1st District Engineering Office Bldg., Masbate City Masbate Sorsogon Access Road to Pilar Port, Sorsogon Ogod-Dawitan Bridge and Donsol to San Antonio Road, Donsol, Sorsogon Jct.-Donsol-Banuang Gurang Rd. Jct.-Abuyog-Gubat-Ariman Rd. Ariman-Jct. Bulusan Lake Rd. Irosin - San Roque - Bulusan Lake Road Juban-Magallanes Rd. Ariman-Bulusan Lake Rd. Juban-Magallanes Rd. Magallanes-Bulan Rd. Brgy. Bulala-Magsaysay Rd., Magallanes Brgy. Malbog-Siuton Rd., Magallanes Brgy. Casay-Brgy.Inlagadian Rd., Casiguran Maharlika Highway-San Isidro-Tigbao Rd., Casiguran Brgy. Sugod-Sta. Teresita-Canarum Rd., Sorsogon City Brgy. Rawis-Sta. Cruz Rd., Sorsogon City Brgy. San Ramon-Salvacion-San Pascual Rd., Sorsogon City Brgy. Mayon-Amomonting Rd., Castilla Brgy. Caburacan-Loreto Rd., Castilla Brgy. Abucay-Cagdongon Rd., Pilar Brgy. Malbog-Palanas Rd, Pilar Brgy. Bantayan-Dapdap-Pangpang Rd., Pilar Brgy. Leona-San Antonio-Pinagsalog Rd., Pilar Brgy. Pangpang-Gimagaan Rd., Donsol Brgy. Vinisitahan-Tinanogan Rd., Donsol Brgy. Tres Marias-Ogod Rd., Donsol Brgy. Gura-Bayawas Rd., Donsol Brgy. Sevilla-Bayawas Rd., Donsol Brgy. Mayon-Miluya-Oras, Castilla Provenir-Pineda/Palanas, Pilar Brgy. Somal-ot, Casiguran Brgy. Poblacion, Bacon Dist., Sorsogon City Brgy. Osiao, Sorsogon City Brgy. Sirangan, Sorsogon City Brgy. Cambulaga, Sorsogon City Brgy. Talisay, Sorsogon City Brgy. Bantayan, Pilar Brgy. Pangpang, Donsol Cons’tn/Repair/Rehab of River Control, Brgy.Gimaloto Sorsogon City, Sorsogon Rehab./Imprvmt. of DPWH Sorsogon 1st District Engineering Office Bldg., Guinlajon, Sorsogon City Const’n. of DPWH Sorsogon 2nd District Engineering Office, Gubat, Sorsogon Sorsogon Region V REGION VI Aklan Rehab. of Aklan West Rd. (Caticlan-Mabas), Aklan Kalibo Airport, Pook, Kalibo Aklan Caticlan Port Access Road, Malay, Aklan Aklan East Road Altavas - Jamindan Road Caticlan - Malay - Liberad Road, Malay Aklan Study on the Flooding Problem in Aklan Aklan Antique Antique Airport, Antique Completion of Porciento Bridge Bugasong/Valderama Rd, Antique Const’n of Lublub Bridge, Bugasong/Valderama Rd, Antique Const’n of Eroy Bridge, Bugasong/Valderama Rd, Antique Const’n of Tiyo Bridge, Bugasong/Valderama Rd, Antique Const’n of Buhang Bridge/Box Culvert, Hamtic, Antique Completion of San Isisdro Bridge, Tibiao, Antique Concreting of Pandan-Libertad-Antique-Aklan Bdry. Rd., (previously funded under HRMDP Phase II, PH-220) Completion of Odol Bridge, Bugasong/Valderama Rd, Antique Bantayan-San Pedro-Cubay Rd. Sibalon-Pisanan Rd. Odiong-Sibalon-San Remigio-Leon Rd. Hamtic-Bia-an-Egaña-Sibalon Rd. Bantayan-San Pedro-Cubay Rd.

10,000 34,000 10,000 40,000 4,000 2,000

120,000 473,000

25,000 10,000 18,000 20,000 62,000 60,000 2,000

20,000 2,000

50,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 2,000 3,000 5,000

10,000 10,000 1,000 3,000 1,000 1,000 1,000 1,000 1,000 1,000 5,000 2,000 2,000

80,000 8,500

5,648,786 325,331 197,000

8,331 10,000 33,000 4,000

24,000 5,000 4,000

40,000 615,187

8,700 5,000 5,000 7,000

12,000 4,000 3,000

378,487 4,000

15,000 30,000 50,000 20,000 32,000

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2212121313121213132323232323232323232323232323232323232323 1 2 3 4 5 6 7 8

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Sibalon-Pisanan Rd. Odiong-Sibalon-San Remigio-Leon Rd. Hamtic-Bia-an-Egaña-Sibalon Rd. Bantayan-San Pedro-Cubay Rd. Antique Antique Bacolod City Bacolod North Road Bacolod South Road Bacolod - San Carlos Road Bacolod City Bdry. Rd. Bacolod Circumferential Road Bacolod City Bacolod City Flood Control Project Bacolod City Capiz Agbalo Bridge along Iloilo East Coast Road-Capiz Road Pontevedra, Capiz Lupgupan Bridge along Iloilo-Capiz Road, (new route) Capiz Jct. National Rd.-Mi-Anay - Duyoc-Calaan-Panitan Rd. Roxas City Bdry. Panitan-Bailan Rd. Iloilo Capiz Rd. (New Route) Tapaz-Jamindan-Altavas Rd. Capiz-Aklan Rd. Jct. National Road - Mi-anay-Duyoc-Calaan-Panitan Rd. Roxas City Boundary-Panitan-Bailan Rd. Iloilo-Capiz Rd (New Route) Iloilo-Capiz Rd (Old Route) Tapaz-Jamindan-Altavas Rd Jct. National Road - Mi-anay-Duyoc-Calaan-Panitan Road Jct. National Road - Jamindan-Linambasan-Camp Via Peralta Road Sta. 107+905-108+903 Sta. 108+953-109+965 Sta. 110+015-111+022 Sta. 111+072-112+092 Sta. 112+142-113+162Dumarao-San Rafael Rd. Road Opening/Imprvmt of Tigunhao-Latason, Phase 3, Laua-an, Antique Iloilo East Coast Capiz Road, Capiz, 1st DistCapiz Roxas City Const. of DPWH Capiz 2nd Dist. Engineering Office, Sta. Cruz, Dumalag Capiz Capiz Guimaras Jordan Port Access Road, Jordan, Guimaras Sebaste Port Access Road, Sibunag, Guimaras Guimaras Circumferential Rd., Tumanda-Cabano Section Sebaste-Sabang Rd. San Antonio-Igdarapdap Rd. Central Road (San Miguel - Constancia - Cabano Igcawayan) Guimaras Circumferential Rd. Guimaras Central Road Guimaras Guimaras Circumferential Road Const. of DPWH Guimaras District Engineering Office including Quarters, Matabang, Talisay Guimaras Iloilo Rehab. Of Iloilo Capiz Rd. (New Route) Iloilo, 2nd Distric Pototan Bridge along Iloilo-Capiz Rd. including access rd. to New Iloilo Airport Cabatuan Airport, Iloilo 3rd District Concreting of Oton-Mambog Road Parara Norte Parara Sur Dorong-an Buenavista Bayuco Binaliwan Minor Binaliwan Mayor Sermon Dapdap Jamog Batga Ambarihon Bacan San Jose Tabiac Metro Iloilo Radial Road, Iloilo City-Sta. Barbara Rd., Iloilo Province Passi-San Roque Section, Iloilo, 4th District

30,000 50,000 20,000 32,000 1,000

40,000 204,000

29,000 28,000 22,000 30,000 37,000 3,000

15,000 40,000

582,000 15,000 10,000 16,000 20,000 20,000 74,000 15,000 4,000

20,000 25,000 25,000 47,000 13,000 10,000 20,000 20,000 20,000 20,000 20,000 15,000 20,000 10,000 20,000 20,000 3,000

80,000 176,700

7,500 18,000 20,000 20,000 11,000 20,000 20,000 15,000 1,000 1,200 3,000

40,000 2,061,668

5,000 319,968

4,500 30,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

594,200 30,000

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Iloilo, 5th District Iloilo-Antique Rd.(Interm Sections) Iloilo East Coast-Capiz Rd. Iloilo-Capiz Rd. (New Route) 3rd District Barotac-Nuevo-Dumangas-Dacutan Wharf Rd. Pototan-Tabugon Rd. Dueñas Diversion Rd. Iloilo East Coast-Capiz Rd. Iloilo East Coast-Estancia wharf Rd. San Rafael-Lemery-Sara Rd. Balasan-Carles Rd. Jct. Bancal-Leon-Antique Bdry. Rd. Iloilo-Capiz Rd. (Old Route) Mandurriao-San Miguel-Alimodian-Maasin-Cabatuan Rd. Tiolas - Sinugbuhan Road Camangahan Bongol San Miguel Buluangan Buluangan-Mahapay Mahapay Brgy. 5, Igbaras Brgy. Teniente Benito, Tubungan Brgy. Isaman, Tubungan Brgy. Talento, Tubungan Brgy. Borong, Tubungan Signe, Igbaras Riroan, Igbaras Buga, Igbaras Almera, Igbaras Taytay, Igbaras Sta. Monica, Oton Rizal, Oton Sta, Clara, Oton Alegre, Oton Poblacion South, Oton Lambunao-INCA Rd Baje-Ngi-ngi-an-Bingawan Rd. Lambunao-Pototan Rd. Lambunao-Janiuay Rd. Cabatuan-New Lucena Rd. Passi-San Enrique-Banate Rd. Tiwi-Talisay-Guintas Port Road Passi-San Enrique Road Various National Roads Passi-San Rafael-Lemery-Sara Rd. San Dionisio - Capinang Road Concepcion-San Dionisio Rd. Ajuy-Jamul-awon-Concepcion Rd. Jct. Bancal-Leon-Antique Rd. Oton-Mambog-Cabolo-an Abilay-San Jose Rd. Mandurriao-San Miguel-Alimodian-Maasin-Cabatuan Rd. Conc’tg of Roads incl drainage, San Joaquin, Iloilo Conc’tg of Roads incl drainage, Guimbal, Iloilo Conc’tg of Roads incl drainage, Oton, Iloilo Rehab of Banile-Lutungan-Calampitao Rd, Igbaras, Iloilo Rehab of Pitogo-Cubay Road, San Joaquin, Iloilo Rehab of Tubungan Ayaba Road, Tubungan, Iloilo Rehab of Lubacan-Lupsag-Catiringan Rd, Guimbal, Iloilo Rehab of Bayunan-Ginotan Rd, San Joaquin, Iloilo Rehab of Igcocolo-Victoria-Bugasungan Road, Guimbal, Iloilo Rehab/Imprvmt of Calinog-Lambunao Rd, Iloilo 3rd District Rehab/Concrete reblocking of Calinog-Tapaz Rd, Calinog Sec, Iloilo 3rd Dist Rehab/Imprvmt of Labunao-Janiuay Rd, Iloilo 3rd Dist Rehab/Imprvmt of Janiuay-Cabatuan Rd, Iloilo 3rd Dist Rehab/Imprvmt of Lambunao-Inca Road, Iloilo 3rd Dist Iloilo Rehab./Improvt. DPWH Iloilo 3rd Dist. Engineering Office Bldg. Iloilo Iloilo City Iloilo-Antique Rd. Iloilo-Jaro Diversion Rd. Molo By-Pass Rd. Mandurriao-Emergency Rd. Iloilo City Rehab. of DPWH Iloilo 1st Dist. Engineering Office Bldg., Fort San Pedro, Iloilo City Iloilo City Negros Occidental

20,000 32,000 27,000 15,000 30,000 45,000 13,000 40,000 9,000 4,000

41,000 25,000 25,000 50,000 30,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

20,000 16,000 20,000 15,000 15,000 20,000 20,000 10,000 33,000 10,000 20,000 10,000 10,000 20,000 8,000

10,000 12,000 8,000

12,000 2,000 2,000 2,000 2,000 2,000 2,000

15,000 5,000

20,000 15,000 20,000 25,000 1,000

200,000 86,000 20,000 9,000 8,000 3,000 5,000 1,000

40,000 1,589,400

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2222519

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239

Conct’g/Wide’g of Bacolod North Rd, Silay City-Victorias City Section, Negros Occ 1. Pontevedra Section 1. Caradio-an Section 2. Pilar-Marina Section 3. Hinigaran Section 4. Brgy 4, Hinamaylan Section 1. Dancalan, Ilog 2. Goce, Ilog Guintubhan (Bagroy) Bridge along Binalbagan-Isabela Road, Negros Occidental, 5th District Cawilan Bridge along Bacolod South Road, Hinobaan, Negros Occidental Bacolod North Rd, 1st District Cadu-haan Section Burgos Section Brgy. Luna Cadiz Section Talisay Section, Talisay City Silay Section, Silay City E.B. Magalona Section Victoria City Section Jct. Curva-Jagnaya Poblacion-Maaswa Rd. Jct. Balintawak-Old Escalante Rd. Jct. National Road, Brgy. Rizal Brgy. Lopez Jaena Jct. Pontevedra-La Castellana Rd. Binalbagan-Isabela Rd. Bacolod South Rd, Hinamaylan Section Cartagena, Sipalay City Canturay, Sipalay City Kabankalan - Bais Rd. (Kabankalan-Tagukon Section) Kabankalan CityTibsok-Pontevedra Bridge Section San Enrique-Tibsok Section, San Enrique Jct Bagonawa-Old Castellana-Isabela Rd.(La Granja Sec), La Carlota City Bacolod South Rd. (Old Route) (Lag-Asan Sec, Bago City Bago-Mambucal Rd., Caridad Section, Bago City Spur 16 Sec., D.S. Benedicto Bunker Sec., D.S. Benedicto San Isidro Section, Toboso Stop Aguinaldo Section, Toboso Cabaron Sec. San Carlos City Quezon Sec., San Carlos City Balea Sec., Calatrava Minapasok Section, Calatrava Sagay-Bato-Dian-ay-Marcela Balea Rd., 2nd District Vallehermoso-Canla-on City-La Castellana Rd. Binalbagan-Isabela Rd. Isabela-Libas Negros Occidental Bdry. Rd. Tabu-Ilog Talacdan-Cauayan Caningay-Candoni Candoni-Sipalay Rd. (Manlocahoc-Mambaroto Sec) Sipalay City Bago-Mambucal Rd, Manghunay Sec., Bago City Jct. Palencia - Boy Scout Camp (km 54+387-km 55+551) w/ exceptions) Bago-Ma-ao-La Carlota RdNegros Occidental Villadolid Shoreline Protection, 4th Dist, Negros Occidental Bacolod-Murcia-Don Salvador-Benedicto-San Carlos City Rd., Negros OccidentalConst. of DPWH Negros Occ. 1st District Engineering Office, Matabang, Talisay Const. of DPWH Negros Occ. 3rd District Engineering Office, Kabankalan City Negros Occidental Region VI REGION VII Bohol Causeway Ambassador Suarez Bridge Canjulao-Boctol-Mayana-Jagna Sec, Sta. 62+522 to Sta. 77+222 Jagna Section, Sta. 77+222 to Sta. 82+277 Sierra Bullones Sec, Sta. 82+277 to Sta. 86+937 Matinao, Magsaysay, Villa Garcia, Sierra Bullones Sec, Sta. 86+937 to Sta. 95+680 Concreting of Jct.Dat-an-S. Bullones Rd.-Carmen-Sagbayan-Bacani Tubigon Rd.,Bohol, 3rd District Panglao Airport, Panglao Bohol Ubay Port Access Road, Bohol Tubigon Port Access Road, Bohol Concreting of Catigbian-Macaas Road, Tubigon, Bohol Concepcion, Davao-Buenavista, Carmen Road, Carmen Section, Bohol Loay Interior Road, Trinidad-San Miguel Section Ubay Section Soon Bridge approached, Trinidad and Ubay Jct. (LIR) Buenavista-Carmen-Danao-Jetafe Rd. Pob. Danao Sec.

80,000 60,000 45,000 10,000 15,000 10,000 35,000 20,000 5,000

11,400 20,000 20,000 16,000 10,000 15,000 15,000 15,000 16,000 20,000 22,000 20,000 10,000 20,000 15,000

100,000 20,000 16,000

163,000 35,000 20,000 59,000 20,000 30,000 12,000 13,000 10,000 15,000 10,000 15,000 10,000 14,000 30,000 20,000 5,000

26,000 19,000 14,000 17,000 61,000 1,000 1,000

30,000 15,000 10,000 7,000 3,000 3,000

240,000 8,500

4,836,906 1,008,200

28,000 30,000 93,370 93,200 93,200 93,030 85,800 3,000 8,000 5,000

60,000 25,000 15,000 12,000 3,000

10,000

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240

Ubay-Trinidad-Talibon National Highway Tagbilaran East Road (Loay-Guindulman) Intermittent sections Jct. (TNR) Cortes - Balilihan - Catigbian Rd., Balilihan-Cortes Section Jct. (TNR) Maribojoc-Antequera-Catagbacan (Loon) Road Section, Danao Concepcion Bridge Approaches, Danao Tagbilaran North Rd, Inabanga Section Pilar Section Alicia Section Rehab of Anonang Rd, Valencia, Bohol Loay Interior Road, Bohol (Loay-Carmen-Trinidad Road) DPWH Bohol 2nd Sub-District Engineering Office, Ubay, Bohol Bohol Cebu Wide’g of Mahiga Bridge along Governor Cuenco Ave. Concreting of Bogo-Curva-Medellin-Daanbantayan-Maya, Cebu 4th District Cebu North Coastal Rd., Cebu Santander Port Access Road, Cebu Daanbantayan Port Access Road, Cebu Diversion Road along Cebu-Balamban Trancentral Road, Cebu Cebu North Hagnaya Wharf Road Bogo-Curva-Medellin-Daanbantayan-Maya Rd. Mactan Circumferential Road, Lapu-Lapu City Minglanilla Section Talisay Section Tapal (Carcar) Zaragosa-Olango-Aloguinsan Rd. Natalio Bacalso Ave. Carcar-Sibunga Section Carcar-Barili Mantayupan Road Cebu South Coastal Road, Talisay City Cebu - Toledo Wharf Road Toledo - Tabuelan - San Remigio Road Balayag-Tiki Section Tubod-Duguan Section Cebu North Hagnaya Wharf Road (Intermittent Sections) Bogo-Curva-Medellin-Daanbantayan-Maya Rd. Cebu-Toledo Wharf Rd Sibonga-Dumanjug Rd. Tapal (Carcar) Zaragosa-Olongapo-Aloguinsan Rd. Toledo-Tabuelan-San Remigio Rd. Argao-Moalboal Rd. Dalaguete-Mantalongon-Badian Rd. Argao-Ronda Rd. Sibonga-Dumanjug Rd. Road Upgrading Carcar-Aloguinsan Rd, Cebu, 3rd Dist Conc’tg of M.V. Patalinhug Ave. (Pajo-Basak-Maringondon Rd) Lapu-lapu City Conc’tg of Opon Airport Rd, incl drainage & sidewalk, Lapu-lapu City Rehab of Cebu Hagnaya Wharf Rd Cebu Cebu City Const’n of Flyover at Jct N Bacalso Ave., C Padilla St & Mambaling South Rd, Cebu City Cebu South Coastal Road (Tunnel), Cebu City Wide’g & Conc’tg of Banilad-Talamban Rd, Cebu City incl ROW Acquisition Camp Lapu-lapu Rd. N.G. Escario St. Cebu-Balamban Transcentral Hwy Const’n of Toong Panutan Rd, Brgy. Panutan, Cebu City Const’n of Panutan-Sapangdaku Rd, Brgy Sapangdaku, Cebu City Const’n of Sinsin-Sudlon I Rd, Brgy Sinsin, Cebu City Const’n of Sudlon II Road, Brgy Sudlon II, Cebu City Rehab of Tagba-o - Mangabon Rd, Brgy Tagba-o, Cebu City Rehab of Tabunan-Tagba-o Rd, Brgy Tabunan, Cebu City Cebu City Negros Oriental Dumaguete Airport, Negros Oriental a. Bais Port Access Road, Negros Oriental Replacement of Salngan Bridge, along Dumaguete South Rd, Siaton, Negros Oriental Bais-Kabankalan Rd. Dumaguete South Road Dumaguete Public Market Rd Section, Dumaguete South Road Daro-Buñao Road Section, Dumaguete North Road Tapon Norte-Tandayag Road Section Polo-Tugas Road Section Cab-Sta. Cruz Road Section Calo Road Section Ajong Road Section San Jose Road Section Buswang Road Section

20,000 10,000

108,000 20,000 10,000 9,000 5,000

20,000 20,000 5,000 2,500 1,100

120,000 2,022,290

5,000 100,000 999,290

5,000 20,000 40,000 25,000 24,000 10,000 20,000 18,000 20,000 10,000 17,000 20,000 15,000 10,000 15,000 15,000 60,000 15,000 20,000 59,000 6,000

24,000 20,000 20,000 20,000 70,000 20,000 20,000 20,000 20,000

240,000 668,916 100,000 226,916 150,000

3,000 32,000 40,000 5,000 5,000 5,000 5,000

10,000 7,000

80,000 872,700

10,000 20,000 30,000 56,000 64,000 38,000 8,000

30,000 24,000 30,000 28,000 11,000 8,000

28,000

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241

Canlargo-Talongon-Bais City Road Section Tubtubon-Canpaclan Road Section Mainit-Ajong Road Section Bayawan-Kabankalan Rd. Guihulngan-Baloc-Isabela Rd. Vallehermoso - Canlaon City - La Castellana Road Hinampangon Sec (Slip Sec w/ except to incl imprvmt of detour Rd.) Manjuyod Malaga Sec, Bindoy Mambaid Sec., Jimalalud & San Jose Sec., La Libertad Manjuyod Sec. Manjuyod Tayasan Sec., Tayasan Imprvmt of Municipal Streets incl drainage, Bacong, Negros Oriental Dumaguete-Valencia Rd, Negros Oriental Valencia-Bacong Rd, Negros Oriental Conc’tg of Brgys. Tampi-San Roque-Siapao Rd., San Jose, Negros Oriental Conc’tg of Brgys. Inawasan-Fatima-Calicanan Rd., Pamplona, Negros Oriental Conc’tg of Brgys. Himocdongon-Tara Rd, Mabinay, Negros Oriental Const’n of Double Barrel Box Culvert, Guinsapaan River, Brgy. Budlasan, Canlaon City San Carlos-Dumaguete Rd., Negros Oriental/Occidental Imprvmt of DPWH Negros Oriental 2nd Dist Eng’g Ofc Bldg, Dumaguete City Negros Oriental Siquijor Siquijor Circumferential Road Luyang - Poo - Lazi Road Songculan, Siquijor-Candura, San Juan Caticugan, Siquijor Pili, Siquijor Tacloban, Siquijor Sitio, Sinunogan, Cangclaran, Lazi Lotlotan, Enrique Villanueva Caipilan, Siquijor to Solangon, San Juan Upper Calunasan, Maria Licoan to Sitio Capisacan, Maria Flood Control, Talayong Lazi, Siquijor Flood Control, Senora River, Lazi, Siquijor Siquijor Circumferential Road, Siquijor Const. of DPWH Siquijor Dist. Engineering Office Bldg., incl. Quarters, Larena Siquijor Ibabao, Siquijor Basac, Larena, Siquijor Tagmanocan, Lazi, Siquijor Lazi, Siquijor Cadoldolan, Campalanas, Lazi, Siquijor Cang-alwang, Siquijor Solangon, San Juan, Siquijor Cangmonag, San Juan, Siquijor Siquijor, Siquijor Siquijor Region VII REGION VIII Biliran Mainit- Murang Section Ariquin-Julita Section Pawikan-Baso Section Bilwang-Mapuyo Section Baganito-Madao Section Bool-Patag Section Virginia-Marvel Section Looc-Habuhab Section Guinapunan-Pinamihagan Section Access Road to Naval Port, Biliran Access Road to Maripipi Port, Maripipi Island, Biliran Biliran Bridge along Leyte-Biliran Road, Biliran Biliran Circumferential Rd Concrete paving of Naval-Caibiran Cross Country Rd. Rehab. of DPWH Biliran Dist. Engineering Office, Naval, Biliran Biliran Eastern Samar Guiuan Airport, Guiuan, Eastern Samar Concreting of Basey-Sohoton-Borongan Rd., leading to Basey Cave & Nat’l Park, SamarWright-Taft (Camp 5-Taft Section) with exceptions Taft-Borongan Section with exception Jct. Taft-Oras-San Policarpio-Arteche Rd. Borongan-MacArthur Sections with exception MacArthur-Guiuan Sections with exception Jct. Taft-Oras-San Policarpio-Arteche Rd. Rehab of Maytigbao-Bunacan Rd., Maydolong, Eastern Samar Rehab of Taft-Borongan Rd., Eastern Samar

50,000 35,000 40,000 40,000 15,000 22,000 40,000 15,000 25,000 27,000 9,000 5,000

10,000 10,000 6,000 6,000 6,000 2,000 3,700 1,000

120,000 256,300 154,000

3,000 3,000 2,000 2,000 2,000 3,000 3,000 3,000 3,000 5,000 1,000 5,000 6,300 3,000 1,500 1,500 1,000 5,000 1,000 1,500 2,000 1,500 3,000

40,000 8,500

4,517,431 320,000

50,000 40,000 10,000 20,000 10,000 25,000 14,000 20,000 20,000 5,000 5,000

20,000 20,000 20,000 1,000

40,000 717,500

13,500 30,000 125,000 175,000

8,000 170,000 95,000 29,000 2,000

10,000

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242

Eastern Samar Eastern Samar Leyte Const’n of Palo East By-Pass Road, Leyte Tacloban Airport, Leyte Ormoc City Airport, Leyte Maasin Airport, Southern Leyte Access Road to Ormoc Port, Ormoc City, Leyte Access Road to Baybay Port, Baybay City, Leyte Access Road to Liloan Port, Liloan, Southern Leyte Access Road to Maasin Port, Maasin, Southern Leyte Concreting of Villba-Leyte Road, Leyte Albuera Section Burauen Section Calaguise Steel Bridge along Sambolawan-Calaguise-Calubian Road, Villaba Leyte Tagaytay Bridge and Approaches, Kamanga, Leyte Pawing-Campetic Rd. Tacloban-Baybay South Road, (Pawing Section) Calanipawan Rd Caibaan Rd. Palo-Carigara-Ormoc Rd. Daang Maharlika Rd. Dulag-Julita-Burauen Rd. Cabunga-an - Tabunok- Consuegra Rd. Palompon-Isabel-Merida-Ormoc Rd. Ormoc-Baybay-Southern Leyte Bdry. Rd. Daang Maharlika Rd. Tigbao-Sta. Fe-San Miguel Rd. Bagahupi-Babatngon-Sta Cruz-Barugo-Carigara Rd Tigbao-Pulak-Sta. Fe Rd. Bagahupi-Babatngon-Sta Cruz-Barugo-Carigara Rd Jaro-Dagami-Burauen-Lapaz Rd. Burauen-Mahagnao Sambulawan Jct.-Calaguise-Calaguise-Calubian Rd. Tabing-Kawayan-Sta. Rosa-Lawis-Tabango Rd. Calubian Jct.-San Isidro-Tabango-Villaba-Palompon Rd. Belen-Consuegra Rd. Libungao-Matag-ob Palompon Rd. Brgy. Rizal Road Section Brgy Lim-ao Rd Section Ormoc-Lake Imelda Rd. La Paz-Javier-Bito Rd. Tacloban-Baybay South Rd Baybay-Abuyog & Bambang-Mahaplag Rd. Rehab of Justice Romualdez St., Tacloban City, Leyte Concrete Paving of Roadway, Brgy Zone III-Pilit Circumf’l Rd, w/ RCBC, Sta Fe, Leyte Concrete Paving of Circumferential Rd, Brgy Bairan-Brgy Guicianan, San Miguel, Leyte Const’n of Nupit Bridge, Brgy Nupit, Alangalang , Leyte Concrete paving of Roadway, Brgy.Magsaysay, Alangalang, Leyte Const’n of Coastal Rd, Capoocan, Leyte Conc’tg of Shoulder Rds along Maharlika Rd, km 910+870-km 912+523, Palo, Leyte Conc’tg of Shoulder Rds along Palo-Carigara-Ormoc Rd, Palo, Leyte Const’n of Subang Daku Bridge, Sogod, Southern Leyte Const’n of Shoreline Protection Structure, Brgy.Bagacay, San Miguel, Leyte Villaba-Tabango-San Isidro-Calubian-Leyte Road Sto. Rosario-Matag-ob-Palompon Rd, Leyte Const’n./Imprvmt. of DPWH Leyte 1st Dist. Engineering Office Bldg., Pawing, Palo, Leyte Rehab./Imprvmt. of DPWH Leyte 4th Dist. Engineering Office, Ormoc City Const’n. of Multi-Purpose Bldg., & other related works, Brgy. Sto. Nino, Tanauan, Leyte Brgy. San Fernando, Palo, Leyte Brgy. Burak, Tolosa, Leyte Leyte Northern Samar Nipa-Maragao Section, Palapag Cabatoan Bridge-Magtaon Section, Palapag Cabatoan-Magtaon Bridge Section, Mapanas Maragao-Cabatoan Section, Palapag Rehab. of Allen-Malaga Section, Northern Samar, (Formerly JBIC) Concreting of Palapag Simora Road, Northern Samar Kalaw II Bridge and approaches along Lapinig-arteche Road, Lapinig, Northern Samar Catarman Bridge along Catarman-Laoang Road, Northern Samar Lao-ang-Binatiklan Section, Lao-ang Magsaysay-Calomotan Section, Lao-ang Pangpang-Palapag Section, Palapag Binatiklan-Magsaysay Section, Lao-ang Catarman-Laoang Rd. Catarman-Calbayog Rd.

20,000 40,000

1,162,240 20,000 20,000 20,000 20,000 2,000 2,500 1,800 2,000

34,940 80,000 50,000 40,000 30,000 12,000 13,000 5,000

10,000 20,000 30,000 3,000

15,000 14,000 17,000 20,000 14,000 20,000 6,000

20,000 20,000 13,000 20,000 20,000 61,000 20,000 20,000 14,000 10,000 20,000 10,000 10,000 50,000 5,000 5,000 5,000 5,000 2,000

30,000 15,000 15,000 20,000 2,000 6,000 2,000 3,000 1,000 2,000 7,000 7,000

200,000 916,000

20,000 20,000 20,000 20,000

250,000 12,000 30,000 10,000 20,000 20,000 20,000 20,000 10,000 20,000

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243

Catarman-Laoang Rd., Rawis-Opong-Catubig Rd. Section, Lao-ang Calbayog-Catarman rd. Allen-Cabacungan National Road, Allen Bugko-Nenita National Road,Mondragon San Jose-Mandugang National Road, San Jose Bobon-Acerida National Road, Bobon San Antonio Circumferential National Road, San Antonio Allen-Frederick National Road, Allen Tinampo-Palapag Sec. Palapag Mapanas-Lapinig Sec., Mapanas Pangpang-Tinampo Sec, Palapag San Policarpio-Arteche Lapinig Rd Rehab of Laoang-Calomotan Rd., Lao-ang, Northern Samar Rehab/Imprvmt of Lawaan-Genagdanan Rd, San Roque Northern Samar Const’n/Imprvmt/Rehab of Rds and Bridges, 1st Dist., Northern Samar Const’n of Flood Control/Shore Protection, 1st Dist., Northern Samar Northern Samar Southern Leyte Rehab of Daang Maharlika Road, Southern Leyte Daang Maharlika (LT) Rd. Jct. Himay-angan-Silago-Abuyog- Bdry. Rd. San Ricardo-Bilatan Rd. Const./Improvt. of DPWH Leyte Dist. Engineering Office Bldg., Hinunangan, Southern Leyte Contract Package I, Hinayangan-Silago Sec. Hinayangan-Silago-Abuyog Rd. So. Leyte prev. funded under the Arterial Rd. Links Devt. Proj. Western Samar Rehab. of Malaga-Calbayog Section, Samar, (Formerly JBIC) Rehabilitation of Calbiga-Tacloban Road, Samar Carayman-Naga Section Naga-Burabod Section Cagsalaosan-Gadgaran Section Gandara Bridge along Maharlika Highway, Western Samar Barraz Bridge along Gandara-Matuginao Road, Gandara Western Samar Mijaga Bridge along Calbayog Diversion Road, Calbayog City, Samar Wright-Taft-Borongan Rd. Basey-Marabut-Pinamitinan Rd. San Juanico-Basey-Sohotan Rd. Const’n of reinforced concrete box culvert along Gandara-Matuguinao Rd, Samar 1st Dist Western SamarRegion VIII REGION IX (Inc Basilan, Sulu & Tawi-Tawi) Basilan including Isabela City a. Isabela-Maluso Rd. Conc’tg of Rd, Mangal to Tumanbubong, Sumisip, Basilan Basilan including Isabela City Sulu Pasil Section (km. 14+160-km 15+440) Manggis-Pasil Section (km 13+840-km 14+640) km 12+000-km 12+400 km 8+470-km 8+870, Danag Section Const’n of Kanlagay-Pitogo Rd, Kalingalan, Calauang, Sulu Const’n of Sucuban-Guimba Rd, Omar, Sulu Const’n of of Kan-Muni-Lianutan Rd, Omar, Sulu Const’n of Seit Higad Proper Rd, Omar, Sulu Cons’tn/Rehab of Flood Control Dike, Jolo Sulu Sulu Tawi-Tawi Concreting of Sanga-Sanga-Lapid-Lapid-sadlang National Road, Tawi-Tawi Tawi-Tawi Zamboanga City Wide’g of Lanao-Pagadian-Zamboanga City Rd (Tiguna-Lumbia Section) Upper Labuan Section Bangayan Section Latap Section Zamboanga Airport, Zamboanga City Simunuc Bridge and Approaches, Zamboanga City Gov. Lim Ave. Gov. Camins Rd. Southern Command Main Rd. Southern Support Command Rd. Pagadian-Zamboanga City Rd. Zamboanga City-Libuan-Limpapa Rd. Pagadian-Zamboanga City Rd. Imprvmt/Expansion of Sinumuc Blvd, Brgy Sinumuc, Zamboanga City Shoreline Protection, R.T. Lim Blvd, Zamboanga City Zamboanga CityZamboanga del Norte

15,000 98,000 20,000 20,000 20,000 20,000 10,000 9,000

20,000 12,000 20,000 20,000 10,000 10,000 30,000 10,000 80,000

198,191 50,000 15,000 56,000 20,000 2,000

15,191 40,000

1,195,000 834,000 50,000 20,000 20,000 20,000 32,000 20,000 42,000 36,000 12,000 21,000 8,000

80,000 8,500

2,126,350 110,000

40,000 30,000 40,000

130,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000

10,000 80,000

140,000 100,000 40,000

277,500 20,000 20,000 20,000 9,000 5,000 3,500 3,000

10,000 5,000 5,000

15,000 17,000 25,000 20,000 20,000 80,000

628,200

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2

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244

Dipolog Airport, Zamboanga del Norte1st District Km 1852+044.16 to km 1852+824.16, Sangkol Section, Dipolog City Km 1854+000 to km 1854+780, Cogon Section, Dipolog City Tubalan-Pangian-Pinalpalan, Alabel Road (Tubalan Section) De Venta Perla Bridge and Approaches along Pagadian City Dipolog City, Zamboanga del Norte Km 1918-000 to km 1919+000, Magsaysay Section, Sindangan Dohinob Cemetery Section, Roxas Km 1923+000 to km 1923+522, upper Iniman Section, Sindangan Dipolog-Polanco-Piñan Jct. Oroquieta Rd. Katipunan By-Pass Rd. Jct. Paluan Port Rd. Jct. Polo-Dapitan Park Nat’l Rd. Dipolog-Punta-Dansullan-Sergio Osmeña Rd, Sergio Osmeña Dipolog-Punta-Dansullan-Sergio Osmeña Rd. Buyos Section, Sindangan Balok Section, Sindangan Lagag Section, Sindangan Denoyan Section, Sindangan 1. km 1869+888 to km 1870+888 2. km 1871+500 to km 1872+000 1. km 1876+000 to km 1877+000 2. km 1878+939 to km 1879+689 Const’n of Steel Bridge connecting Bulawan to Brgy.Sitog, Katipunan,Zamboanga del Norte Const’n of Steel Bridge connecting Sitio Cayasan, Katipunan, Zamboanga del Norte Rehab./Improvt. Of DPWH Zamboanga del Norte 3rd DEO Bldg. Segaba, Pinan, Zamboanga del Norte Widening of Dakak-Dapitan Road, Zamboanga del Norte Zamboanga del Norte Zamboanga del Sur Pagadian City Airport, Zamboanga del Sur Pagadian City Wharf Road Jct. Dumalinao-Margosatubig Rd. Jct. Aurora-Ozamis City Rd. Jct. Blancia-Molave-Josefina Rd. Dumingag-Siayan Rd Aurora-Dipolog City Rd., Josefina Sec., Josefina Pagadian-Zamboanga City Rd. Dumalinao-Margosatubig Rd. Tubod Lakewood Rd. Molave-Dipolog Road (Dipolog-Dansulan-Sergio Osmeña Sect. & Josefina-Mahayag-Molave Jct.-Bianca Proj.) Study on the Flood Control Proj. in Sibugay River, Zamboanga del Sur Rehab./Imprvmt. of DPWH Reg’l. Office Buildings, Pagadian City Rehab./Imprvmt. of DPWH Zamboanga del Sur 1st DEO Bldg. Pagadian City Cons’tn of Grandstand, Dumalinao, Zamboanga del Sur Zamboanga del Sur Zamboanga Sibugay Lanao-Pagadian-Zamboanga City Rd. Ipil - Liloy - Sindangan Road Lanao-Pagadian-Zamboanga City Rd. Jct. Imelda-Alicia Rd. Ipil - Liloy - Sindangan Rd. Alicia-Imelda Rd via Guintolan-Payao Rd. Rehab. of DPWH-Ipil Engineering Office, Zamboanga Sibugay Zamboanga Sibugay Region IX (Including Basilan, Sulu & Tawi-Tawi) REGION X Bukidnon Region X Malitbog Bridge along Misamis Oriental-Bukidnon-Agusan Road Sayre Hwy Sayre Hwy Bukidnon-Davao City Rd Maramag-Maradugao Rd CDO City-Dominorog-Camp Kabaritan Rd., Bethany-Sto Niño Kiliog Section Kinawe Section Gango Section Kibawe - Kadingilan - Kalilangan Road Don Carlos - Kadingilan Road CDO-Talakag-Camp Kibaritan, Sto. Niño-Dagumbaan Sec. Jct. SH-Manolo Fortich-Libuna-Indahag Rd. Kibawe - Kadingilan - Kalilangan Road Kalilangan-Lampanusan Rd., Poblacion-Sabang Section Bacusanon Section Barandias Section Const’n. of DPWH Bukidnon 3rd Dist. Engineering Office Bldg. Diklum, Manolo, Fortich, BukidnonConst’n. of DPWH Bukidnon 1st Dist. Engineering Office Bldg. Malaybalay, Bukidnon

5,000 41,000 15,000 15,000 20,000 29,200 19,000 4,000

10,000 11,000 4,000

16,000 16,000 20,000 16,000 20,000 20,000 20,000 40,000 20,000 10,000 20,000 15,000 35,000 8,000 1,000

58,000 120,000 549,150

16,500 15,000 22,000 22,000 50,000 50,000 20,000 28,000

200,000 15,000 8,400 6,250

10,000 1,000 5,000

80,000 283,000

15,000 62,000 4,000

21,000 50,000 50,000 1,000

80,000 8,500

6,488,379 2,407,554

1,515,000 40,000

199,000 60,000 51,800 10,200 30,840 20,000 20,000 20,000 30,000 40,000 70,000 20,000 30,000 50,000 30,000 25,160 5,000 5,000

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Ver Overview Bldg. Kipolot, Palacapao Quezon, BukidnonRehab./Imprvmt. of DPWH Bukidnon 2nd Dist. Engineering Office Bldg. Pinamalayan, Don Carlos, Bukidnon DPWH Compound in Pinamaloy, Don Carlos, Bukidnon Bukidnon Cagayan de Oro City Butuan City-CDO-Iligan Road to Balingon Access Port Road Wide’g of CDO-Airport Rd, Cagyan de Oro City Cagayan de Oro City Third Bridge and Access Road, Cagayan de Oro City CDO-Airport-Bukidnon Rd Sayre Highway Butuan City-Cagayan de Oro City - Iligan City Rd. Velez-CDO Port Rd, Dolores-J.R. Borja-Puntod Section North Divisoria Road South Divisoria Lumbia - Uguiaban By-Pass Road Const’n of F. Dabatian St., wt Draianage, Zone 3, Brgy Carmen, CDO City Rehab./Imprvmt. of DPWH Reg’l. Office Bldg. incl. Employee’s Quarters, Cagayan de Oro City Const. of Area 2, Equipment Service Office Bldg. Puntod, Cagayan de Oro city Completion of the CDO International Trade and Convention Multi-Purpose Center Cagayan de Oro City Camiguin Jct Camiguin Circumferential Rd to Balbagon Port Road, Mambajao Camiguin Circumferential Road Const’n/Conc’tg of Rds., Mahinog, Camiguin Const’n/Conc’tg of St. Joseph Village Phase III Rd Network, Mambajao, Camiguin Imprvmt/Conc’tg of NHA Rd, Mahinog, Camiguin Conc’tg/Rehab of Rds, Catarman, Camiguin Conc’tg/Rehab of Villarosa-Yumbing Rd, Mambajao, Camiguin Conc’tg/Const’n of Rds, Mambajao, Camiguin Conc’tg/Rehab of Rds leading to various tourism sites in Camiguin Sapang Dalaga Calamba Concepcion Aloran Jimenez Lopez Jaena Repair/Rehab of River/Flood Control,Mambajao, Camiguin Repair/Rehab of various River/Flood Control, Camiguin Rehab/Const’n of Seawalls, Camiguin Disaster Prevention and Reconstruction Proj for Camiguin Island Mambajao, Camiguin (Phase 2) Const’n/Completion of Mambajao Public Market, Mambajao, Camiguin (Phase I) Const’n/Completion of Tourism Pavilion Center, Mambajao, Camiguin (Phase II) Camiguin Lanao del Norte Brgy. Bonbonon Section Brgy. Digkilaan Section Brgy. Bogongon Section Brgy. Bonbonon, Liang, Sudlunon Section Const. (Road Opening)/Improvement of Iligan City Circumferential Road Contract Package A Kapatagan Section Concreting of Dobliston-Sultan Gumander Rd. Contract Package B, Lanao del Norte, (formerly under KFAED) Balo-I Bridge, Lanao del Norte, 2nd District Iligan City-Marawi City Rd. Linamon-Zamboanga Rd. Bacolod Section Kolambugan Section Tubod Section Kauswagan Section Maigo Section Baroy Section Iligan City - Marawi City Road via Bito Abaga Road Brgy. Pinpin Section Brgy. Caniogan Section Brgy. Barakanas Section Butadon River Control, Kapatagan, Lanao del Norte Kapatagan-Sapad-Hunungan Road, Lanao Rehab. of Lanao del Norte 1st Dist. Engineering Office Bldg. & Employee’s Quarter, Del Carmen, Iligan City Lanao del Norte Lanao del Sur including Marawi City Concreting of Sultan Gumander-Malabang Rd. Contract Package C, Lanao del Sur, (formerly under KFAED) Rehab of Matling Bridge, along Sultan Gumander-Malabang Road, Lanao del Sur Rd Opening, Kapai-Tagoloan Natl Hwy, Lanao del Sur, 1st Dist Tubod-Ganassi Road, Lanao del Sur/Norte Lanao del Sur including Marawi City Misamis Occidental

10,000 1,000 4,554

120,000 607,700

2,700 10,000

235,000 25,000 16,940 53,280 20,000 15,000 18,780 15,000 10,000 5,000 1,000

100,000 80,000

192,000 4,000

40,000 5,000 4,000 5,000 5,000 5,000

10,000 5,000 1,000 1,000 2,000 2,000 2,000 2,000 8,000 5,000 5,000 5,000

15,000 11,000 10,000 40,000

873,236 20,000 20,000 20,000 20,000

313,095 2,948

45,000 4,193

80,000 41,000 30,000 20,000 15,000 15,000 10,000 15,000 5,000

15,000 20,000 20,000 13,000 43,000 2,000 4,000

80,000 154,389

4,389 20,000 45,000 5,000

80,0001,140,000

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Const’n of Ozamis City Coastal By-Pass Rd, Misamis OccidentalConst. of Tangub-Bonifacio- Oroquieta Don Victoriano Rd. Misamis Occidental Lobog Parallel Bridge along Plaridel Road, Plaridel, Misamis Occidental Panguil Bay Bridge, Tangub City, along Ozamiz-Pagadian Road, Misamis Occidental Daisug Bridge and Approaches along Oroquieta City-Calamba-Mountain Road, Misamis Occidental Tipolo Bridge along Oroquieta City-Plaridel-Calamba-Sapang dalaga Road, Plaridel, Misamis Occidental Berago Bridge along Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road Oroquieta City - Calamba Mt. Road Calamba - Baliangao Road Oroquieta City - Calamba Mt Road Const’n of Ozamis City-Sinacaban (Mountain) By-Pass Rd, Misamis Occ. Const’n of Bonifacio-Don Victoriano Rd, Don Victoriano Section, Misamis Occ.,2nd Dist. Rehab/Imprvmt of Aguada-Bangkal-Bacolod Airport Rd., Misamis Occidental Imprvmt. of DPWH Misamis Occidental Sub-DEO Field Office Bldg. Ozamis City Const’n of DPWH Misamis Occidental 1st Dist. Engineering Office, Oroquieta City Oroquieta City, Misamis Occidental Plaridel, Misamis Occidental Sapang Dalaga, Misamis Occidental Misamis Occidental Misamis Oriental Brgy. Dalipuga, Iligan City Section Brgy. Kiwalan, Iligan City Section Brgy. Ditucalan, Iligan City Section Brgy. Acmac, Iligan City Section Brgy. Poblacion, Iligan City Section Brgy. Fuentes, Iligan City Section Tibanga Rd.-Pala-o Jct. Butuan City-Cagayan de Oro City-Iligan City Rd. Butuan City - Cagayan de Oro City - Ilgan City Road Gingoog-Claveria-Villanueva Rd. Gingoog - Claveria - Villanueva Road Loguilo - Alubijid By-Pass Road Kimaya - Solana By-Pass Road Gingoog - Claveria - Villanueva Road Tagaloan RiverBasin Development Project, Misamis Oriental & Bukidnon Const./Imprvmt. of Misamis Oriental 1st Dist. Engineering Office, Gingoog City Rehab./Imprvmt. of DPWH Misamis Oriental 2nd Dist. Engineering Office Bldg. El Salvador, Misamis Oriental 2nd District, Misamis Oriental Misamis Oriental Region X (Including Lanao Del Sur) REGION XI Compostela Valley Surigao - Davao Coastal Road Agusan Davao Road (Daang Maharlika) Poblacions Nabunturan and Mawab Sections, Compostela Valley Montevista-DNAS Rd. 1st District 2nd District Compostela-Cateel Rd (Compostela Side) Const. of DPWH Compostela Dist. Engineering Office BLdg. Nabunturan, Compostela Valley Compostela Valley Davao City Bunawan Junction-Mahayag Section Bunawan Section Tibungco Section Buhisan-Calderon Section Const of Pedestrian Overpass along Davao Diversion Rd., Davao City Matina-Harana Section Dumoy Section Jct. Ma-a Radio Station to Jct. Jen Village Section Jct. Davao-Cotabato Road to DBP Section Libby Section Nahum Section Davao River Bridge-Monteritz Section Pangi-Bangkal Section Gap Farm-Shrine Road Section Lasang Section Licanan Section Bunawan Section Ilang-Tibungco Section Panacan-Sasa Section Legaspi Section Jct Davao-Agusan to Panacan Relocation Section Laverna-Airport Section Buhangin to Camp Catitipan Section Buhangin NHA-Davao River Bridge Section Calinan-Baguio-Cadalian Rd.Bayabas-Eden Rd.

45,00020,000 60,000

650,000 46,000 50,000 20,000 45,000 10,000 5,000

65,000 10,000 20,000 1,000 3,000 3,000 5,000 2,000

80,000 1,105,000

15,000 10,000 15,000 10,000 20,000 17,000 10,000

500,000 150,560 100,440 35,000 7,620 8,380

70,000 20,000 4,000 2,000

30,000 80,000 8,500

4,433,403 408,000 174,000 20,000 33,936 52,913 2,000

42,151 3,000

80,000 649,000

20,000 20,000 20,000 18,000 13,000 20,000 14,480 20,000 9,340

16,180 20,000 10,000 20,000 20,000 20,000 20,000 10,000 10,000 20,000 10,000 20,000 20,000 20,000 10,000 22,960

5,040

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Davao-Bukidnon Rd.Eden-Tagurano Rd. Calinan-Baguio-Cadalian Rd. Bayabas-Eden Rd. Inawayan-Baracatan Rd. Fatima-Malabog Rd. Mabuhay-Panalum-Paquibato Rd Wide’g & Imprvmt of Datu Abens St., Calinan-Baguio-Cadalian Rd, Calinan, Davao City Wide’g & Imprvmt of Agton St., Old Davao-Cotabato Rd, Toril, Davao City Const’n of Road Network, Camp Catitipan, PNP, Davao City Const’n of Flood Control Dikes along Talomo River, Calinan, Davao City Rehab./Improvt./Const. of DPWH Regional Office Bldg. XI, Davao City Rehab./Improvt. Of DPWH Davao City 1st Dist. Engineering Office Bldg. incl. Employee’s Quarter’s Davao City Const’n. of Davao City Sub-Dist. Engineering Office Bldg. incl. Employee’s Quarter’s, Mintal, Tugbok Dist., Davao City Davao City Davao del Norte Imprvmt./Wide’g of Agusan-Davao Rd.(Daang Maharlika,Pob. Carmen & Pob. Panabo Sec., Davao del Norte Imprvmt./Concreting of Babak-Sasal-Kaputian Rd., Island Garden City of Samal, Davao del Norte Region XI Daang Maharlika (MN) Rd. Davao-Agusan Rd.-DAPECOL Compound Rd. Channelization Carmen-DAPECOL Compound Rd. Tagum-Panabo Circumferential Rd. Tagum City Diversion Rd. Babak-Samal-Kaputian Rd. Rehab/Imprvmt of Agusan-Davao Rd, 1st Dist, Davao del Norte Rehab/Imprvmt of Tagum-Panabo Rd, Davao del Norte 1st Dist Rehab./Improvt.of DPWH Davao del Norte Dist. Engineering Office incl. Employee’s Quarters, Tagum City Davao del Norte Davao del Sur Tubalan Port Rd, Tubalan, Malita, Davao del Sur Road leading to Dawis Port, Digos City Jct. Mana-Ticulon-Lagmit-Little Baguio Road, Malita, Davao del Sur Meybio-Kitali Section Tabayna-Cayaponga Section Cayaponga-Tanuman Section Balangonan-Malabinuang-Malagupos Section Davao - Cotabato Rd, (Davao City-Jct. Digos Section) Digos-Makar Rd. Digos Diversion Rd. Baluyan-Sarangani Province Bdry Section, KM. 1590+000-km. 1591+650 Baluyan-Tagansule Section, Km. 1587+500-Km. 1589+000 Tagansule Proper Section, Km. 1586+100-Km. 1587+000 Kiblagon-Tagansule Section, Km. 1584+000-Km. 1584+750 Pangian-Hawan Sec. km 1632+780-km 1634+280 Balakayo-Hawan Sec km 1635+100-km1635+550 Balakayo-Pinalpalan Sec km 1636+200-km1636+800 Mana-Ticulon Sec km 1646+960-km 1647+960Lenna-Palalidan Sec. km 1671+348.22-km1672+348.22 Little Baguio Sec. km 1673+977.22-km 1674+977.22 Lagunit Sec. km 1660+000-km1661+000 Approach “A” of Kinangan Bridge, km 1655+605-km1656+605 Approach “B” of Kinangan Bridge, km 1656+667-km1657+667 Bansalan-Mt. Apo-National Park Rd. Rehab./Improvt.of DPWH Davao del Sur 1st Dist. Engineering Office Bldg. incl. Employee’s Quarters, Digos City, Davao del Sur Const. of DPWH Davao del Sur 2nd Dist. Engineering Office Bldg. Malita, Davao del Sur Davao del Sur Davao Oriental Rd leading to Baganga Port, Jct Nat’l Highway to Brgy Lambajon, Baganga Davao Oriental Manay-Boston, RXI Conc’tg of San Alfonso-Hulid Sec along Cateel-Compostela Rd, Cateel, Davao Oriental Const’n of Banganga Bridge & Appr along Davao Or.-Surigao del Sur Cstal Rd, Davao Oriental Odiongan Bridge along Cateel-Compostela Road, Cateel Davao Oriental Sumlog Bridge and approaches along Davao Oriental -Surigao Coastal Road, Lupon, Davao Oriental Surigao del Sur-Davao Oriental Coastal Rd, Carmen-Cabasagan Section, w/ excep., Boston Pintatagan-Puntalinao Section Pintatagan Section Iba-Dugmanon Section Buso-Taguibo Section Menzi-Don Martin Marundan Section Chicote-Monserat Section Monserat-Tamban Section Tamban-Lilisan SectionMagdug-Luzon SectionConst’n of Flood Control, 2nd Dist, Davao Oriental Completion of DPWH Davao Oriental 2nd Dist. Engineering Office Bldg. Mati, Davao Oriental Const. of DPWH Davao Oriental 1st Dist. Engineering Office Bldg. Baganga, Davao Oriental

2,740 2,000 5,000 7,780 2,480

14,000 8,000 3,500 3,500

23,000 5,000

15,000 3,000 5,000

120,000 1,269,500

15,000 36,000

733,500 203,780

5,220 70,000

100,000 5,000 6,000 7,500 2,500 5,000

80,000 864,330

60,700 45,000 37,630 50,000 50,000 50,000 50,000 96,540 32,320 49,140 20,000 20,000 12,000 10,000 20,000 10,000 14,000 20,00020,000 20,000 20,000 15,000 17,000 25,000 5,000

15,000 80,000

1,234,073 17,000

411,300 66,110

293,000 55,000 55,500 10,000 15,000 20,000 20,000 16,000 20,000 20,000 20,000 20,000 20,00020,000 3,000 3,000

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Mati, Davao OrientalLupon, Davao Oriental Banay-Banay, Davao Oriental Gov. Generoso, Davao Oriental San Isidro, Davao Oriental 2nd District, Davao Oriental Conc’tg of Cateel-Compostela Rd, Davao Oriental, 1st Dist Davao Oriental Region XI REGION XII North Cotabato Cotabato Airport, Cotabato Matalan - M’lang - Bagontapay Road Sitio-Agoo-Campo 10 Section, Rangayen, Alamada Sitio del Pilar-Pulang Lupa Section, Rangayen, Alamada Upper Bulanan-Kimagango Section, Midsayap Lawili-Arizona Section Kapinpilan Section, Kapinpilan, Midsayap Mabalawag Section, Mabalawag, Midsayap Olandang Section, Olandang, Midsayap Rehab of Bukidnon-Cotabato Rd., Tambad Section, Carmen Kidapawan-Magpet-Pangao-an Rd., Gubatan Section San Isidro New Cebu Gap Section Kiyaab Antipas Section Kinamalig Bridge including Concrete paving of approaches Pontevedra Section including ROW acquisition CPCST Section including ROW acquisition Inclined Gap (Ipuan Section) Inclined Gap (Spring Section) Other Gap Sections Matalam-Lampayan-Antipas Rd, Inclined Section Kidapawan-Llomavis-Tourist Rd. Polayagan-Poblacion-Alamada Section, Alamada Camansi Section Wadya Section Gastav Section Malinao-Wadya Section Upper Bulanan Section New Panay-Lawili-Section, Aleosan Arizona Section New Panay Section, Aleosan Dualing-Baliki-Silik Rd.,Dualing-Baliki Section, Midsayap Midsayap-Makar Rd., Tumbras-Kapinpilan Section Conc’tg of Roads, Carmen, Cotabato RCDG Bridge, Upper Tacupan, Carmen, North Cotabato Conc’tg of Central Bulanan, Midsayap, Cotabato Conc’tg of Rds, Kabacan, Cotabato North Cotabato Sarangani Glan-Padidu-Glan Pob Sapu Masla-Kapatan Glan-Poblacion-Taluya Section, Glan Cablaan-Baliton Section Punsad-Pangyan Section Cross Section Burias Section Big May Section Gumasa-Cablalan Section Malalag-Kalaong Section Takal-Pinol-Malisbong Bdry. Section Kiblis Bridge approaches along Sarangani-Sultan Kudarat Rd. Kitagas Bridges approaches along Sarangani-Sultan Kudarat Rd Maitum Lake Sebu Rd Upo Motocloat Section Rehab./Improvt. Of DPWH Sarangani Dist. Engineering Office Bldg. Sarangani Sarangani Maguindanao Rehab of Tacurong-Makilala Natl Hwy, Datu Paglas-Buluan Section, Maguindanao Flood Ctrl. & Related Drainage Works of Sinuay River, Brgy. Senditan-Macaquiling, Sultan Kudarat, Maguindanao Maguindanao Shariff Kabunsuan incl Cotabato City Cotabato City Circumferential Rd. incl Manakulil Bridge Concreting of Jct. Awang-North Upi Road, Package I, Shariff Kabunsuan, ARMM (previously funded under JBIC) Const. of DPWH Regional Office Bldg. XII, Koronadal, South Cotabato Shariff Kabunsuan Incl Cotabato City South Cotabato Wide’g of Marbel-Tupi-Makar Rd., Saravia Sec., Saravia, Koronadal City, South Cotabato Phase I

5,000 5,000 5,000 5,000 5,000 4,163

20,000 80,000

8,500 1,793,245

554,000 20,000 15,000 5,000 5,000

20,000 20,000 5,000 5,000 5,000

60,000 5,000 8,000

18,000 15,000 10,000 10,000 14,000 16,000 5,000

20,000 20,000 10,000 10,000 20,000 20,000 7,000

15,000 12,000 15,000 10,000 10,000 10,000 20,000 4,000 3,000 7,000

80,000 170,000

7,500 7,500

20,000 10,000 10,000 8,000 8,000 8,000

10,000 10,000 5,000 8,000 7,000

10,000 1,000

40,000 120,000

20,000 60,000 40,000

240,105 40,000

150,105 10,000 40,000

350,640 5,000

50,000

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Phase IISan Felipe Bridge along Midsayap Marbel Rd, San Felipe Tantangan South Cotabato Bulok Bridge along Marbel Makar Road, Koronadal Ciy, Poblacion, South Cotabato Digos - Makar Road Makar-Tupi Rd. Marbel - Makar Road Gen. Santos Circumferential Rd., Western Section Marbel-Makar Rd. Surallah-Lake-Sebu-Maitum Rd. Marbel-Makar Rd. Const’n of Gen Santos City Circumf’l Rd, Northern Section, Brgy. Mabuhay, Gen Santos City Poblacion, Surallah, South Cotabato Brgy. Libertad, Surallah, South Cotabato Brgy. Maligo, Polomolok, South Cotabato South Cotabato Sultan Kudarat Isulan Jct. Dukay-Bagumbayan-Sen Aquino Rd. Jct. Sitio Laga-Tinumeguez Section Tinumegez Section Tinumegez Proper-Jct Brgy. Paliong Section Bagumbayan Section Sarmiento Section Sen. Ninoy Aquino Section Masiag Section Chua Section Palimbang Section Nalilidan Section Isulan Jct.-Dukay-Bagumbayan-Sen. Ninoy Aquino Rd. Columbo-Lutayan Rd Widening of Bridge approaches, Kalandagan Bridge I, Tacurong City,Sultan Kudarat Const’n of Flood Control, Terminal Rd. from Natl Hwy to BUS Terminal, Purok Yellowville, Rehab./Imprvmt. of DPWH Sultan Kudarat Dist. Engineering Office Bldg. Isulan, Sultan Kudarat Sultan Kudarat Region XII (Including Maguindanao and Shariff Kabunsuan) REGION XIII Agusan del Norte Const’n. of Butuan City By-Pass Rd. (Bonbon-Kiramlutan Sec.), Butuan City Const’n. of Butuan City By-Pass Road, Butuan City Butuan City-Cag. De Oro-Iligan Rd. (Agusan-Misamis Oriental Rd.) Daang Maharlika (Surigao-Agusan Rd.) Buenavista-Bunaguit Rd. Daang Maharlika (Surigao-Agusan Rd.) Butuan City-Cag de Oro-Iligan Rd. incl Bridges (Agusan-Misamis Oriental Rd.) Agusan - Bukidnon National Road Buenavista-Bunaguit Rd. Agusan-Malaybalay Rd. Butuan City - Masao Port Road, Jct. Doongan Bridge Butuan City-Masao Port Road Butuan City - Pianing - Tandag Road Improv’t. of Masao River & Urban Drainage System, Butuan City, Improv’t. of Taguibo River & Urban Drainage System, Butuan City, Lower Agusan Development Project, Stage I, Phase II, JBIC 21st YCP (PH-P180) Agusan del Norte Agusan del Sur Concreting of Butuan City-Las Nieves-Esperanza-Bayugan Rd, Agusan del Sur/Agusan del Norte Daang Maharlika (Agusan-Davao Rd.) NRJ Bahbah-Talocogon Rd. NRJ Cuevas-Sampaguita Rd. NJR Bahbah - Talacogon Road NRJ Bayugan-Calaitan-Tandag Rd. NRJ Bahbah-Talacogon Rd. NRJ San Francisco-Bahi-Barobo Road NRJ Cuevas-Bislig Road Butuan City-Pianing-Tandag Rd. Butuan City-Talacogon-La Paz-Loreto-Veruela-Sta. Josefa Rd. NRJ Cuevas-Sampaguita Rd La Fortuna Main Brgy. Section Sampaguita-Bdry. Sta. Josefa Section Sta. Josefa -Bdry. Veruela Section Veruela Circumferential Rd Talacogon-La Paz Circumferential Rd Conc’tg Rd, Brgy. Sampaguita,Veruela, Agusan del Sur Conc’tg of Rd, Brgy. Sinobong, Veruela, Agusan del Sur Conc’tg of Rd., Brgy. San Isidro, Bayugan, Agusan Del Sur Conc’tg of Rd, Brgy. Bucac, Bayugan, Agusan del Sur Bayugan-San Luis-Talacogon-La Paz-Loreto-Veruela-Sta. Josefa Road Sta. Josefa, Agusan Del Sur

49,6405,000

20,000 15,000 15,000 15,000 20,000 10,000 15,000 10,000 20,000 10,000 10,000 1,000

80,000 350,000

15,000 11,000 15,000 14,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 14,000 50,000 5,000 5,000 1,000

80,000 8,500

4,926,580 904,139

4,791 185,209 55,000 54,000 8,000

59,000 57,000 15,000 15,000 20,000 15,000 20,000 20,000

140,139 130,000 26,000 80,000

868,505 427,405 48,000 15,000 10,000 5,000

10,000 16,500 30,000 30,000 20,000 51,500 50,000 5,000 5,000 5,000

25,000 25,000 5,000 5,000 7,000 4,000 7,100

11,000

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250

Agusan del Sur State College of Argri. And techno. (ASSCAT), Bunawan, Agusan del SurAgusan del Sur Dinagat Island Concreting of Dinagat-Loreto Road, including const. of Bridges Bolodbolod-Albor Rd. Jct. Magsaysay - Cagdianao Road Wide’g/Gravelling of Rd, from Brgys. R. Ecleo-Del Pilar, Cadiangao, Dinagat Islands Wide’g/Gravelling of Rd., from Brgys Mahayahay-Gomez-Luna, Cadiangao, Dinagat Islands Dinagat Island Surigao del Norte Jct. Bacauag-Claver to Provincial Bdry. Section Daang Maharlika Rd. (Surigao-Agusan Rd.) Quezon - Mapawa - Capalayan - Espina - Navarro Road Surigao City-San Juan Coastal Rd. Surigao-Agusan Rd, (Jct. Bad-as-Sison Rd) Dapa-Gen. Luna Road Surigao-Davao Bacuag By-Pass Rd. Mapayang-Mainit Rd. Jct. Capalayan-Cabongbongan Rd. Quezon-Mapawa-Capalayan-Espinan-Navarro Rd. Surigao City-San Juan Coastal Rd. Dapa - Del Carmen Road Dapa - Cancohoy Rd. Jct. Del Carmen-Sta. Monica-San Isidro Rd. Jct. Cancohoy-Del Carmen Rd. Jct. Cancohoy-Pilar Rd. Jct. Del Carmen-San Benito Rd. Jct. Osmeña-Pilar Rd. Cancohoy-San Isidro-Pilar Rd. Siargao Island Cicumferential Rd Rehab/Imprvmt of Jct. Osmeña-Pilar-Magpupungko Rd, Pilar, Surigao del Norte Conc’tg of San Pablo-Sungcoy Rd, Tubod, Surigao del NorteRehab./Improvt. Of DPWH Dapa Dist. Engineering Office Bldg. Dapa, Surigao del Norte Surigao del Norte Surigao del Sur Marihatag-Hinatuan-Bislig Section Cortes-Tandag-Marihatag Section Boston-Bislig, RXIII Bislig Bridge along Surigao-Davao Coastal Road, Bislig, Surigao Del Sur Tago-La Paz Bridge along Surigao-Davao Coastal Road, (Alternate Road) Tago, Surigao del Sur Libertad Bridge and Approaches, Butuan City Jct. Gamut-San Miguel Rd Jct. Gamut (Surigao-Davao Coastal Rd)-San Miguel Natl Rd, Surigao del Sur Pagtilaan Bridge along Davao Oriental Rd, Pagtilaan, Lingig, Surigao del Sur Rehab./Improvt. of DPWH Surigao del Sur 1st Dist. Engineering Office Bldg. Tandag, Surigao del Sur Rehab./Improvt. of DPWH Surigao del Sur 2nd Dist. Engineering Office Bldg. Tandag, Surigao del Sur Const. of DPWH Employee’s Quarter, Surigao del Sur 1st Dist. Engineering Office Bldg. Tandag, Surigao del Sur Surigao del Sur Region XIII OTHER PROJECTS Nationwide Others Road Opening/Improvement of Zamboanga West Coast Road Nationwide Other Bridges Other Bridges Nationwide Nationwide Construction of Accessibility Facilities for the Disabled Persons Nationwide Drainage Protection Works along Nat’l. Rds/Seawalls & Other Flood Ctrl. Structures in the Principal/Major River Basin Others Mindanao East-West Lateral Rd Preliminary Engr’g for the ff proj under the proposed ADB Rd Section, Imprvmt Project Implementation of Bridge Management System, Nationwide National Road Traffic Survey Program (NRTSP) Implementation of Rd Slope Mgt System (RSMS), Nationwide, Inventory Survey Traffic Management Program for Urban Cities and LGU’s Nationwide Rd Condition & Inventory Surveys, spcl surveys & technology enhanc’t for RBIA Implementation of Pavement Management System (PMS) Post Evaluation and Impact Assestment of Completed Projects Implementation of Multi Year Programming Scheduling (MYPS) Application Study on the Imprvmt of Quality Mgt of Bridge Const. & Maint. Prop. Under JICA’s Technical Cooperative Program Feasibility for Potential Private-Public-Partnership (PPP) Road Projects Cons’tn of Countermeasure Infra. Sediment-Related Disaster-Prone Areas along Natl Hwys Nationwide Master Plan on High Standard Highway Network Dev’t Other Projects (MTPIP)

11,000 40,000

280,000 180,000 15,000 25,000 10,000 10,000 40,000

785,206 394,206 57,000 22,000 6,000

14,000 6,000 1,000 1,000 2,000

10,000 10,000 20,000 20,000 8,000

20,000 20,000 20,000 16,000 7,000

20,000 20,000 10,000 1,00080,000

2,080,230 540,130 546,650 627,450 96,000 96,000 25,000 20,000 20,000 20,000 2,000 4,000 3,000

80,000 8,500

23,770,973 182,376 80,000

2,592,496 18,900 138,460 100,000

400,347 279,500

87,000 1,132,000

1,419,861 2,000 9,000

11,000 35,000 60,000 14,000 6,000

50,000 15,000 3,000

10,000 9,000

38,000 10,000 7,000

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251

Research & Training Activities of the Flood Control & Sabo Engineering CenterInstructional Seminar/Workshop for DEOs Engrs. In the identification, assessment, evaluation, & prioritization of Sabo/ Flood Ctrl. Proj. Feasibility Study for Selected River Basins based on the nationwide Flood Control Mitigation Master Plan Other Flood Control in the MTPIP Research on Construction Materials Survey, data collection & analysis for the establishment of unit const. cost of infra facilities Other Buildings Completed Projects, Validated Completed Projects, Validated Payment of Approved Claim for price adjustment Final Variation Order (Change No. 3) Other Approved Claims Other Approved Claims Other Approved Claims Nationwide Water Supply

20,000 2,400

142,000 2,251

40,000 1,000

142,000 329,600 300,000 191,448 70,905

915,996 224,355

11,142 14,533,986

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Meeting the Infrastructure Needs

of Victor De la Cruz

C H A P T E R 6

6

254

MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

FROM BARANGAY TO NATIONAL GOVERNMENTMeet Victor dela Cruz. He is the exact opposite of the legendary Juan Tamad whose laziness and lack of initiative aren’t funny at all in the context of nation-building. Unlike Juan Tamad, De la Cruz is driven by a vision of progress and actively participates in community affairs. He makes it his business to learn what is happening in government.

But the 2009 National Budget is so enormous it leaves De la Cruz wondering how the P1.49 trillion appropriation is cut up among the branches that constitute the national government—the 34 departments and offices, 122 attached agencies, 52 government-owned and –controlled corporations, 56 other executive offices and 112 state universities and colleges.

Other questions come to mind: How are government funds released to the various government agencies and instrumentalities? How are they distributed to the regional, provincial, and municipal levels? Is there an equitable allocation of financial resources among the 81 provinces, 219 legislative districts, 136 cities, 1,495 municipalities, and 41,995 barangays?

Victor de la Cruz

The reason De la Cruz is interested to know about what happens to public funds is because he has always lived a life of deprivation and seeming powerlessness. In the farming community where he has lived all his life, the lack of classrooms is a perennial problem.

A father and grandfather, he dreams of a water system that would efficiently distribute water to his home and other households so they could stop relying on deep wells. The water system would also boost agricultural production and improve their livelihood. Also on De la Cruz’s wish list are farm-to-market roads to transport the community’s agricultural produce to market towns and distribution centers. And when it rains, Victor de la Cruz wonders aloud when the government would fix the potholed streets.

Barangay Chairman

The barangay chairman shares De la Cruz’s dreams of classrooms, an efficient water system, and farm-to-market roads.

But he wants more: A daycare center for the tots, a decent barangay hall where he and his kagawad can hold office, a multipurpose building to serve as a livelihood center and meeting place for adults and senior citizens, and a basketball court for the youth.

The barangay chairman is fortunate that his community has concerned citizens like De la Cruz. Together with his constituents and members of the barangay council, he pinpoints the infrastructures urgently needed in the barangay. The members of the community agree to bring their concerns first to the mayor. They also seek an audience with the provincial governor as well as the congressman of their district.

DISSECTING THE DPWH BUDGET

255

Mayor Eager to serve his town to ensure his re-election, the mayor always makes it a point to regularly visit and consult with his constituents.

The town he is serving has 33 barangays and a population of 30,000. It used to have a P35-million annual income. During his first term, though, the mayor managed to raise this to P50 million, thanks to effective revenue programs.

In one of his barangay sorties, the mayor learns of the concerns of De la Cruz and the barangay chairman. He agrees with the two that the community indeed needs more classrooms, a water system, and farm-to-market roads.

He also believes that the projects identified by the barangay chairman—the daycare center, barangay hall, multipurpose center, and basketball court—should be given priority. And he thinks the barangay would benefit if it acquired a solar drier during harvest season.

The mayor knows, however, that he has to weigh the requests of De la Cruz’s barangay against those of the other 32 barangays under his jurisdiction.

On top of these, the mayor worries over the following infrastructure requirements of the entire town:

• High School/College Building • Library Building • Public Plaza • Multipurpose Center• Waterworks System • Training Center• Tourism/Sports Complex • Municipal Clinic • Various Streets/Municipal Roads • Drainage/Flood Control• Trade and Convention Center• Public Market• Municipal Hall

He is as preoccupied with addressing environmental concerns, delivering social services, responding to the requirements of peace and order, and promoting trade and tourism.

Fortunately for the town, the mayor knows the possible resources he can tap for these projects. For starters, there is the town’s P50-million income. But because this is not enough, he would have to seek help from the governor, the congressman of his district, the various government departments, and even the Office of the President. He can also apply for a grant from the Overseas Development Assistance (ODA). Borrowing is another option.

6

256

MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

Governor It is common for barangay leaders and municipal officials to ask their provincial governor for financial assistance for infrastructure projects their communities need.

Although he shares the sentiments of the mayors and barangay leaders, the governor knows full well it is infeasible to satisfy all their requests. After all, the province has three legislative districts with 47 municipalities composed of 1,109 barangays and 1.2 million residents.

Feeling the weight of responsibility bearing down on him, the governor becomes frustrated. How on earth can he come up with an effective and equitable solution to deliver every request made by the barangay and municipal leaders when the province’s combined income from tax and non-tax proceeds and the Internal Revenue Allotment (IRA) is insufficient?

His consolation: His three district representatives are allies who have pledged to work with him in serving the province’s interest. The three readily agree to look after their legislative districts and use their Priority Development Assistance Fund (PDAF) or “pork barrel” allocation to address the most important infrastructure project their barangays or municipalities require.

Beyond the requests of the barangays and towns, the governor has his own list of specific and urgent infrastructure programs for the province:

• Provincial Roads and Bridges • Airports• Sports Complex • Prison Building • Circumferential and Arterial Roads • Ports and Lighthouses• Tourism Pavilion Center • National Government Center • School Buildings • Rural Electrification • International Trade and Convention Center • Provincial Capitol • State Colleges and Universities • Irrigation• Seawall/Drainage/Flood Control • Gymnasium • Provincial Library • Provincial Hospital

Given the endless lists, the governor is aware that the income of the barangays, municipalities, and the province, and the combined PDAF of the three congressmen cannot even cover one-tenth of the entire requirements. So he convinces the congressmen to lobby hard to make the funding for the various projects part of the proposed annual budget of national government agencies like the Department of Public Works and Highways (DPWH), Department of Transportation and Communication (DOTC), Department of Education (DepEd) and the Department of Agriculture (DA).

DISSECTING THE DPWH BUDGET

257

Congressman The congressman acquiesces to the governor’s request. He examines the requests from all the municipal mayors and barangay chairmen and studies how to fit these into the National Budget, especially his PDAF.

He knows that the PDAF is built into the Regular Budget and Special Purpose Funds (SPF) of the General Appropriations Act (GAA). Each legislative district is entitled to P70 million: P20 million for “soft” projects and P50 million for “hard” projects.

The GAA contains Special Provisions that serve as guidelines on how to allocate the PDAF.

“Soft” projects are basically non-infrastructure projects. In education, for example, the allocation can support scholarship programs or the acquisition of IT equipment. The implementing agency may be the DepEd, Commission on Higher Education (CHEd), Technical Education and Skills Development Authority (TESDA), State Universities and Colleges (SUCs), or Local Government Units (LGUs).

In health, the funds can be used to help poor patients in government hospitals, both confined and outpatient. The Department of Health (DOH) or specialty hospitals may implement this.

LGUs may launch specific programs and projects in line with the national government’s pro-poor programs.

Small and medium enterprises for livelihood development may be implemented through the DA, Department of Trade and Industry (DTI), or the Department of Social Welfare and Development (DSWD).

Meanwhile, there are “hard” projects such as rural electrification for which work may be undertaken by the Department of Energy (DOE), National Electrification Administration (NEA), or local governments.

Construction of water systems, installation of pipes, pumps, and tanks as well as water supply development for local water districts may be completed through the DPWH, LGUs, or the Local Water Utilities Administration (LWUA).

In the area of public works, construction, repair, or rehabilitation of roads, bridges, flood control systems, school buildings, hospitals, health facilities, public markets, multipurpose buildings, and multipurpose pavements may be carried out by the DPWH.

Construction, repair, or rehabilitation of academic buildings may be entrusted to state schools, and irrigation facilities to the National Irrigation Administration (NIA).

The Special Provisions on the PDAF change from time to time, especially when irregularities accompany these pork barrel transactions.

6

258

MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

MUNICIPALITY CITY PROVINCIALBARANGAYElementary School BuildingWater SystemFarm-to-Market RoadsBarangay HallDaycare CentersBasketball CourtMultipurpose DrierMultipurpose Hall

High School/College BuildingsWaterworks SystemVarious Streets/ Municipal RoadsMunicipal HallMultipurpose CenterMunicipal ClinicPublic MarketPublic PlazaTourism/Sports ComplexTrade and Convention CenterLibrary BuildingTraining CenterDrainage/Flood Control

Provincial Roads and BridgesCircumferential, Arterial RoadsSchool Buildings for State Colleges and UniversitiesProvincial LibraryPrison BuildingNational Government CenterProvincial CapitolGymnasiumSports ComplexTourism Pavilion CenterInternational Trade and Convention CenterSeawallDrainage/Flood ControlAirportsPorts and LighthousesRural ElectrificationIrrigationProvincial Hospitals

Table 6.1 Priority Infrastructure Projects of LGUs

Table 6.1 illustrates the various infrastructure projects that most LGUs would prioritize.

Sizable funding is truly required to realize the LGUs’ desired infrastructure projects. Nearly all the 81 provinces, 136 cities, 1,495 municipalities, and 41,995 barangays are in dire need of financial assistance.

To address the financial requirements, it is most ideal for local executives, in coordination with their district representative, to learn how to review and analyze the GAA to determine whether the National Budget can support their various priority projects.

DISSECTING THE DPWH BUDGET

259

THE NATIONAL BUDGETThe National Budget for 2009 is a whopping P1.49 trillion. It has three major categories:

• The Regular Budget covers the cur-rent operating expenditures for the op-eration of programs and projects of the various government departments and agencies.

• The Special Purpose Funds (SPF) are not permanent in nature and are appropri-ated to augment the Regular Budget of a selected agency or department. These are covered by special provisions. Their release is subject to the approval of the President.

• Automatic Appropriations are pro-grammed annually or for some other period as prescribed by law and do not require periodic action by Congress.

The 2009 Regular Budget for all the govern-ment agencies in the Executive, Legislative ,and Judicial branches, including the constitutional commissions, is P621.275 billion.

The Regular Budget is normally submitted for deliberation to the respective congressional sub-committees during budget session. The department heads justify their proposal be-fore these sub-committees. The Special Purpose Funds (SPF) in the 2009 National Budget are distributed across 16 bud-getary items and add up to P 296.494 billion. Historically, the funds consist of 15 to 17 bud-getary items, depending on the government’s priorities for the year. 2009 has a new budget item: the P10.07 billion Economic Stimulus Fund (ESF).

The following items comprise Automatic Appropriations:

• Internal Revenue Allotment (IRA) — the allocation to LGUs representing their share from the National Taxes under the Local Government Code. From 2002 to

Table 6.2 The 2009 National Budget (in Thousand Pesos)

AMOUNTDEPARTMENT/OFFICE 7,369,290 2,290,522

119,798 289,810

4,578,747 90,413

3,010,186 180,455

7,868,521 3,615,228

821,622 158,210,142 22,829,078

591,747 12,391,130 12,587,049 12,598,535 27,876,246 62,937,459 7,063,079 7,011,348

56,483,128 129,890,023

5,675,130 10,623,500 2,002,364 2,925,262

25,002,087 2,281,980

924,246 4,885,628 9,448,957

1,771 12,680,044

602,312 3,866,061 5,439,686 1,325,955

255,278 621,274,527

18,953,136 44,474,644 25,317,874 5,000,000 2,000,000

800,000 2,000,000

10,070,000 1,000,000 1,000,000 1,595,215

27,530,330 50,000

71,067,806 9,665,027

75,970,194 -

296,494,226 917,768,753 249,988,867 252,550,000 378,866,000

70,362,574500,000

331 423,756

23,371,000 12,157,000 18,645,191 15,265,296

1,167,757,620

1,490,670,194

1,869,536,194

I. CONGRESS A. SENATE A.1 SET B. CA C. HR C.1 HET II. OP III. OVP IV. DAR V. DA VI DBM VII DepEd VIII SUC IX DOE X DENR XI DOF XII DFA XIII DOH XIV DILG XV DOJ XVI DOLE XVII DND XVIII DPWH XIX DOST XX DSWD XXI DOT XXII DTI XXIII DOTC XXIV NEDA XXV OPS XXVI OEO XXVII ARMM XXVIII JLEC XXIX JUDICIARY XXX CSC XXXI COA XXXII COMELEC XXXIII OMBUDSMANXXXIV CHR Sub-Total XXXV BSGC XXXVI AFMA XXXVII ALGU XXXVIII AFP MP XXXIX CALAMITY FUND XL CONTINGENT FUND XLI DepEd SBP XLII ECONOMIC STIMULUS XLIII E-GOVT FUNDXLIV GEN FUND ADJXLIV ICF XLVI MPBF XLVII NUF XLVIII PENSION & GF XLIX PDAF L UNPROG FUND LI DEBT SVC - INTEREST Sub-Total TOTAL NEW APPROPRIATIONSINTERNAL REVENUE ALLOTMENTDEBT- SERVICE - INTEREST DEBT- SVC - PRINCIPAL OTHERS

TAX REFUNDS PENSION UNDER RA 2087 & 5059 GRANT PROCEEDS CUST DUTIES & TAXES INCL TAX EXP NET LENDING RLIP SPCL ACCTS

NEW APPRO + IRA

NEW APPRO + IRA + INTEREST + OTHER

NEW APPRO + IRA + INTEREST + OTHER + PRINCIPAL

6

260

MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

2006, the IRA was classified under SPF. Starting 2007, however, it became an Automatic Appropriation pursuant to a Supreme Court decision on a petition filed by the Union of Local Authorities of the Philippines (ULAP).

• Debt-Service Interest Payment — allocated for payment of interest on local and foreign loans.

• Other Automatic Appropriations — represent other obligations such as tax refunds, pensions, grant proceeds, custom duties. The GAA did not reflect this item from 2002 to 2008. It appears, though, in the 2009 GAA.

Table 6.3 Major Categories of the National Budget (in Billion Pesos)

1 Regular Budget for Departments/Agencies2 Special Purpose Funds3 Automatic Appropriations

Total New General Appropriations

621,275296,494572,901

1,490,670

AMOUNTDEPTs/AGENCIES TO BE AUGMENTED WITH SPFSPF

Budget Support to Government Corporations Agriculture and Fisheries Modernization Act Allocations to Local Governments AFP Modernization FundCalamity FundContingent FundDepEd School Buildling ProgramEconomic Stimulus FundE-Government FundGeneral Fund AdjustmentInternational Commitment Fund Miscellaneous Personnel Benefits FundNational Unification Fund Pension and Gratuity FundPriority Development Assistance FundUnprogrammed Fund

Total SPF

GOCCs under Different Depts DAR, DA, ALGU, GOCCs LGUs, MMDA DND DND, DWSD, DPWH OP DepED, DPWH DA, DepED, DOLE, etc. OEO, CICT OP, DBM Contribution to Int’l OrgsOP, DBM OP DND, DILG Congress Standby Authority

18.953 44.475 25.318 5.000 2.000 0.800 2.000

10.070 1.000 1.000 1.595

27.530 0.050

71.068 9.665

75.970

296.494

Table 6.4 Special Purpose Funds (in Billion Pesos)

DISSECTING THE DPWH BUDGET

261

• Debt Service - Principal Amortization — an off-budget item but automatically appropriated by virtue of outstanding legislation. It is not counted as part of the P1.49 trillion National Budget.

The Unprogrammed Fund consists of appropriations not yet supported by corresponding resources, but are neverthe-less included by Congress in the GAA under Special Purpose Funds. These stand-by appropriations authorize additional agency expendi-tures for priority programs and projects in excess of the original budget.

A condition exists for using the Unprogrammed Fund: Revenue collections must exceed the resource targets assumed in the budget, or additional foreign project loan proceeds are realized.

The allocation for the DA under the Regular Budget is only P3.615 billion. But as the table below illustrates, the agency has a lot more money at its disposal because of the the Special Purpose Funds: P4.777 billion under the Budget Support to Government Corporations (BSGC), P37.6 billion under the Agriculture and Fisheries Modernization Act (AFMA), and P2.5 billion under the Economic Stimulus Fund (ESF).

The regular budgets of the DepEd, Department of Agrarian Reform (DAR), Department of National Defense (DND), and the Department of the Interior and Local Government (DILG) are also substantially augmented by the Special Purpose Funds.

Table 6.5 Automatic Appropriations (in Billion Pesos)

Internal Revenue Allotment (IRA)Debt Service - InterestOther Automatic Appropriations

Debt Service- Principal Amortization

249.989252.550

70.362572.901378.866

262

Budget Support to Government CorporationDEPARTMENT OF AGRICULTURE 4,777,700

DEPARTMENT OF ENERGY 790,000

DEPARTMENT OF HEALTH 1,718,560

DEPARTMENT OF TOURISM 135,000

DEPARTMENT OF TRADE & INDUSTRY 477,831

DEPT. OF TRANS & COMMUNICATION 100,000

NATIONAL ECO DEV. AUTHORITY 67,000

OFFICE OF THE PRESS SECRETARY 110,000

OTHER EXECUTIVE OFFICES 10,763,435

BUDGET SUPPORT TO GOVT. CORP. & OTHERS 13,610

TOTAL B S G C 18,953,136

Agriculture and Fisheries Modernization ActDEPARTMENT OF AGRARIAN REFORM 5,304,607

DEPARTMENT OF AGRICULTURE 37,606,066

BUDGETARY SUPPORT TO GOVT. CORP. 862,771

ALLOCATIONS TO LGU 701,200

TOTAL AFMA 44,474,644

Miscellaneous Personnel Benefits FundPAYMENT OF OTHER PERSONNEL BENEFITS

a. Deficiencies is authorized salaries, bonuses,

allowances & others 610,417

b. Salary adjustment & other benefits may be

authorized by law or the President

TOTAL MPBF 27,530,330

Calamity Fund Special Provisions

QUICK RESPONSE FUND (QRF)

DSWD 25% DPWH 20%

CIVIL DEFENSE 20% DND 15%

TOTAL CF 2,000,000AFP Modernization Program 2,000,000

Contingent Fund 800,000

DepEd School Building Program 2,000,000

E-Government Fund 1,000,000

General Fund Adjustments 1,000,000

International Commitment Fund 1,595,215

National Unification Fund 50,000

PDAF 9,665,027

Economic Stimulus FundFIN ASSIST. TALINONG PINOY PROG. 500,000

EDUC. & SKILLS DEV. TRNG. FOR KABATAAN 1,000,000

TRAINING ASSIST. FOR LAID OFF WORKERS 1,000,000

CONST. OF CLASSROOM SCH. BLDG 3,000,000

DRUGS & MEDICINE, DENTAL SUPPLIES 1,000,000

FOOD PRODUCTION 2,500,000

BANTAY KALIKASAN - DAGAT 1,000,000

RECYCLING AGRI WASTE PRODN 70,000

TOTAL ESF 10,070,000

Allocations to Local Governments SPL SHARES OF LGU IN NAT’L TAXES 11,061,273

BARANGAY OFFICIALS DEATH BENEFITS 50,000

FINANCIAL SUBSIDY TO LGUs 4,168,500

KALAYAAN BRGY PROG FUND 1,000,000

KILOS ASENSO SUPPORT FUND 1,000,000

METRO MLA DEV. AUTHORITY 1,800,000

MUN. DEV. FUND 457,525

PASIG RIVER REHAB COMM. 769,483

SUBSIDY HEALTH INSURANCE 5,011,000

TOTAL ALGU 25,317,781

Pension and Gratuity Funds DND 31,038,873 DILG 9,741,565

DENR 8,129 DOTC 168,4

TOTAL PGF 40,957,048

Unprogrammed FundBUDGETARY SUPPORT TO GOVT. CORP. 29,836,793

STRATEGIC GOVERNMENT REFORMS 2,000,000

SUPPORT TO FOREIGN-ASSISTED PROJECTS 12,133,401

GENERAL FUND ADJUSTMENT 5,500,000

PAYMENT OF TOTAL DISABILITY PENSION 3,000,000

SUPPORT TO INFRA PROJECTS & SOCIAL PROG. 23,500,000

TOTAL U.F. 75,970.19

Table 6.6 Breakdown of Special Purpose Funds (in Thousand Pesos)

DISSECTING THE DPWH BUDGET

263

DEPARTMENT OF AGRICULTURE REGULAR BUDGET SPECIAL PURPOSE FUNDS BUDGET SUPPORT TO GOVERNMENT CORPORATIONS AGRICULTURE AND FISHERIES MODERNIZATION ACT ECONOMIC STIMULUS FUND (FOOD PRODUCTION) TOTAL BUDGET OF DA DEPARTMENT OF AGRARIAN REFORM REGULAR BUDGET SPECIAL PURPOSE FUNDS - AFMA TOTAL BUDGET OF DAR DEPARTMENT OF EDUCATION REGULAR BUDGET SPECIAL PURPOSE FUNDS SCHOOL BUILDING PROGRAM ECONOMIC STIMULUS FUND TOTAL BUDGET OF DepED DEPARTMENT OF NATIONAL DEFENSE REGULAR BUDGET SPECIAL PURPOSE FUNDS AFP MODERNIZATION PROGRAM PENSION AND GRATUITY FUND TOTAL BUDGET OF DND DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT REGULAR BUDGET SPECIAL PURPOSE FUNDS AFMA - ALLOCATION TO LOCAL GOVERNMENTS UNITS ALGU - FINANCIAL SUBSIDY PENSION AND GRATUITY FUND TOTAL BUDGET OF DILG

3,615,228

4,777,700 37,606,066

2,500,000 48,498,994

7,868,521 5,304,607

13,173,128

158,210,142

2,000,000 3,000,000

163,210,142

56,483,128

5,000,000 31,038,873 92,522,001

62,937,459

701,200 4,168,500 9,741,565

77,548,724

Table 6.7 Regular Budget and Special Purpose Funds of Selected Departments (in Thousand Pesos)

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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

LACK OF TRANSPARENCYIdeally, the National Budget should be transparent, equitable, and accountable. Every budget item in the GAA should bear a specific purpose and allocated a corresponding amount. Such item is generally called a Line Budget Item.

The problem: There are billions of pesos in lump sum appropriations in the National Budget that leave Filipinos in the dark on just how equitable the distribution of public financial resources is.

The lump sums in the DPWH, DepEd, and the DA budgets are among the biggest in the GAA. Each department is unique in character and in terms of budget preparation. Once you are familiar with the appropriations of the three departments, it would be easy to analyze the rest of the 34 regular budget items and 17 Special Purpose Funds.

The DPWH Budget leans toward Projects and away from Programs. An effective approach to dissecting its budget, as we have done in the earlier chapters, is to pore over the figures by:

• Category• Sub-Category • Type • Sub-Type• Class• Sub-Class• Line Budget Item

On the contrary, the DepEd funding is concentrated on Programs rather than Projects.

The DA, on the other hand, is allocated a very minimal Regular Budget but receives huge AFMA funding.

LGUs that have long been deprived of funds and are eager to see their projects materialize with the endorsement and representation of their congressmen should learn to tap the lump sum appropriations.

First, there are Special Provisions in the GAA supporting lump sum appropriations.

For the DPWH, Special Provision 15 on the Use and Release of Lump Sum Appropriations for Infrastructure Projects states:

The amount appropriated herein under the lump sum appropriation for infrastructure projects shall be used to fund priority infrastructure programs of the government and for the construction, repair, improvement, and rehabilitation of the following: (1) roads and bridges; (ii) flood control; (iii) water supply/system; (iv) school buildings; (v) hospitals and health facilities; (vi) public markets; (vii) multipurpose buildings; and (viii) multipurpose pavements.

Special Provision 19 on Realignment of Funds stipulates:

The Secretary of Public Works and Highways is authorized to approve realignment

265

PROGRAMS Operations Routine maintenance of national roads & bridges Preventive maintenance of national roads & bridges Flood Control & drainage System, Structures & Related Facilities Nationwide PROJECTS Locally Funded Project(s) National Arterial, Secondary & Local Roads & Bridges Urgent National Arterial, Secondary & Local Roads & Bridges Roads to decongest traffic Metro Manila NAIA Expressway & other Major Roads in Metro Manila Traffic Management Other Areas Others Nationwide Improvement of Access Roads To the Following Airports Nationwide Infrastructure Support to Tourism Hubs & Spokes Others Roads to Address Critical Bottlenecks Const/Completion/Const of Unfinished/On-Going Bridges Rehab/Replacement of Damged Bridges along National Roads Other Bridges Rehab/Replacement of Damged Bridges along National Roads Other Bridges Rehab/Reconst'n of Damaged Paved Natl Rds Generated from Pavement Mgt System (HDM-4)Nationwide Road Upgrading (gravel to concrete)based on Gravel Rd. Strategies Traffic Benchmark for Upgrading to Paved Rd Standard (HDM-4 Analysis) Nationwide Const of Accessibility Facilities for the Disabled Persons Other Urgent Roads and Bridges Projects Nationwide Flood Control/Seawall & Drainage Projects Drainage Protection Works along Natl Rds/Seawalls & Other Flood Control Structures in Major River BasinsOther Flood Control and Drainage Projects Preliminary & Detailed Engineering Implementation of Bridge Management System, Nationwide Natl Rd Traffic Survey Program (NRTSP) Road Condition & Inventory Surveys, Special Surveys and Technology Enhancement for RBIA Other Road Projects (MTPIP) Other Road Projects Other Road Projects in the MTPIP Other Flood Control Projects in the MTPIP National Buildings Other Public Buildings Other Buildings Payments of ROW, Contractual Obligations & Value Added Tax (VAT) Right of Way Roads Completed Projects, Validated Others CALA Roads Flood Control Completed Projects, Validated Contractual Obligations Highways Restoration of Roads Damaged by Earthquake Other Approved Claims Flood Control Other Approved Claims Various Infrastucture including Local Projects Nationwide Water Supply Nationwide Urgent Infrastructure including Local Projects Repair & Rehab including Improvement of Safety Standard of Various Roads along Public Schools Rehab/Reconst of Damaged Paved Natl Rds Generated from Pavement Mgt. System Highway (HDM-4)Road Upgrading (gravel to concrete) based on Gravel Rd Strategies, Traffic Benchmark for upgrading to Paved Rd Standard (HDM-4 Project Analysis Other Natl Public Works/Local Infrastructure Projects

TOTAL LUMP SUMS

OFFICE OF THE SECRETARY PROGRAMS PROJECTS TOTAL NEW APPROPRIATIONS

AMOUNT

2008 2009

11,507,966 83,209,570 94,717,536

2,001,850 4,000,000

831,003

100,000

100,000

368,749

546,653 86,700

975,874 15,000

30,000 50,000

50,500 338,000 93,000

165,000

900,000 299,000 200,000

100,000

20,000 1,089,305

50,000

6,930,249

500,000

100,000 50,000

50,000 3,426,500

23,467,383

12,661,557 117,228,466 129,890,023

2,500,000 4,000,000

153,219

300,000 150,000

18,900

182,376

80,000

138,460

100,000

400,347

279,500 87,000

1,132,000

1,419,861

35,000 60,000

50,000 63,950

142,000

329,600

300,000

915,996

224,355

14,533,986 70,000

27,666,550

A.III

B.I.

a.

b

a.

b.

c.

d.

e.

f.

g.

h.

1.

2

1.

2.

3.

45

1.37.

17.

4

1.

2.

17.

8.

2.8.9.

10.

d.e.

q.

a.

c.

e.

g

q.

p.

q

a.

h

b.

t

a.

b.

a.

b.

1.

2.

1.

10

2

4

1.2.5

1011.7.

2.

3.

2.

1.2.

5.

a.b.

bb.n.

k

p

f

g.

a.b.

Table 6.8 2008 and 2009 DPWH Lump Sum Appropriations (in Thousand Pesos)

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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

of allotment released from appropriations under B.0I.f from one project/scope of work to another: PROVIDED, That the: (i) realignment is within the same DPWH Implementing Unit and the same project category as the original project; (ii) allotment released has not yet been obligated for the original project/scope of work; (iii) request is with the concurrence of the legislator concerned; and (iv) amount to be realigned is not more than Twenty Million Pesos (P20,000,000.00). The Secretary of Public Works and Highways shall inform the DBM, in writing, of every such realignment within five (5) calendar days from its approval and shall post the realignment on the DPWH website.

DPWH Special Provisions 7, 8, and 9 provide:

7. Preventive Maintenance of Roads and Bridges. The amount appropriated herein under A.III.a.1.e shall be used solely for the preventive maintenance of national roads and bridges, based on the list of priority projects generated by the Pavement Management System/Highway Development and Management–4 Programming System and Road and Bridge Information Application Database of the DPWH.

8. Maintenance of Roads and Bridges. In addition to the amounts appropriated herein, the requirements for maintenance of roads and bridges and improvement of road drainage shall be sourced from the eighty percent (80%) collections from the Motor Vehicle User’s Charge accruing to the Special Road Support Fund maintained by the DPWH with the BTr pursuant to Section 7 of R.A. No. 8794. Release of said funds shall be subject to prior approval of the Road Board and submission of Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292: PROVIDED, That in the regional allocation of this fund, the DPWH shall ensure that the requirements of ARMM are provided. In the maintenance of national roads and bridges, a minimum of ninety percent (90%) may be contracted out to qualified entities including LGUs with demonstrated capability to undertake the work by themselves pursuant to Section 87 of the General Provisions of this Act. The balance shall be used for maintenance by force account.

Five percent (5%) of the total road maintenance fund to be applied across the board to the allocation of each region shall be set aside for the maintenance of the roads which may be converted to, or taken over as national roads during the current year, and the same shall be released to the central office of the DPWH for eventual sub-allotment to the concerned region and district: PROVIDED, That any balance of the said five percent (5%) shall be restored to the regions on a pro-rata basis for the maintenance of existing national roads.

9. Road Safety and Maintenance of Local Roads. In addition to the amounts appropriated herein, the seven and one-half percent (7.5%) collections from the Motor Vehicles User’s Charge accruing to the Special Road Safety Fund shall be used for the installation of adequate and efficient traffic lights and road safety devices, and the five percent (5%) collections accruing to the Special Local Road Fund, for the maintenance of local roads, traffic management and road safety devices: PROVIDED, That in the regional allocation of said funds, the DPWH shall ensure that the requirements of ARMM are provided. Release of said funds shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292.

DISSECTING THE DPWH BUDGET

267

The DepEd has Special Provision 15:

15. Construction of School Buildings in Areas Experiencing Acute Classroom Shortage and Repair/Rehabilitation of Classrooms/School Buildings. Construction of school buildings for areas experiencing acute classroom shortage and repair/rehabilitation of classrooms/school buildings may be funded out of the appropriations under B.I.e and B.I.f. in accordance with the guidelines to be formulated by the DepEd. For this purpose, “Areas Experiencing Acute Classroom Shortage” shall refer to (i) areas where the number of students divided by the existing number of classrooms shall result in a student-classroom ratio of 50:1 or worse; (ii) those where classrooms are temporary in nature or are make-shift structures, or (iii) those without any classroom at all: PROVIDED, FURTHER, That the DepEd shall allow the participation of non-government organizations in the bidding and construction of school buildings. (DIRECT VETO - President’s Veto Message, March 12, 2009, page 1251, R.A. No. 9524)

Special Provisions 3 and 5 apply to the School Building Program:

3. Submission of the List of School Buildings. Within thirty (30) days from effectivity of this Act, the DepEd, after consultation with the Representatives of the Legislative district concerned, shall submit to the DBM the list of fifty percent (50%) of school buildings to be constructed in every municipality indicating therein the number of classrooms and the cost of projects, and the remaining fifty percent (50%), within six (6) months thereafter. The list as submitted shall be the basis for the release of funds which shall be made within thirty (30) days after its submission to the DBM: PROVIDED, That there shall be no realignment and relocation of school source, and imbalanced allocation of projects. Request for realignment or relocation shall be supported by a certification from the Principal or Teacher-in-charge that the said project has been constructed or funded: PROVIDED, FURTHER, That a copy shall be furnished the Senate Committee on Finance and the House Committee on Appropriations.

5. Inventory of School Buildings. The DepEd shall submit an annual report to the Senate Committee on Education and the House Committee on Basic Education indicating the number and cost of school buildings including the number of classrooms constructed by school division funded by the National Government, LGUs, non-government organizations, and/or private individuals.

Majority of the lump sums, however, do not have guidelines by way of Special Provisions, making them highly discretionary in nature. Whose discretion? The Department of Budget and Management as the releasing agency? The secretary of implementing offices like the DPWH, DepEd and the DA? Or the President?

Lump sums, by the way, may become savings. The GAA has General Provisions that provide guidelines on the following items:

• Receipts and Income• Expenditures• Personnel Amelioration • Release and Use of Funds• Administrative Procedures

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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

Under Release and Use of Funds are these important sections:

Sec. 58. Use of Savings. The President of the Philippines, the Senate President, the Speaker of the House of Representatives, the Chief Justice of the Supreme Court, the Heads of Constitutional Commissions enjoying fiscal autonomy, the Commission on Human Rights and the Ombudsman are hereby authorized to augment any item in this Act from savings in other items of their respective appropriations.

Sec. 59. Meaning of Savings and Augmentation. Savings refer to portions or balances of any programmed appropriation in this Act free from any obligation or encumbrance which are: (i) still available after the completion or final discontinuance or abandonment of the work, activity or purpose for which the appropriation is authorized; (ii) from appropriations balances arising from unpaid compensation and related costs pertaining to vacant positions and leaves of absence without pay; and (iii) from appropriations balances realized from the implementation of collective negotiation agreements which resulted in improved systems and efficiencies and thus enabled an agency to meet and deliver the required or planned targets, programs and services approved in this Act at a lesser cost. Augmentation implies the existence in this Act of a program, activity, or project with an appropriation, which upon implementation, or subsequent evaluation of needed resources, is determined to be deficient. In no case shall a non-existent program, activity, or project, be funded by augmentation from savings or by the use of appropriations otherwise authorized in this Act.

Sec. 61. Augmentation of Maintenance and Other Operating Expenses Items. Agencies may augment any item of expenditure within MOOE, except confidential and intelligence funds, from savings in other items of MOOE without prior approval of the DBM.

Sec. 62. Realignment/Relocation of Capital Outlays. The amount appropriated in this Act for acquisition, construction, replacement, rehabilitation and completion of various capital outlays may be realigned/relocated in cases of imbalanced allocation of projects within the district, duplication of projects, overlapping of funding source and similar cases: PROVIDED, That such realignment/relocation of capital outlays shall be done only upon prior consultation with the representative of the legislative district concerned.

Sec. 72. Disbursement of Funds. All appropriated funds shall be disbursed only through the National Treasury and/or authorized servicing banks under the Modified Disbursement Scheme.

What does this mean? Savings, once authorized to augment any item of the GAA, can become a good source of funding.

DISSECTING THE DPWH BUDGET

269

THE PHILIPPINE INFRASTRUCTURE BUDGETAt this point, the picture becomes clearer. There is a way to meet the aspirations of De la Cruz and his barangay chairman, mayor, governor and congressman. And the answer largely lies in the National Budget. But it would help De la Cruz and his public officials if they adopted a Project Sourcing Strategy and pinpoint in the GAA all potential sources of funding for their wish lists.

Now that we are familiar with the Regular Budget and Special Purpose Funds, we know that lump sum items can be a rich funding source for priority infrasturcture projects. But there are others.

For example, the DPWH appropriation is not limited to the Regular Budget and Special Purpose Funds. It obtains funding from other other items in the GAA. These include the:

• Unprogrammed Fund• Calamity Fund• School Building Program• Agriculture and Fisheries Modernization Act-Related Projects

But infrastructure concerns are addressed not solely by the DPWH but by other government agencies as well, including government corporations. Data on which agency gets how much to do what can be gathered from the Public Sector Infrastructure Budget.

For 2009 alone, the Public Sector Infrastructure Budget is P229.5 billion. It includes both the capital outlay and expenditures of the government through the various agencies, GOCCs and LGUs that carry out the infrastructure development plan.

One document extremely helpful in learning the Public Sector Infrastructure Budget is the annual Budget of Expenditures and Sources of Financing (BESF). Table A.4 on page 4 of the BESF for 2009 breaks down the National Government’s infrastructure budget for the year. This can serve as a menu in sourcing projects in the government insofar as infrastructure programs and projects are concerned.

In addition, the BESF presents the Revenues and Expenditures program, including the Financing Program of the National Government, and historical data. This implies disclosure of the disbursement of funds for the construction of various public works of the country such as roads, ports, airports, water supply, irrigation, and other capital investment.

With a P1.49 trillion National Budget for 2009, including large sums for infrastructure projects, one can hope for an equitable distribution of public resources among the regions, provinces, districts, cities, municipalities, and barangays to make the entire population happy.

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2007 2008 2009

NATIONAL GOVERNMENT

DPWH Roads & Bridges Flood Control/Seawalls Preliminary Detailed Engineering National Building Water Supply Other Public Works DOH Potable Water Supply DOTC Airports/Navigational Facilities Telecommunications Land Transportation Ports & Lighthouses Others DepEd School Building Program ARMM Roads Flood Controls Artesian Wells Parks, Plazas Others ALGU Municipal Devt Fund Roads & Bridges MMDA Land Transportation Flood Control PASIG RIVER REHAB COMMISSION Flood Control Others

132,360,968 122,214,539 147,470,626

102,171,80348,077,15612,084,872

308,523321,738486,643

40,892,871

-

7,832,0007,005,370

10,000 -

376,667439,963

5,990,056

1,396,844322,867

24,000300300

1,049,377

1,566,597

783,779

252,154121,154131,000

530,664

530,664

83,209,57054,610,583

6,214,138934,000

1,140,600553,500

19,756,749

-

14,416,7768,144,442

25,00085,519

657,4135,504,402

7,808,625

999,650362,408

4,000 -

10,958622,284

723,001

428,853

206,000100,000106,000

88,14810,00078,148

99,723,11783,883,965

7,521,256988,281728,473

- 6,601,142

1,500,000

14,852,7137,615,939

- -

151,0007,085,774

8,519,550

1,160,507492,456

- - -

668,051

1,033,264

175,896

226,00015,000

211,000

631,368631,368

-

Table 6.9 Public Sector Infrastructure Budget (2007-2009) (in Thousand Pesos)

DISSECTING THE DPWH BUDGET

271

AFMA

DA Farm-to-Market Roads Artesian Wells Post Harvest Facilities Irrigation Other Facilities & Infrastructures

ARF Farm-to-Market Roads Irrigation Bridge/Spillway Water System Post Harvest Facilities Artesian Wells Livestock & Coops, Outlay, Farm Protection/Rehabilitation Building & Structures Others (Electrification) Other Structures

GOCCs

DPWH LWUA Water Supply MWSS Water Supply

DOTC PNR Railways PPA Ports & Lighthouses

DOE NEA Rural Electrification NPC Power & Energy PNOC Power & Energy

OEO BCDA Trade & Industry NHA Housing & Community Devt

LGUs

ALGU IRA Community Devt (20% IRA)

13,403,668

9,955,4141,104,412

38,83846,047

7,402,3061,363,811

3,448,2541,885,101

356,771215,795

- 14,958

109,426

83,32494,855

674,84713,177

15,056,917

14,013,5534,144,390

282,87623,090

7,996,5281,566,669

1,043,364839,801200,477

2,410676

- -

- - - -

20,681,475

17,315,1464,369,908

67,29070,131

12,637,798170,019

3,366,3291,630,540

635,935958,994116,88423,976

-

- - - -

550,714

550,714

-

7,038,704

1,164,084

5,874,620

8,743,008

5,369,016

3,299,777

74,215

4,534,764

-

4,534,764

1,437,054

1,437,054

-

4,755,635

1,233,665

3,521,970

19,827,777

6,552,400

11,788,360

1,487,017

15,234,000

15,234,000

9,161,613

498,578

498,578

-

4,907,182

2,699,582

2,207,600

21,892,257

3,900,000

11,968,916

6,023,34

4,808,000

-

4,808,000

36,787,520 42,146,041 49,997,773

20,867,190 41,254,466 32,106,017

36,787,520 42,146,041 49,997,773

GRAND TOTAL 190,015,678 205,615,046 229,574,416

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Table 6.10 Funds Available to DPWH

LOCALLY FUNDED PROJECTS

a. National Arterial, Secondary and Local Roads & Bridges

1. Urgent National Arterial, Secondary and Local Roads and Bridges

2. Rehabilitation/Reconstruction of Damaged Paved Nat’l Roads (HDM-4) 3. Other Roads and Bridges

4. Accessibility Facilities for Disabled Persons

5. Other Urgent Roads and Bridges Projects

b. Flood Control and Drainage Projects

c. Preliminary and Detailed Engineering d. National Buildings

e. Payments of Right-of-Way Obligations

f. Various Infrastructure Including Local Projects g. Water Supply

FOREIGN-ASSISTED PROJECTS

a. Highways

(Roads and Bridges)Projects

b. FloodControlProjects

UNPROGRAMMED FUND SUPPORT TO FOREIGN-ASSISTED PROJECTS

SUPPORT TO INFRA PROJECTS AND SOCIAL PROGRAMS

CALAMITY FUND AID RELIEF AND REHABILITATION/ RECONSTRUCTION OF ROADS AND BRIDGES AND PERMANENT STRUCTURES

20% DPWH

70.5 B

39.8 B

15.8 B

9.4 B

70 M

23.2 B

3.1 B

2.2 B

888 M

2.7 B

5.4 B

87 M

12.1 B

23.5 B

2.0 B

3.3 B

11.0 B

PORTION ONLY

PORTION ONLY

DISSECTING THE DPWH BUDGET

273

MAINTENANCE OFROADS AND BRIDGES

ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES

MAINTENANCE OFPUBLIC BUILDINGS

REPAIR, REHABILITATION OF PUBLIC BUILDINGS

MAINTENANCE OF FLOOD CONTROL & DRAINAGE SYSTEM

REPAIR, REHABILITATION OF FLOOD CONTROL AND DRAINAGE

PREVENTIVE MAINTENANCE OF NATIONAL ROADS AND BRIDGES

MVUC MOTOR VEHICLE USER’S CHARGE

NRIMP NATIONAL ROAD IMPROVEMENT AND MANAGEMENT PROJECTS

1.2 B

300 M

2.5 B

4.0 B

7.2 B

1.1 B

SCHOOL BUILDINGPROGRAM

DEPED - SBP SCHOOL BUILDING PROGRAM UNDER SPECIAL PURPOSE FUNDS

DEPED - REGULAR BUDGET CONSTRUCTION REPAIR

DAR- CARP TULAY NG PANGULO

DA - FMR REPAIR/REHABILITATION AND CONSTRUCTION OF FARM- TO-MARKET ROADS

AGRICULTURE AND FISHERIES MODERNIZATION ACT (AFMA)

CONGRESSMEN AND SENATORS WATER SYSTEM ROADS AND BRIDGES FLOOD CONTROL SCHOOL BUILDING FARM-TO-MARKET ROADS MULTIPURPOSE HALL

PRIORITY DEVELOPMENT ASSISTANCE FUND (PDAF)

ECONOMIC STIMULUS FUND CONSTRUCTION OF CLASSROOM AND SCHOOL BUILDINGS

2.0 B

3.0 B

1.5 B

3.7 B

1.6 B 2.2 B

9.6 BPORTION ONLY

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MEETING THE INFRASTRUCTURE NEEDS OF VICTOR DE LA CRUZ

Every year, the Department of Public Works and Highways (DPWH) receives a lion’s share of the National Budget. The agency plays an immense role in the construction and maintenance of roads, bridges, and other public infrastructure vital to the economic development of the country. But how much of the P129.89 billion 2009 DPWH budgettrickles down to the needs of Mr. Victor de la Cruz?

Dissecting the DPWH Budget analyzes, dissects, and scrutinizes the National Budget with focus on the DPWH. Vulnerabilities in the DPWH Budget reveal malpractices such as lump sum budgeting; inser-tions; double appropriations; and the misuse of special purpose funds, unprogrammed funds, earmarked revenues, and savings. These result in inefficient spending, inadequate infrastructure, and poor condition of roads, especially in the countryside.