The Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

DPWH STRATEGIC INFRASTRUCTURE DPWH STRATEGIC INFRASTRUCTURE POLICIES AND PROGRAMSPOLICIES AND PROGRAMS

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3rd Anniversary Forum of Arangkada Philippines “More Reforms=More Jobs”Rizal Ballroom, Makati Shangri-La Hotel

26 February 2014

Secretary ROGELIO L. SINGSON

Condition of Philippine Road Network:Condition of Philippine Road Network:

Based on 2013 Road Condition DataBased on 2013 Road Condition Data

Legend

Road Classification

National Arterial

National Secondary

300,000 sq. km Total Land Area

215,717 kms Total Overall Road Network

32,227 kms Total National Road Length

0.72 km/sq. km Road Density

0.20 km/sq. km Paved Road Density

0.27 Overall Paved Road Ratio

0.83 Paved Road Ratio for Nat’l. Roads

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DPWH Strategic Policies and Programs:DPWH Strategic Policies and Programs:

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Good Governance and Anti-Corruption Program

Better Quality and Safer National Roads and Bridges Program

Effective Flood Control Program

Strategic Convergence Program

Public-Private Partnership Program

Resiliency Program

The Global Competitiveness Report: by World Economic Forum

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QUALITY OF ROADS

2010-2014

Ranking of the Philippines significantly improved from no. 114 (2010-2011) to no. 87 (2013-2014)

Legend: 1 = extremely underdeveloped; 7 = extensive and efficient by international standards (Based on 148 Countries)

5.7

5.7 5.

45.4 5.

1 5 5 4.9

3.5

3.5

3.4

3.7

2.7 2.

6

2.7

3.1 2.

8

3.1

3.4

3.6

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FY 2011 vs. FY 2012 vs. FY 2013 Fund Utilization (FULL YEAR)

In Billion Pesos

DPWH Performance Report (2011 vs. 2012 vs. 2013):Continue to fine tune disbursement mechanisms to improve service delivery

Note: NCA-Notice of Cash Allocation; TRA-Tax Remittance Advice; FC-Forex Cash; FNC-Forex Non-Cash

In B

illio

n P

eso

s

As of February 13, 2014

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2011-2014 DPWH Infrastructure Program:2011-2014 DPWH Infrastructure Program:Economic growth will receive a big push through increased infrastructure spending

Am

ou

nt

(In

Bill

ion

Pe

sos)

10%

45%

33%

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Highways – 70%, P100.93 B *

DPWH FY 2014 Budget (based on GAA): DPWH FY 2014 Budget (based on GAA):

FY 2014 Budget (Capital Outlays-Projects)

(In Billion Pesos)

(P 33.62 B)

(P 128.22 B) *

(P 3.01 B)

(P 17.10 B)

(P 4.98 B)

(P 2.82 B)

(P 129.41 B)

TOTAL : P190.93 B

Distribution of FY 2014 Budget by Region:Distribution of FY 2014 Budget by Region:(Based on GAA-Capital Outlays, Projects)(Based on GAA-Capital Outlays, Projects)

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CAR – P 6.87 B

Region I – P 6.36 B

Region II – P 6.67 B

Region III – P 11.94 B

NORTHERN LUZON-P31.84 B (21.1%)

Region XIII – P 5.77 B

Region X – P 11.02 B

Region IX – P 7.34 B

Region XI – P 7.89 B

Region XII – P 5.55 B

MINDANAO – P37.58 B (24.9%)

NCR – P 23.78 B (15.7%)

Region IV-A – P 12.60 B

Region IV-B – P 8.03 B

Region V – P 9.92 B

SOUTHERN LUZON-P30.56 B (20.2%)

Region VI – P 12.60 B

Region VII – P 7.91 B

VISAYAS – P27.42 B (18.1%)

Region VIII – P 6.91 B

TOTAL : P151.17 B* Excluding Inter-Regional/Nationwide-P39.76 B

FY 2011-FY 2014 Annual Infrastructure Program for Mindanao

In Php billion

Infrastructure Support Program for ARMM

In Php billionPhp37.58

Php27.59

Php19.96

Php13.99*

ARMM

Main

* Excludes the Php2.85 billion under the Transition Investment Support Program (TISP)-ARMM

Php0.62

Php1.21

Php2.10

Php2.34

Php2.51

TOTAL : Php8.78 **

** Total cost includes TISP-ARMM, SFD-MRIP and other projects funded from FY 2011 to FY 2013

Name of Project Cost Length Completion Date

Status

Basilan Circumferential Road Php1.567 50.60 km December 2014 On-going, 61%

Lake Lanao Circumferential Road Php0.767 29.88 km February 2015 On-going, 9%

Cotabato East Diversion Road, Phase I Php0.709 13.27 km May 2014 On-going, 45%

Infrastructure Support Program for MindanaoInfrastructure Support Program for MindanaoHelping unleash Mindanao’s growth potential by accelerating provision of better infrastructure facilities

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TOTAL : Php99.12

Flood Control Program:Flood Control Program:

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FY 2011 - FY 2014 Investment for Flood Control and Drainage Projects (based on GAA)

(In Billion Pesos)

Continuing investments in infrastructure for more Continuing investments in infrastructure for more jobs and sustained growth:jobs and sustained growth:

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Institutionalizing Good Governance and Anti-Corruption Reforms

National Roads and Bridges Upgrading Program for Better Quality and Safer Roads

Convergence Program for better access to tourist destinations, regional and international airports, seaports and Roro ports; better Farm-to-Market Roads

Climate Change Adaptation Measures-Flood Control Program and Structural Resiliency Program

The Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

THANK YOU !!!

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