xviii. department of public works and · pdf filexviii. department of public works and...
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XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
A. OFFICE OF THE SECRETARY
For general administration and support, support to operations, and operations including locally-funded and foreign-assisted
projects, as indicated hereunder.........................................................................................P 290,470,888,000
=================
New Appropriations, by Program/Projects
Current Operating Expenditures
Maintenance
and Other
Personnel Operating Capital
Services Expenses Outlays Total
PROGRAMS
000001000000000 General Administration and Support P 4,610,445,000 P 872,656,000 P 505,000,000 P 5,988,101,000
000002000000000 Support to Operations 576,207,000 9,989,181,000 8,017,022,000 18,582,410,000
000003000000000 Operations 192,674,896,000 192,674,896,000
MFO 1 : NATIONAL ROAD NETWORK SERVICES 129,765,347,000 129,765,347,000
MFO 2 : FLOOD MANAGEMENT SERVICES 42,283,158,000 42,283,158,000
MFO 3 : MAINTENANCE AND CONSTRUCTION
SERVICES OF OTHER INFRASTRUCTURES 20,626,391,000 20,626,391,000
Total, Programs 5,186,652,000 10,861,837,000 201,196,918,000 217,245,407,000
PROJECT(S)
000004000000000 Locally-Funded Project(s) 50,279,216,000 50,279,216,000
000005000000000 Foreign Assisted Project(s) 22,946,265,000 22,946,265,000
Total, Project(s) 73,225,481,000 73,225,481,000
TOTAL NEW APPROPRIATIONS P 5,186,652,000 P 10,861,837,000 P 274,422,399,000 P 290,470,888,000
================ ================ ================ ================
New Appropriations, by Central/Regional Allocation
Current Operating Expenditures
Maintenance
and Other
Personnel Operating Capital
Services Expenses Outlays Total
REGION
CENTRAL OFFICE P 612,054,000 P 10,464,625,000 P 130,466,427,000 P 141,543,106,000
Regional Allocation 4,574,598,000 397,212,000 143,955,972,000 148,927,782,000
National Capital Region (NCR) 258,589,000 22,026,000 13,233,824,000 13,514,439,000
1651
1652 GENERAL APPROPRIATIONS ACT, FY 2015
Region I - Ilocos 269,958,000 23,388,000 8,445,171,000 8,738,517,000
Region II - Cagayan Valley 268,915,000 24,488,000 6,132,464,000 6,425,867,000
Cordillera Administrative Region (CAR) 259,419,000 23,554,000 5,501,795,000 5,784,768,000
Region III - Central Luzon 367,209,000 27,788,000 12,902,882,000 13,297,879,000
Region IVA - CALABARZON 348,205,000 28,888,000 15,303,497,000 15,680,590,000
Region IVB - MIMAROPA 246,435,000 21,188,000 5,895,117,000 6,162,740,000
Region V - Bicol 365,473,000 28,888,000 11,125,459,000 11,519,820,000
Region VI - Western Visayas 338,941,000 28,888,000 11,566,861,000 11,934,690,000
Region VII - Central Visayas 321,007,000 27,788,000 8,415,241,000 8,764,036,000
Region VIII - Eastern Visayas 324,699,000 26,688,000 8,850,536,000 9,201,923,000
Region IX - Zamboanga Peninsula 239,807,000 23,388,000 7,040,974,000 7,304,169,000
Region X - Northern Mindanao 275,844,000 25,588,000 10,779,759,000 11,081,191,000
Region XI - Davao 233,705,000 21,188,000 7,417,241,000 7,672,134,000
Region XII - SOCCSKSARGEN 229,416,000 21,188,000 6,801,955,000 7,052,559,000
Region XIII - CARAGA 226,976,000 22,288,000 4,543,196,000 4,792,460,000
TOTAL NEW APPROPRIATIONS P 5,186,652,000 P 10,861,837,000 P 274,422,399,000 P 290,470,888,000
================ ================ ================ ================
Special Provision(s)
1. Special Road Support Fund. In addition to the amounts appropriated herein, Nine Billion Nine Hundred Seventeen Million Nine
Hundred Eighty Seven Thousand Pesos (P9,917,987,000) sourced from eighty percent (80%) collections from the Motor Vehicles User's Charge
(MVUC), constituted into the Special Road Support Fund, shall be used for the maintenance of roads and bridges and improvement of road
drainage in accordance with Section 7 of R.A. No. 8794: PROVIDED, That five percent (5%) of the total appropriations for maintenance of
roads 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, which shall be released to the Central Office of the DPWH for
eventual sub-allotment to the regions and districts concerned. Any balance therefrom shall be restored to the regions on a pro-rata basis
for the maintenance of existing national roads: PROVIDED, FURTHER, That a minimum of ninety percent (90%) of the appropriations for
maintenance of roads and bridges may be contracted out to qualified entities, including LGUs with the capability to, and which wi