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XIX. 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 454,721,013,000 ================= 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 6,870,663,000 P 1,635,421,000 P 1,861,682,000 P 10,367,766,000 000002000000000 Support to Operations 876,035,000 15,074,720,000 25,243,974,000 41,194,729,000 000003000000000 Operations 309,549,483,000 309,549,483,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ MFO 1 : NATIONAL ROAD NETWORK SERVICES 216,892,041,000 216,892,041,000 MFO 2 : FLOOD MANAGEMENT SERVICES 72,926,249,000 72,926,249,000 MFO 3 : MAINTENANCE AND CONSTRUCTION SERVICES OF OTHER INFRASTRUCTURES 19,731,193,000 19,731,193,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Programs 7,746,698,000 16,710,141,000 336,655,139,000 361,111,978,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PROJECT(S) 000004000000000 Locally-Funded Project(s) 83,634,822,000 83,634,822,000 000005000000000 Foreign Assisted Project(s) 9,974,213,000 9,974,213,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Total, Project(s) 93,609,035,000 93,609,035,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL NEW APPROPRIATIONS P 7,746,698,000 P 16,710,141,000 P 430,264,174,000 P 454,721,013,000 ================ ================ ================ ================ Special Provision(s) 1. Special Road Support Fund. In addition to the amounts appropriated herein, Ten Billion Ten Million Six Hundred Eighty Two Thousand Pesos (P10,010,682,000) shall be used for the maintenance of roads and bridges and improvement of road drainage sourced from eighty percent (80%) collections from the Motor Vehicles User's Charge (MVUC), constituted into the Special Road Support Fund in accordance with Section 7 of R.A. No. 8794 and subject to the following: (a) Five percent (5%) of the total appropriations for maintenance of roads shall be set aside for maintenance of local roads converted or taken over as national roads during the current year. Any balance therefrom may be used for the maintenance of existing national roads; and (b) Release of funds shall be subject to prior approval of the Road Board and the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292, s. 1987. The DPWH shall submit to the DBM, the Speaker of the House of Representatives and the President of the Senate of the Philippines, either in printed form or by way of electronic document, quarterly reports on the financial and physical accomplishments. The Secretary of Public Works and Highways and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on the DPWH website. 1584

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  • XIX. 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 454,721,013,000

    =================

    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 6,870,663,000 P 1,635,421,000 P 1,861,682,000 P 10,367,766,000

    000002000000000 Support to Operations 876,035,000 15,074,720,000 25,243,974,000 41,194,729,000

    000003000000000 Operations 309,549,483,000 309,549,483,000

    MFO 1 : NATIONAL ROAD NETWORK SERVICES 216,892,041,000 216,892,041,000

    MFO 2 : FLOOD MANAGEMENT SERVICES 72,926,249,000 72,926,249,000

    MFO 3 : MAINTENANCE AND CONSTRUCTION

    SERVICES OF OTHER INFRASTRUCTURES 19,731,193,000 19,731,193,000

    Total, Programs 7,746,698,000 16,710,141,000 336,655,139,000 361,111,978,000

    PROJECT(S)

    000004000000000 Locally-Funded Project(s) 83,634,822,000 83,634,822,000

    000005000000000 Foreign Assisted Project(s) 9,974,213,000 9,974,213,000

    Total, Project(s) 93,609,035,000 93,609,035,000

    TOTAL NEW APPROPRIATIONS P 7,746,698,000 P 16,710,141,000 P 430,264,174,000 P 454,721,013,000

    ================ ================ ================ ================

    Special Provision(s)

    1. Special Road Support Fund. In addition to the amounts appropriated herein, Ten Billion Ten Million Six Hundred Eighty Two

    Thousand Pesos (P10,010,682,000) shall be used for the maintenance of roads and bridges and improvement of road drainage sourced from

    eighty percent (80%) collections from the Motor Vehicles User's Charge (MVUC), constituted into the Special Road Support Fund in

    accordance with Section 7 of R.A. No. 8794 and subject to the following:

    (a) Five percent (5%) of the total appropriations for maintenance of roads shall be set aside for maintenance of local roads

    converted or taken over as national roads during the current year. Any balance therefrom may be used for the maintenance of existing

    national roads; and

    (b) Release of funds shall be subject to prior approval of the Road Board and the submission of a Special Budget pursuant to Section

    35, Chapter 5, Book VI of E.O. No. 292, s. 1987.

    The DPWH shall submit to the DBM, the Speaker of the House of Representatives and the President of the Senate of the Philippines,

    either in printed form or by way of electronic document, quarterly reports on the financial and physical accomplishments. The Secretary

    of Public Works and Highways and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that said

    quarterly reports are likewise posted on the DPWH website.

    1584

  • DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 1585

    2. Special Road Safety Fund. In addition to the amounts appropriated herein, One Billion Forty One Million Two Hundred Ten Thousand

    Pesos (P1,041,210,000) shall be used for the installation of adequate and efficient traffic lights and road safety devices sourced from

    seven and one-half percent (7.5 %) collections from the MVUC, constituted into the Special Road Safety Fund in accordance with Section 7

    of R.A. No. 8794.

    Release of funds shall be subject to prior approval of the Road Board and the submission of a Special Budget pursuant to Section 35,

    Chapter 5, Book VI of E.O. No. 292.

    The DPWH shall submit to the DBM, the Speaker of the House of Representatives and the President of the Senate of the Philippines,

    either in printed form or by way of electronic document, quarterly reports on the financial and physical accomplishments. The Secretary

    of Public Works and Highways and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that said

    quarterly reports are likewise posted on the DPWH website.

    3. Special Local Road Fund. In addition to the amounts appropriated herein, One Billion Two Hundred Thirty Seven Million Two Hundred

    Sixty Eight Thousand Pesos (P1,237,268,000) shall be used for the maintenance of local roads, traffic management and road safety devices

    sourced from five percent (5%) collections from the MVUC, constituted into the Special Local Road Fund in accordance with Section 7 of

    R.A. No. 8794.

    Release of funds shall be subject to prior approval of the Road Board and the submission of a Special Budget pursuant to Section 35,

    Chapter 5, Book VI of E.O. No. 292.

    The DPWH shall submit to the DBM, the Speaker of the House of Representatives and the President of the Senate of the Philippines,

    either in printed form or by way of electronic document, quarterly reports on the financial and physical accomplishments. The Secretary

    of Public Works and Highways and the Agency's web administrator or his/her equivalent shall be responsible for ensuring that said

    quarterly reports are likewise posted on the DPWH website.

    4. Assessments and Other Collections. The DPWH is authorized to assess service utilities and franchise holders or any other

    corporation, entity or person, which may cause damage to public works or highway projects, the estimated amount for the reconstruction,

    restoration or renovation of the damaged infrastructure. T