XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
A. OFFICE OF THE SECRETARY
Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
Description 2001 2002 2003
ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
New General Appropriations 45,824,079 47,988,332 46,851,182
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
General Fund 45,824,079 47,988,332 46,851,182
Automatic Appropriations 368,832 290,549 4,679,004
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Proceeds from Sale of Unserviceable Equipment 661
Customs Duties and Taxes 87,338
Retirement and Life Insurance Premiums 58,875 290,549 287,757
Special Account 4,391,247
Military Camps Sales Proceeds Fund 221,958
Continuing Appropriations 25,417,806 21,274,996
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation for Capital Outlays
R.A. No. 8760 3,549,925
R.A. No. 8760 As Reenacted 933,279
Unobligated Releases for Capital Outlays
R.A. No. 8760 21,779,948
R.A. No. 8745 87,933
R.A. No. 8760 As Reenacted 20,341,717
Budgetary Adjustment(s) 5,258,509
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Transfer(s) to:
Priority Development Assistance Fund ( 236,626)
Transfer(s) from:
Agriculture and Fisheries Modernization Program
Department of Agriculture
Office of the Secretary 1,267,300
Agrarian Reform Fund 405,780
Allocations to Local Government Units
Local Government Empowerment Fund 276,369
Calamity Fund 261,805
Contingent Fund 800
DECS - Basic Education Facilities Program 1,626,549
Foreign-Assisted Projects Support Fund 268,566
Miscellaneous Personnel Benefits Fund 129,243
Priority Development Assistance Fund 773,753
Salary Adjustment Fund 204,952
Unprogrammed Fund
Foreign-Assisted Projects Support Fund 166,385
General Fund Adjustments 113,633
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Available Appropriations 76,869,226 69,553,877 51,530,186
Unused Appropriations ( 21,814,463) ( 21,274,996)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation ( 1,018,245)
Unobligated Allotment ( 20,796,218) ( 21,274,996)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL OBLIGATIONS 55,054,763 48,278,881 51,530,186
=============== =============== ===============
Proposed New Appropriations Language
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
For general administration and support, support to operations, and operations including locally-funded and foreign-assisted projects, as
indicated hereunder...................................................................................................................P 46,851,182,000
================
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 460,908,000 P 131,844,000 P 592,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 460,908,000 131,844,000 592,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation, Program Planning and Standards
Development 215,652,000 54,807,000 270,459,000
b. Operation and Management of the Infrastructure
Computer Center 8,600,000 8,968,000 17,568,000
c. Operation and Management of the Traffic Engineering Center 9,704,000 9,704,000
d. Regional Support (Planning and Design, Construction,
Maintenance and Material Quality Control and Hydrology
Divisions) 173,171,000 7,235,000 180,406,000
e. Operational Support for the Maintenance and Repair of
Infrastructure Facilities and Other Related Activities 196,693,000 26,836,000 223,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 594,116,000 107,550,000 701,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Construction, Maintenance, Repair and Rehabilitation
of Infrastructure Facilities 152,622,000 152,622,000
b. Maintenance, Repair and Rehabilitation of
Infrastructure Facilities 960,723,000 960,723,000
c. Operational Support in the Maintenance and Repair of
the Infrastructure Facilities and Other Related Activities
of District/City Engineering Offices 1,512,311,000 46,302,000 1,558,613,000
d. Operational Support in the Maintenance and Repair of
Infrastructure and Other Equipment Including Replacement
of Parts, Regional Depot/Base Shops and Area Shops 529,480,000 79,527,000 609,007,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,041,791,000 1,239,174,000 3,280,965,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,096,815,000 1,478,568,000 4,575,383,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. National Arterial, Secondary & Local Roads and Bridges 10,149,760,000 10,149,760,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Arterial and Secondary Roads and Bridges 2,126,053,000 2,126,053,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 84,244,000 84,244,000
b. Region I 24,000,000 24,000,000
c. Cordillera Administrative Region 353,779,000 353,779,000
d. Region II 66,494,000 66,494,000
e. Region III 46,490,000 46,490,000
f. Region IV-A 42,800,000 42,800,000
g. Region IV-B 435,875,000 435,875,000
h. Region V 200,478,000 200,478,000
i. Region VI 49,000,000 49,000,000
j. Region VII 35,663,000 35,663,000
k. Region VIII 298,481,000 298,481,000
l. Region IX + ARMM (Basilan, Sulu & Tawi-Tawi) 109,648,000 109,648,000
m. Region X 54,452,000 54,452,000
n. Region XI 23,700,000 23,700,000
o. Region XII + ARMM (Lanao del Sur & Maguindanao) 256,501,000 256,501,000
p. Region XIII 44,448,000 44,448,000
2. Right-Of-Way 746,000,000 746,000,000
3. Completion/Continuation of Unfinished/On-Going Bridges 1,530,492,000 1,530,492,000
4. Rehabilitation/Replacement of Damaged Bridges 85,000,000 85,000,000
5. Payment of Completed Projects 152,215,000 152,215,000
6. Access Roads to Tourism Hubs and Spokes defined
by the Department of Tourism 1,887,000,000 1,887,000,000
7. Roads to Improve Law and Order particularly in
Mindanao and other critical areas 1,092,000,000 1,092,000,000
8. Urgent Arterial and Secondary Roads in Mindanao 1,000,000,000 1,000,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region IX + ARMM (Basilan, Sulu & Tawi-Tawi) 132,000,000 132,000,000
b. Region X 151,961,000 151,961,000
c. Region XI 137,560,000 137,560,000
d. Region XII + ARMM (Lanao del Sur & Maguindanao) 176,579,000 176,579,000
e. Region XIII 151,900,000 151,900,000
f. Mindanaowide 250,000,000 250,000,000
9. Other Urgent Arterial/Secondary/Local Roads and
Bridges 500,000,000 500,000,000
10. Weighbridges 16,000,000 16,000,000
11. Research on Construction Materials 15,000,000 15,000,000
12. For payment to Philippine Estate Authority for
advances made for the acquisition of Right of Way
under the Manila Cavite Toll Expressway Project
(MCTEP) (C-5 Link Expressway) 1,000,000,000 1,000,000,000
b. Flood Control and Drainage Projects 987,472,000 987,472,000
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1. National/Local Flood Control and Drainage Projects 466,947,000 466,947,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 12,000,000 12,000,000
b. Cordillera Administrative Region 20,400,000 20,400,000
c. Region II 20,624,000 20,624,000
d. Region III 19,000,000 19,000,000
e. Region IV-A 20,000,000 20,000,000
f. Region IV-B 85,624,000 85,624,000
g. Region V 38,630,000 38,630,000
h. Region VI 21,258,000 21,258,000
i. Region VII 15,550,000 15,550,000
j. Region VIII 81,900,000 81,900,000
k. Region IX + ARMM (Basilan, Sulu & Tawi-Tawi) 20,000,000 20,000,000
l. Region X 14,395,000 14,395,000
m. Region XI 11,008,000 11,008,000
n. Region XII + ARMM (Lanao del Sur & Maguindanao) 68,926,000 68,926,000
o. Region XIII 17,632,000 17,632,000
2. Right-of-Way 120,000,000 120,000,000
3. Urgent Disaster Flood Control Works under the
Pasig-San Juan-Marikina River System (Five Priority
Areas under the Pasig River Rehabilitation Plan) 50,000,000 50,000,000
4. Payment of Completed Pinatubo Emergency River
Control Works with Court Orders and/or COA
Validation, Pampanga, Zambales and Tarlac 110,525,000 110,525,000
5. Payment of Financial Losses of Terminated
Contract of Pasig-Potrero River Control Structure,
Contract Package 26, Sta. Rita and Bacolor, Pampanga 5,881,000 5,881,000
6. Other Urgent Flood Control and Drainage Projects 234,119,000 234,119,000
c. Various Infrastructures including Local Projects 10,805,000,000 10,805,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 910,000,000 910,000,000
2. Region I 420,000,000 420,000,000
3. Cordillera Administrative Region 245,000,000 245,000,000
4. Region II 350,000,000 350,000,000
5. Region III 665,000,000 665,000,000
6. Region IV-A 665,000,000 665,000,000
7. Region IV-B 245,000,000 245,000,000
8. Region V 490,000,000 490,000,000
9. Region VI 630,000,000 630,000,000
10. Region VII 525,000,000 525,000,000
11. Region VIII 420,000,000 420,000,000
12. Region IX + ARMM (Basilan, Sulu & Tawi-Tawi) 385,000,000 385,000,000
13. Region X 385,000,000 385,000,000
14. Region XI 385,000,000 385,000,000
15. Region XII + ARMM (Lanao del Sur & Maguindanao) 350,000,000 350,000,000
16. Region XIII 245,000,000 245,000,000
17. Nationwide 3,490,000,000 3,490,000,000
d. Preliminary/Detailed Engineering 250,000,000 250,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 8,000,000 8,000,000
2. Region I 8,000,000 8,000,000
3. Cordillera Administrative Region 8,000,000 8,000,000
4. Region II 8,000,000 8,000,000
5. Region III 8,000,000 8,000,000
6. Region IV-A 8,000,000 8,000,000
7. Region IV-B 8,000,000 8,000,000
8. Region V 8,000,000 8,000,000
9. Region VI 8,000,000 8,000,000
10. Region VII 8,000,000 8,000,000
11. Region VIII 8,000,000 8,000,000
12. Region IX (including Basilan, Sulu and Tawi-Tawi) 8,000,000 8,000,000
13. Region X 8,000,000 8,000,000
14. Region XI 8,000,000 8,000,000
15. Region XII (including Lanao del Sur and Maguindanao) 8,000,000 8,000,000
16. Region XIII 8,000,000 8,000,000
17. Nationwide 122,000,000 122,000,000
e. National Buildings 65,000,000 65,000,000
f. Accessibility Facilities For Disabled Persons
pursuant to B.P. Blg. 344 30,000,000 30,000,000
g. Infrastructure Support to Gender and Development
pursuant to RA No.7192 20,000,000 20,000,000
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Sub-total, Locally-Funded Project(s) 22,307,232,000 22,307,232,000
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II. Foreign-Assisted Project(s)
a. Highways (Roads and Bridges) Projects 12,694,000 15,974,000 15,713,167,000 15,741,835,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Rural Road Network Development Project, Phase
II (JBIC, 20th YCP, PH-P162) 1,374,900,000 1,374,900,000
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Peso Counterpart 435,322,000 435,322,000
Loan Proceeds 939,578,000 939,578,000
2. Philippine - Japan Friendship Highway
Rehabilitation Project, Phase II (JBIC, 20th YCP,
PH-P164) 565,492,000 565,492,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 105,222,000 105,222,000
Loan Proceeds 460,270,000 460,270,000
3. Philippine-Japan Friendship Highway
Rehabilitation Project, Mindanao Section, Phase I
(Agusan-Davao) (JBIC, 21st YCP PH-P174) 219,207,000 219,207,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 6,558,000 6,558,000
Loan Proceeds 212,649,000 212,649,000
4. Metro Manila Interchange Construction Project,
Phase IV (JBIC 22nd YCP, PH-P186) 1,063,198,000 1,063,198,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 251,069,000 251,069,000
Loan Proceeds 812,129,000 812,129,000
5. Arterial Road Links Development Project, Phase
III (JBIC, 22nd YCP, PH-P188) 1,141,952,000 1,141,952,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 298,634,000 298,634,000
Loan Proceeds 843,318,000 843,318,000
6. Arterial Road Links Development Project, Phase
IV, (JBIC, 23rd YCP, PH-P204) 240,546,000 240,546,000
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Peso Counterpart 28,867,000 28,867,000
Loan Proceeds 211,679,000 211,679,000
7. Cordillera Road Improvement Project, Phase I
(JBIC, 23rd YCP, PH-P205) 190,809,000 190,809,000
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Peso Counterpart 22,897,000 22,897,000
Loan Proceeds 167,912,000 167,912,000
8. Philippine-Japan Friendship Highway Mindanao
Section Rehabilitation Project, Phase II (JBIC, 23rd
YCP, PH-P206) 274,728,000 274,728,000
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Peso Counterpart 33,761,000 33,761,000
Loan Proceeds 240,967,000 240,967,000
9. Rehabilitation and Maintenance of Bridges along
Arterial Roads, Phase IV (JBIC, 23rd YCP, PH-P207) 268,078,000 268,078,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 33,341,000 33,341,000
Loan Proceeds 234,737,000 234,737,000
10. 2nd Magsaysay Bridge and Butuan City Bypass
Road Construction Project, Agusan del Norte 1st,
(JBIC Special Yen Loan, PH-P216) 123,194,000 123,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 48,246,000 48,246,000
Loan Proceeds 74,948,000 74,948,000
11. Sixth Roads Project, (ADB Loan No. 1473 PH/JEXIM/OPEC) 2,464,014,000 2,464,014,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 954,468,000 954,468,000
Loan Proceeds 1,509,546,000 1,509,546,000
12. Metro Manila Air Quality Improvement Sector
Development Program (ADB Loan No. 1665-PHI) 430,403,000 430,403,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 219,078,000 219,078,000
Loan Proceeds 211,325,000 211,325,000
13. National Roads Improvement and Management
Project, Phase I (NRIMP I) (IRBD Loan No. 7006-PH) 2,538,561,000 2,538,561,000
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Peso Counterpart 1,182,050,000 1,182,050,000
Loan Proceeds 1,356,511,000 1,356,511,000
14. Second Mindanao Roads Improvement Project,
(KFAED Loan No. 541) 214,838,000 214,838,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 98,106,000 98,106,000
Loan Proceeds 116,732,000 116,732,000
15. Philippine Regional Municipal Development
Project (ADB Loan No. 1367-PHI) 100,000,000 100,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 57,663,000 57,663,000
Loan Proceeds 42,337,000 42,337,000
16. Sustainable Environmental Management Project in
Northern Palawan, Road Component, (JBIC, 24th YCP,
PH-P225) 46,345,000 46,345,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 15,808,000 15,808,000
Loan Proceeds 30,537,000 30,537,000
17. Metro Manila Urban Transport Integration
Project (MMURTRIP) (IBRD-Loan No. 7058 PH) 767,542,000 767,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 250,148,000 250,148,000
Loan Proceeds 517,394,000 517,394,000
18. DPWH Bridge Replacement Project, Phase II (UK) 600,000,000 600,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 387,641,000 387,641,000
Loan Proceeds 212,359,000 212,359,000
19. Arterial Road Links Development Project, Phase
V, (JBIC, 24th YCP, PH-P217) 73,996,000 73,996,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,330,000 1,330,000
Loan Proceeds 72,666,000 72,666,000
20. Rural Road Network Development Project, Phase
III (JBIC, 24th YCP, PH-P220) 47,127,000 47,127,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 4,530,000 4,530,000
Loan Proceeds 42,597,000 42,597,000
21. Help for Catubig Agricultural Advancement
Project, Road Component, Northern Samar 2nd (JBIC,
24th YCP, PH-P221) 47,850,000 47,850,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 15,791,000 15,791,000
Loan Proceeds 32,059,000 32,059,000
22. Metro Manila Interchange Construction Project,
Phase V (JBIC, 24th YCP, PH-P218) 462,155,000 462,155,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 189,270,000 189,270,000
Loan Proceeds 272,885,000 272,885,000
23. Austrian-assisted Bridge Construction and
Replacement Project 280,000,000 280,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 109,865,000 109,865,000
Loan Proceeds 170,135,000 170,135,000
24. Arterial Road Links Development Project, Phase
VI (JBIC 25th YCP, PH-P227) 96,900,000 96,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 3,876,000 3,876,000
Loan Proceeds 93,024,000 93,024,000
25. Tulay ng Pangulo Projects 12,694,000 15,974,000 1,771,332,000 1,800,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 12,694,000 15,974,000 265,332,000 294,000,000
Loan Proceeds 1,506,000,000 1,506,000,000
26. Urgent Bridges Construction Project for Rural
Road Development (JBIC Special Yen Loan Package,
PH-P231) 140,000,000 140,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 10,186,000 10,186,000
Loan Proceeds 129,814,000 129,814,000
27. Saudi Development Fund, Mindanao Roads Project,
Phase I 60,000,000 60,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 28,782,000 28,782,000
Loan Proceeds 31,218,000 31,218,000
28. Project for the Construction of Bridges along
Rural Roads, JICA Grant 110,000,000 110,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 110,000,000 110,000,000
b. Flood Control Projects 4,226,732,000 4,226,732,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Metro Manila Flood Control Project West of
Manggahan Floodway (JBIC, 21st YCP, PH-P179)
(Taguig/Pateros, Pasig and Rizal) 253,710,000 253,710,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 93,310,000 93,310,000
Loan Proceeds 160,400,000 160,400,000
2. Agno and Allied Rivers Urgent Rehabilitation
Project, Phase I (from the river mouth, Lingayen to
Wawa, Bayambang, Pangasinan) (JBIC 20th YCP PH-P155) 229,478,000 229,478,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 151,732,000 151,732,000
Loan Proceeds 77,746,000 77,746,000
3. Agno River Flood Control Project, Phases 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) 642,423,000 642,423,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 192,727,000 192,727,000
Loan Proceeds 449,696,000 449,696,000
4. Lower Agusan Development Project, Stage I,
Phase II, Butuan City (JBIC, 21st YCP, PH-P180) 500,490,000 500,490,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 200,195,000 200,195,000
Loan Proceeds 300,295,000 300,295,000
5. Pasig-Marikina River Channel Improvement
Project, Detailed Design (JBIC, 23rd YCP, PH-P210)
(Manila, Mandaluyong, Pasig, Marikina and Makati) 137,039,000 137,039,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 13,659,000 13,659,000
Loan Proceeds 123,380,000 123,380,000
6. Mt. Pinatubo Hazard Urgent Mitigation Project
(Flood/Lahar Control Works in Pasig - Potrero River
and Pasac Delta Area) Pampanga (JBIC, 23rd YCP,
PH-P209) 1,305,186,000 1,305,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 310,338,000 310,338,000
Loan Proceeds 994,848,000 994,848,000
7. KAMANAVA Flood Control and Drainage System
Improvement Project, (JBIC Special Yen Loan,
PH-P212) (Caloocan City, Malabon/Navotas and
Valenzuela) 548,060,000 548,060,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 164,418,000 164,418,000
Loan Proceeds 383,642,000 383,642,000
8. Restoration/Rehabilitation of Waterways in the
Pinatubo Pilot Areas (Pampanga, Bataan and Zambales)
(Finnish Assistance) 51,700,000 51,700,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 11,700,000 11,700,000
Loan Proceeds 40,000,000 40,000,000
9. Laoag River Basin Flood Control and Sabo
Project, Ilocos Norte (JBIC, 24th YCP, PH-P224) 287,836,000 287,836,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 115,134,000 115,134,000
Loan Proceeds 172,702,000 172,702,000
10. San Roque Multi-Purpose Project, Flood Control
Component (Reimbursement of Funds Advanced by NPC)
(JEXIM) 30,810,000 30,810,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 30,810,000 30,810,000
11. Iloilo Flood Control Project, Phase II, Iloilo
City (JBIC, 25th YCP, PH-P230) 240,000,000 240,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 192,000,000 192,000,000
Loan Proceeds 48,000,000 48,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 12,694,000 15,974,000 19,939,899,000 19,968,567,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 12,694,000 15,974,000 42,247,131,000 42,275,799,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,109,509,000 P 1,494,542,000 P 42,247,131,000 P 46,851,182,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Restriction on the 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 Engineering Brigades of the Armed Forces of the Philippines and inter-department
projects to be undertaken by other offices and agencies including local government units with demonstrated capability to actually
implement the projects by themselves. In all cases, the Department of Public Works and Highways (DPWH) shall exercise technical supervision
over the projects.
2. Release and Use of Roads and Bridges Maintenance Funds. Funds allotted for the maintenance and repair of roads and bridges which are
provided in this Act for the DPWH shall be released to the respective Engineering District, subject to such rules and regulations as may be
prescribed by the Department of Budget and Management (DBM).
Of the amount herein appropriated for the maintenance of national roads and bridges, a maximum of seventy percent (70%) may be
contracted out to qualified entities including local government units with demonstrated capability to undertake the work by themselves
pursuant to Section 81 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 appropriated herein 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 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.
3. 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 highway 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 5 of the General Provisions of this Act and may be withdrawn in accordance with budgeting, accounting and
auditing rules and regulations.
4. Work By Administration. Except as maybe expressly authorized by the President of the Philippines, any project in this Act with a cost of
Five Million Pesos (P5,000,000) or less, based on the approved program, may be done by administration or force account by the agency
concerned. A project costing over Five Million Pesos (P5,000,000) may be undertaken by administration by the agency concerned, only in
case of: (a) emergency arising from natural calamities or where immediate action is necessary to prevent imminent loss of life and/or
property or to comply with government commitments; (b) failure to award a contract after competitive public bidding for a valid cause; (c)
termination or rescission of contract; (d) areas with critical peace and order problems as certified by the local Peace and Order Council:
PROVIDED, That prior authority shall be obtained from the Secretary of DPWH, if the project cost is Twenty Million Pesos (P20,000,000) or
less, or from the President of the Philippines, upon the recommendation of the Secretary of DPWH, if the project cost is more than Twenty
Million Pesos (P20,000,000).
5. Cost of Construction Projects. The cost of construction projects shall, in applicable cases, include expenses for the acquisition of
Right-of-Way (ROW) and the removal or relocation of squatters and illegal occupants on the land or property.
6. Restriction on the Utilization of ROW Fund. No portion of the appropriations herein authorized for the ROW for the DPWH shall be realigned
to other purposes.
7. Direct Release to Implementing Unit. Infrastructure funds and road maintenance funds shall be released directly to the actual implementing
unit in accordance with their respective authority to implement.
8. 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 DBM is made available for direct implementation of the project, any authorized deduction from project funds for
administrative overhead, pre-construction activities after 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, subject to the
submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O No. 292: PROVIDED, That not more than one half
percent (.5%) to be retained in the central office shall be used for said acquisition, rehabilitation and repair of equipment and parts.
The DPWH shall submit to the DBM, 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.
9. Liquidated Damages Collected by the Department of Public Works and Highways. Liquidated damages collected by the DPWH pursuant to P.D. No.
1594 shall be deposited with the National Treasury as income of the General Fund.
10. Road Maintenance and Improvement of Road Drainage. The amounts appropriated herein to cover the requirements for road maintenance and
improvement of road drainage under Items III.a.1.d, III.b.1 and III.b.3 shall be augmented by 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 Bureau of the Treasury pursuant
to Section 7 of R.A. No. 8794.
The share of DPWH-National Capital Region specifically for the maintenance of flood control and drainage facilities chargeable against
the eighty percent (80%) collections from the Motor Vehicles User's Charge shall be released to and implemented by the Metropolitan Manila
Development Authority (MMDA).
11. Use of Special Trust Accounts. The amounts appropriated herein for DPWH shall be augmented by the seven and one half percent (7.5%) and
five percent (5%) collections from the Motor Vehicles User's Charge accruing to the Special Road Safety Fund for the installation of
adequate and efficient traffic lights and road safety devices and Special Local Road Fund for the maintenance of local roads, traffic
management and road safety devices, respectively. The release of said amounts shall be subject to the submission of a Special Budget in
accordance with Section 35, Chapter 5, Book VI of E.O. No. 292.
12. Release of Funds for Urgent Disaster Flood Control Works under the Pasig-San Juan-Marikina River System. The amount herein appropriated
for the aforementioned project shall be released only upon approval of the Pasig River Rehabilitation Commission.
13. Lease-Rental of DPWH Engineering District Equipment. For purposes of maximizing the use of government construction equipment, and to
establish alternative funding sources for their proper and continuous maintenance, all DPWH Engineering Districts are hereby authorized,
subject to the prior approval of the DPWH Secretary, 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 districts to
private construction and develoment corporations, or to any private business or realty enterprises.
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 continuous 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 rules and regulations of this special provision shall be issued by the DPWH
Secretary in coordination with the Secretary of Budget and Management and the Chairman, Commission on Audit.
14. Implementation of Flood Control Projects in National Capital Region (NCR). 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.
15. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 460,908,000 P 131,844,000 P 592,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 460,908,000 131,844,000 592,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 241,682,000 115,103,000 356,785,000
b. Regional Offices 219,226,000 16,741,000 235,967,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 13,058,000 1,382,000 14,440,000
2. Region I 13,805,000 1,082,000 14,887,000
3. Cordillera Administrative Region 7,489,000 549,000 8,038,000
4. Region II 15,001,000 1,526,000 16,527,000
5. Region III 15,360,000 1,200,000 16,560,000
6. Region IV-A 13,970,000 1,140,000 15,110,000
7. Region IV-B 14,971,000 818,000 15,789,000
8. Region V 15,626,000 934,000 16,560,000
9. Region VI 14,825,000 1,342,000 16,167,000
10. Region VII 14,619,000 1,090,000 15,709,000
11. Region VIII 14,561,000 981,000 15,542,000
12. Region IX 15,379,000 943,000 16,322,000
13. Region X 14,396,000 1,096,000 15,492,000
14. Region XI 14,799,000 939,000 15,738,000
15. Region XII 14,319,000 791,000 15,110,000
16. Region XIII 7,048,000 928,000 7,976,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 460,908,000 131,844,000 592,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation, Program Planning and Standards
Development 215,652,000 54,807,000 270,459,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Design of Public Works and Highways Projects 34,681,000 24,569,000 59,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation and development of guidelines
standards, systems and procedures for the
survey and design of public works and highways
projects 2,604,000 134,000 2,738,000
b. Conduct of preliminary investigation and
studies of areas where proposed public works
and highways projects are to be constructed 3,017,000 282,000 3,299,000
c. Coordination and integration of surveys,
investigation and design of public works and
highways projects 29,060,000 2,294,000 31,354,000
d. Nationwide traffic counting program,
loadmeter survey and operation of weighbridges
and automatic traffic counter machines 21,859,000 21,859,000
2. Construction, Rehabilitation and Improvement of
Infrastructure Facilities 38,703,000 7,883,000 46,586,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation and development of
guidelines, standards, systems and procedures
for the construction, rehabilitation and
improvement of infrastructure facilities 4,155,000 105,000 4,260,000
b. Review and evaluation of construction
programs, estimates, tender documents and
contracts for public works and highways
projects 34,548,000 7,778,000 42,326,000
3. Maintenance and Repair of Infrastructure Facilities 31,234,000 8,527,000 39,761,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation and development of
guidelines, standards, systems and procedures
for the maintenance and repair of
infrastructure facilities 3,329,000 105,000 3,434,000
b. Supervision, evaluation and monitoring of
infrastructure maintenance and repair;
evaluation of infrastructure damage reports;
and preparation of restoration programs 27,905,000 8,422,000 36,327,000
4. Management of Construction and Maintenance
Equipment and Ancillary Facilities 72,992,000 6,053,000 79,045,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation and development of
guidelines, standards, systems and procedures
for the management of construction and
maintenance equipment and ancillary facilities 4,444,000 2,429,000 6,873,000
b. Review and evaluation of programs,
estimates, tender documents and contracts for
equipment 68,548,000 3,624,000 72,172,000
5. Infrastructure Research, Quality Control and
Management, Production and Processing of
Construction Materials and Ancillary Facilities 38,042,000 7,775,000 45,817,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation and development of
guidelines, standards, systems and procedures
for areas of infrastructure, including quality
control and management of materials and
ancillary facilities for the production and
processing of construction materials 2,825,000 321,000 3,146,000
b. Conduct of research on construction
materials for infrastructure projects and
evaluation of feasibility studies of potential
material supply sites 28,597,000 4,860,000 33,457,000
c. Conduct of hydrologic surveys and
establishment, operation and maintenance of a
national water resources data collection
network 6,620,000 2,594,000 9,214,000
b. Operation and Management of the Infrastructure
Computer Center 8,600,000 8,968,000 17,568,000
c. Operation and Management of the Traffic Engineering Center 9,704,000 9,704,000
d. Regional Support (Planning and Design, Construction,
Maintenance and Material Quality Control and Hydrology
Divisions) 173,171,000 7,235,000 180,406,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 13,332,000 337,000 13,669,000
2. Region I 11,615,000 569,000 12,184,000
3. Cordillera Administrative Region 6,391,000 102,000 6,493,000
4. Region II 9,944,000 612,000 10,556,000
5. Region III 12,709,000 523,000 13,232,000
6. Region IV-A 11,226,000 605,000 11,831,000
7. Region IV-B 12,311,000 327,000 12,638,000
8. Region V 12,883,000 504,000 13,387,000
9. Region VI 10,228,000 574,000 10,802,000
10. Region VII 11,403,000 511,000 11,914,000
11. Region VIII 11,257,000 437,000 11,694,000
12. Region IX 11,487,000 407,000 11,894,000
13. Region X 11,340,000 481,000 11,821,000
14. Region XI 12,308,000 519,000 12,827,000
15. Region XII 11,656,000 435,000 12,091,000
16. Region XIII 3,081,000 292,000 3,373,000
e. Operational Support for the Maintenance and Repair of
Infrastructure Facilities and Other Related Activities 196,693,000 26,836,000 223,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Roads and Bridges 92,981,000 18,520,000 111,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 6,148,000 663,000 6,811,000
b. Region I 5,467,000 1,576,000 7,043,000
c. Cordillera Administrative Region 9,893,000 3,414,000 13,307,000
d. Region II 1,848,000 1,030,000 2,878,000
e. Region III 6,366,000 1,171,000 7,537,000
f. Region IV-A 4,961,000 1,015,000 5,976,000
g. Region IV-B 4,619,000 997,000 5,616,000
h. Region V 6,074,000 798,000 6,872,000
i. Region VI 6,415,000 1,361,000 7,776,000
j. Region VII 4,740,000 1,083,000 5,823,000
k. Region VIII 5,888,000 1,149,000 7,037,000
l. Region IX 6,167,000 730,000 6,897,000
m. Region X 7,021,000 1,228,000 8,249,000
n. Region XI 6,376,000 837,000 7,213,000
o. Region XII 5,998,000 1,203,000 7,201,000
p. Region XIII 5,000,000 265,000 5,265,000
2. Other Public Buildings 32,427,000 6,652,000 39,079,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 3,365,000 205,000 3,570,000
b. Region I 2,168,000 437,000 2,605,000
c. Cordillera Administrative Region 348,000 1,000 349,000
d. Region II 5,490,000 423,000 5,913,000
e. Region III 2,047,000 675,000 2,722,000
f. Region IV-A 2,184,000 348,000 2,532,000
g. Region IV-B 1,899,000 371,000 2,270,000
h. Region V 2,285,000 505,000 2,790,000
i. Region VI 2,271,000 695,000 2,966,000
j. Region VII 2,197,000 487,000 2,684,000
k. Region VIII 2,023,000 499,000 2,522,000
l. Region IX 1,471,000 407,000 1,878,000
m. Region X 1,445,000 478,000 1,923,000
n. Region XI 2,321,000 640,000 2,961,000
o. Region XII 913,000 416,000 1,329,000
p. Region XIII 65,000 65,000
3. Flood Control and Drainage Systems, Structures
and Related Facilities 18,516,000 345,000 18,861,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 1,191,000 12,000 1,203,000
b. Cordillera Administrative Region 1,426,000 1,000 1,427,000
c. Region II 876,000 25,000 901,000
d. Region III 1,408,000 28,000 1,436,000
e. Region IV-A 1,253,000 30,000 1,283,000
f. Region IV-B 1,401,000 72,000 1,473,000
g. Region V 1,408,000 24,000 1,432,000
h. Region VI 1,416,000 16,000 1,432,000
i. Region VII 1,412,000 18,000 1,430,000
j. Region VIII 1,429,000 16,000 1,445,000
k. Region IX 1,222,000 17,000 1,239,000
l. Region X 1,123,000 26,000 1,149,000
m. Region XI 1,377,000 15,000 1,392,000
n. Region XII 1,574,000 20,000 1,594,000
o. Region XIII 25,000 25,000
4. Testing of Materials Needed in Road, Bridge and
Building Construction and Other Public Works Projects 52,769,000 1,319,000 54,088,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 5,125,000 64,000 5,189,000
b. Region I 3,281,000 87,000 3,368,000
c. Cordillera Administrative Region 1,970,000 18,000 1,988,000
d. Region II 6,217,000 111,000 6,328,000
e. Region III 2,878,000 101,000 2,979,000
f. Region IV-A 3,272,000 98,000 3,370,000
g. Region IV-B 4,946,000 53,000 4,999,000
h. Region V 3,187,000 103,000 3,290,000
i. Region VI 3,017,000 113,000 3,130,000
j. Region VII 3,303,000 66,000 3,369,000
k. Region VIII 3,146,000 94,000 3,240,000
l. Region IX 3,185,000 63,000 3,248,000
m. Region X 1,856,000 85,000 1,941,000
n. Region XI 3,120,000 78,000 3,198,000
o. Region XII 2,369,000 66,000 2,435,000
p. Region XIII 1,897,000 119,000 2,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 594,116,000 107,550,000 701,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Construction, Maintenance, Repair and Rehabilitation
of Infrastructure Facilities 152,622,000 152,622,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance and Repair of Various
Infrastructure Facilities and Other Related
Activities 152,622,000 152,622,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Dredges and other floating equipment 46,759,000 46,759,000
b. Central depots 9,583,000 9,583,000
c. Infrastructure and other equipment,
including replacement of parts 63,970,000 63,970,000
d. Preventive maintenance of national roads
and bridges 32,310,000 32,310,000
b. Maintenance, Repair and Rehabilitation of
Infrastructure Facilities 960,723,000 960,723,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Roads and Bridges 846,710,000 846,710,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 40,259,000 40,259,000
b. Region I 56,115,000 56,115,000
c. Cordillera Administrative Region 41,710,000 41,710,000
d. Region II 48,702,000 48,702,000
e. Region III 41,548,000 41,548,000
f. Region IV-A 69,586,000 69,586,000
g. Region IV-B 59,944,000 59,944,000
h. Region V 53,368,000 53,368,000
i. Region VI 100,612,000 100,612,000
j. Region VII 50,243,000 50,243,000
k. Region VIII 58,877,000 58,877,000
l. Region IX 35,115,000 35,115,000
m. Region X 55,354,000 55,354,000
n. Region XI 44,143,000 44,143,000
o. Region XII 40,066,000 40,066,000
p. Region XIII 51,068,000 51,068,000
2. Other Buildings 16,000,000 16,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 1,200,000 1,200,000
b. Region I 1,000,000 1,000,000
c. Cordillera Administrative Region 1,100,000 1,100,000
d. Region II 1,100,000 1,100,000
e. Region III 1,100,000 1,100,000
f. Region IV-A 1,000,000 1,000,000
g. Region IV-B 900,000 900,000
h. Region V 900,000 900,000
i. Region VI 1,000,000 1,000,000
j. Region VII 1,000,000 1,000,000
k. Region VIII 900,000 900,000
l. Region IX 900,000 900,000
m. Region X 900,000 900,000
n. Region XI 1,000,000 1,000,000
o. Region XII 1,000,000 1,000,000
p. Region XIII 1,000,000 1,000,000
3. Flood Control and Drainage Systems, Structures
and Related Facilities 98,013,000 98,013,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 17,478,000 17,478,000
b. Region I 1,574,000 1,574,000
c. Cordillera Administrative Region 7,318,000 7,318,000
d. Region II 1,317,000 1,317,000
e. Region III 17,283,000 17,283,000
f. Region IV-A 9,533,000 9,533,000
g. Region IV-B 7,009,000 7,009,000
h. Region V 12,949,000 12,949,000
i. Region VI 4,287,000 4,287,000
j. Region VII 1,445,000 1,445,000
k. Region VIII 2,584,000 2,584,000
l. Region IX 1,374,000 1,374,000
m. Region X 2,543,000 2,543,000
n. Region XI 5,380,000 5,380,000
o. Region XII 2,650,000 2,650,000
p. Region XIII 3,289,000 3,289,000
c. Operational Support in the Maintenance and Repair of
the Infrastructure Facilities and Other Related Activities
of District/City Engineering Offices 1,512,311,000 46,302,000 1,558,613,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 91,349,000 2,152,000 93,501,000
2. Region I 93,333,000 2,425,000 95,758,000
3. Cordillera Administrative Region 79,247,000 2,554,000 81,801,000
4. Region II 107,866,000 3,265,000 111,131,000
5. Region III 119,039,000 3,833,000 122,872,000
6. Region IV-A 121,467,000 4,217,000 125,684,000
7. Region IV-B 78,807,000 2,848,000 81,655,000
8. Region V 106,744,000 3,230,000 109,974,000
9. Region VI 142,615,000 4,374,000 146,989,000
10. Region VII 104,886,000 3,451,000 108,337,000
11. Region VIII 111,751,000 3,268,000 115,019,000
12. Region IX 74,075,000 1,829,000 75,904,000
13. Region X 73,753,000 2,343,000 76,096,000
14. Region XI 86,177,000 2,182,000 88,359,000
15. Region XII 50,093,000 1,865,000 51,958,000
16. Region XIII 71,109,000 2,466,000 73,575,000
d. Operational Support in the Maintenance and Repair of
Infrastructure and Other Equipment Including Replacement
of Parts, Regional Depot/Base Shops and Area Shops 529,480,000 79,527,000 609,007,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 23,963,000 2,975,000 26,938,000
2. Region I 39,621,000 3,616,000 43,237,000
3. Cordillera Administrative Region 25,520,000 4,454,000 29,974,000
4. Region II 32,616,000 6,383,000 38,999,000
5. Region III 48,560,000 3,980,000 52,540,000
6. Region IV-A 33,302,000 5,999,000 39,301,000
7. Region IV-B 26,764,000 6,099,000 32,863,000
8. Region V 52,091,000 6,667,000 58,758,000
9. Region VI 36,789,000 5,804,000 42,593,000
10. Region VII 33,062,000 5,298,000 38,360,000
11. Region VIII 33,861,000 3,843,000 37,704,000
12. Region IX 33,598,000 5,298,000 38,896,000
13. Region X 28,736,000 7,299,000 36,035,000
14. Region XI 37,690,000 7,612,000 45,302,000
15. Region XII 23,086,000 1,987,000 25,073,000
16. Region XIII 20,221,000 2,213,000 22,434,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,041,791,000 1,239,174,000 3,280,965,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,096,815,000 P 1,478,568,000 P 4,575,383,000
=============== =============== ===============
B. NATIONAL WATER RESOURCES BOARD
Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
Description 2001 2002 2003
ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
New General Appropriations 38,357 54,931 51,943
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
General Fund 38,357 54,931 51,943
Automatic Appropriations 2,097 2,203 2,116
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Retirement and Life Insurance Premiums 2,097 2,203 2,116
Continuing Appropriations 8,261 9,558
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unobligated Releases for Capital Outlays
R.A. No. 8760 7,820
R.A. No. 8760 As Reenacted 9,558
Unobligated Releases for MOOE
R.A. No. 8760 441
Budgetary Adjustment(s) 14,690
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Transfer(s) from:
Miscellaneous Personnel Benefits Fund 1,844
Salary Adjustment Fund 2,812
Unprogrammed Fund
Foreign-Assisted Projects Support Fund 9,576
General Fund Adjustments 458
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Available Appropriations 63,405 66,692 54,059
Unused Appropriations ( 13,241) ( 9,558)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unobligated Allotment ( 13,241) ( 9,558)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL OBLIGATIONS 50,164 57,134 54,059
=============== =============== ===============
Proposed New Appropriations Language
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
For general administration and support, and operations, including foreign-assisted project, as indicated hereunder...................P 51,943,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 6,474,000 P 1,991,000 P 8,465,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,474,000 1,991,000 8,465,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Coordination and Regulation of Water Resources Development 16,071,000 1,706,000 17,777,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 16,071,000 1,706,000 17,777,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 22,545,000 3,697,000 26,242,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Foreign-Assisted Project(s)
a. IBRD-Assisted Water Resources Development Project
(WRDP), Water Resources Planning and Management
Improvement Component (IBRD Loan No. 4110-PH) 905,000 15,869,000 8,927,000 25,701,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 678,000 10,368,000 1,786,000 12,832,000
Loan Proceeds 227,000 5,501,000 7,141,000 12,869,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 905,000 15,869,000 8,927,000 25,701,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 905,000 15,869,000 8,927,000 25,701,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 23,450,000 P 19,566,000 P 8,927,000 P 51,943,000
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Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 6,474,000 P 1,991,000 P 8,465,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 6,474,000 1,991,000 8,465,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,474,000 1,991,000 8,465,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Coordination and Regulation of Water Resources Development 16,071,000 1,706,000 17,777,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Evaluation, integration and coordination of
water resources plans and programs 10,408,000 1,035,000 11,443,000
2. Determination, adjudication and granting of
water rights and waterworks franchises 5,663,000 671,000 6,334,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 16,071,000 1,706,000 17,777,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 22,545,000 P 3,697,000 P 26,242,000
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