GENERAL APPROPRIATIONS ACT, FY 2010 XVIII. DEPARTMENT OF PUBLIC WORKS AND ...

162 Pages·2010·0.21 MB·English

GENERAL APPROPRIATIONS ACT, FY 2010
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 126,930,988,000
----------------
New Appropriations, by Program/Project
======================================
Current Operating Expenditures
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 557,568,000 P 315,754,000 P P 873,322,000
--------------- --------------- ----------------
Sub-Total, General Administration and Support 557,568,000 315,754,000 873,322,000
--------------- --------------- ----------------
II. Support to Operations
a. Policy Formulation, Program Planning and
Standards Development 209,960,000 15,614,000 225,574,000
b. Regional Support (Planning and Design,
Construction, Maintenance and Material
Quality Control and Hydrology Divisions) 198,615,000 2,871,000 201,486,000
c. Operational Support for the Maintenance and
Repair of Infrastructure Facilities and
Other Related Activities 229,430,000 9,790,000 239,220,000
--------------- --------------- ----------------
Sub-Total, Support to Operations 638,005,000 28,275,000 666,280,000
--------------- --------------- ----------------
III. Operations
a. Construction, Maintenance, Repair and
Rehabilitation of Infrastructure Facilities 4,956,504,000 15,000,000 4,971,504,000
b. Maintenance, Repair and Rehabilitation of
Infrastructure Facilities 1,298,004,000 1,298,004,000
c. Operational Support in the Maintenance and
Repair of the Infrastructure Facilities and
Other Related Activities of District/City
Engineering Offices 1,746,899,000 14,194,000 1,761,093,000
d. Operational Support in the Maintenance and
Repair of Infrastructure and Other
Equipment Including Replacement of Parts,
Regional Depot/Base Shops and Area Shops 597,536,000 17,933,000 615,469,000
--------------- --------------- ---------------- ----------------
Sub-Total, Operations 2,344,435,000 6,286,635,000 15,000,000 8,646,070,000
--------------- --------------- ---------------- ----------------
Total, Programs 3,540,008,000 6,630,664,000 15,000,000 10,185,672,000
--------------- --------------- ---------------- ----------------
B. PROJECT(s)
I. Locally-Funded Project(s)
a. National Arterial and Secondary
National/Local Roads and Bridges 66,172,861,000 66,172,861,000
---------------- ----------------
1. Urgent National Arterial and
Secondary Roads and Bridges 31,574,136,000 31,574,136,000
---------------- ----------------
a. Traffic Decongestion 8,824,651,000 8,824,651,000
---------------- ----------------
1. Metro Manila 5,742,951,000 5,742,951,000
---------------- ----------------
a. Construction/Improvement (Concreting/
Widening)/Rehabilitation of NAIA Expressway
and other Major Roads in Metro Manila 956,950,000 956,950,000
b. Widening/Concreting of
Commonwealth Avenue, Quezon City 303,000,000 303,000,000
c. Widening/Concreting of R-10
including ROW, Malabon/Navotas/Manila 393,721,000 393,721,000
d. Concreting of Visayas Avenue Extension
(Tandang Sora Avenue to Pres. Garcia
Avenue Republic Avenue) 216,969,000 216,969,000
e. Opening/Concreting of Taguig Diversion
Road, Taguig 50,000,000 50,000,000
f. Construction (Opening) of Circumferential
Road 6 (C-6) including RROW 200,000,000 200,000,000
g. Construction/Widening of Pres. Garcia
Avenue (C-5) Extension 1,049,000,000 1,049,000,000
1. C.P. Garcia-Commonwealth
Avenue including RROW 269,000,000 269,000,000
2. Luzon Avenue from End of
Commonwealth Flyover to
Congressional Avenue including RROW 200,000,000 200,000,000
3. Tandang Sora from Magsaysay Avenue
to Damayan Alley including RROW 296,000,000 296,000,000
4. Flyover Crossing Commonwealth
Avenue connecting Tandang Sora
Avenue to Luzon Avenue 100,000,000 100,000,000
5. Construction of underpass along
Mindanao Avenue Crossing Quirino
Highway, Novaliches, Quezon City 184,000,000 184,000,000
h. Widening/Concreting of McArthur
Highway (Manila North Road) including
Traffic Management 2,160,720,000 2,160,720,000
---------------- ----------------
1. Meycauayan (Bulacan) to Mabalacat
(Pampanga), Intermittent Sections 1,472,785,000 1,472,785,000
---------------- ----------------
a. Civil Works 1,243,285,000 1,243,285,000
---------------- ----------------
1. Bulacan 372,985,000 372,985,000
---------------- ----------------
a. 1st District 111,245,000 111,245,000
b. 2nd District 150,500,000 150,500,000
c. 4th District 111,240,000 111,240,000
2. Pampanga 870,300,000 870,300,000
---------------- ----------------
a. 1st District 85,070,000 85,070,000
b. 3rd District 458,050,000 458,050,000
c. 4th District 327,180,000 327,180,000
b. Traffic Management 229,500,000 229,500,000
2. Tarlac Province 687,935,000 687,935,000
---------------- ----------------
a. Civil Works 425,335,000 425,335,000
---------------- ----------------
1. 1st District 170,135,000 170,135,000
2. 2nd District 127,600,000 127,600,000
3. 3rd District 127,600,000 127,600,000
b. Traffic Management 262,600,000 262,600,000
i. Opening/Concreting of Mindanao
Avenue, Caloocan and Valenzuela Cities,
(Right of Way Acquisition) 80,000,000 80,000,000
j. Concreting/Widening of 10th
Avenue, Caloocan City (Previously
Funded under MMUTRIP) 72,591,000 72,591,000
k. Construction/Widening of Katihan/
NBP Bridge, South Luzon Expressway,
Brgy. Poblacion, Muntinlupa City 22,000,000 22,000,000
l. Widening/Concreting of C-3 Road,
Caloocan City including RROW 188,000,000 188,000,000
m. Don Mariano Marcos Avenue,
Quezon City including ROW (Formerly
funded under MMURTRIP) 50,000,000 50,000,000
2. Other Areas 3,081,700,000 3,081,700,000
---------------- ----------------
a. Region I 50,000,000 50,000,000
---------------- ----------------
1. Widening of Manila North Road,
Pangasinan - Tarlac Section,
Km. 166+120-Km.196+000, Pangasinan 50,000,000 50,000,000
b. Cordillera Administrative Region 30,000,000 30,000,000
---------------- ----------------
1. Construction of
Baguio Circumferential Road 30,000,000 30,000,000
c. Region III 80,000,000 80,000,000
---------------- ----------------
1. Construction of Balagtas and
North Food Exchange Interchange,
San Juan, Balagtas, Bulacan 70,000,000 70,000,000
2. Widening of Olongapo-
Bugallon Road, Zambales 10,000,000 10,000,000
---------------- ----------------
a. Castillejos Section 5,000,000 5,000,000
b. San Marcelino Section 5,000,000 5,000,000
d. Region IV-A 1,019,000,000 1,019,000,000
---------------- ----------------
1. Widening of the following Roads
leading to Cavite and Laguna 294,000,000 294,000,000
---------------- ----------------
a. Widening of Governor's Drive
(Carmona-Dasmariñas-Trece Martires
City Road), Cavite, 2nd District
including the completion of Carmona
Bridge, Phase II 200,000,000 200,000,000
---------------- ----------------
1. Completion of Bridge and Approaches 50,000,000 50,000,000
2. Brgy. Bukal-Brgy. Langkaan 40,000,000 40,000,000
3. Brgy. San Francisco-Brgy. Manggahan 30,000,000 30,000,000
4. Brgy. San Agustin-Brgy. Cabuco 40,000,000 40,000,000
5. Brgy. Cabuco-Brgy. Tanawan 40,000,000 40,000,000
b. Improvement/Widening of Manila-
Cavite Road, (Kawit-Noveleta Diversion
Road/CEZ Diversion Road) Cavite
including RROW acquisition 94,000,000 94,000,000
2. Improvement/Widening of Aguinaldo
Highway and other Related Roads in
Bacoor, Cavite including RROW acquisition
(Intermittent Sections) 100,000,000 100,000,000
3. Widening/Improvement of Daang Hari
Road-Aguinaldo Highway (R-1 Expressway)
Extension Link Road (Imus-Kawit) Cavite
Province, including RROW Cavite DEO 90,000,000 90,000,000
4. Construction/Concreting of
Candelaria By-Pass Road, Quezon 2nd DEO
including Bridges and RROW 180,000,000 180,000,000
---------------- ----------------
a. Concreting of Brgy. Bukal
Sur to Pahinga Norte 10,000,000 10,000,000
b. Brgy. Malabanban including
construction of Box Culvert, approaches
with retaining wall 35,000,000 35,000,000
c. Construction of Bukal Bridge 50,000,000 50,000,000
d. Construction of Quiapo Bridge 85,000,000 85,000,000
5. Widening of Taytay Diversion Road, Rizal 30,000,000 30,000,000
6. Improvement/Widening of Cainta-
Kayticling-Antipolo-Teresa Road, 105,000,000 105,000,000
---------------- ----------------
a. Antipolo City 65,000,000 65,000,000
---------------- ----------------
1. 1st District 30,000,000 30,000,000
2. 2nd District 35,000,000 35,000,000
b. Rizal 40,000,000 40,000,000
---------------- ----------------
1. Teresa Section, 2nd District 40,000,000 40,000,000
7. Widening of Angono Diversion Road,
Rizal, 1st District 20,000,000 20,000,000
8. Widening/Conreting of Calamba-Sta. Cruz-
Famy Junction Road, Laguna 4th District 40,000,000 40,000,000
9. Construction of Lucban Diversion
Road, Phase II, Quezon, 1st District 100,000,000 100,000,000
10. Concreting/Widening/Improvement of
Bauan-Mabini Circumferential Road, Mabini,
Batangas, 2nd District 60,000,000 60,000,000
e. Region V 735,000,000 735,000,000
---------------- ----------------
1. Construction (Road Opening)/Improvement
Camarines Sur/Albay Diversion Road [San
Fernando-Oas Section of the Pan Philippine
Highway (PPH)], including Bridges 735,000,000 735,000,000
---------------- ----------------
a. Camarines Sur Section-
Bula-Nabua-Bato Portion 535,000,000 535,000,000
b. Other Sections 200,000,000 200,000,000
f. Region VI 79,700,000 79,700,000
---------------- ----------------
1. Construction of Metro Iloilo Radial
Road (R-4 Bypass) Access Road (Jaro
Floodway Service Road) 59,700,000 59,700,000
2. Upgrading of Banga Diversion Road,
Aklan including ROW 20,000,000 20,000,000
g. Region VII 452,000,000 452,000,000
---------------- ----------------
1. Widening of Causeway, Sitio
Ubos, Tagbilaran City-Totulan,
Dauis Road, Bohol 20,000,000 20,000,000
2. Widening of Mahiga Bridge along
Governor Cuenco Avenue, Cebu 10,000,000 10,000,000
3. Construction of Flyover at Jct.
M. J. Cuenco Avenue and Gen. Maxilom
Avenue, Cebu City 50,000,000 50,000,000
4. Construction of Flyover at Jct.
N. Bacalso Ave., C. Padilla St.,
and Nambaling South Road, Cebu City 115,000,000 115,000,000
5. Widening of Arellano Blvd. from
Legaspi Extension to T. Padilla Street
including reconstruction of Arellano
Tejero Bridge and Widening of Arellano
Palma Bridge, Cebu City 70,000,000 70,000,000
6. Construction of Flyover/Overpass at
Jct. Gorordo Avenue and Archbishop Reyes
Avenue, Cebu City 160,000,000 160,000,000
7. Widening and Removal of
Obstruction Encroachement within
Road Right of Way, Natalio Bacalso
Avenue, Naga to Carcar Section 27,000,000 27,000,000
h. Region VIII 31,000,000 31,000,000
---------------- ----------------
1. Construction of Palo East
By-Pass Road including Bridge, Leyte 31,000,000 31,000,000
i. Region X 150,000,000 150,000,000
---------------- ----------------
1. Construction of Ozamis City Coastal
By-Pass Road, Misamis Occidental 50,000,000 50,000,000
2. Widening of CDO-Airport Road,
Cagayan de Oro City 50,000,000 50,000,000
---------------- ----------------
a. Upper Carmen Section 15,000,000 15,000,000
b. Lumbia Section 15,000,000 15,000,000
c. Upper Balulang Section 20,000,000 20,000,000
3. Camiguin Circumferential Road,
Camiguin, Slope Protection Works 50,000,000 50,000,000
j. Region XI 262,000,000 262,000,000
---------------- ----------------
1. Widening of Agusan-Davao Road, Davao City 115,000,000 115,000,000
---------------- ----------------
a. Bunawan Section 20,000,000 20,000,000
b. Licanan Section 20,000,000 20,000,000
c. Lasang Section 20,000,000 20,000,000
d. Tibungco Section 20,000,000 20,000,000
e. Buhisan-TESDA Section 15,000,000 15,000,000
f. Buhisan-Calderon Section 20,000,000 20,000,000
2. Widening of Davao City Diversion Road,
Maa-Bangkal Section, Talomo, Davao City 20,000,000 20,000,000
3. Improvement/Widening of Agusan-Davao
Road, (Daang Maharlika), Poblacion Carmen
and Poblacion Panabo-Lasang Sections,
Davao del Norte 67,000,000 67,000,000
4. Construction of Pedestrian Overpass
along Davao Diversion Road, Davao City 10,000,000 10,000,000
5. Construction of additional 2-lanes
along Davao Cotabato Road, Davao del Sur 50,000,000 50,000,000
---------------- ----------------
a. Bato Section, Sta. Cruz 20,000,000 20,000,000
b. Tres de Mayo Section, Digos City 20,000,000 20,000,000
c. Poblacion Bansalan Section, Bansalan 10,000,000 10,000,000
k. Region XII 8,000,000 8,000,000
---------------- ----------------
1. Widening of Marbel-Makar Road, Saravia-
Carpenter Section, Saravia, Koronadal City,
South Cotabato 8,000,000 8,000,000
l. Region XIII 185,000,000 185,000,000
---------------- ----------------
1. Construction of Butuan City By-Pass Road,
(Bonbon-Bancasi Airport Section and Lemon-
NRJ-Antongalon Section), Butuan City 185,000,000 185,000,000
b. Roads to Complete the Nautical Highways 5,966,452,000 5,966,452,000
---------------- ----------------
1. Western Nautical Highways 2,638,515,000 2,638,515,000
---------------- ----------------
a. Manila-Batangas City Road,
Region IV-A Side 308,061,000 308,061,000
---------------- ----------------
1. Batangas 2nd DEO 72,061,000 72,061,000
---------------- ----------------
a. Widening of Balagtas Bridge 20,000,000 20,000,000
b. Widening of Calansayan Bridge 4,000,000 4,000,000
c. Improvement of Drainages and
other Related Structures 48,061,000 48,061,000
2. Sto. Tomas-Malvar Section,
Batangas 3rd DEO 62,000,000 62,000,000
---------------- ----------------
a. Road Widening 50,000,000 50,000,000
b. Improvement of Drainages and
other Related Structures 12,000,000 12,000,000
3. Batangas 4th DEO 174,000,000 174,000,000
---------------- ----------------
a. Road Widening 64,000,000 64,000,000
---------------- ----------------
1. Brgy. Maraouy,
Lipa City Section (Phase I) 34,000,000 34,000,000
2. Brgy. San Carlos-Balintawak,
Lipa City Section (Phase II) 30,000,000 30,000,000
b. Widening of Balintawak Bridge
including redecking 30,000,000 30,000,000
c. Replacement of
Malaking Ilog Bridges (4 lanes) 80,000,000 80,000,000
b. Rehabilitation of Calapan South Road
or Calapan (Mindoro Oriental)-Roxas,
Mindoro Oriental 668,550,000 668,550,000
---------------- ----------------
1. Oriental Mindoro 437,550,000 437,550,000
2. Southern Mindoro 231,000,000 231,000,000
---------------- ----------------
a. Sto. Niño Section, Pinamalayan 20,000,000 20,000,000
b. Sta. Rita Section, Pinamalayan 20,000,000 20,000,000
c. Papandayan Section, Pinamalayan 20,000,000 20,000,000
d. Bulaklakan Section, Gloria 10,000,000 10,000,000
e. KOO80+000-KOO82+000, Balite Section,
Gloria 20,000,000 20,000,000
f. Lucio Laurel Section, Gloria 20,000,000 20,000,000
g. G. Antonino-Sta. Maria Section, Gloria 22,000,000 22,000,000
h. Pag-asa Section, Bansud 10,000,000 10,000,000
i. Tiguisan Section, Bansud 21,000,000 21,000,000
j. Bansud Proper, Bansud 20,000,000 20,000,000
k. Salcedo Section, Bansud 20,000,000 20,000,000
l. Sumagui Section, Bansud 28,000,000 28,000,000
c. Aklan to Iloilo City Road 284,615,000 284,615,000
---------------- ----------------
1. Aklan 86,000,000 86,000,000
---------------- ----------------
a. Rehabilitation of Aklan East Road 76,000,000 76,000,000
b. Rehabilitation of Aklan West Road
(Caticlan-Nabas) 10,000,000 10,000,000
2. Capiz 2nd DEO 69,000,000 69,000,000
---------------- ----------------
a. Iloilo-Capiz Road (New Route), Capiz 40,000,000 40,000,000
---------------- ----------------
1. Concreting of Aglalana, Dumarao
Bdry. Section, Km. 63+850-Km. 63+200 15,000,000 15,000,000
2. Concreting of Yabton, Ivisan
Bdry. Section, Km. 104+313-Km. 104+790 10,000,000 10,000,000
3. Rehabilitation Sigma-Ivisan Section
(New Route) Km. 88+000-Km. 97+700
with exception 15,000,000 15,000,000
b. Rehabilitation of Capiz-Aklan Road 29,000,000 29,000,000
3. Iloilo 2nd DEO 129,615,000 129,615,000
---------------- ----------------
a. Rehabilitation of Banga-
Polot-an-Pototan Poblacion Road 10,000,000 10,000,000
b. Upgrading of Iloilo East
Coast - Capiz Road 86,115,000 86,115,000
c. Rehabilitation of Iloilo-
Capiz Road (New Route) 21,000,000 21,000,000
d. Rehabilitation of Barotac Nuevo-
Dumangas-Dacutan Wharf Road 12,500,000 12,500,000
d. Bacolod City (Negros Occidental)-
Dumaguete City (Negros Oriental) Road,
Region VI and Region VII 867,225,000 867,225,000
---------------- ----------------
1. Rehabilitation of Bacolod
North Road, Bacolod City 25,000,000 25,000,000
2. Rehabilitation of Bacolod South Road 307,175,000 307,175,000
---------------- ----------------
a. Bacolod City 37,500,000 37,500,000
b. Negros Occidental 4th DEO 92,450,000 92,450,000
---------------- ----------------
1. Ubay Section,
Km. 22+324-Km. 24+324, Bago City 42,450,000 42,450,000
2. Tabao Section,
Km. 34+000-Km. 36+000, San Enrique 50,000,000 50,000,000
c. Negros Occidental 2nd DEO 38,000,000 38,000,000
d. Negros Occidental 3rd DEO 139,225,000 139,225,000
---------------- ----------------
1. Guiljungan Section, Cauayan 17,000,000 17,000,000
2. Tiling Section, Cauayan 17,000,000 17,000,000