Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
DPWH STRATEGIC INFRASTRUCTURE
PROGRAMS AND POLICIES
Acting Secretary MARK A. VILLAR
September 29, 2016
P175.4B
(2.7%)
(2.7%)
(2.0%)
(1.8%)
Am
ou
nt
(In
Bill
ion
)
(5.1%)
(4.3%)
Source: Department of Budget and Management (as of Sep. 2016)
P215.7B
P306.9B
P346.2B
P575.7B
P756.4B
PHILIPPINES INFRASTRUCTURE BUDGET (Billions and % of GDP)
TARGET INFRASTRUCTURE SPENDING
7% of GDP
2
(5.4%)
P860.7B
Particulars 2016 (P’B) 2017 (P’B)
Total Infrastructure: 756.4 B 860.7 B
% of GDP 5.1% 5.4%
Growth Rate 31.4% 13.8%
Road Networks 298.1 328.2
Flood Control Systems 69.0 75.8
Seaport Systems 1.8 2.7
Airport Systems 9.6 5.7
School Buildings 91.3 124.6
Hospitals & Health Centers 19.2 10.0
Irrigation Systems 23.6 26.0
Other Infrastructure Assets 170.4 224.5
DPWH Capital Outlays (Php)
Philippines Infrastructure Budget (Php)
Percentage of GDP (%)
P90.7B
P144.3B
P99.5B
P363.5B
P190.9B
P273.9B
P419.7B*
Department 2016 (P’B) 2017 (P’B)
DepEd 433.4 567.6
DPWH 397.1 458.6**
DILG 125.4 150.1
DOH 125.0 144.3
DND 117.7 134.5
DSWD 110.9 129.9
DOTr 44.3 55.5
DA 48.9 45.3
DENR 22.3 29.4
DOF 20.2 23.0
*Capital Outlays (Infrastructure) only.
** Capital Outlays including PS, MOOE, RLIP, MVUC
TOP 10 EXECUTIVE DEPARTMENTS
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Rural Road Development Program
DPWH STRATEGIC PROGRAMS AND POLICIES
Traffic Decongestion Program
Integrated and Seamless Transport System
Livable, Sustainable and Resilient Communities
Public-Private Partnership Program
Participatory Governance and Citizens’ Engagement Program
Clean and Efficient Government
DPWH MANDATE
The DPWH is mandated to undertake (a) the
planning of infrastructure, such as national roads
and bridges, flood control, water resources
projects and other public works, and (b) the
design, construction, and maintenance of
national roads and bridges, and major flood
control systems.
Road Classification Total (km) Paved (km) %
Paved
National 32,633 28,919 88.6%
Primary 7,067 7,059 99.9%
Secondary 14,118 12,653 89.6%
Tertiary 11,448 9,207 80.4%
Local Road 177,595 33,479 18.9%
Total: 210,229 62,398 29.7%
CONDITION OF PHILIPPINE ROAD NETWORK
As of December 31, 2015
3
Rural Road Development Program:
Local access roads to designated tourism destinations, seaports , airports, & economic zones and Farm to Market Roads.
Name of Project Length (Km) Cost (Php’B) Major Tourism Roads (On-going):
Taal Lake Circumferential Road, San Nicolas-Sta. Teresita, Alitagtag, Batangas
15.00 km 0.30
Gurel-Bukod-Kabayan-Buguias Road (leading to Mt. Pulag, Bulalacao Lakes, Kabayan Mummies),
Bokod, Kabayan & Buguias, Benguet
48.69 km 1.36
Cagaray Circumferential Road, Bacacay, Albay leading to Misibis Resort and white beaches in
Albay
39.00 km 0.89
Taytay-El Nido Road, Palawan
44.60 km 1.13
Jct. (Tagbilaran East Road, TER) Guindulman-Anda-Badiang Cogtong Road leading to beaches and
resorts, Anda, Bohol
10.57 km 0.21
Borongan-Llorente Closed Canopy Forest Area, Maydolong, Eastern Samar
18.30 km 0.67
Island Garden City of Samal (IGaCoS) Circumferential Road, Davao del Norte
30.62 km 1.08
4
Traffic Decongestion Program:
Master Plan on High Standard Highway (HSH) Network Development in the Republic of the Philippines and
Roadmap for Transport Infrastructure Development for Metro Manila & its Surrounding Areas
HSH Network in Metro Cebu
HSH Network in Tagum-Davao-
Gen. Santos Corridor
5
Traffic Decongestion Program:
Master Plan on High Standard Highway (HSH) Network Development and Roadmap for Transport Infrastructure Development for Metro Manila
& its Surrounding Areas
Name of Project Length (Km) Cost (Php’B) Start Date Completion Date
NAIA Expressway 6.90* 20.45 2014 2016
NLEX-SLEX Connector Road 8.00 23.30 2018 2020
Metro Manila Skyway Stage 3 (TRB) 14.80 37.43 2015 2018
NLEX Harbor Link, Segment 10 (TRB) 5.65 9.00 2014 2017
NLEX Harbor Link, Segment 8.2 (TRB) 7.50 6.50 2016 2018
C6-Phase I, Southeast Metro Manila Expressway. (TRB) 34.00 31.32 2016 2020
Cavite-Laguna (CALA) Expressway 44.63 35.68 2017 2020
SLEX TR4, Sto. Tomas-Lucena (TRB) 58.00 13.10 2016 2020
Plaridel By-Pass Road, Phase II 9.96 3.43 2014 2018
Tarlac-Pangasinan-La Union Expressway (Section 3 -Urdaneta City-
Rosario, LaUnion)
25.83** 5.79 2015 2018
Central Luzon Link Expressway, CLLEx – Phase I (Tarlac-Cabanatuan) 30.00 14.94 2016 2019
Ongoing/For Implementation: 245.27 km (DPWH-125.32 km; Toll Regulatory Board, TRB-119.95 km)
* The 6.90 km is for the Main Viaduct-4.70km and At Grade-2.20km. It does not include the 7.95km entry and exit ramps.
** Excludes 63.02 km completed sections (Tarlac City-Urdaneta City)
High Standard Highways / Expressways:
Tarlac Pangasinan La Union Expressway Plaridel By-Pass Road Muntinlupa-Cavite Expressway NAIA Expressway
Name of Project Length (Km) Cost (Php’B)
Central Luzon Link Expressway - Phase II (Cabanatuan-San Jose) 35.70 9.46
Manila Bay Integrated Flood Control, Coastal Defense and Expressway Project 50.00 399.66
R7 Expressway 16.10 7.77
North Luzon Expressway East (NLEE) Phases I and II 91.20 44.61
Pasig Marikina Expressway 15.70 34.65
East-West Connection Expressway 26.60 7.93
Laguna Lakeshore Expressway Dike 47.00 TBD
Propose/Pipeline (For Study): 282.30 km
6
Name of Project Length (lm) Cost (Php’B) Start Date Completion
Date
Sen. Gil Puyat Ave.-Paseo De Roxas / Makati Ave. Underpass 880 m 1.01 2015 2018
C-2 (Gov. Forbes St.)/R-7 (Espana St.) Interchange Project 1,600 m 2.43 2018 2019
MMICP VI-EDSA/North Ave.-West Ave. Interchange 661m 0.56 2018 2019
MMICP VI-North Ave.-Mindanao Ave. Interchange 951.90 m 0.52 2017 2019
MMICP VI- C-5 / Greenmeadows / Acropolis /Calle Industria Interchange 1,374.40 m 1.14 2017 2019
MMICP VI-EDSA/Roosevelt-Congressional Avenue Interchange 573.50 m 0.61 2017 2019
Bonifacio Global City-Ortigas Center Link Road Project
Sta. Monica-Lawton Bridge
Sta. Monica-Fairlane-Brixton Road
Lawton Ave.-Global City Viaduct
613.77 m
200 m
337m
1.22
TBD
0.45
2017
2017
2017
2018
2018
2018
EDSA-Taft Flyover NB-1,696 m
SB-1,046 m
2.70 TBD TBD
UP-Miriam-Ateneo Viaduct along C-5/ Katipunan,
1,820 m 1.97 2017 2018
Interchanges / Flyovers / Underpasses Ongoing/For Implementation: 11,753.57 lm
Name of Project Length (lm) Cost (Php’B)
C-5 Kalayaan-Bagong Ilog Improvement Project
2,700 7.50
Propose/Pipeline: 2,700.00 lm
7
Traffic Decongestion Program:
Master Plan on High Standard Highway (HSH) Network Development and Roadmap for Transport Infrastructure Development for Metro Manila
& its Surrounding Areas
Name of Project Length (km) Cost (Php’B) Start Date Completion Date
Plaridel By-Pass Road, Phase II
9.96 3.43 2014 2018
Davao City By-Pass Construction Project,
Mindanao
Road – 44.58
Tunnel - 2.28
16.82 2019 2022
Candon City By-Pass Road, Ilocos Sur
14.40 0.62 2015 2017
Laoag City By-Pass Road, Ilocos Norte
7.98 1.3 2012 2018
Carcar By-Pass Road, Carcar City, Cebu
8.83 0.13 2013 2017
Palo West By-Pass Road (Pawing-Campetic-
Guindapunan-San Jose-Arado), Palo, Leyte
2.49 0.63 2015 2018
Tacloban City By-Pass Road, Leyte
17.58 2.57 2015 2020
Cotabato City East Diversion Road
12.73 1.14 2012 2016
Alae by-pass Road (from south of Cagayan de
Oro City to the Mindanao Container Terminal,
MCT) – MLIN Project
12.17 0.81 2015 2017
8
Traffic Decongestion Program:
By-Passes / Diversion Roads
Laoag City By-Pass Road Plaridel By-Pass C otabato City East Diversion Road
Panguil Bay Bridge
Construction of a bridge across Panguil Bay connecting the City of Tangub in Misamis Occidental and Municipality of Tubod in Lanao del Norte.
The bridge shall have the following features;
320 meters of center span (main bridge) and 2,040 meters of approach
viaduct;
856 meters of approach roads at Tubod and 260 meters at Tangub City)
Project Cost: P4.863 Billion (KEDCF-Assisted)
Schedule: 2017-2020
Proposed Inter-Island Linkage Projects (for further study):
Mindoro-Batangas Super Bridge
Camarines-Catanduanes Friendship Bridge
Luzon-Samar Link Bridge
Cebu-Bohol Link Bridge
Cebu-Negros Link Bridge
Bohol-Leyte Link Bridge
Samal Bridge
Leyte-Surigao Link Bridge
Integrated and Seamless Transport System:
Inter-Island Linkage Projects
Panay-Guimaras-Negros (PGN) Island Bridge Project
Construction of 13.16 km (estimate) long bridges linking the Visayas islands of Panay, Guimaras and Negros.
Estimated Project Cost: P21.67 Billion
Project Duration: Six (6) years
9
Road Name Length (Km) Amount (P’B)
Completion/Construction of east-west lateral roads connecting Agusan del Sur to Bukidnon 284.280 15.68
Construction of Impasugong (Bukidnon) to Las Nieves (Brgy. Lawan-Lawan) link and
improvement of national road to Buenavista
181.640 7.53
Upgrading the national roads within Agusan Marsh (e.g., Prosperidad-San Luis-Talacogon-
La Paz-Loreto Road)
107.800 3.42
Completion of the missing link in the Datu Paglas-Columbio-Matanao-Padada Road
107.370 2.77
Construction of a new road crossing the mountains from Davao Oriental to Compostela
Valley
150.840 6.01
Upgrade Glan (Sarangani)-Malita (Davao del Sur) Road
81.800 3.29
Rehabilitation and Construction of Cagayan de Oro City Roads
60.380 3.82
Reconstruction of the Lake Sebu-Maitum Road
132.460 5.48
Cagayan de Oro-Davao Road Widening Project
186.080 6.41
Cagayan de Oro-Butuan Road Widening Project
144.770 4.36
Butuan-Davao Road Widening Project
289.130 9.73
Length (Km) Amount (P’B)
TOTAL FUNDING REQUIREMENT (ORIGINAL): 2,073.9 km P 80.41 B
Total Released Amount:
FY 2015 Budget (GAA)
FY 2016 Budget (GAA)
799.3 km
323.1 km
476.2 km
P 29.61 B
P 10.08 B
P 19.53 B
Proposed FY 2017 Budget (NEP):
Original MLIN
Attribution to MLIN
834.2 km
635.4 km
198.9 km
P 32.93 B
P 23.42 B
P 9.50 B
Balance (Unfunded): 639.2 km P 27.38 B
10
Integrated and Seamless Transport System:
Mindanao Logistics Infrastructure Network (MLIN)
River Basins with Master Plans/Flood Control Plan:
Name of MRBs Region Drainage Area
(sq.km.)
River Length
(km)
Cagayan II-Cagayan Valley,
CAR
27,280 505
Mindanao XII-Soccsksargen,
ARMM
23,169 373
Agusan XI-Davao Region,
XIII-CARAGA
10,621 350
Pampanga III-Central Luzon 9,759 260
Agno I-Ilocos Region 5,952 206
Pasig-Marikina-
Laguna Bay
NCR, IV-A-
CALABARZON
4,678 78
Bicol V-Bicol Region 3,771 136
Ilog-Hilabangan NIR-Negros Island
Region
1,945 178
Panay VI-Western
Visayas
1,843 152
Tagoloan X-Northern
Mindanao
1,704 106
Cagayan De Oro X-Northern
Mindanao
1,521 90
Name of MRBs Region Drainage Area
(sq.km.)
River Length
(km)
Abra I-Ilocos Region,
CAR
5,125 181
Abulug II-Cagayan Valley,
CAR
3,372 175
Tagum-Libuganon XI-Davao Region 3,064 89
Davao XI-Davao Region 1,623 150
Buayan-Malungun XI-Davao Region,
XII-Soccsksargen
1,434 64
Jalaur VI-Western
Visayas
1,503 123
Agus X-Northern
Mindanao, ARMM
1,645 36
River Basins without Master Plans/Flood Control Plan:
Livable, Sustainable and Resilient Communities (Integrated Water Resources Management Program):
Complete and update the flood control and drainage master plans and feasibility studies of the 18 Major River Basins & critical Principal Rivers.
Note: Major River Basin Drainage Area > 1,400 sq.km. 11
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Livable, Sustainable and Resilient Communities (Integrated Water Resources Management Program):
Master Plan for Flood Management in Metro Manila and Surrounding Areas
Name of Project Est. Cost
Pasig-Marikina River Improvement and Dam Construction
P198.44 B
Meycauayan River Improvement
P14.04 B
Malabon-Tullahan River Improvement
P21.64 B
South Parañaque-Las Piñas River Improvement P17.34 B
East Mangahan Floodway (Cainta & Taytay River Improvement)
P25.90 B
West Laguna Lakeshore Land Raising P25.19 B
Land Raising for Small Cities around Laguna Lakeshore
P7.16 B
Improvement of the Inflow Rivers to Laguna Lake P0.64 B
Manila Core Area Drainage Improvement
P27.26 B
West Mangahan Area Drainage Improvement P5.52 B
Valenzuela-Obando-Meycauayan (VOM) Improvement
P8.61 B
Total Estimated Requirement: P351.72 B
Based on river basins:
Pasig-Marikina River Basin and Laguna Lake Basin.
Total area: 4,354 km2
Total Population: 17.1 M
Boundary of Study
Area and the River
Basins
13
Name of Project Cost (Php’B) Start Date Completion
Date
Pasig-Marikina River Channel Improvement Project, Phase III (JICA PH-P252)
7.55 2014 2017
Blumentritt Interceptor Catchment Area
0.62 2013 2016
Mandaluyong Main Drainage Project
0.61 2013 2016
Metro Manila Flood Management Project, Phase 1
23.47 TBD TBD
Major Flood Control Projects :
Ongoing/For Implementation:
Name of Project
Pasig-Marikina River Channel Improvement Project (Phase IV)
Laguna Lakeshore Expressway Dike
Marikina Dam
Flood Protection Works in the Marikina River including Retarding Basin
Flood Mitigation Project in the East Mangahan Floodway Area (Stage 1)
Propose/Pipeline:
Livable, Sustainable and Resilient Communities (Integrated Water Resources Management Program):
Master Plan for Flood Management in Metro Manila and Surrounding Areas
14
Livable, Sustainable and Resilient Communities (Integrated Water Resources Management Program):
Other Major Flood Control Projects (Nationwide)
Name of Project Cost (Php’B) Start Date Completion
Date
Flood Risk Management Project (FRIMP) in Cagayan, Tagoloan and
Imus Rivers (JICA, PH-P253)
6.18 2016 2019
Integrated Disaster Risk Reduction and Climate Change Adaptation
Measures in the Low Lying Areas of Pampanga Bay (KEDCF, PHL-
17)
4.22 2017 2020
Flood Risk Management Project (FRIMP) in Cagayan de Oro River
(JICA, PH-P259)
8.55 2018 2022
Bacoor Retarding Basin Imus Retarding Basin
Rehabilitate, Retrofit and Strengthen Existing Bridges
Metro Manila Priority Bridge Seismic Improvement Project
(Guadalupe Bridge and Lambingan Bridge) Replacement of outer bridges amd replacement of substructure including foundation of inner
bridge of Guadalupe Bridge.
Replacement of Lambingan Bridge with vertical geometry improvement of both sides approach
road.
Project Cost: P4.29 Billion
Schedule: January 2019-July 2022
Provide Alternative Safe Access on Highly Vulnerable Areas
Dalton By-Pass Road Project Project Cost: P4.80 Billion
Schedule: To Be Determined
Livable, Sustainable and Resilient Communities:
Disaster Risk Reduction and Climate Change Adaptation Program
15
Build evacuation centers incorporating requirements prescribed by NDRRMC.
Adopt Design Guidelines, Criteria & Standards (DGCS) 2015 which incorporates
resilient design to address climate change impacts to all infrastructures.
Use geo-hazard maps for infrastructure planning and disaster risk reduction
measures
Deploy equipment and manpower within 24 hours from the first advisory of
NDRRMC, PAG-ASA and PHIVOLCS.
Use of eco friendly coconets and geosynthetic materials in slope protection
works
Livable, Sustainable and Resilient Communities:
16
Infrastructure Support for Marginalized Sectors:
Construct accessibility and other support facilities for marginalized sectors (Senior Citizens, Physically Challenged Persons, Women Sector, etc.).
Expand and Improve Bicycle and Pedestrian Infrastructure:
Promote Safe and Clean Transportation System thru the construction of Bike Lanes.
Provide safe and unimpeded access for pedestrians.
CAR – P 13.1 B
Region I – P 16.6 B
Region II – P 13.4 B
Region III – P 24.1 B
NORTHERN LUZON-P67.2 B (19.6%)
Region XIII – P 23.2 B
Region X – P 38.7 B
Region IX – P 16.6 B
Region XI – P 38.1 B
Region XII – P 16.5 B
MINDANAO – P133.1 B (38.9%)
NCR – P 23.4 B (6.8%)
Region IV-A – P 23.6 B
Region IV-B – P 15.8 B
Region V – P 20.7 B
SOUTHERN LUZON-P60.1 B (17.5%)
Region VI – P 13.0 B
Region VII – P 12.4 B
VISAYAS – P58.5 (17.1%)
Region VIII – P 22.6 B
TOTAL : P 342.3 B
* Excludes Inter-Regional/Nationwide-P77.3B
Negros Island Region-P 10.6 B
NIR
Distribution of FY 2017 Budget by Region (Capital Outlays): Amount in Billion Pesos
17
FY 2015
(Jan.- July)
FY 2016
(Jan.- July)
%
Increase
Allotment 402.51 503.55 25%
Obligation 219.62 309.14 41%
Disbursement 117.59 172.46 47%
Obligation vs. Allotment (%) 55% 61%
Disbursement vs. Allotment (%) 29% 34%
Disbursement vs. Obligation (%) 54% 56%
FY 2016 vs. FY 2015 Fund Utilization (January-July):
FY 2015
(Full Year)
Allotment 445.5
Obligation 351.4
Disbursement 244.0
Obligation vs. Allotment (%) 79%
Disbursement vs. Allotment (%) 55%
Disbursement vs. Obligation (%) 69%
FY 2015 Fund Utilization (Full Year):
DPWH Strategic Programs and Policies
Improve Expenditure Performance:
Improve Expenditure
Performance Enforce 24/7 work schedule on major
infrastructure projects implemented in urban areas.
Creation of an Infrastructure Monitoring and Advisory Group (IMAG).
Use of Multi-Year Obligational Authority (MYOA) for multi-year infrastructure projects
Strictly impose calibrated sanctions/penalties on contractors with negative slippages.
Strictly enforce uniform guidelines on suspension and blacklisting contractors/suppliers/consulting firms.
Revisit level of authority of District Engineering Offices based on performance and absorptive capacity.
Integrate physical and financial accomplishment to existing DPWH system for an integrated real time reporting.
Expedite ROW resolution based on new ROW Law.
Streamline procurement process based on New Procurement Manual.
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Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
THANK YOU!
www.dpwh.gov.ph