XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

A. OFFICE OF THE SECRETARY

For general administration and support, support to operations, and operations including locally-funded and foreign-assisted

projects, as indicated hereunder.........................................................................................P 290,470,888,000

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New Appropriations, by Program/Projects

Current Operating Expenditures

Maintenance

and Other

Personnel Operating Capital

Services Expenses Outlays Total

PROGRAMS

000001000000000 General Administration and Support P 4,610,445,000 P 872,656,000 P 505,000,000 P 5,988,101,000

000002000000000 Support to Operations 576,207,000 9,989,181,000 8,017,022,000 18,582,410,000

000003000000000 Operations 192,674,896,000 192,674,896,000

MFO 1 : NATIONAL ROAD NETWORK SERVICES 129,765,347,000 129,765,347,000

MFO 2 : FLOOD MANAGEMENT SERVICES 42,283,158,000 42,283,158,000

MFO 3 : MAINTENANCE AND CONSTRUCTION

SERVICES OF OTHER INFRASTRUCTURES 20,626,391,000 20,626,391,000

Total, Programs 5,186,652,000 10,861,837,000 201,196,918,000 217,245,407,000

PROJECT(S)

000004000000000 Locally-Funded Project(s) 50,279,216,000 50,279,216,000

000005000000000 Foreign Assisted Project(s) 22,946,265,000 22,946,265,000

Total, Project(s) 73,225,481,000 73,225,481,000

TOTAL NEW APPROPRIATIONS P 5,186,652,000 P 10,861,837,000 P 274,422,399,000 P 290,470,888,000

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New Appropriations, by Central/Regional Allocation

Current Operating Expenditures

Maintenance

and Other

Personnel Operating Capital

Services Expenses Outlays Total

REGION

CENTRAL OFFICE P 612,054,000 P 10,464,625,000 P 130,466,427,000 P 141,543,106,000

Regional Allocation 4,574,598,000 397,212,000 143,955,972,000 148,927,782,000

National Capital Region (NCR) 258,589,000 22,026,000 13,233,824,000 13,514,439,000

1651

1652 GENERAL APPROPRIATIONS ACT, FY 2015

Region I - Ilocos 269,958,000 23,388,000 8,445,171,000 8,738,517,000

Region II - Cagayan Valley 268,915,000 24,488,000 6,132,464,000 6,425,867,000

Cordillera Administrative Region (CAR) 259,419,000 23,554,000 5,501,795,000 5,784,768,000

Region III - Central Luzon 367,209,000 27,788,000 12,902,882,000 13,297,879,000

Region IVA - CALABARZON 348,205,000 28,888,000 15,303,497,000 15,680,590,000

Region IVB - MIMAROPA 246,435,000 21,188,000 5,895,117,000 6,162,740,000

Region V - Bicol 365,473,000 28,888,000 11,125,459,000 11,519,820,000

Region VI - Western Visayas 338,941,000 28,888,000 11,566,861,000 11,934,690,000

Region VII - Central Visayas 321,007,000 27,788,000 8,415,241,000 8,764,036,000

Region VIII - Eastern Visayas 324,699,000 26,688,000 8,850,536,000 9,201,923,000

Region IX - Zamboanga Peninsula 239,807,000 23,388,000 7,040,974,000 7,304,169,000

Region X - Northern Mindanao 275,844,000 25,588,000 10,779,759,000 11,081,191,000

Region XI - Davao 233,705,000 21,188,000 7,417,241,000 7,672,134,000

Region XII - SOCCSKSARGEN 229,416,000 21,188,000 6,801,955,000 7,052,559,000

Region XIII - CARAGA 226,976,000 22,288,000 4,543,196,000 4,792,460,000

TOTAL NEW APPROPRIATIONS P 5,186,652,000 P 10,861,837,000 P 274,422,399,000 P 290,470,888,000

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

Special Provision(s)

1. Special Road Support Fund. In addition to the amounts appropriated herein, Nine Billion Nine Hundred Seventeen Million Nine

Hundred Eighty Seven Thousand Pesos (P9,917,987,000) sourced from eighty percent (80%) collections from the Motor Vehicles User's Charge

(MVUC), constituted into the Special Road Support Fund, shall be used for the maintenance of roads and bridges and improvement of road

drainage in accordance with Section 7 of R.A. No. 8794: PROVIDED, That five percent (5%) of the total appropriations for maintenance of

roads to be applied across-the-board to the allocation of each region shall be set aside for the maintenance of the roads which may be

converted to, or taken over as, national roads during the current year, which shall be released to the Central Office of the DPWH for

eventual sub-allotment to the regions and districts concerned. Any balance therefrom shall be restored to the regions on a pro-rata basis

for the maintenance of existing national roads: PROVIDED, FURTHER, That a minimum of ninety percent (90%) of the appropriations for

maintenance of roads and bridges may be contracted out to qualified entities, including LGUs with the capability to, and which wi