2016 DPWH budget, for classroom discussion

1. The 2016 Budget of
DPWH
Reported by: Christine Liz Jimenea
MPG 509: Fiscal Policy and National Development

2. President Benigno Aquino III on December 22, 2015 signed into law the
P3.002 trillion national budget for 2016.
•The 2016 budget is the biggest national funding to date.
•This budget also caps the administration's record of enacting the budget in
time for a perfect 6 straight times ( A budget re-enactment occurred at least
4 times during Arroyo’s decade-long rule).
•According to Abad, "It can be gleaned that for every P100 of the 2016 budget,
around P64 will be spent on social and economic services. This clearly
shows how the government is wisely investing on its people, with the foresight
of supporting services that will keep serving their needs long into the future…
( Strategy of Inclusive Growth )

3. 2011- 1.645 Trillion pesos
(DAP Introduced)
2012-1.816 Trillion pesos
2013- 2.006 Trillion pesos
2014- 2.268 Trillion pesos
2015- 2.606 Trillion pesos
2016- 3.002 Trillion Pesos
The People’s Budget in years under Pnoy:

4. GOVERNMENT’S 5 MAJOR GUIDEPOST/
OBJECTIVES for 2016:
• Anti-Corruption/ Transparent, Accountable
and Participatory Governance
•Poverty Reduction and Empowerment of the
Poor and Vulnerable
• Rapid, Inclusive and Sustained Economic
Growth
• Just and Lasting Peace and the Rule of Law
• Integrity of the Environment and Climate
Change Mitigation and Adoptation

5. Among those that received the highest allocations are:
Department of Education (DepEd) - P411.905 billion;
Department of Public Works and Highways (DPWH) - P384.287 billion;
Department of the Interior and Local Government (DILG) P124.229 billion;
Department of Health (DOH) - P123.510 billion;
Department of National Defense (DND) - P117.521 billion;
Department of Social Welfare and Development (DSWD) - P110.816 billion;
Department of Agriculture (DA) - P48.447 billion;
State Universities and Colleges (SUCs) - P47.414 billion;
Department of Transportation and Communications (DOTC) - P42.680 billion;
and Autonomous Region in Muslim Mindanao (ARMM) P28.492 billion.
Other notable inclusions in the budget were the P64 billion allocation for the
Conditional Cash Transfer (CCT) Program and the doubling of the Vice President’s
budget from P230 million to P500 million. The National Disaster Risk Reduction and
Management Fund was also allotted P38.9 billion.
The 2016 budget contains increased funding for the
different government agencies:
.

7. • The Rehabilitation and Reconstruction Fund was incorporated into the NDRRMF fund
NDRRMF fund was increased to include the Yolanda Rehabilitation and Reconstruction
Fund.
6 Key Strategic Policies and Programs of DPWH:
1.Good Governance Reform and Anti Corruption
2.Better quality and safer national roads and bridges program
3.Strategic convergence program
4.Public Private Partnership Program
5.Resiliency Program
6.Flood Management
•DPWH will continue to implement its 15 year master plan for flood management. For
2016 alone, the agency needs php 54.6 billion for flood mgt services. Using the ‘River
Basin Approach’ to avoid political boundaries in flood control projects.
•DPWH converged with Project NOAH of DOST. People can now determine the
behaviour of river basin.

8. MAJOR FINAL
OUTPUT/
PERFORMANCE
INDICATORS
2015 2016
MFO 1: National Road
Network Services
Length of National
Roads Maintained
Length of National
Roads Constructed
Length of unpaved roads
paved
Length of bridges
constructed
1,044 kms
1,934 kms
1,457 kms
17,736 kms
857.835 kms
1,431.359 kms
1,211.695 kms
18,273.390 kms
MFO2: Flood
Management Services
No. Of Flood Control
Structures and drainage
system
Constructed/Maintained 845 projects 970 projects

9. MAJOR FINAL OUTPUT/
PERFORMANCE
INDICATORS
2015 2016
No. of Flood Control
structures
constructed/rehabilitated
119 120
MFO 3: Maintenance and
Construction Services of
other Infrastructures
Length of Access roads
leading to airports
constructed/ improved
... Seaports...
...tourist destinations...
No.of septage& sewarage
projects constructed
No.of rainwater collectors
constructed
87 kms
92 kms
784 kms
1 project
594 projects
83 kms
169 kms
1,200 kms
26 projects
594 projects

10. 1. NEDA: Philippine Development Plan 2011- 2016
RESULTS MATRICES ( page 49)
2. DBM: National Budget Memorandum No. 124
SUBJECT : BUDGET PRIORITIES FRAMEWORK FOR THE
PREPARATION OF THE FY 2016 AGENCY BUDGET
PROPOSALS UNDER TIER 2 OF THE TWO-TIER
BUDGETING APPROACH (page 25)
3. SONA 2016
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Microsoft Office
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11. National Expenditure Program 2016:

18. Sources:
NEDA-
http://www.dbm.gov.ph/wp-content/uploads/NEP2016/NEP-VOLUME%20II.pdf
DBM- http://www.dbm.gov.ph/wpcontent/uploads/Issuances/2015/National
%20Budget%20Memorandum/NBM124_MARCH%2030,%202015%20-
%20BUDGET%20PRIORITIES%20FRAMEWORK%20FOR%20THE
%20PREPARATION%20OF%20THE%20FY%202016%20AGENCY
%20BUDGET%20PROPOSALS%20UNDER%20TIER%202%20OF%20THE
%20TWO-TIER%20BUDGETING%20APPROACH%20(1).pdf
DBM- National Expenditure Plan 2016
http://www.dbm.gov.ph/wp-content/uploads/NEP2016/NEP-VOLUME%20II.pdf