The Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

DPWH STRATEGIC INFRASTRUCTURE
POLICIES AND PROGRAMS
Secretary ROGELIO L. SINGSON
3rd Anniversary Forum of Arangkada Philippines “More Reforms=More Jobs”
Rizal Ballroom, Makati Shangri-La Hotel
26 February 2014

1
Condition of Philippine Road Network:
Based on 2013 Road Condition Data
300,000 sq. km

Total Land Area

215,717 kms

Total Overall Road Network

32,227 kms

Total National Road Length

0.72 km/sq. km

Road Density

0.20 km/sq. km

Paved Road Density

0.27

Overall Paved Road Ratio

0.83

Paved Road Ratio for Nat’l. Roads

Legend
Road Classification
National Arterial
National Secondary

2
DPWH Strategic Policies and Programs:
 Good Governance and Anti-Corruption Program
 Better Quality and Safer National Roads and Bridges
Program
 Effective Flood Control Program
 Strategic Convergence Program
 Public-Private Partnership Program
 Resiliency Program

3
The Global Competitiveness Report:
by World Economic Forum
QUALITY OF ROADS
2010-2014
5.7 5.7
5.4 5.4
5.1 5

5

4.9

3.5 3.5

3.7
3.4

3.4
3.1
2.7

2.6

2.7

2.8

3.6

3.1

Legend: 1 = extremely underdeveloped; 7 = extensive and efficient by international standards (Based on 148 Countries)

Ranking of the Philippines significantly improved from no. 114 (2010-2011) to no. 87 (2013-2014)

4
DPWH Performance Report (2011 vs. 2012 vs. 2013):
Continue to fine tune disbursement mechanisms to improve service delivery
FY 2011 vs. FY 2012 vs. FY 2013 Fund Utilization (FULL YEAR)

In Billion Pesos

In Billion Pesos

Note: NCA-Notice of Cash Allocation; TRA-Tax Remittance Advice; FC-Forex Cash; FNC-Forex Non-Cash
As of February 13, 2014

5
2011-2014 DPWH Infrastructure Program:

Economic growth will receive a big push through increased infrastructure spending

Amount (In Billion Pesos)

33%
45%
10%

6
DPWH FY 2014 Budget (based on GAA):
FY 2014 Budget (Capital Outlays-Projects)
(In Billion Pesos)
(P 17.10 B)
(P 4.98 B)

Highways – (P 2.82
70%,
P100.93 B *

B)

(P 3.01 B)
(P 128.22 B) *
(P 33.62 B)

(P 129.41 B)

TOTAL : P190.93 B

7
Distribution of FY 2014 Budget by Region:
(Based on GAA-Capital Outlays, Projects)

NCR – P 23.78 B (15.7%)

NORTHERN LUZON-P31.84 B (21.1%)
CAR – P 6.87 B
Region I – P 6.36 B

SOUTHERN LUZON-P30.56 B (20.2%)
Region IV-A – P 12.60 B

Region II – P 6.67 B
Region III – P 11.94 B

Region IV-B – P 8.03 B
Region V – P 9.92 B
VISAYAS – P27.42 B (18.1%)
Region VI – P 12.60 B
Region VII – P 7.91 B
Region VIII – P 6.91 B

MINDANAO – P37.58 B (24.9%)
Region XIII – P 5.77 B
Region X – P 11.02 B
Region IX – P 7.34 B
Region XI – P 7.89 B
Region XII – P 5.55 B

TOTAL : P151.17 B
* Excluding Inter-Regional/Nationwide-P39.76 B

8
Infrastructure Support Program for Mindanao

Helping unleash Mindanao’s growth potential by accelerating provision of better
infrastructure facilities
FY 2011-FY 2014 Annual Infrastructure Program for Mindanao

Infrastructure Support Program for ARMM

In Php billion

In Php billion

Php37.58

TOTAL : Php99.12

TOTAL : Php8.78 **
Php27.59

ARMM
Main

Php2.34

Php19.96

Php2.51

Php13.99*

Php2.10
Php1.21
Php0.62

* Excludes the Php2.85 billion under the Transition Investment Support Program (TISP)-ARMM

Name of Project

** Total cost includes TISP-ARMM, SFD-MRIP and other projects funded from FY 2011 to FY 2013

Cost

Length

Completion
Date

Status

Basilan Circumferential Road

Php1.567

50.60 km

December 2014

On-going, 61%

Lake Lanao Circumferential Road

Php0.767

29.88 km

February 2015

On-going, 9%

Cotabato East Diversion Road, Phase I

Php0.709

13.27 km

May 2014

On-going, 45%
9
Flood Control Program:
FY 2011 - FY 2014 Investment for Flood Control and Drainage Projects (based on GAA)
(In Billion Pesos)

10
Continuing investments in infrastructure for more
jobs and sustained growth:
 Institutionalizing Good Governance and Anti-Corruption Reforms
 National Roads and Bridges Upgrading Program for Better Quality
and Safer Roads
 Convergence Program for better access to tourist destinations,
regional and international airports, seaports and Roro ports; better
Farm-to-Market Roads
 Climate Change Adaptation Measures-Flood Control Program and
Structural Resiliency Program

11
The Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

THANK YOU !!!

12

DPWH Strategic Infrastructure Policies and Programs

  • 1.
    The Republic ofthe Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS DPWH STRATEGIC INFRASTRUCTURE POLICIES AND PROGRAMS Secretary ROGELIO L. SINGSON 3rd Anniversary Forum of Arangkada Philippines “More Reforms=More Jobs” Rizal Ballroom, Makati Shangri-La Hotel 26 February 2014 1
  • 2.
    Condition of PhilippineRoad Network: Based on 2013 Road Condition Data 300,000 sq. km Total Land Area 215,717 kms Total Overall Road Network 32,227 kms Total National Road Length 0.72 km/sq. km Road Density 0.20 km/sq. km Paved Road Density 0.27 Overall Paved Road Ratio 0.83 Paved Road Ratio for Nat’l. Roads Legend Road Classification National Arterial National Secondary 2
  • 3.
    DPWH Strategic Policiesand Programs:  Good Governance and Anti-Corruption Program  Better Quality and Safer National Roads and Bridges Program  Effective Flood Control Program  Strategic Convergence Program  Public-Private Partnership Program  Resiliency Program 3
  • 4.
    The Global CompetitivenessReport: by World Economic Forum QUALITY OF ROADS 2010-2014 5.7 5.7 5.4 5.4 5.1 5 5 4.9 3.5 3.5 3.7 3.4 3.4 3.1 2.7 2.6 2.7 2.8 3.6 3.1 Legend: 1 = extremely underdeveloped; 7 = extensive and efficient by international standards (Based on 148 Countries) Ranking of the Philippines significantly improved from no. 114 (2010-2011) to no. 87 (2013-2014) 4
  • 5.
    DPWH Performance Report(2011 vs. 2012 vs. 2013): Continue to fine tune disbursement mechanisms to improve service delivery FY 2011 vs. FY 2012 vs. FY 2013 Fund Utilization (FULL YEAR) In Billion Pesos In Billion Pesos Note: NCA-Notice of Cash Allocation; TRA-Tax Remittance Advice; FC-Forex Cash; FNC-Forex Non-Cash As of February 13, 2014 5
  • 6.
    2011-2014 DPWH InfrastructureProgram: Economic growth will receive a big push through increased infrastructure spending Amount (In Billion Pesos) 33% 45% 10% 6
  • 7.
    DPWH FY 2014Budget (based on GAA): FY 2014 Budget (Capital Outlays-Projects) (In Billion Pesos) (P 17.10 B) (P 4.98 B) Highways – (P 2.82 70%, P100.93 B * B) (P 3.01 B) (P 128.22 B) * (P 33.62 B) (P 129.41 B) TOTAL : P190.93 B 7
  • 8.
    Distribution of FY2014 Budget by Region: (Based on GAA-Capital Outlays, Projects) NCR – P 23.78 B (15.7%) NORTHERN LUZON-P31.84 B (21.1%) CAR – P 6.87 B Region I – P 6.36 B SOUTHERN LUZON-P30.56 B (20.2%) Region IV-A – P 12.60 B Region II – P 6.67 B Region III – P 11.94 B Region IV-B – P 8.03 B Region V – P 9.92 B VISAYAS – P27.42 B (18.1%) Region VI – P 12.60 B Region VII – P 7.91 B Region VIII – P 6.91 B MINDANAO – P37.58 B (24.9%) Region XIII – P 5.77 B Region X – P 11.02 B Region IX – P 7.34 B Region XI – P 7.89 B Region XII – P 5.55 B TOTAL : P151.17 B * Excluding Inter-Regional/Nationwide-P39.76 B 8
  • 9.
    Infrastructure Support Programfor Mindanao Helping unleash Mindanao’s growth potential by accelerating provision of better infrastructure facilities FY 2011-FY 2014 Annual Infrastructure Program for Mindanao Infrastructure Support Program for ARMM In Php billion In Php billion Php37.58 TOTAL : Php99.12 TOTAL : Php8.78 ** Php27.59 ARMM Main Php2.34 Php19.96 Php2.51 Php13.99* Php2.10 Php1.21 Php0.62 * Excludes the Php2.85 billion under the Transition Investment Support Program (TISP)-ARMM Name of Project ** Total cost includes TISP-ARMM, SFD-MRIP and other projects funded from FY 2011 to FY 2013 Cost Length Completion Date Status Basilan Circumferential Road Php1.567 50.60 km December 2014 On-going, 61% Lake Lanao Circumferential Road Php0.767 29.88 km February 2015 On-going, 9% Cotabato East Diversion Road, Phase I Php0.709 13.27 km May 2014 On-going, 45% 9
  • 10.
    Flood Control Program: FY2011 - FY 2014 Investment for Flood Control and Drainage Projects (based on GAA) (In Billion Pesos) 10
  • 11.
    Continuing investments ininfrastructure for more jobs and sustained growth:  Institutionalizing Good Governance and Anti-Corruption Reforms  National Roads and Bridges Upgrading Program for Better Quality and Safer Roads  Convergence Program for better access to tourist destinations, regional and international airports, seaports and Roro ports; better Farm-to-Market Roads  Climate Change Adaptation Measures-Flood Control Program and Structural Resiliency Program 11
  • 12.
    The Republic ofthe Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS THANK YOU !!! 12