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DPWH: Strategic
Infrastructure
Programs and Policies
1
Increased Infrastructure Investments to Drive Long-Term Economic Growth
USD 12.6
PHP 650.9
USD 9.1
PHP 467.7
USD 7.7
PHP 397.1
USD 5.9
PHP 303.2
USD 4.3
USD 3.3 PHP 219.3
USD 2.1 USD 2.4 PHP 169.3
PHP 110.6 PHP 125.7
Note: Exchange rate used is midpoint of DBCC exchange rate assumption as of July 2, 2018 of USD50-53 for 2018
2
DPWH Strategic Infrastructure Programs and Policies
3
DPWH Strategic Infrastructure Programs and Policies
438 Kilometers
PHP12.6bn (USD244mn)
66
Tourism Road
Infrastructure Program
(TRIP)
2,721 Kilometers
PHP65.8bn (USD1.28bn)
77
Agri-Infrastructure
Support Program
2,269.51 kilometers
PHP 24.80 bn (USD 481.55mn)
88
Philippine High Standard
Highway Network Program
1,044.6 kilometers
PHP518.0bn (USD10.1bn)
Cavite-Laguna Expressway
• Construction / improvement of 2,600.7 km road network in Agusan Del Norte-Bukidnon Bdry. Road
• Development and upgrading of primary and access roads connecting ARMM and other regions in
Mindanao that will support the development objectives of the conflict affected areas. The project
consists of about 150 kms of road network covering 6 access roads and missing links and
construction of 40 bridges (5,330 m).
• 150 kilometers; 40 bridges (5,330 m)
• PHP24bn (USD466mn)
13
Metro Manila Logistics Improvement Program
Estrella-Pantaleon Bridge
Project Description
• The project involves the construction of 30 bridges with
an approximately total length of 2,848 lm of permanent
steel bridges. It consists of 25 truss bridges (25 span –
1,255 lm) and 5 four lanes in iconic design bridges with
total length of 1,593 lm.
Himogaan Bridge, Negros Occidental (120 m)
Project Impact
• The Project will improve bridges damaged by calamity.
Its iconic design will also boosts tourism and will give
high socio-economic impact to each locality.
Project Status
• DOF Legal Division is now undergoing review on the
proposed financing scheme of the Austrian
Government. As soon as the proposed GPH version is
acceptable to the Austrian Partner, the proposed G to G
arrangement will be finalized. 16
Bagbag Bridge 3, Ilocos Norte (235 m)
Iconic Bridge Projects for Socio-Economic Development , Phase I (UK-Assisted)
Project Description
• Camalaniugan-Allacapan Bridge (2 lanes), Cagayan,
L=1,620 l.m.
• Alcala Bridge (2 lanes), Cagayan, L=450.0 l.m.
• Panacanauan Bridge (4 lanes), Tuguegarao City,
Cagayan, L=450.0 l.m CAMALANIUGAN-ALLACAPAN
Br.
Project Impact
• The project is expected to upgrade the
infrastructure in the Region by augmenting the road
network in order to accommodate the projected
increase in the population and growth of economy.
ALCALA BRIDGE
Project Status
• The Project Proposal together with NEDA requisite
documents were submitted to NEDA on August 24,
2018, for review and subsequent approval.
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2011-2017 DPWH Fund Utilization Report
Obligation Rate
1,100
(Amount in bn) 92.1%
100
1,000 90
82.3%
900
80
USD13.1
800 70.0% 68.5%
PHP675.0 USD13.4
70
PHP688.8
USD12.1
700
PHP621.9
USD10.7 USD11.1 USD11.0
60
600 PHP549.5 PHP571.2 PHP566.7
50
500 USD8.3
PHP425.8 USD7.6
PHP391.5 40
400
30
300 USD3.4
PHP173.6
20
200 USD2.4
PHP121.5
100 10
0 0
2011 2012 2013 2014 2015 2016 2017 Jan-Aug Jan-Aug
Allotments (PHP bn) Obligations (PHP bn) Obligation Rate (%) 2017 2018
Note: Out of the total PHP674.9bn allotment received by DPWH in 2017, 17.1% or PHP115.5bn are appropriations from DEPED and DA transferred to DPWH.
Moreover, out of the PHPH115.5bn allotments from other agencies, 84.2% or PHP97.2bn was only transferred to DPWH in the last quarter of 2017. 18
2011-2017 DPWH Fund Utilization Report
Disbursement Rate
(Amount in bn)
450 USD7.9
PHP405.3 USD7.3
400 PHP376.5
USD6.5
350 PHP332.8
300
USD4.7
USD4.5
PHP244.0
250 PHP229.3
50
0
2011 2012 2013 2014 2015 2016 2017 Jan-Aug Jan-Aug
2017 2018
Total Disbursement
19
DPWH Accomplishment (Bridges)
(July 2016-June 2018)
20
DPWH Accomplishment (Roads)
(July 2016-June 2018)
21
Thank You!
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