Department of Public Works and Highways The DPWH logo conveys the idea of Filipino engineering excellence, i.e., fine craftsmanship, competence and integrity of its design. The 16cogged gear representing the administrative regions of the country symbolizes motion, the implied perpetual movement signifying the continuous pursuit for unity of effort and direction despite the diverse concerns of the sector. Within the gear frame, a highway stretches northward to infinity, cutting through a doric column, the symbol of the building and construction industry. The white doric column and the two orange lanes, taken in a total context, represent the engineering outputs of the Department - national buildings, roads and bridges, flood control and drainage structures, water supply systems, urban community infrastructure, and other public works. Legal Basis l l Executive Order 710 (July 27, 1981) created the Ministry of Public Works and Highways (MPWH) from the merger of the erstwhile Ministry of Public Works and Ministry of Public Highways to achieve a more effective and sustained implementation of infrastructure projects. Executive Order No. 124 (January 30,1987) reorganized, organizationally and functionally, the MPWH into the Department of Public Works and Highways (DPWH) to promote economy, efficiency and effectiveness in the delivery of public services. Mandate The Department of Public Works and Highways (DPWH) implements the policy of the State to continuously develop technology for ensuring the safety of all infrastructure facilities and securing for all public works and highways the highest efficiency and the most appropriate quality of construction. As the primary engineering and construction arm of the government, the DPWH is responsible for the planning, design, construction, and maintenance of national highways, major flood control systems, and other public works. Our nation is poised for growth and we cannot grow without strong healthy people on the one hand and strong modern infrastructure on the other. - PGMA, May 23, 2005 LOGICAL FRAMEWORK (DPWH) Societal Goal Sectoral Goals Organizational Outcomes Sustained economic growth through poverty reduction Access to markets and production areas, and physical integration of the country Safe, fast, economical, and reliable interregional and inter-urban mobility of people, goods and services Safe environment through infrastructure facilities Lives and properties protected against major floods Living condition of population enhanced through other infrastructure Major Final Outputs National roads maintenance services National roads construction services Major flood control maintenance and construction services Other basic infrastructure construction and maintenance services Programs/ Activities/ Projects General Administration & Support Services Support to Operations Construction, Maintenance, Repair & Rehabilitation of Infrastructure Facilities-Preventive Maintenance of National Roads & Bridges Operational Support in the Maintenance & Repair of Infrastructure Facilities & Other Related Activities of District Engineering Offices Operational Support in the Maintenance and Repair of Infrastructure & Other Equipment including Replacement of Parts, Regional Depot/Base Shops Maintenance of National Roads & Bridges under the Special Road Support Fund Installation of Traffic Lights and Road Safety Devices under the Special Road Safety Fund General Administration & Support Services Support to Operations Operational Support in the Maintenance and Repair of the Infrastructure Facilities & Other Related Activities of the District Engineering Offices Operational Support in the Maintenance & Repair of Infrastructure & Other Equipment including Replacement of Parts, Regional Depot/Base Shops & Area Shops National Arterial, Secondary Roads & Bridges Preliminary Detailed Engineering Payment of ROW, Contractual Obligations & VAT Highways (Roads & Bridges) Projects under FAPs G e n e r a l Administration & Support Services Support to Operations Construction, Maintenance, Repair & Rehabilitation of Infrastructure Facilities-Flood Control Operational Support in the Maintenance & Repair of Infrastructure Facilities & Other Related Activities of the District Engineering Offices Flood Control & Drainage Projects under Locally Funded Projects and Foreign Assisted Projects Preliminary Detailed Engineering Payment of ROW, C o n t r a c t u a l Obligations & VAT General Administration & Support Services Support to Operations Maintenance, Repair & Rehabilitation of Infrastructure FacilitiesOther Public Buildings Operational Support in the Maintenance & Repair of Infrastructure Facilities & Other Related Activities of the District Engineering Offices Operational Support in the Maintenance & Repair of Infrastructure & Other Equipment including Replacement of Parts, Regional Depot/Base Shops & Area Shops National Buildings Preliminary Detailed Engineering Water Supply Various Infrastructures Including Local Projects Maintenance of Local Roads, Traffic Management & Road Safety Devices under the Special Local Roads Fund SECTOR GOALS Access to markets and production areas, and physical integration of the country The purpose of road development is to improve access and mobility, particularly between key production areas and markets, and to physically unify the different regions and islands of the country. Access may be measured in terms of road density and paved road rate. In terms of road density, the Philippines, with its 28,805 km of national roads and 171,680 km of local roads or a total of 200,485 km, has 0.67 km of road per square km. of land area. While this density is higher than those of other ASEAN countries, the quality of Philippine national roads in terms of paved rate (paved length over total length), which is 70%, is lower than those of Vietnam (71%), Myanmar (80%), and Thailand (98%). Moreover, road density varies considerably among regions, with the lowest road densities found in the less economically developed regions, e.g. 40% for CARAGA, 45% for Region VIII, and 48% for CAR. A good and extensive road network is also a medium to physically integrate the entire country, by providing for the efficient flow of people and products between urban centers and their hinterlands, within and among provinces and regions. Interfaced with the system of ports and maritime transport services (roll-on/roll-off or RORO), roads and road transport services physically interlink the major island groups through the Pan-Philippine Highway on the east and the Western Nautical Highway on the west, providing for seamless transport from Mindanao to Luzon. More nautical highways will further unify the different parts of the archipelago. Providing efficient access to markets and production centers and physically unifying the various parts of the country are key factors to help achieve the overall societal goal of sustained economic growth as the instrument to diminish poverty in the Philippines. Safe environment through infrastructure facilities The provision of infrastructure, apart from promoting access and national unity, is also intended to create a safe and secure environment which is conducive to the pursuit of economic and social activities by all Filipinos throughout the country. Only by having a truly safe environment for the citizens can the country reach the societal goal of sustained economic growth towards poverty reduction. ORGANIZATION OUTCOMES Safe, fast, economical, and reliable inter-regional and inter-urban mobility of people, goods and services A road transport system that allows safe, fast, economical, and reliable mobility within and among regions and urban areas in the Philippines is highly important as an Organizational Outcome of the DPWH. This is because the Department is chiefly responsible for providing the infrastructure for road transport which has dominated (and will continue to dominate) the Philippine transport system in the country: roads carry about 90% of passenger movements and about 50% of cargo movements in the country. The efficient delivery by the DPWH of maintenance and construction services for national roads will immensely contribute towards the realization of this outcome. By achieving the outcome of safe, swift, affordable, and reliable movement of the population as well as products and services, access to markets and production centers will be enhanced and the Philippine archipelago will be physically unified, as envisioned in the Sectoral Goal. Safe mobility means traveling on roads which are generally devoid of accident-prone attributes or black spots. Fast transport means being able to travel comfortably on the roads at reasonable speed (normally at least 40 kph in urban centers and 60 kph in rural areas). Economical mobility means that the cost of using the roads in moving people and goods is affordable and as low as the best alternative transport mode, and does not restrain production or unduly increase the market costs of goods. Reliable mobility means that the road network is free from major defects and open to traffic all-year round under all-weather conditions. Lives and properties protected against major floods This outcome will be achieved through provision of major flood control facilities, which must be properly built and maintained. While previous government programs have significantly reduced the incidence of major floods, flooding still wreak considerable loss of lives and damage to crops and properties, especially in Metro Manila and the principal river basins. Annually, the average value of agricultural produce and private and public properties damaged by floods nationwide is placed at several millions of pesos. This is apart from the incalculable loss of human lives and the disruption of business activities. It is, therefore, important to intensify programs that mitigate damages due to flooding. This calls for concerted structural and non-structural measures. The DPWH is mainly responsible for undertaking the structural measures through major flood control facilities such as dikes, river walls, pumping stations, floodways, sabo or sediment retention structures, and drainage in the principal river basins. These must be complemented by nonstructural measures such as forest and watershed management, controlled development of floodprone zones, prevention and removal of encroachments on waterways, and similar programs of other agencies. Living condition of population enhanced through other infrastructure This outcome is expected to result from the delivery of other infrastructure services such as school building construction which will provide physical facilities for basic education, a stepping stone to jobs and improved living status; more and better farm-to-market roads will facilitate the transport of produce to markets, thereby inducing greater production and raising rural incomes; potable water supply facilities will reduce the incidence of water-borne and water-related diseases (cholera, dysentery, etc.) in waterless communities, thus improving community health and contributing to make the people more economically productive. All of these will improve the quality of life or living conditions of the Filipinos. Ultimately, this outcome will lead to creating a safe environment conducive to sustained economic growth towards poverty reduction. MAJOR FINAL OUTPUTS 1. National Roads Maintenance Services For national roads, as for other infrastructure, the highest priority should be placed on asset preservation or maintenance of existing facilities.* This is to keep the roads in good working condition, as designed, throughout their useful life. Studies show that very high economic returns are derived from relatively small but regular expenditures on road maintenance. With effective maintenance services, national roads will be put and preserved in good working condition. Well-maintained roads are expected to reduce vehicle operating costs of road users by as much as 40-45%, aside from reducing travel time, lessening the incidence of road accidents, and preventing premature road deterioration which would require costly rehabilitation or reconstruction. Programs/Activities/Projects l l l l l l l General Administration and Support Services Support to Operations Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities (Preventive Maintenance of National Roads & Bridges) Operational Support in the Maintenance and Repair of the Infrastructure Facilities and other Related Activities of District Engineering Offices Operational Support in the Maintenance and Repair of Infrastructure and other Equipment, including Replacement of Parts, Regional Depot/Base Shops and Area Shops Maintenance of National Roads and Bridges under the Special Road Support Fund Installation of Traffic Lights and Road Safety Devices under the Special Road Safety Fund 2. National Roads Construction Services The DPWH is responsible for the construction of national roads. The term construction, as used here, includes rehabilitation, improvement (such as paving with concrete), and new construction (including widening). Construction is normally done by private contractors through public bidding. As an indication of the extent of construction needs for national roads, about 30% of the 28,805-kms. national road network is still gravel-surfaced and must be paved with concrete or asphalt. About 5,000 kms. of paved roads have deteriorated and require rehabilitation. Some 17,280 lineal meters of temporary/weak national bridges must be replaced with permanent and strong concrete/steel structures. _______________ * The term roads is understood to include bridges, drainage, and other structures within the right-of-way Programs/Activities/Projects l l l l l l l l General Administration and Support Services Support to Operations Operational Support in the Maintenance and Repair of Infrastructure Facilities and other Related Activities of District Engineering Offices Operational Support in the Maintenance and Repair of Infrastructure and other Equipment, including Replacement of Parts, Regional Depot/Base Shops and Area Shops National Arterial, Secondary Roads and Bridges Preliminary Detailed Engineering Payment of ROW, Contractual Obligations, and VAT Highways (Roads & Bridges) Projects under FAPs 3. Major Flood Control Maintenance and Construction Services Under this MFO, the DPWH will provide intensive maintenance of major flood control facilities in the country (except those in Metro Manila which are under the Metro Manila Development Authority) to keep them in good operating condition and avoid early damage. This will include the repair of dikes, revetments, and river walls; desilting of waterways; declogging of mains, and related works; as well as construction services to produce rehabilitated, improved and new flood control structures (dikes, levees, river walls, mains, and waterways). The projects will focus on Metro Manila (Foreign Assisted Projects) and the 20 principal river basins in the country, particularly the critical flood-prone areas, such as KAMANAVA (NCR) and Agno River Basin (Region I). Programs/Activities/Projects l l l l l l l General Administration and Support Services Support to Operations Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities (Flood Control) Operational Support in the Maintenance and Repair of Infrastructure Facilities and other Related Activities of District Engineering Offices Flood Control and Drainage Projects (under LFPs and FAPs) Preliminary Detailed Engineering Payment of ROW, Contractual Obligations, and VAT 4. Other Basic Infrastructure Construction and Maintenance Services Under this MFO, the DPWH will provide construction services for projects funded by noninfrastructure agencies and other proponents; construction services for DPWH-funded projects; and supervision of maintenance of local roads by LGUs financed under the Special Local Roads Fund (RA 8794). Programs/Activities/Projects l l l l l l l l l l General Administration and Support Services Support to Operations Maintenance, Repair and Rehabilitation of Infrastructure Facilities (Other Public Buildings) Operational Support in the Maintenance and Repair of Infrastructure Facilities and other Related Activities of District Engineering Offices Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment, including Replacement of Parts, Regional Depot/Base Shops and Area Shops National Buildings Preliminary Detailed Engineering Water Supply Various Infrastructures, including Local Projects Maintenance of Local Roads, Traffic Management and Road Safety Devices under the Special Local Roads Fund Performance Measures and Target Performance Indicators MFO 1 National Roads Maintenance Services Length of national roads maintained under: Routine maintenance Carriageway Roadside Preventive maintenance Identified accident black spots made safer Weighbridge stations operated over total number of stations installed Others (Cost of Programs excluding PreventiveMaintenance) Roads in good/fair condition over total national roads by year-end Unit Performance 2005 2006 2007 Actual Target Target (inmillion pesos) 12,122 km. km. km. no. no. operated no. installed 19,583 28,578 525 244 13/22 2 shifts 16,950 28,578 734 267 17/22 2 shifts 16,842 28,578 1,756 292 33/33 3 shifts 2,021 1,000 7,900 583 66 552 % 66 71 74 MFO 2 National Roads Construction Services Length of national roads constructed: Unpaved roads paved Paved roads rehabilitated New roads constructed Length of national bridges constructed Temporary/weak bridges replaced with permanent bridges Existing bridges rehabilitated/improved New bridges constructed 2007 Budget NA 43,238 km. km. km. 620 216 115 882 279 37 1,233 571 195 16,044 10,943 2,304 lm. 8,573 7,666 4,913 lm. lm. 2,804 1,690 3,112 1,777 1,590 1,394 Performance Indicators Road projects with ROW claims settled Road projects completed but not paid Others (Cost of Programs) National road projects : passing quality assurance implemented within schedule implemented within budget Roads paved over total national roads by year-end % of bridges made permanent over Total no. of national bridges by year-end Unit Performance 2005 2006 Actual Target no. of projects no. of projects 2007 Target 388 2,420 933 2,697 % % % 80 80 80 90 90 90 95 95 95 NA NA NA % % 70 93 72 94 77 96 NA NA 9,858 lm. 85,601 129,683 7,956 no. 205 250 521 242 498 no. of projects no. of projects 423 641 MFO 4 Other Basic Infrastructure Construction and Maintenance Services Other projects funded by DPWH-Water Supply/ NB/CP/SP and Others: Wells/water system constructed National buildings constructed/rehabilitated National buildings maintained Projects with PDE conducted Legislators whose identified projects were provided with engineering, procurement and construction management services: Congressional District Representatives Partylist Representatives Senators Provinces & Cities provided with maintenance fund for local roads, traffic management and road safety devices Others (Cost of Programs) (inmillion pesos) 10 MFO 3 Major Flood Control Maintenance and Construction Services Dikes, river walls, waterways and mains Constructed/Rehabilitated Other flood control structures maintained FCD projects with ROW claims settled FCD projectscompleted but with unpaid claims Others (Cost of Programs exluding maintenance of FCD) 2007 Budget 8,069 no. no. no. no. no. no. no. no. 689 212 24 24 196 79 Provs./ 117 Cities 1,470 1,470 45 125 212 213 24 24 24 24 196 196 79 Provs./ 79 Provs./ 117 Cities 117 Cities 500 261 50 114 4,260 480 1,440 433 531 FY 2007 OPIF-Based Budget FY 2007 Budget by Major Final Output (MFO) (Amount in Thousand Pesos) Particulars Maintenance and Other Personal Operating Services Expenses MFO 1 National RoadsMaintenance Services 471,835 MFO 2 National Roads Construction Services 1,900,540 MFO 3 Major Flood Maintenance and 429,907 Construction Services MFO 4 Other Basic Infrastructure Construction and Maintenance Services 447,239 Sub-Total 3,249,521 Life and Retirement Insurance Contributions 280,099 TOTAL 3,529,620 % Share in Total 4.80% Capital Outlay Total % Share in Total 11,641,382 9,017 12,122,234 16.48% 340,336 40,997,473 43,238,349 58.77% 730,541 8,697,956 9,858,404 13.40% 564,603 13,276,862 7,057,000 56,761,446 8,068,842 73,287,829 10.97% 99.62% 13,276,862 56,761,446 280,099 73,567,928 0.38% 100% 18.05% 77.16% 100% 100% )<%XGJHWE\0)2V 7RWDO%XGJHW 3%LOOLRQ 0)2 3% 0)2 3% 5/,3 3% 0)2 3% 0)2 3% 0)21DWLRQDO5RDGV0DLQWHQDQFH6HUYLFHV 3% 0)21DWLRQDO5RDGV&RQVWUXFWLRQ6HUYLFHV 3% 0)20DMRU)ORRG&RQWURO0DLQWHQDQFHDQG&RQVWUXFWLRQ6HUYLFHV 3% 0)22WKHU%DVLF,QIUDVWUXFWXUH&RQVWUXFWLRQDQG0DLQWHQDQFH6HUYLFHV 3% 5/,35HWLUHPHQWDQG/LIH,QVXUDQFH3UHPLXP 3% Budget Highlights Priority Programs and Projects (In thousand pesos) MFO 1 - National Roads Maintenance Services Programs I. General Administration and Support a. General Administration and Support Services II. Support to Operations a. Policy Formulation, Program Planning, and Standards b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities III. Operations a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities b. Operational Support in the Maintenance and Repair of Infrastructure Facilities and Other Related Activities of District Engineering Offices c. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment, including Replacement of Parts, Regional Depot/Base Shops and Area Shops MVUC Funds in RA 8794 a. Maintenance of National Roads and Bridges under the Special Road Support Fund b. Installation of Traffic Lights and Road Safety Devices under the Special Road Safety Fund MFO 2 -National Roads Construction Services Programs I. General Administration and Support a. General Administration and Support Services II. Support to Operations a. Policy Formulation, Program Planning , and Standards P 12,122,234 4,552,974 125,148 32,726 26,827 31,233 4,000,000 232,922 104,118 7,569,260 6,920,466 648,794 P 43,238,349 2,246,876 506,595 166,007 b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) 107,309 c. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities 124,931 III. Operations a. Operational Support in the Maintenance and Repair of Infrastructure Facilities and Other Related Activities of District Engineering Offices b. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment, including Replacement of Parts, Regional Depot/Base Shops and Area Shops 931,686 410,348 Locally Funded Projects (LFPs) a. National Secondary Roads and Bridges b. Preliminary Detailed Engineering: c. Payment of Right -of-Way (ROW), Contractual Obligations and Value Added Taxes (VAT) 20,784,668 17,176,446 255,320 3,352,902 Foreign Assisted Projects (FAPs) a. Highways (Roads and Bridges) Projects 20,206,805 20,206,805 MFO 3 -Major Flood Control Maintenance and and Construction Services P 9,858,404 Programs I. General Administration and Support a. General Administration and Support Services II. Support to Operations a. Policy Formulation, Program Planning , and Standards b. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) c. Operational Support for the Maintenance and Repair of Infrastructure facilities and Other Related Activities III. Operations a. Construction, Maintenance, Repair and Rehabilitation of Infrastructure Facilities b. Maintenance, Repair and Rehabilitation of Infrastructure Facilities 1,162,448 145,028 40,372 30,660 28,001 131,178 521,013 c. Operational Support in the Maintenance and Repair of Infrastructure Facilities and Other Related Activities of District Engineering Offices 266,196 Locally Funded Projects a. Flood Control and Drainage Projects b. Preliminary Detailed Engineering c. Payment of ROW, Contractual Obligations and VAT 2,264,293 1,500,000 24,680 739,613 Foreign Assisted Project a. Flood Control and Drainage Projects 6,431,663 6,431,663 MFO 4 - Other Basic Infrastructure Construction and Maintenance Services Programs I. General Administration and Support a. General Administration and Support Services II. Support to Operations a. Regional Support (Planning and Design, Construction, Maintenance and Material Quality Control and Hydrology Divisions) b. Operational Support for the Maintenance and Repair of Infrastructure Facilities and Other Related Activities III. Operations a. Maintenance, Repair and Rehabilitation of Infrastructure Facilities b. Operational Support in the Maintenance and Repair of Infrastructure Facilities and Other Related Activities of District Engineering Offices c. Operational Support in the Maintenance and Repair of Infrastructure and Other Equipment including Replacement of Parts, Regional/Depot/Base Shops and Area Shops Locally Funded Projects a. National Buildings b. Preliminary Detailed Engineering c. Water Supply d. Various Infrastructures including Local Projects MVUC Funds in RA 8794 a. Maintenance of local roads, traffic management and road safety devices under the Special Local Roads Fund P 8,068,842 581,313 127,149 26,827 46,421 50,000 232,922 97,994 7,055,000 261,000 114,000 500,000 6,180,000 432,529 432,529