DPWH Strategic Infrastructure Policies and Programs, Arangkada Forum 2014: More Reforms=More Jobs!

1. 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
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2. 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
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3. 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
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4. 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)
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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
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6. 2011-2014 DPWH Infrastructure Program:
Economic growth will receive a big push through increased infrastructure spending
Amount (In Billion Pesos)
33%
45%
10%
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7. 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
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8. 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
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9. 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%
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10. Flood Control Program:
FY 2011 - FY 2014 Investment for Flood Control and Drainage Projects (based on GAA)
(In Billion Pesos)
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11. 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
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12. The Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
THANK YOU !!!
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