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DPWH

REGION VII

VISION
BY 2030, DPWH is an effective and
efficient government agency, improving
the life of every Filipino through quality
infrastructure

MISSION
To provide and manage quality
infrastructure facilities and services
responsive to the needs of the Filipino
people in pursuit of national development
objectives

MANDAT
E
PLANNING, DESIGN, CONSTRUCTION
AND MAINTENANCE OF NATIONAL
ROADS AND BRIDGES AND FLOOD
CONTROL SYSTEMS IN MAJOR AND
PRINCIPAL RIVERS

DPWH CY 2015 Infrastructure Program

Province/DEO

(5)

Cebu

633,437

a. 1st DEO

203,017

c.

3rd DEO

d. 4th DEO

58,812

f.

6th DEO


g. Cebu City
DEO

88,678

107,000

49,818

(10)

395,150

100,000

(18)

406,034

(19)

287,840

40,000

66,217

154,900

50,000

76,661

189,472

19,795

285,150

30,000

MFO-2
Flood
Control
and
Drainage

Locally Funded

51,000

15,000

2,700

51,000

39,825

200,000

257,787

211,055

176,800

132,604

200,000

5,000

50,000

50,000

209,000

42,143

140,000

150,000

94,000

15,500

60,000

231,364

36,439

20,000

215,000

100,000

155,000

6,994,310

708,117

615,650

586,553

84,500

1,067,902

113,300

765,161

69,500

108,000

76,300

4,000

(3)

84,100

2,000

(31)

730,700

70,000

Total
(Program +
Foreign
Projects +
Assisted
FAPs)

(30)

114,000

60,000

LIP

(29)

54,130

267,817

(28)

700,000

100,000

537,803

127,900

(27)

(26)

74,000

27,250

163,630

(25)

72,000 78,840

(24)

Access Roads

(23)

MF0-3

146,700

70,000

(22)

50,000

(20)

177,900

50,000

241,055

(17)

298,515

200,000

(15)

129,098

50,000

(14)

650,011

(13)

119,363

(12)

38,678

50,000

(11)

401,093

174,474

Road
Upgradin
g

46,486

100,000

(9)

Const./
Repair/
Design Rehab./
and
Major
Imprv't.
Flyo
Build
Repair/
Mainte
of
vers/
Off
Missing
Retro- Replace Maint.
nance of
Tourism (UPMO VIILP's
Widening of Roads ByWidening
Inter
)
passes/
Carriag Gaps/ Secondar fitting/
ment
of
Const. of Flood
Desti
changes
Seaport
Diversio
e- way
New
y
Strengthe of Weak existing
Bridges Mitigatio
nations
/
n Roads
Imprvt Roads
ning
Bridge Permane
n/Draina
Underp
Seconda
1 to 2
nt
ge
Arterial
>2 lanes
Local
asses
ry
Bridges lanes

e. 5th DEO

(8)

(7)

819,279

b. 2nd DEO

(6)

Network Development

Rehab/Reconst
of National
DrainRehabilitation Roads w/ Slips,
age/
Slope Collapse.
Protec
Landslide
tion
Arteri Secon
Secon Works
Arterial
al
dary
dary

(1)

PROPOSED FY 2015 DPWH INFRASTRUCTURE PROGRAM


In Thousand Pesos
Based on HGAB
REGION VII

PROGRAMS
Operations
MFO-1

1,655,916

183,000

120,000

1,595,011

DPWH CY 2012 Infrastructure Program


ENGINEERING DISTRICT

LEGISLATIVE
DISTRICT

PROGRAMMED
AMOUNT
(Php '000)

TOTAL NO.
OF ACTIVE
PROJECTS

STATUS (As of April 30, 2015)


ACTUAL
ACCOMP. %

SLIPPAGE %

Cebu I

Cebu IV

364,718.5

27

100.00

Cebu II

Cebu I

177,500.4

18

100.00

Cebu III

Cebu III

318,548.6

27

100.00

Cebu IV

Cebu II

283,220.0

48

100.00

CebuV

Cebu V

152,472.9

21

100.00

Cebu VI

Cebu VI including
Lapu-Lapu City

75,724.4

19

100.00

Cebu City

Cebu City

249,016.5

46

100.00

1,621,201.3

206

100.00

T O T A L

DPWH CY 2013 Infrastructure Program


ENGINEERING DISTRICT

LEGISLATIVE
DISTRICT

PROGRAMMED
AMOUNT
(Php '000)

TOTAL NO.
OF ACTIVE
PROJECTS

STATUS (As of April 30, 2015)


ACTUAL
ACCOMP. %

SLIPPAGE %

Cebu I

Cebu IV

522,715.1

122

100.00

Cebu II

Cebu I

556,099.2

141

99.95

-0.05

Cebu III

Cebu III

496,800.0

196

100.00

Cebu IV

Cebu II

490,595.0

121

100.00

CebuV

Cebu V

288,539.0

97

100.00

Cebu VI

Cebu VI including
Lapu-Lapu City

659,209.2

110

100.00

Cebu City

Cebu City

740,428.7

94

100.00

3,754,386.2

881

99.99

-0.05

T O T A L

DPWH CY 2014 Infrastructure Program


ENGINEERING DISTRICT

LEGISLATIVE
DISTRICT

PROGRAMMED
AMOUNT
(Php '000)

TOTAL NO.
OF ACTIVE
PROJECTS

STATUS (As of April 30, 2015)


ACTUAL
ACCOMP. %

SLIPPAGE %

Cebu I

Cebu IV

305,668.0

23

100.00

Cebu II

Cebu I

210,607.5

18

100.00

Cebu III

Cebu III

248,082.0

23

100.00

Cebu IV

Cebu II

555,401.0

34

100.00

CebuV

Cebu V

449,030.0

43

99.28

0.02

Cebu VI

Cebu VI including
Lapu-Lapu City

802,233.0

43

93.45

-2.81

Cebu City

Cebu City

627,958.0

70

88.36

-4.14

3,198,979.5

254

97.30

-2.31

T O T A L

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