Performance and Fund Utilization Report

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Secretary MARK A. VILLAR Department of Public Works and Highways May 16, 2021 DPWH Performance and Fund Utilization Report

Transcript of Performance and Fund Utilization Report

Secretary MARK A. VILLAR

Department of Public Works and Highways

May 16, 2021

DPWH Performance and Fund Utilization Report

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FUND UTILIZATION REPORT

ALL FUNDS (CURRENT, EXTENDED, CONTINUING AND SPFs)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

FUND UTILIZATION REPORT (PhP’BILLION) ALL FUNDS (CURRENT, EXTENDED, CONTINUING AND SPFs)

2020 vs. 2021 (JANUARY – APRIL)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

FUND UTILIZATION REPORT (PhP’BILLION) ALL FUNDS (CURRENT, EXTENDED, CONTINUING AND SPFs)

2011-2015 vs. 2016-2020

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

FUND UTILIZATION REPORT (PhP’BILLION) ALL FUNDS (CURRENT, EXTENDED, CONTINUING AND SPFs)

2011-2015 vs. 2016-2020

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

ACTUAL DISBURSEMENTS (PhP’BILLION) ALL FUNDS (CURRENT, EXTENDED, CONTINUING AND SPFs)

2011-2015 vs. 2016-2020

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FUND UTILIZATION REPORT

CURRENT YEAR

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

FUND UTILIZATION REPORT (PhP’BILLION) CURRENT YEAR

2020-2021 (JANUARY – APRIL)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

FUND UTILIZATION REPORT (PhP’BILLION) CURRENT YEAR

2016-2020

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ACCOMPLISHMENT REPORT

Flood Risk Management Project for Cagayan River

Estero De Sunog Apog Pumping Station Batang-Batang River Flood Control Structure, Narra, Palawan

Leyte Tide Embankment

FLOOD CONTROL ACCOMPLISHMENTS

10,376 flood mitigation structures

completed

Flood Risk Management Project for Tagaloan River

Kabasalan River Flood Control Structure,

Zamboanga Sibugay

DPWH ACCOMPLISHMENT (FLOOD CONTROL) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

DPWH ACCOMPLISHMENT (FLOOD CONTROL) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

Laoag City By-Pass Bridge Angat River Bridge Anduyan Bridge, La Union

Tabbayagan Bridge, Apayao

Ciudad De Victoria Interchange Overpass

BRIDGE ACCOMPLISHMENTS

5,555 bridges

constructed, widened, upgraded,

rehabilitated and strengthened

Pigalo Bridge, Isabela

Alae Bridge I and II, Cagayan De Oro City

Kalibo Bridge III, Aklan

Aganan Bridge, Iloilo

Catangnan-Cabitoonan Bridge, , Siargao Island, Surigao del

Norte

BRIDGE ACCOMPLISHMENTS

Governor Miranda Bridge II, Davao del Norte

Wawa Bridge, Bayugan, Agusan Del Sur Natulongan Bridge, Kibawi, Bukidnon

Barra Bridge 2, Dipolog City, Zamboanga Del Norte

Catangnan - Cabitoonan Br.

Pinguiaman Bridge 2, Sultan Kudarat

DPWH ACCOMPLISHMENT (BRIDGES) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

DPWH ACCOMPLISHMENT (BRIDGES) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

Pigalo Bridge, Isabela Urdaneta City By-Pass Road, Pangasinan

ROAD ACCOMPLISHMENTS

26,494 Km. of roads

constructed, maintained, widened,

upgraded and rehabilitated

Pulilan-Baliuag Diversion Road Laguna Lake Highway Sariaya By-Pass Road

Sorsogon City Coastal By-Pass Road

Candon City By-Pass Road, Ilocos Sur

Depressed Structures and Intersection of

N.Bacalso and F. Llamas and Intersection

Mambaling Road and Cebu Coastal Road Pulilan-Baliuag Diversion Road

Palo West By-Pass Road, Leyte

ROAD ACCOMPLISHMENTS

Tacloban City By-Pass Road

Valencia By-Pass Road, Bukidnon

Lucena City Underpass Buenavista-Bolong Coastal By-Pass Road,

Zamboanga City

Jct. MWCR (Labangan)-Murtha-Jct. Iriron,

Occidental Mindoro

Candoni-Gatuslao-Basay Road,

Negros Occidental

Koronadal-Lutayan-Columbio-Matanao Road

DPWH ACCOMPLISHMENT (ROADS) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

DPWH ACCOMPLISHMENT (ROADS) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

BASIC EDUCATION

FACILITIES FUND

PROGRAM

The Basic Education Facilities Program aims to address the physical facilities requirements of all public elementary

and secondary schools nationwide and to provide conducive learning environment through safe, secure and

sustainable school infrastructures.

144,925 CLASSROOMS

2,036

SCHOOL WORKSHOP

BUILDINGS AND

OTHER SCHOOL

FACILITIES

Constructed, rehabilitated and improved

Built and Constructed

Pandi National High School NHS, Tagaytay City, Cavite

Fernando Air Base ES & HNS, Batangas Tayud ES, Consolacion, Cebu

Alejandra L. Navarro NHS, Davao City Alaminos City NHS, Pangasinan

Guadalupe Heights Integrated School,

Tacloban City, Leyte Mayngaway NHS, San Andres, Catanduanes

DPWH ACCOMPLISHMENT (SCHOOL BUILDING-CLASSROOMS) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

DPWH ACCOMPLISHMENT (SCHOOL WORKSHOP BUILDING) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

EVACUATION CENTER

DEVELOPMENT

PROGRAM

187 COMPLETED

EVACUATION

CENTERS

130 ON-GOING

EVACUATION

CENTERS

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The Regional Evacuation Centers were also utilized as

Health / Quarantine Facilities capable of providing

health monitoring and treatment to persons under

investigation or persons under monitoring due to

COVID-19.

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DPWH ACCOMPLISHMENT (EVACUATION CENTERS) July 2016-March 2021

DPWH ACCOMPLISHMENT (OTHER INFRASTRUCTURE) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)

DPWH ACCOMPLISHMENT (OTHER INFRASTRUCTURE) July 2016-December 2020

Note: Data is based on Project and Contract Management Application (PCMA) and Project Monitoring System (PMS)