DEPARTMENT OF TRANSPORTATION AND … · Personal Operating Capital Total ... Rizal, Natividad Extension, ... c. San Jose 3,000,000 3,000,000 d. Brgy. Pilar,

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 835

XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

A. OFFICE OF THE SECRETARY

For general administration and support, support to operations, and operations, including locally-funded and foreign-assistedprojects as indicated hereunder................................................................................................. P 30,759,808,000

---------------

New Appropriations, by Program/Project======================================

Current Operating Expenditures

Maintenanceand other

Personal Operating Capital TotalServices Expenses Outlays

A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P 529,903,000 P 711,498,000 P 16,865,000 P 1,258,266,000--------------- --------------- --------------- ---------------

Sub-total, General Administration and Support 529,903,000 711,498,000 16,865,000 1,258,266,000--------------- --------------- --------------- ---------------

II. Support to Operations

a. Policy Formulation 50,074,000 60,551,000 110,625,000

b. Land Transportation Services 15,152,000 730,118,000 745,270,000

c. Regulation of Public Land Transportation 300,000 300,000

d. Protection of Philippine Coast 400,000 400,000--------------- --------------- ---------------

Sub-total, Support to Operations 65,226,000 791,369,000 856,595,000--------------- --------------- ---------------

III. Operations

a. Land Transportation Services 281,685,000 127,775,000 1,597,000 411,057,000

b. Regulation of Public Land Transportation 83,938,000 94,498,000 1,560,000 179,996,000

c. Protection of Philippine Coast 2,051,397,000 894,706,000 44,236,000 2,990,339,000--------------- --------------- --------------- ---------------

Sub-total, Operations 2,417,020,000 1,116,979,000 47,393,000 3,581,392,000--------------- --------------- --------------- ---------------

Total, Programs 3,012,149,000 2,619,846,000 64,258,000 5,696,253,000--------------- --------------- --------------- ---------------

B. PROJECTS

I. Locally-Funded Project(s)

a. Construction, Rehabilitation and Improvement of Transportation and Communications Infrastructure Projects including Acquisition of Equipment 123,995,000 7,549,343,000 11,238,054,000 18,911,392,000

--------------- --------------- --------------- ---------------1. Airports and Navigational Facilities 370,000,000 370,000,000

--------------- ---------------a. Daraga International Airport Development Project 370,000,000 370,000,000

2. Lighthouses 151,578,000 151,578,000--------------- ---------------

a. Nationwide 151,578,000 151,578,000--------------- ---------------

1. Installation of Aids to Navigation (ATN) along San Juanico Straits, Leyte 5,000,000 5,000,000

2. Sitio Elise Point, Brgy. Patitinan Sagnay Lighthouse, Camarines Sur 3,000,000 3,000,000

3. Construction of Lighthouse in Brgy. Wawa, Abucay, Bataan 5,000,000 5,000,000

4. Construction of Lighthouse in Morong, Rizal, Natividad Extension, Pokem Bato, Brgy. San Pedro 5,000,000 5,000,000

5. Construction of New Light Station Tower Lighthouse Keeper's Dwelling and Retaining Wall Light Station, Tubbataha, South Islet, Cagayancillo, Palawan 10,000,000 10,000,000

6. Construction of Lighthouses: 5,000,000 5,000,000--------------- ---------------

a. Batangas - Talisay (Batangas) 1,000,000 1,000,000

b. Bohol - Cabantin Pt. - Guidulman (Bohol) and Centro Buguey (Cagayan) 2,000,000 2,000,000

c. Davao - Peñaplata, Island Garden of Samal 1,000,000 1,000,000

d. Dumaguete - Siquijor, Siquijor 1,000,000 1,000,000

7. Lighthouses in Lone District of Aurora: 12,000,000 12,000,000--------------- ---------------

a. Dilasag 3,000,000 3,000,000

b. Casiguran 3,000,000 3,000,000

c. Baler 3,000,000 3,000,000

d. Dingalan 3,000,000 3,000,000

8. Araceli Lighthouse, Araceli, Palawan 3,000,000 3,000,000

9. Repair of Lighthouses in Caramoan, Camarines, Sur: 21,000,000 21,000,000--------------- ---------------

a. Sitio Malindog 3,000,000 3,000,000

b. Gibgos 3,000,000 3,000,000

c. Pasawangon 3,000,000 3,000,000

d. Gogon 3,000,000 3,000,000

e. Sitio Guinahoan 3,000,000 3,000,000

f. Daraga 3,000,000 3,000,000

g. Colongcogong 3,000,000 3,000,000

100. Improvement of Lighthouses in the 1st District of Northern Samar: 15,000,000 15,000,000

--------------- --------------- a. San Bernardino, Biri 3,000,000 3,000,000

b. Brgy. San Antonio, Biri 3,000,000 3,000,000

c. San Jose 3,000,000 3,000,000

d. Brgy. Pilar, San Antonio 3,000,000 3,000,000

e. Allen 3,000,000 3,000,000

101. Construction of Lighthouse in Sta. Monica, Siargao 3,000,000 3,000,000

102. Construction of Lighthouse in Barobo, Surigao del Sur 3,000,000 3,000,000

103. Rehabilitation of Cape Bolinao Lighthouse 30,000,000 30,000,000

104. Contractor/Consultant's claims arising from Variation Orders (SRRFPDP) 31,578,000 31,578,000

3. Mactan Buoy Base 150,000,000 150,000,000

4. Romblon Buoy Base 75,000,000 75,000,000

5. DOTC - Executive Management Information System 150,000,000 150,000,000

6. MRT3 Operation and Maintenance (EDSA LRT III) 123,995,000 626,090,000 15,315,000 765,400,000

7. Subsidy for Mass Transport (MRT3) 6,923,253,000 6,923,253,000

8. Signalling System for MRT3 78,000,000 78,000,000

9. Automatic Fare Collection System for MRT3 162,000,000 162,000,000

10. LRT Line 1 North Extension Project 1,608,718,000 1,608,718,000

11. LRT Line 1 South Extension Project 2,212,443,000 2,212,443,000

12. Transport Studies Fund 200,000,000 200,000,000

13. Public - Private Partnership Strategic Support Fund 5,000,000,000 5,000,000,000

14. Various Airports, Ports, Lighthouses and Railway Projects 1,065,000,000 1,065,000,000

--------------- --------------- --------------- --------------- Sub-Total, Locally-Funded Project(s) 123,995,000 7,549,343,000 11,238,054,000 18,911,392,000

--------------- --------------- --------------- ---------------

II. Foreign-Assisted Project(s)

a. Laguindingan Airport Development Project (EDCFK, PHL-5) 1,978,889,000 1,978,889,000--------------- ---------------

Peso Counterpart 592,794,000 592,794,000Loan Proceeds 1,386,095,000 1,386,095,000

b. New Communications and Navigation Surveillance/AirTraffic Management Systems Development Project 2,612,707,000 2,612,707,000

--------------- ---------------Peso Counterpart 127,125,000 127,125,000Loan Proceeds 2,485,582,000 2,485,582,000

c. Maritime Disaster Response Helicopter Acquisition Project 1,560,567,000 1,560,567,000--------------- ---------------

Peso Counterpart 15,000,000 15,000,000Loan Proceeds 1,545,567,000 1,545,567,000

--------------- --------------- Sub-Total, Foreign-Assisted Project(s) 6,152,163,000 6,152,163,000

--------------- --------------- --------------- --------------- Total, Projects 123,995,000 7,549,343,000 17,390,217,000 25,063,555,000

--------------- --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 3,136,144,000 P 10,169,189,000 P 17,454,475,000 P 30,759,808,000

=============== =============== =============== ===============Special Provisions 1. Public-Private Partnership Strategic Support Fund. The amount of Five Billion Pesos (P5,000,000,000) appropriated underB.I.a.13 for the Public-Private Partnership Strategic Support Fund shall be used for projects identified by the NEDA-ICC and DOF to beimplemented through ventures with the private sector where the financial, technical or operational risks of the project are co-shared.

The funds appropriated herein shall not be used as loan guarantees for debts to be incurred by the private partners.Implementation of this provision is subject to guidelines to be issued by the NEDA-ICC and DOF.

2. Use of Income of the Land Transportation Office. In addition to the amounts appropriated herein for the Land TransportationOffice (LTO), Seven Hundred Sixty Six Million Five Hundred Seventy Five Thousand Pesos (P766,575,000) shall be sourced from the SpecialVehicle Pollution Control Fund for air pollution control, and Twenty One Million Pesos (P21,000,000) shall be sourced from the SeatbeltUse Fund for the implementation and promotion campaigns on the use of seatbelt devices, in accordance with R.A. No. 8794 and R.A. No.8750, respectively, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. In theregional allocation of said funds, the DOTC shall ensure that the requirements of ARMM are provided. The LTO shall submit within thirty(30) days from the end of each quarter to the House Committee on Appropriations and Senate Commitee on Finance, copy furnished the DBMand COA, the financial and physical accomplishment reports on the status of the foregoing Funds. 3. Servicing of Metro Rail Transit Obligations. The amount needed for the payment of prior and current years' obligations forequity rental and maintenance fees and other obligations, such as, staffing and administrative cost, agency fee, cost for specialrepairs and systems insurance due to the Metro Rail Transit Corporation (MRTC) as specified in the build-lease-transfer agreementexecuted by the DOTC and MRTC, shall be charged against the fare box revenue and all non-rail collections/income of the Metro RailTransit (MRT): PROVIDED, That in case of insufficient collections/income, the same may be augmented by the amounts appropriated underB.I.a.7 which shall be released upon submission of a Special Budget request together with a certification of actual expenses incurredand income collected from the foregoing sources: PROVIDED, FURTHER, That the DOTC shall submit to the DBM, the House Committee onAppropriations and the Senate Committee on Finance separate quarterly audited financial statements of the MRT operations, or post on itsofficial website, at least on quarterly basis, said audited financial statements. The Secretary of the Transportation andCommunications shall be responsible for ensuring compliance with this requirement. 4. Light Rail Transit Authority Project. The amounts appropriated herein for the Light Rail Transit Authority (LRTA) shall be usedfor: (1) the LRT Line 1 South Extension Project which includes Right-of-Way acquisitions; and (2) the LRT Line 1 North Extension Projectwhich covers civil and electro-mechanical works, construction of Malvar Station, and acquisition of one (1) unit rolling stock:PROVIDED, That the allotment and corresponding Notice of Cash Allocation shall be released by the DBM directly to LRTA: PROVIDED,FURTHER, That all releases including prior years' pertaining to such project shall be equitized upon the passage of the bill increasingthe capitalization of LRTA. 5. Daraga Airport and Navigational Facilities. The amounts appropriated under B.I.a.1.a shall be used to fund the ongoingconstruction of the Daraga International Airport and its navigational facilities: PROVIDED, That the amounts spent for the constructionof said airport and facilities shall be recorded in the books of accounts of the DOTC which shall be transferred to the Civil AviationAuthority of the Philippines as equity contribution of the National Government pursuant to Section 14 of R.A. No. 9497. 6. Engineering and Administrative Overhead Expenses. The DOTC is authorized to deduct not more than three percent (3%) of theproject cost for administrative overhead, pre-construction activities after detailed engineering, construction project management,testing and quality control, acquisition, rehabilitation and repair of heavy equipment, and other related equipment and parts used in

the implementation of infrastructure projects and contingencies in order to ensure that at least ninety seven percent (97%) of theinfrastructure fund released by the DBM is made available for the direct implementation of the project: PROVIDED, That the engineeringand administrative overhead expenses shall be treated/booked-up as capitalized expenditures and shall form part of the project cost:PROVIDED, FURTHER, That engineering and administrative overhead expenses shall not be authorized for infrastructure projects costingFive Million Pesos (P5,000,000) and below. The DOTC shall submit to the DBM, the House Committee on Appropriations and the SenateCommittee on Finance separate quarterly reports on said disbursements. Violation of, or non-compliance with this provision shallsubject the government official or employee concerned to administrative, civil and/or criminal sanction in accordance with Section 43 ofChapter 5, Section 57 of Chapter 6, and Section 80 of Chapter 7, Book VI of E.O. No. 292, s. of 1987. 7. Transport Studies Fund. In the use of the amount appropriated under B.I.A.12, priority shall be given to the conduct of a feasibility study for constructing new road networks to decongest Epifanio De Los Santos Avenue (EDSA). 8. Posting Requirements. The DOTC shall post on its official website at least on a quarterly basis the key programs and projects of the Department with the corresponding budgetary allocation including those funded from the Special Vehicle Pollution Control Fund and Seatbelt Use Fund, annual procurement plan, contracts awarded and the names of contractors/suppliers/consultants, utilization of amounts,status of implementation, and fund and program/project evaluation and/or assessment reports. The Secretary of Transportation and Communications shall be responsible for ensuring compliance with this requirement. 9. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall beused specifically for the following activities in the indicated amounts and conditions:

PROGRAMS AND ACTIVITIESCurrent Operating Expenditures




a. General Administration and Support Services P 529,903,000 P 711,498,000 P 16,865,000 P 1,258,266,000--------------- --------------- --------------- ---------------

1. Central Office 253,848,000 502,652,000 6,000,000 762,500,000--------------- --------------- --------------- ---------------

a. General Management and Supervision 250,252,000 500,181,000 6,000,000 756,433,000--------------- --------------- --------------- ---------------

1. Office of the Secretary 114,161,000 293,594,000 1,000,000 408,755,000

2. Land Transportation Services 62,378,000 181,155,000 5,000,000 248,533,000

3. Regulation of Public Land Transportation 10,988,000 18,930,000 29,918,000

4. Protection of Philippine Coast 62,725,000 6,502,000 69,227,000

b. Staff Human Resource Development 3,596,000 2,471,000 6,067,000--------------- --------------- ---------------

1. Conduct of conferences, seminars and trainings including the granting of scholarships 3,596,000 2,471,000 6,067,000

2. Regional Offices 276,055,000 208,846,000 10,865,000 495,766,000--------------- --------------- --------------- ---------------

a. General Management and Supervision 19,345,000 11,294,000 865,000 31,504,000--------------- --------------- --------------- ---------------

1. Cordillera Administrative Region 11,766,000 6,820,000 465,000 19,051,000

2. Region XIII 7,579,000 4,474,000 400,000 12,453,000

b. Land Transportation Services 256,710,000 197,552,000 10,000,000 464,262,000--------------- --------------- --------------- ---------------

1. National Capital Region 46,600,000 45,260,000 1,600,000 93,460,000

2. Region I 18,168,000 10,905,000 700,000 29,773,000

3. Region II 15,008,000 10,243,000 600,000 25,851,000

4. Region III 25,857,000 24,923,000 900,000 51,680,000

5. Region IV 29,318,000 26,760,000 1,100,000 57,178,000

6. Region V 15,205,000 12,282,000 600,000 28,087,000

7. Region VI 19,514,000 9,523,000 700,000 29,737,000

8. Region VII 15,405,000 11,785,000 800,000 27,990,000

9. Region VIII 17,636,000 8,773,000 600,000 27,009,000

10. Region IX 12,715,000 10,505,000 600,000 23,820,000

11. Region X 14,216,000 7,416,000 600,000 22,232,000

12. Region XI 12,448,000 8,194,000 600,000 21,242,000

13. Region XII 14,620,000 10,983,000 600,000 26,203,000--------------- --------------- --------------- ---------------

Sub-total, General Administration and Support 529,903,000 711,498,000 16,865,000 1,258,266,000--------------- --------------- --------------- ---------------


a. Policy Formulation 50,074,000 60,551,000 110,625,000--------------- --------------- ---------------

1. Program planning and standards development for transportation and communications services, including infrastructure projects 50,074,000 58,451,000 108,525,000

2. Intelligence activities 2,100,000 2,100,000

b. Land Transportation Services 15,152,000 730,118,000 745,270,000--------------- --------------- ---------------

1. Motor vehicle plate-making project 5,576,000 180,868,000 186,444,000

2. Production of drivers' licenses 544,840,000 544,840,000

3. Intelligence activities 500,000 500,000

4. Operation of the Metro Manila Traffic Improvement Program 9,576,000 3,910,000 13,486,000

c. Regulation of Public Land Transportation 300,000 300,000--------------- ---------------

1. Intelligence activities 300,000 300,000

d. Protection of Philippine Coast 400,000 400,000--------------- ---------------

1. Intelligence activities 400,000 400,000--------------- --------------- ---------------


III. Operations

a. Land Transportation Services 281,685,000 127,775,000 1,597,000 411,057,000--------------- --------------- --------------- ---------------

1. Investigation, adjudication and prosecution of motor vehicles law violators, franchise violations and taxi meter tampering 17,766,000 22,000,000 39,766,000

2. Processing of registration application; inspection of motor vehicles for identity, safety, weight, classification, road worthiness and others; and issuance of plates and/or tags 103,073,000 35,721,000 138,794,000

--------------- --------------- --------------- a. National Capital Region 21,964,000 7,950,000 29,914,000

b. Region I 7,384,000 3,550,000 10,934,000

c. Region II 4,996,000 1,500,000 6,496,000

d. Region III 17,342,000 2,550,000 19,892,000

e . Region IV 14,220,000 500,000 14,720,000

f. Region V 3,543,000 620,000 4,163,000

g. Region VI 6,498,000 3,244,000 9,742,000

h. Region VII 6,461,000 3,600,000 10,061,000

i. Region VIII 4,412,000 1,870,000 6,282,000

j. Region IX 3,887,000 900,000 4,787,000

k. Region X 4,569,000 3,100,000 7,669,000

l. Region XI 5,123,000 5,237,000 10,360,000

m. Region XII 2,674,000 1,100,000 3,774,000

3. Processing of application and renewal of driver and conductor licenses/permits 81,399,000 29,800,000 111,199,000


b. Region I 4,608,000 2,800,000 7,408,000

c. Region II 3,593,000 1,350,000 4,943,000

d. Region III 9,252,000 1,704,000 10,956,000

e . Region IV 8,700,000 500,000 9,200,000

f. Region V 3,977,000 620,000 4,597,000

g. Region VI 5,188,000 2,127,000 7,315,000

h. Region VII 4,119,000 2,930,000 7,049,000

i. Region VIII 4,091,000 2,120,000 6,211,000

j. Region IX 2,751,000 800,000 3,551,000

k. Region X 2,994,000 1,650,000 4,644,000

l. Region XI 1,921,000 1,724,000 3,645,000

m. Region XII 3,126,000 950,000 4,076,000

4. Supervision and coordination of traffic enforcement, investigation and prosecution of motor vehicles law violators, franchise violations and taxi meter tamperings 52,152,000 22,564,000 74,716,000


b. Region I 3,793,000 3,333,000 7,126,000

c. Region II 3,142,000 1,250,000 4,392,000

d. Region III 4,561,000 260,000 4,821,000

e . Region IV 5,022,000 1,100,000 6,122,000

f. Region V 3,146,000 2,400,000 5,546,000

g. Region VI 2,779,000 2,374,000 5,153,000

h. Region VII 4,123,000 2,270,000 6,393,000

i. Region VIII 3,169,000 3,325,000 6,494,000

j. Region IX 3,330,000 700,000 4,030,000

k. Region X 3,807,000 2,000,000 5,807,000

l. Region XI 2,969,000 652,000 3,621,000

m. Region XII 3,769,000 1,250,000 5,019,000

5. Land transportation operations for the Cordillera Administrative Region 12,066,000 10,131,000 1,035,000 23,232,000

6. Land transportation operations for Region XIII 15,229,000 7,559,000 562,000 23,350,000

b. Regulation of Public Land Transportation 83,938,000 94,498,000 1,560,000 179,996,000--------------- --------------- --------------- ---------------

1. Issuance of Certificate of Public Convenience, granting of permits and establishments of routes 22,932,000 40,548,000 208,000 63,688,000

--------------- --------------- --------------- --------------- a. Central Office 22,932,000 40,548,000 208,000 63,688,000

2. Regional Offices 61,006,000 53,950,000 1,352,000 116,308,000--------------- --------------- --------------- ---------------

a. National Capital Region 6,341,000 7,071,000 104,000 13,516,000

b. Region I 4,539,000 3,848,000 104,000 8,491,000

c. Region II 4,523,000 3,569,000 104,000 8,196,000

d. Region III 4,834,000 4,660,000 104,000 9,598,000

e. Region IV 4,151,000 4,857,000 104,000 9,112,000

f. Region V 5,763,000 3,638,000 104,000 9,505,000

g. Region VI 4,705,000 3,912,000 104,000 8,721,000

h. Region VII 4,502,000 4,836,000 104,000 9,442,000

i. Region VIII 4,930,000 3,043,000 104,000 8,077,000

j. Region IX 3,996,000 3,414,000 104,000 7,514,000

k. Region X 4,386,000 3,778,000 104,000 8,268,000

l. Region XI 4,043,000 3,622,000 104,000 7,769,000

m. Region XII 4,293,000 3,702,000 104,000 8,099,000

c. Protection of Philippine Coast 2,051,397,000 894,706,000 44,236,000 2,990,339,000--------------- --------------- --------------- ---------------

1. Promotion of safety of life and property at sea, including safeguarding the marine environment and resources and enforcement of all applicable maritime laws 2,051,397,000 894,706,000 44,236,000 2,990,339,000

--------------- --------------- --------------- --------------- Sub-total, Operations 2,417,020,000 1,116,979,000 47,393,000 3,581,392,000

--------------- --------------- --------------- --------------- TOTAL, PROGRAMS AND ACTIVITIES P 3,012,149,000 P 2,619,846,000 P 64,258,000 P 5,696,253,000

=============== =============== =============== ===============

B. CIVIL AERONAUTICS BOARD

For general administration and support, and operations, as indicated hereunder.............................................P 38,536,000---------------





A. PROGRAMS


a. General Administration and Support Services P 14,664,000 P 9,220,000 P 23,884,000--------------- --------------- ---------------

Sub-total, General Administration and Support 14,664,000 9,220,000 23,884,000--------------- --------------- ---------------

II. Operations

a. Regulation and Promotion of Civil Aviation 8,952,000 5,700,000 14,652,000--------------- --------------- ---------------

Sub-total, Operations 8,952,000 5,700,000 14,652,000--------------- --------------- ---------------

Total, Programs 23,616,000 14,920,000 38,536,000--------------- --------------- ---------------

TOTAL NEW APPROPRIATIONS P 23,616,000 P 14,920,000 P 38,536,000=============== =============== ===============

Special Provision 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall beused specifically for the following activities in the indicated amounts and conditions:





a. General Administration and Support Services

1. General management and supervision P 14,664,000 P 9,220,000 P 23,884,000--------------- --------------- ---------------


II. Operations

a. Regulation and Promotion of Civil Aviation

1. Conduct of hearing on applications for permits and other authorizations 2,417,000 100,000 2,517,000

2. Grant of Certificate of Public Convenience 1,712,000 100,000 1,812,000

3. Other related services for the development and regulation of civil aviation pursuant to R.A. No.776, P.D. No.1462 and P.D. No.1466 including Three Hundred Thousand Pesos (P300,00) for intelligence activities 4,823,000 5,500,000 10,323,000

--------------- --------------- --------------- Sub-total, Operations 8,952,000 5,700,000 14,652,000

--------------- --------------- --------------- TOTAL, PROGRAMS AND ACTIVITIES P 23,616,000 P 14,920,000 P 38,536,000

=============== =============== ===============

C. MARITIME INDUSTRY AUTHORITY

For general administration and support, support to operations, and operations, as indicated hereunder..........................P 326,994,000---------------





A. PROGRAMS


a. General Administration and Support Services P 20,069,000 P 60,904,000 P P 80,973,000--------------- --------------- ---------------



a. Promotion and Development of the Maritime Industry 20,533,000 60,520,000 81,053,000--------------- --------------- ---------------


III.Operations

a. Regulation and Supervision of the Maritime Industry and Franchising of Domestic Water Transportation 97,911,000 63,207,000 3,850,000 164,968,000

--------------- --------------- --------------- --------------- Sub-total, Operations 97,911,000 63,207,000 3,850,000 164,968,000

--------------- --------------- --------------- --------------- Total, Programs 138,513,000 184,631,000 3,850,000 326,994,000

--------------- --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 138,513,000 P 184,631,000 P 3,850,000 P 326,994,000

=============== =============== =============== ===============Special Provisions 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall beused specifically for the following activities in the indicated amounts and conditions:






1. Central Office

a. General management and supervision P 20,069,000 P 60,904,000 P P 80,973,000--------------- --------------- ---------------



a. Promotion and Development of the Maritime Industry

1. Formulation of the maritime industry policy development program and plans 4,474,000 1,540,000 6,014,000

2. Maintenance and operation of an integrated and quality information system on the country's maritime industry 4,885,000 4,950,000 9,835,000

3. Development of maritime manpower development programs 11,174,000 54,030,000 65,204,000

--------------- --------------- --------------- Sub-total, Support to Operations 20,533,000 60,520,000 81,053,000

--------------- --------------- --------------- III.Operations

a. Regulation and Supervision of the Maritime Industry and Franchising of Domestic Water Transportation

1. Regulation and technical supervision of the maritime industry thru the provision and development of safe, efficient, economical, adequate, responsive water transport services to the public 72,606,000 51,820,000 3,850,000 128,276,000

--------------- --------------- --------------- --------------- a. Central Office 12,814,000 5,400,000 18,214,000

b. Regional Operations 59,792,000 46,420,000 3,850,000 110,062,000--------------- --------------- --------------- ---------------

1. Region I 2,978,000 4,405,000 600,000 7,983,000

2. Region IV 6,257,000 6,885,000 300,000 13,442,000

3. Region V 4,065,000 3,922,000 150,000 8,137,000

4. Region VI 7,015,000 8,140,000 400,000 15,555,000

5. Region VII 10,866,000 5,205,000 400,000 16,471,000

6. Region VIII 5,340,000 3,040,000 400,000 8,780,000

7. Region IX 8,440,000 3,764,000 400,000 12,604,000

8. Region X 5,084,000 3,645,000 400,000 9,129,000

9. Region XI 5,945,000 3,794,000 400,000 10,139,000

10. Region XII 3,802,000 3,620,000 400,000 7,822,000

2. Economic regulation and supervision of the domestic shipping industry 7,267,000 2,079,000 9,346,000

3. Regulation and supervision of the overseas shipping industry 4,955,000 1,840,000 6,795,000

4. Registration and licensing of all shipyards in the Philippines 3,922,000 2,664,000 6,586,000

5. Franchising and regulation of domestic water transportation 4,422,000 2,445,000 6,867,000

6. Enforcement of maritime laws and regulations 4,739,000 2,359,000 7,098,000--------------- --------------- --------------- ---------------

Sub-total, Operations 97,911,000 63,207,000 3,850,000 164,968,000--------------- --------------- --------------- ---------------

TOTAL, PROGRAMS AND ACTIVITIES P 138,513,000 P 184,631,000 P 3,850,000 P 326,994,000=============== =============== =============== ===============

D. OFFICE OF TRANSPORTATION COOPERATIVES

For general administration and support, support to operations, and operations, as indicated hereunder...................... P 13,825,000---------------





A. PROGRAMS


a. General Administration and Support Services P 4,932,000 P 3,077,000 P P 8,009,000--------------- --------------- ---------------



a. Policy Formulation for the Promotion and Development of Transportation Cooperatives 1,920,000 469,000 2,389,000

--------------- --------------- --------------- Sub-total, Support to Operations 1,920,000 469,000 2,389,000

--------------- --------------- ---------------III. Operations

a. Promulgation and Implementation of Rules and Regulations for the Promotion and Development of Transportation Cooperatives 2,867,000 460,000 100,000 3,427,000

--------------- --------------- --------------- --------------- Sub-total, Operations 2,867,000 460,000 100,000 3,427,000

--------------- --------------- --------------- ---------------Total, Programs 9,719,000 4,006,000 100,000 13,825,000

--------------- --------------- --------------- ---------------TOTAL NEW APPROPRIATIONS P 9,719,000 P 4,006,000 P 100,000 P 13,825,000

=============== =============== =============== ===============Special Provision 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall beused specifically for the following activities in the indicated amounts and conditions:






1. General management and supervision P 4,932,000 P 3,077,000 P P 8,009,000--------------- --------------- ---------------



a. Policy Formulation for the Promotion and Development of Transportation Cooperatives 1,920,000 469,000 2,389,000

--------------- --------------- --------------- Sub-total, Support to Operations 1,920,000 469,000 2,389,000

--------------- --------------- ---------------III. Operations

a. Promulgation and Implementation of Rules and Regulations for the Promotion and Development of Transportation Cooperatives 2,867,000 460,000 100,000 3,427,000

--------------- --------------- --------------- --------------- Sub-total, Operations 2,867,000 460,000 100,000 3,427,000

--------------- --------------- --------------- ---------------TOTAL, PROGRAMS AND ACTIVITIES P 9,719,000 P 4,006,000 P 100,000 P 13,825,000

=============== =============== =============== ===============

E. OFFICE FOR TRANSPORTATION SECURITY

For the operational requirements of the Office for Transportation Security pursuant to E.O. Nos. 277 and 311, as indicated hereunder . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .P 33,325,000

---------------New Appropriations, by Program/Project======================================




A. PROGRAMS

I. Operations

a. Operational Requirements of the Office for Transportation Security P 15,255,000 P 18,070,000 P 33,325,000


--------------- --------------- --------------- Total, Programs 15,255,000 18,070,000 33,325,000

--------------- --------------- ---------------TOTAL NEW APPROPRIATIONS P 15,255,000 P 18,070,000 P 33,325,000

=============== =============== ===============

Special Provisions 1. Appropriations for Civil Aviation Security. In addition to the amounts appropriated herein, Two Hundred Seventy Two Million Five Hundred Seventy One Thousand Pesos (P272,571,000) for the operating requirements of the National Civil Aviation Security Committee (NCASC), inclusive of Fifty Million Pesos (P50,000,000) intended for the procurement of airport security equipment, shall be sourced from the collections of aviation security fees pursuant to LOI No. 414-A dated June 17, 1976, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292, s. of 1987. 2. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall beused specifically for the following activities in the indicated amounts and conditions:




I. Operations

a. Operational Requirements of the Office 1for Transportation Security P 15,255,000 P 18,070,000 P 33,325,000



=============== =============== ===============

F. TOLL REGULATORY BOARD

For general administration and support, support to operations, and operations, as indicated hereunder...................... P 12,600,000---------------





A. PROGRAMS


a. General Administration and Support Services P 2,855,000 P 693,000 P 3,548,000--------------- --------------- ---------------

Sub-total, General Administration and Support 2,855,000 693,000 3,548,000--------------- --------------- ---------------


a. Planning, Development and Promotion of Tollways and Other Related Facilities under BOT Scheme 846,000 698,000 1,544,000

--------------- --------------- --------------- Sub-total, Support to Operations 846,000 698,000 1,544,000

--------------- --------------- ---------------

III. Operations

a. Evaluation/Examination of Tollway Franchise and Regulation/Examination of Tollway Operations and BOT Projects 2,515,000 1,312,000 3,827,000

b. Regulation and Construction Supervision of Tollways, Toll Facilities and BOT Projects 1,848,000 1,111,000 2,959,000

c. Conduct of Public Hearings for Toll Rate Setting and Adjustment 304,000 418,000 722,000


--------------- --------------- --------------- Total, Programs 8,368,000 4,232,000 12,600,000

--------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 8,368,000 P 4,232,000 P 12,600,000

=============== =============== ===============

Special Provision 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall beused specifically for the following activities in the indicated amounts and conditions:

PROGRAMS AND ACTIVITIES






1. General management and supervision P 2,855,000 P 693,000 P 3,548,000--------------- --------------- ---------------

Sub-total, General Administration and Support 2,855,000 693,000 3,548,000--------------- --------------- ---------------


a. Planning, Development and Promotion of Tollways and Other Related Facilities under BOT Scheme 846,000 698,000 1,544,000

--------------- --------------- --------------- Sub-total, Support to Operations 846,000 698,000 1,544,000

--------------- --------------- ---------------

III. Operations

a. Evaluation/Examination of Tollway Franchise and Regulation/Examination of Tollway Operations and BOT Projects 2,515,000 1,312,000 3,827,000

--------------- --------------- --------------- 1. Evaluation and granting of tollway franchise 776,000 605,000 1,381,000

2. Regulation and examination of tollway operations 1,739,000 707,000 2,446,000

b. Regulation and Construction Supervision of Tollways, Toll Facilities and BOT Projects 1,848,000 1,111,000 2,959,000

c. Conduct of Public Hearings for Toll Rate Setting and Adjustment 304,000 418,000 722,000



=============== =============== ===============

GENERAL SUMMARYDEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS




A. Office of the Secretary P 3,136,144,000 P 10,169,189,000 P 17,454,475,000 P 30,759,808,000

B. Civil Aeronautics Board 23,616,000 14,920,000 38,536,000

C. Maritime Industry Authority 138,513,000 184,631,000 3,850,000 326,994,000

D. Office of Transportation Cooperatives 9,719,000 4,006,000 100,000 13,825,000

E. Office for Transportation Security 15,255,000 18,070,000 33,325,000

F. Toll Regulatory Board 8,368,000 4,232,000 12,600,000--------------- --------------- --------------- ---------------

Total New Appropriations, Department of Transportationand Communications P 3,331,615,000 P 10,395,048,000 P 17,458,425,000 P 31,185,088,000

=============== =============== =============== ===============

Documents

DEPARTMENT OF TRANSPORTATION AND … · Personal Operating Capital Total ... Rizal, Natividad Extension, ... c. San Jose 3,000,000 3,000,000 d. Brgy. Pilar,