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  • 436 OFFICIAL GAZETTE V . 111, N . 1 D 29, 2015 GENERAL ... … · highways 10. Professionalize DPWH Organization and its employees ... % of projects completed in accordance with plans
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X V I I I . D E P A R T M E N T O F P U B L I C W O R K S A N D H I G H W A Y S A . O F F I C E O F T H E S E C R E T A R Y S T R A T E G I C O B J E C T I V E S M A N D A T E T h e D P W H i s m a n d a t e d t o u n d e r t a k e ( a ) p l a n n i n g o f i n f r a s t r u c t u r e , s u c h a s n a t i o n a l r o a d s a n d b r i d g e s , f l o o d c o n t r o l , w a t e r r e s o u r c e s p r o j e c t s a n d o t h e r p u b l i c w o r k s , a n d ( b ) t h e d e s i g n , c o n s t r u c t i o n , a n d m a i n t e n a n c e o f n a t i o n a l r o a d s a n d b r i d g e s , a n d m a j o r f l o o d c o n t r o l s y s t e m s . V I S I O N B y 2 0 3 0 , D P W H i s a n e f f e c t i v e a n d e f f i c i e n t g o v e r n m e n t a g e n c y , i m p r o v i n g t h e l i f e o f e v e r y F i l i p i n o t h r o u g h q u a l i t y i n f r a s t r u c t u r e . M I S S I O N T o p r o v i d e a n d m a n a g e q u a l i t y i n f r a s t r u c t u r e f a c i l i t i e s a n d s e r v i c e s r e s p o n s i v e t o t h e n e e d s o f t h e F i l i p i n o p e o p l e i n t h e p u r s u i t o f n a t i o n a l d e v e l o p m e n t o b j e c t i v e s . K E Y R E S U L T A R E A S 1 . R a p i d , I n c l u s i v e , a n d S u s t a i n e d E c o n o m i c G r o w t h 2 . I n t e g r i t y o f t h e E n v i r o n m e n t a n d C l i m a t e C h a n g e A d a p t a t i o n a n d M i t i g a t i o n S E C T O R O U T C O M E 1 . A c c e s s t o M a r k e t s a n d P r o d u c t i o n A r e a s , a n d P h y s i c a l I n t e g r a t i o n o f t h e C o u n t r y 2 . S a f e E n v i r o n m e n t T h r o u g h I n f r a s t r u c t u r e F a c i l i t i e s O R G A N I Z A T I O N A L O U T C O M E 1 . E n s u r e S a f e a n d R e l i a b l e N a t i o n a l R o a d S y s t e m 2 . P r o t e c t L i v e s a n d P r o p e r t i e s A g a i n s t M a j o r F l o o d s ( 5 6 R i v e r s w i t h i n 1 8 M a j o r R i v e r B a s i n s a n d 3 8 P r i n c i p a l R i v e r s ) P E R F O R M A N C E I N F O R M A T I O N K E Y S T R A T E G I E S ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ 1 . U p g r a d e t h e l e v e l o f q u a l i t y a n d s a f e t y o f n a t i o n a l r o a d s a n d b r i d g e s 2 . S i m p l i f y / i n n o v a t e t o r e d u c e c o r r u p t i o n a n d i m p r o v e e f f i c i e n c y 3 . O b j e c t i v e P r i o r i t i z a t i o n / I d e n t i f i c a t i o n o f P r o j e c t s ( o p t i m i z e r e s o u r c e s ) 4 . P r o c u r e m e n t P r o c e s s I m p r o v e m e n t 5 . Q u a l i t y S t a n d a r d s a n d D e s i g n P r o c e s s I m p r o v e m e n t 6 . P r o j e c t M a n a g e m e n t P r o c e s s I m p r o v e m e n t 7 . F u l l d i s c l o s u r e o n p u b l i c e x p e n d i t u r e a n d p r o j e c t s t a t u s 8 . U n d e r t a k e e f f e c t i v e f l o o d c o n t r o l p r o g r a m 9 . I m p l e m e n t t h e r e c o m m e n d a t i o n o f t h e H i g h S t a n d a r d H i g h w a y M a s t e r P l a n ( H S H M P ) f o r p r i o r i t y e x p r e s s w a y s a n d o t h e r h i g h s t a n d a r d h i g h w a y s 1 0 . P r o f e s s i o n a l i z e D P W H O r g a n i z a t i o n a n d i t s e m p l o y e e s ( I n t e g r i t y D e v e l o p m e n t ) 436 OFFICIAL GAZETTE GENERAL APPROPRIATIONS ACT, FY 2016 VOL. 111, NO. 1

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Page 1: 436 OFFICIAL GAZETTE V . 111, N . 1 D 29, 2015 GENERAL ... … · highways 10. Professionalize DPWH Organization and its employees ... % of projects completed in accordance with plans

XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

A. OFFICE OF THE SECRETARY

STRATEGIC OBJECTIVES

MANDATE

The DPWH is mandated to undertake (a) planning of infrastructure, such as national roads and bridges, flood control, water resources

projects and other public works, and (b) the design, construction, and maintenance of national roads and bridges, and major flood control

systems.

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 the pursuit

of national development objectives.

KEY RESULT AREAS

1. Rapid, Inclusive, and Sustained Economic Growth

2. Integrity of the Environment and Climate Change Adaptation and Mitigation

SECTOR OUTCOME

1. Access to Markets and Production Areas, and Physical Integration of the Country

2. Safe Environment Through Infrastructure Facilities

ORGANIZATIONAL OUTCOME

1. Ensure Safe and Reliable National Road System

2. Protect Lives and Properties Against Major Floods (56 Rivers within 18 Major River Basins and 38 Principal Rivers)

PERFORMANCE INFORMATION

KEY STRATEGIES

¯¯¯¯¯¯¯¯¯¯¯¯¯¯

1. Upgrade the level of quality and safety of national roads and bridges

2. Simplify / innovate to reduce corruption and improve efficiency

3. Objective Prioritization / Identification of Projects (optimize resources)

4. Procurement Process Improvement

5. Quality Standards and Design Process Improvement

6. Project Management Process Improvement

7. Full disclosure on public expenditure and project status

8. Undertake effective flood control program

9. Implement the recommendation of the High Standard Highway Master Plan (HSHMP) for priority expressways and other high standard

highways

10. Professionalize DPWH Organization and its employees (Integrity Development)

436

436 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2016

Vol. 111, No. 1 December 29, 2015

Page 2: 436 OFFICIAL GAZETTE V . 111, N . 1 D 29, 2015 GENERAL ... … · highways 10. Professionalize DPWH Organization and its employees ... % of projects completed in accordance with plans

XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

A. OFFICE OF THE SECRETARY

STRATEGIC OBJECTIVES

MANDATE

The DPWH is mandated to undertake (a) planning of infrastructure, such as national roads and bridges, flood control, water resources

projects and other public works, and (b) the design, construction, and maintenance of national roads and bridges, and major flood control

systems.

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 the pursuit

of national development objectives.

KEY RESULT AREAS

1. Rapid, Inclusive, and Sustained Economic Growth

2. Integrity of the Environment and Climate Change Adaptation and Mitigation

SECTOR OUTCOME

1. Access to Markets and Production Areas, and Physical Integration of the Country

2. Safe Environment Through Infrastructure Facilities

ORGANIZATIONAL OUTCOME

1. Ensure Safe and Reliable National Road System

2. Protect Lives and Properties Against Major Floods (56 Rivers within 18 Major River Basins and 38 Principal Rivers)

PERFORMANCE INFORMATION

KEY STRATEGIES

¯¯¯¯¯¯¯¯¯¯¯¯¯¯

1. Upgrade the level of quality and safety of national roads and bridges

2. Simplify / innovate to reduce corruption and improve efficiency

3. Objective Prioritization / Identification of Projects (optimize resources)

4. Procurement Process Improvement

5. Quality Standards and Design Process Improvement

6. Project Management Process Improvement

7. Full disclosure on public expenditure and project status

8. Undertake effective flood control program

9. Implement the recommendation of the High Standard Highway Master Plan (HSHMP) for priority expressways and other high standard

highways

10. Professionalize DPWH Organization and its employees (Integrity Development)

436

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 437

ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

Ensure Safe and Reliable National Road System

% Reduction of Travel Time 20%

% of National Roads Assessed with 3 or 4 Star Rating 1%

Improvement in Road Roughness Index 6,600 kms.

Protect Lives and Properties Against Major Floods (56 Rivers

within 18 Major River Basins and 38 Principal Rivers)

% Decrease of Areas Vulnerable to Floodings 1.80%

% Decrease in Casualties and Damaged to Properties 1%

% Decrease in Flood Inundation 1%

MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MFO 1 : NATIONAL ROAD NETWORK SERVICES

Length of national roads maintained 857.835 kms.

% of projects completed in accordance with plans and specifications 100%

% of projects completed within contract time 100%

Length of national roads constructed 1,431.359 kms.

Length of unpaved roads paved 1,211.695 kms.

Length of bridges constructed 18,273.390 lms.

% of projects completed in accordance with plans and specifications 100%

% of projects completed within contract time 100%

MFO 2 : FLOOD MANAGEMENT SERVICES

No. of flood control structures and drainage systems constructed/maintained 970 projs.

% of projects completed in accordance with plans and specifications 100%

% of projects completed within contract time 100%

No. of flood control structures constructed/rehabilitated 120 projs.

% of projects completed in accordance with plans and specifications 100%

% of projects completed within contract time 100%

MFO 3 : MAINTENANCE AND CONSTRUCTION SERVICES OF OTHER INFRASTRUCTURES

Length of access roads leading to airports constructed/improved 83 kms.

Length of access roads leading to sea ports constructed/improved 169 kms.

Length of access roads leading to tourist destinations constructed/improved 1,200 kms.

% of projects completed in accordance with plans and specifications 100%

% of projects completed within contract time 100%

No. of septage and sewerage projects constructed 26 projs.

No. of rainwater collectors constructed 594 projs.

NOTE : Exclusive of Targets funded from other sources, e.g. Special Account in the General Fund.

437OFFICIAL GAZETTEDEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Vol. 111, No. 1 December 29, 2015


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