EDITORIAL BOARD
Adviser
RD PoL M. DELOS SANTOS ARD NOMER ABEL p. CAnlas EDITORIAL STAFF
CONCEPCION R. CALO JeAN VALerie P. VARGAS JULYCCA L. SALAZAR MOD JOHN CLEONARD P. GASTA
COntributors
MoNiToring PDD CONSTRUCTION Division BUTUAN CITY DEO AGUSAN DEL NORTE DEO AGUSAN DEL SUR 1ST DEO AGUSAN DEL SUR 2nd DEO SURIGAO DEL NORTE 1st deo Surigao del norte 2nd deo dinagat islands deo surigao del sur 1st deo surigao del sur 2nd deo
CONTENT 4 Regional director’s message 6 Assistant regional director’s message 8 INTRODUCTION 10 DPWH RXiii BUDget and utilization 11 financial status 14 status of accomplishments 17 physical accomplishments 21 carry over projects 22 high impact projects 34 implementing units accomplishments 54 RPais accomplishments 56 dpwh activities 66 key officials
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.
QUALITY POLICY We commit to provide quality, safe, and environment-friendly public infrastructure facilities that will improve the lives of every Filipino. We commit to comply with all requirements and to continually improve effectiveness and efficiency in serving the public. We endeavor to implement the RIGHT PROJECTS, at the RIGHT COST determined through transparent and competitive bidding; with the RIGHT QUALITY, according to international standards; delivered RIGHT ON TIME through close monitoring of project implementation; and carried out by the RIGHT PEOPLE who are competent and committed to uphold the values of public service, integrity, professionalism, excellence and teamwork.
DPWH REGION XIII ANNUAL REPORT 2020
Regional Director’s Message
04
DPWH REGION XIII ANNUAL REPORT 2020
“As the challenging year 2020 comes to an end, I would like to take a moment and recognize the dedication and hard work of our employees in the Department of Public Works and Highways (DPWH) Caraga and our partners, as they have worked tirelessly to sustain our public services through the difficult challenges. Their selfless contributions have enabled the provisioning of reliable and continuous infrastructure related services for our communities.” kinalulungkot man natin ang pagdating sa ating panahon ng isang mabagsik na pandemyang kumitil ng maraming buhay at naglalagay sa alanganin ang sitwasyon ng buong mundo, ngunit meron ding mga positibong pangyayari na lumutang dahil dito. We see heroes rise up to the challenge brought by COVID-19 and these are our health workers – the doctors, nurses, caregivers, barangay health workers, up to the hospital janitors, who untiringly and bravely care for the sick amidst threat to their own well-being. In our backyard, these are the field engineers and workers who continue to implement our projects for the needed infrastructures to keep our nation’s economic equilibrium and retain socio-economic balance. Saludo po ako sa inyong lahat! In spite of the threat of COVID -19 pandemic, I am proud to report that we have provided a substantive accomplishments at the end of the year 2020. We were able to
complete 316 project components and progressively implement 520 out of the 905 project components under the FY 2020 Regular Infrastructure Program acquiring an actual accomplishment of 56.05%. At the same time, we carried out 21 project components under the FY 2020 Outside Infrastructure Program where 2 are completed while the rest are positively on-going implementation. We also prioritized to implement seven (7) quarantine facilities and completed 3 to help over-crowded hospitals to admit spill-over COVID-19 patients and extend proper health care under the Bayanihan We Heal As One. Naipagpatuloy din po natin ang pagtugon sa mga proyekto ng Build, Build, Build program upang makamtan natin ang mithiing mabigyan ng maginhawang buhay ang bawat Pilipino sa hinaharap. Nakatapos po tayo ng 9,761.13 lineal meters of flood mitigation structures/facilities at karagdagang 5.64 lane kilometer ng Farm-to-Market Roads na sadyang kailangan ng ating mga magsasaka. We are grateful that even with these economic disruptions, we press on with our plans. I wish to reiterate my appreciation for the effective and efficient public works and services, to the men and women of DPWH Caraga. Your ongoing dedication provides the basis for our continued success especially in this time of the pandemic.
POL M. DELOS SANTOS Regional Director
05
DPWH REGION XIII ANNUAL REPORT 2020
Assistant Regional Director’s Message
06
DPWH REGION XIII ANNUAL REPORT 2020
I would like to express my sincere gratitude and appreciation to every employee at the Department of Public Works and Highways Caraga Region. Their commitment and great dedication in performing their duties has helped the Caraganons to endure the impact brought by the COVID-19 pandemic. While it may take a while for us to return to some form of normalcy, or accept the “new normal” we are forced in, DPWH Caraga is ready to bounce back bravely and prosper and achieve new realization in the coming years. Throughout the difficult year I have been proud, amazed, and inspired by the dedication and resilience demonstrated by the entire DPWH Caraga family, including our partners as we worked together on new approaches. Though there was some vacuumed moment in implementation at the onset of the pandemic, we still able to fast track and complete some implemented projects on-time, and, those projects which are still ongoing have acquired substantial accomplishments at the end of the
year, despite the challenges brought by COVID-19 pandemic. Indeed, it is during these dark times that we see stars shining bright to give light to our world. As we proceed through the 2021 year, our ongoing experiences throughout this year reflects an unwavering strong group orientated spirit. So, let’s keep the fire burning; roll up our sleeves, face adversity head-on and continue to get works done because these projects are creating jobs for the people and are needed to keep our economy afloat.
NOMER ABEL P. CANLAS Assistant Regional Director
07
DPWH REGION XIII ANNUAL REPORT 2020
INTRODUCTION The year 2020 was a trying year for the Philippines and the whole world due to the COVID-19 pandemic. The infrastructure sector, like all the other sectors in Philippine society, faced greater challenges, particularly in the implementation of projects which the country needed for socio-economic development. The threat of the deadly infectious disease to the well-being of the implementers vis-à-vis the importance of infrastructure spending to the economy, is a scale to balance in this time of the pandemic. With this, DPWH remains committed and steadfast in the efforts of the government to protect its people against the virus at the same time achieve their economic aspirations. Here in Caraga Region, once health protocols were laid down, field personnel wasted no time to reassure physical progress of the projects to cut loses during lockdowns. With Secretary Mark A. Villar designated as the isolation czar, high priority was given in the construction of quarantine facilities to augment the need for isolation quarters as measures to contain the spread of the virus. While all other projects under the regular and outside infrastructure program are pursued up to the last day of implementation for the year, though there may be crucial adjustments to the “new normal”.
08
DPWH REGION XIII ANNUAL REPORT 2020
09
DPWH REGION XIII ANNUAL REPORT 2020
DPWH RXIII BUDGET AND UTILIZATION FOR FY 2020 AND THE PAST FOUR YEARS
P37,955,140,021.65
P28,209,653,381.58
P21,172,577,503.12
P21,268,736,306.78 P20,589,021,088.05
2016
2017
2018
2019
CO
10
2020
PS
MOOE
2016
P 21,268,736,306.78 P 20,346,309,621.68 P 380,837,194.42
P 541,589,490.68
2017
P 28,209,653,381.58 P 26,995,901,514.14
P 394,436,470.51
P 819,315,396.93
2018
P 37,955,140,021.65 P 36,813,846,622.40
P 439,157,273.89
P 702,136,125.36
2019
P 20,589,021,088.05 P 19,610,882,332.04
P 445,053,287.85
P 702,136,125.36
2020
P 21,172,577,503.12
P 20,067,118,340.57
P 460,948,931.44
P 644,510,231.11
DPWH REGION XIII ANNUAL REPORT 2020
FINANCIAL STATUS FY 2020
CONSOLIDATED ALLOTMENTS
CURRENT ALLOTMENTS
94.71%
95.67%
52.57%
ABSORPTIVE CAPACITY
DISBURSEMENT RATE
102.26%
ABSORPTIVE CAPACITY
DISBURSEMENT RATE
STATEMENT OF ALLOTMENTS, OBLIGATIONS, BALANCES AND DISBURSEMENTS ALL FUNDS For the Year Ended December 31, 2020 OBLIGATIONS OFFICE
ALLOTMENTS
FOR THE MONTHS OF DEC.2019
COMMULATIVE AS OF DEC. 31, 2019
UNOBLIGATION BALANCES
AC
DISBURSEMENTS
DISBURSEMENT RATE
CONSOLIDATED Regional Office
10,048,140,452.59
269,947,866.50
9,174,831,497.75
873,308,954.84
91.31%
10,161,653,333.94
101.13%
Agusan Del Norte
1,785,421,201.31
85,544,032.87
1,698,267,081.85
87,154,119.46
95.12%
1,544,682,585.71
86.52%
Butuan City
880,387,235.06
97,206,701.48
871,497,047.53
8,890,187.53
98.99%
1,141,839,185.63
129.70%
Agusan Del Sur 1st DEO 832,494,480.83
29,340,957.53
826,137,619.84
6,356,860.99
99.24%
939,187,260.15
112.82%
Agusan Del Sur 2nd DEO
1,696,688,316.01
72,608,374.23
1,679,305,449.88
17,382,866.13
98.98%
1,354,676,675.47
79.84%
Surigao Del Norte 1st DEO
977,964,441.64
14,281,123.97
916,898,951.17
61,065,490.47
93.76%
1,383,281,812.68
141.45%
Surigao Del Norte 2nd DEO
2,370,496,355.14
111,826,805.38
2,311,044,748.20
59,451,606.94
97.49%
2,164,424,165.66
91.31%
Surigao Del Sur 1st DEO
1,641,926,253.40
51,252,183.18
1,633,981,119.09
7,945,134.31
99.52%
2,137,001,490.32
130.15%
Surigao Del Sur 2nd DEO
1,389,280,702.52
61,954,142.10
1,360,130,078.19
29,150,624.33
97.90%
1,559,254,467.42
112.23%
Dinagat Island
847,547,374.53
11,736,824.44
809,374,925.71
38,172,448.82
95.50%
591,327,574.38
69.77%
TOTAL
22,470,346,813.03
805,699,011.68
21,281,468,519.21
1,188,878,293.82
94.71%
22,977,328,551.36
102.26%
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DPWH REGION XIII ANNUAL REPORT 2020
FINANCIAL STATUS FY 2020 OBLIGATIONS OFFICE
FOR THE MONTHS OF DEC.2019
ALLOTMENTS
COMMULATIVE AS OF DEC. 31, 2019
UNOBLIGATION BALANCES
AC
DISBURSEMENTS
DISBURSEMENT RATE
CURRENT ALLOTMENTS Regional Office
9,288,469,244.78
144,372,294.43
8,645,196,604.09
643,272,640.69
93.07%
3,675,404,741.25
39.57%
Agusan Del Norte
1,556,528,225.31
82,700,865.26
1,474,492,967.79
82,035,257.52
94.73%
813,736,816.12
52.28%
Butuan City
841,530,615.91
97,206,701.48
834,970,121.80
6,560,494.11
99.22%
552,501,439.59
65.65%
Agusan Del Sur 1st DEO
824,861,164.42
27,148,307.53
819,437,236.09
5,423,928.33
99.34%
611,724,396.31
74.16%
Agusan Del Sur 2nd DEO
1,652,078,299.23
70,268,074.20
1,634,793,267.12
17,285,032.11
98.95%
876,387,568.50
53.05%
Surigao Del Norte 1st DEO
973,689,159.57
13,458,021.97
913,377,419.86
60,311,739.71
93.81%
705,714,128.48
72.48%
Surigao Del Norte 2nd DEO
2,355,854,460.28
111,678,956.50
2,296,402,853.34
59,451,606.94
97.48%
1,320,088,259.15
56.03%
Surigao Del Sur 1st DEO
1,540,666,243.12
48,500,581.44
1,533,004,779.31
7,661,463.81
99.50%
1,119,896,068.86
72.69%
Surigao Del Sur 2nd DEO
1,324,955,615.17
24,324,566.38
1,298,826,993.60
26,128,621.57
98.03%
1,046,673,533.98
79.00%
Dinagat Island
813,944,475.33
11,244,459.94
806,121,490.12
7,822,985.21
99.04%
407,899,171.39
50.11%
TOTAL
21,172,577,503.12
630,902,829.13
20,256,623,733.12
915,953,770.00
95.67%
11,130,026,123.63
52.57%
OFFICE
FOR THE MONTHS OF DEC.2019
ALLOTMENTS
COMMULATIVE AS OF DEC. 31, 2019
UNOBLIGATION BALANCES
AC
DISBURSEMENTS
EXTENDED ALLOTMENTS Regional Office
641,471,207.81
9,615,574.45
413,674,896.04
227,796,311.77
64%
242,473,827.39
Agusan Del Norte
179,392,976.00
2,843,167.61
176,154,707.75
3,238,268.25
98%
172,266,473.65
Butuan City
38,856,619.15
-
36,526,925.73
2,329,693.42
94%
27,337,883.71
Agusan Del Sur 1st DEO
6,668,473.41
2,192,650.00
5,735,540.78
932,932.63
86%
3,544,860.78
Agusan Del Sur 2nd DEO
32,610,016.78
2,066,135.00
32,512,182.76
97,834.02
100%
23,249,622.96
Surigao Del Norte 1st DEO
1,845,382.07
823,102.00
1,091,631.31
753,750.76
59%
147,077.36
Surigao Del Norte 2nd DEO
14,641,894.86
147,848.88
14,641,894.86
(0.00)
100%
4,900,561.01
Surigao Del Sur 1st DEO
25,030,010.28
2,751,489.60
24,748,213.50
281,796.78
99%
21,322,431.44
Surigao Del Sur 2nd DEO
27,658,087.35
2,823,677.95
26,497,186.82
1,160,900.53
96%
24,870,203.50
Dinagat Island
3,902,899.20
492,364.50
3,253,435.59
649,463.61
83%
1,802,541.91
TOTAL
972,077,566.91
23,756,009.99
734,836,615.14
237,240,951.77
76%
521,915,483.71
12
DISBURSEMENT RATE
DPWH REGION XIII ANNUAL REPORT 2020
FINANCIAL STATUS FY 2020 OBLIGATIONS OFFICE
FOR THE MONTHS OF DEC.2019
ALLOTMENTS
COMMULATIVE AS OF DEC. 31, 2019
UNOBLIGATION BALANCES
AC
DISBURSEMENTS
DISBURSEMENT RATE
CONTINUING APPROPRIATION Regional Office
118,200,000.00
115,959,997.62
115,959,997.62
2,240,002.38
-
Agusan Del Norte
49,500,000.00
-
47,619,406.31
1,880,593.69
30,559,853.66
Butuan City
-
-
-
-
-
Agusan Del Sur 1st DEO
964,843.00
-
964,842.97
0.03
964,842.97
Agusan Del Sur 2nd DEO
12,000,000.00
274,165.03
12,000,000.00
-
8,176,835.19
Surigao Del Norte 1st DEO
2,429,900.00
-
2,429,900.00
-
1,214,950.00
Surigao Del Norte 2nd DEO
-
-
-
-
-
Surigao Del Sur 1st DEO
76,230,000.00
112.14
76,228,126.28
1,873.72
76,186,627.63
Surigao Del Sur 2nd DEO
36,667,000.00
34,805,897.77
34,805,897.77
1,861,102.23
-
Dinagat Island
29,700,000.00
-
-
29,700,000.00
-
TOTAL
325,691,743.00
151,040,172.56
290,008,170.95
35,683,572.05
117,103,109.45
OFFICE
ALLOTMENTS
FOR THE MONTHS OF DEC.2019
COMMULATIVE AS OF DEC. 31, 2019
UNOBLIGATION BALANCES
AC
DISBURSEMENTS
DISBURSEMENT RATE
PRIOR YEAR’S ACCOUNTS PAYABLE Regional Office
6,243,774,765.30
Agusan Del Norte
528,119,442.28
Butuan City
561,999,862.33
Agusan Del Sur 1st DEO
322,953,160.09
Agusan Del Sur 2nd DEO
446,862,648.82
Surigao Del Norte 1st DEO
676,205,656.84
Surigao Del Norte 2nd DEO
839,435,345.50
Surigao Del Sur 1st DEO
919,596,362.39
Surigao Del Sur 2nd DEO
487,710,729.94
Dinagat Island
181,625,861.08
TOTAL
11,208,283,834.57
The Financial Status Report of the Department of Public Works and Highways Region XIII indicated that it has received a total allotment of Php 21,172,577,503.12 under Current Allocation, where the amount of Php 20,256,623,733.12 was obligated. However, disbursement rate reached only 52.57% leaving an unobligated balance of Php 915,953,770.00 of the total Current Allotments, while Absorptive Capacity showed 52.57%. Meanwhile, Extended Allotments in the amount of Php 972,077,566.91 reached an obligation rate of 76%, thereby, obligating Php 734,836,615.14 but disbursing only Php 521,915,483.71. On the other hand, Consolidated Allotments showed that out of the total allocation received of Php 22,470,346,813.03, RXIII was able to obligate a total amount of Php 21,281,468,519.21 but disbursed a total amount of Php 22,977,328,551.36 or having a Disbursement rate of 102.26%. This is explained by the Disbursements of the Continuing Appropriation and Prior Year’s Accounts Payable.
13
DPWH REGION XIII ANNUAL REPORT 2020
STATUS OF ACCOMPLISHMENTS REGULAR INFRA
Under the FY 2020 Infrastructure Program of the Department of Public Works and Highways Region XIII (DPWH RXIII), by the end of December 2020, it was able to achieve the following accomplishments: For the total allotments received amounting P 18,779,294.13 to implement an equivalent of 905 project components, RXIII completed 316, while 520 are still on-going construction and 69 are not yet started, having an actual accomplishment rate of 56.05%. While under the FY 2020 Outside Infrastructure Program, this Regional Office received a total amount of P 335,031,480.00 to implement a total of 21 project components that came from the Department of Education and from the Department of Agriculture, out of which, 2 are completed, 19 are still on-going construction and 0 not yet started, having an actual accomplishment rate of 56.91 %.
TOTAL ALLOTMENTS
P 18,779,294.13 PROJECT COMPONENTS COMPLETED
316
905 ON-GOING
NOT YET STARTED
520
69
ACTUAL ACOMPLISHMENT
56.05%
OUTside INFRA
TOTAL ALLOTMENTS
P 335,031,480.00 PROJECT COMPONENTS COMPLETED
2
21 ON-GOING
NOT YET STARTED
0
19
ACTUAL ACOMPLISHMENT
56.91%
14
DPWH REGION XIII ANNUAL REPORT 2020
FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 REGULAR INFRA NUMBER OF PROJECT COMPONENTS DISTRICT
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
Agusan del Norte
1,333,927.05
75
27
48
0
62.02
Agusan del Sur 1st
485,006.76
67
46
18
3
76.68
Agusan del Sur 2nd
1,454,718.06
85
1
76
8
55.48
Butuan City
539,407.44
73
54
14
5
60.37
Dinagat Islands
662,731.83
84
37
45
2
58.71
Surigao del Norte 1st
1,093,558.32
71
39
18
14
50.06
Surigao del Norte 2nd
1,883,613.21
113
6
97
10
54.84
Surigao del Sur 1st
1,511,842.02
83
21
62
0
74.79
Surigao del Sur 2nd
1,221,926.64
130
85
44
1
84.38
Regional Office XIII
8,592,562.80
124
0
98
26
47.29
TOTAL
18,779,294.13
905
316
520
69
56.05
OUT-SIDE INFRA NUMBER OF PROJECT COMPONENTS DISTRICT
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
Agusan del Norte
49,224.31
4
0
4
0
73.04
Agusan del Sur 1st
23,647.37
1
0
1
0
56.00
Agusan del Sur 2nd
24,123.38
1
0
1
0
51.90
Butuan City
63,468.70
3
0
3
0
71.47
Dinagat Islands
24,128.56
1
0
1
0
42.88
Surigao del Norte 1st
11,955.83
2
2
0
0
100.00
Surigao del Norte 2nd
27,875.70
3
0
3
0
41.79
Surigao del Sur 1st
53,878.08
3
0
3
0
23.80
Surigao del Sur 2nd
56,729.56
3
0
3
0
64.88
TOTAL
335,031,480.00
21
2
19
0
56.91
15
FY 2020 REGULAR INFRA
DPWH REGION XIII ANNUAL REPORT 2020
ACCOMPLISHMENTS BY CATEGORY – FY 2020 REGULAR INFRA The DPWH Regular Infrastructure Program is categorized into four, namely: Organizational Outcome 1 (OO1) - which enfolds the construction of big ticket projects that are to ensure safe and reliable national road system; Organizational Outcome 2 (OO2) - mainly those that protect lives and properties against major floods; Convergence and Special Support Program (CSSP) - all infrastructure projects in convergence or collaboration with other departments to attain a common goal; and, Local Program (LP) – primarily vital infrastructures needed in local areas.
P 9,287,699.82
001
P 4,234,618.96
002
P 3,115,131.80
CSSP
P 2,141,843.54 P 18, 779,294.13
LP TOTAL REGULAR INFRA (P’ 000)
With a total of P18,779,294.13 budget allocation equivalent to 905 projects components, we have the following information per category:
Category # of project comps. COMPLETED ON-GOING NYS % OF ACTUAL ACCOMP.
16
001 213 28 161
CSSP
24
002 50 13 36 1
49.54%
80.83%
225 116 86 23
LP 417 159 237 21
TOTAL 905 316 520 69
62.04%
53.41%
56.05%
FY 2020 REGULAR INFRA
DPWH REGION XIII ANNUAL REPORT 2020
PHYSICAL ACCOMPLISHMENTS WITH MYOA AND MYCA PROJECTS 001 ASSET PReservation CONSTRUCTED/REHABILITATED
PREVENTIVE MAINTENANCE
904
8.079
LINEAL METERS
DRAINAGE ALONG NATIONAL SECONDARY ROAD
1.716 6.363
LANE KM
PRIMARY SECONDARY
REHABILITATED/RECONSTRUCTED
REHABILITATED/RECONSTRUCTED /UPGRADE
5,312.8
5.568
ROADS WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDES
2,992.2 2,320.5
SQUARE METERS
PRIMARY SECONDARY
0.190 PRIMARY
4.018
LANE KM 1.360
SECONDARY TERTIARy
NETWORK DEVELOPMENT CONSTRUCTED
34.00
IMPROVED OFF-CARRIAGEWAY
CONSTRUCTED
23.13
LANE KM
37,445.8
LANE KM
5,649.8
MISSING LINKS/NEW ROADS
BYPASS AND DIVERSION ROADS
Secondary
UNPAVED ROADS
Secondary
31,796 Tertiary
WIDEnED
6.901 2.746 LANE KM
Square METERS
LANE KM
4.155 LANE KM Tertiary
14.350 LANE KM 7 LANE KM
2.5 LANE KM
PRIMARY
5 LANE KM
SECONDARY TERTIARy
BRIDGE PROGRAM REHABILITATED
20 PERMANENT BRIDGES
REPLACED PERMANENT WEAK BRIDGES
RETROFITTED/STRENGTHENED
WIDEnED PERMANENT BRIDGES
402.588
3
4,137.130
Square Meter
BRIDGES
SQUARE METERS
002 Constructed/ maintained Lineal Meters
Constructed/REHAbilitated Lineal Meters
FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS
FLOOD MITIGATION FAcilities Within Major River BASINS
8,933.95
827.18
17
FY 2020 REGULAR INFRA
DPWH REGION XIII ANNUAL REPORT 2020
(CSSP) Constructed/Improved
LEADING TO DECLARED TOURISM
10.12
LANE ACCESS ROAD KM
SQUARE METERS
SLOPE PROTECTION STRUCTURE
LEADING TO SEAPORTS
LEADING TO TRADES, INDUSTRIES and ecozones
3.65
11.72
LANE ACCESS ROAD KM
142
18
688.652
COMPLETED
LANE KM
RAIN WATER COLLECTORS
ACCESS ROADS
FY 2020 REGULAR INFRA
DPWH REGION XIII ANNUAL REPORT 2020
(LP) Constructed/REPAIRED/ REHABILITATED/IMPROVED
140
BUILDINGS AND OTHER STRUCTURES
367.708 439.870
LINEAL METERS SQUARE METERS
30.886 117.490
LINEAL METERS SQUARE METERS
0.395 129.250
LINEAL METERS SQUARE METERS
1
of Flood Control and Drainage Structures LOCAL ROADS LOCAL BRIDGES national roads and Bridges
WATER SUPPLY SYSTEM
19
DPWH REGION XIII ANNUAL REPORT 2020
PHYSICAL ACCOMPLISHMENTS- FY 2020 OUTSIDE INFRA
P189,540.30
DEPED 5
P145,491.18
DA
5.64 LANE KM FMR COMPLETED
DepEd
DA
# of project comps.
15
COMPLETED
2
6 0
ON-GOING
13
6
NYS % OF ACTUAL ACCOMP.
0
0
45.84%
71.33%
Category
20
Classrooms COMPLETED
DPWH REGION XIII ANNUAL REPORT 2020
CARRY-OVER PROJECTS
STATUS OF CONSTRUCTION STAGE REGULAR INFRA – Region-Implemented Project Components As of 01 January 2021
YEARS
AMOUNT (Php ‘000)
NUMBER OF PROJECT COMPONENTS
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
TERMINATED
% ACTUAL ACCOMP
2019
17,412,058.14
926
768
157
0
1
90.74
2018
30,609,398.47
978
913
65
0
0
96.78
2017
20,383,150.55
774
772
2
0
0
99.75
2016
15,472,286.05
705
704
0
0
1
100.00
STATUS OF CONSTRUCTION STAGE OUTSIDE INFRA – Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS
YEARS
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
TERMINATED
% ACTUAL ACCOMP
2019
1,132,446.63
68
54
14
0
0
87.62
2018
4,517,885.09
302
272
30
0
0
96.34
2017
5,574,656.25
679
675
2
2
0
99.72
2016
3,801,984.83
437
427
8
0
2
96.49
21
DPWH REGION XIII ANNUAL REPORT 2020
CARAGA REGION
HIGH IMPACT PROJECTS
DPWH REGION XIII ANNUAL REPORT 2020
DPWH REGION XIII ANNUAL REPORT 2020
CABADBARAN - PUTING BATO - LANUZA ROAD
The Construction of Cabadbaran - Puting Bato - Lanuza Road is another missing link which will provide provincial inter-connectivity between the provinces of Agusan del Norte and Surigao del Sur. The road will traverse from Cabadbaran City in Agusan del Norte connecting to Lanuza in Surigao del Sur
and this will shorten travel time by one (1) hour. It involves opening and upgrading of 73.288 kms road and construction of two (2) bridges (120 l.m) with provision of drainage and slope protection structures or facilities and road safety devices.
SUMMARY OF ACCOMPLISHMENTS (2015 - 2020)
COMPLETED
ROAD OPENING 8.6 kM
ON - GOING
ROAD OPENING 6.730 KM ROAD Concreting 3.58 KM
FY 2021 GAA
1.650 KM Road Opening
1.060 KM Road Concreting
FUNDING
32.585 KM road Opening
45.45 KM Road Concreting
P6.719 Billion P2.632 Billion
24
ROAD Concreting 22.716 KM
1 Bridge (60 l.m)
60 l.m construction Bridges
total PROJECT COST
project ScheduLE: April 2015-December 2026
total RELEASED AMOUNT
STATUS: On-going, 35.02% as of December 31,
2020 (based on total project cost)
DPWH REGION XIII ANNUAL REPORT 2020
EAST-WEST LATERAL ROAD connecting surigao del sur to boundary bukidnon via agusan del sur, san miguel proper
This project aims to provide wider access and provincial linkages in San Miguel (Surigao del Sur) to Calaitan (Bayugan, Agusan del Sur) for socio-economic development and promotion of peace as the road traverses upland areas considered armed conflict hotspots. It also improves access to public facilities and services
and, promote agriculture and domestic trade. The Project involves opening and upgrading of 40.733 km road which consists of two sections: from SurigaoDavao Coastal Road, Junction Gamut, Surigao del Sur with 26.627 km road including two bridges, and from Junction Daang Maharlika (Agusan-
SUMMARY OF ACCOMPLISHMENTS (2015 - 2020)
COMPLETED
ROAD OPENING 30.84 km
ROAD Concreting 18.55 KM
ON - GOING
ROAD OPENING 4.60 Km
ROAD Concreting 3.58 KM
FY 2021 GAA
10 KM Road Opening
14.05 KM Road Concreting
FUNDING
5.38 KM road Opening
14.05 KM Road Concreting
P3.650 Billion total PROJECT COST P2.874 Billion total RELEASED AMOUNT
1 Brigde (35.80 l.m)
Davao Road), Bayugan City, Agusan del Sur with a total length of 14.106 km road. It also includes provision of drainage and slope protection structures with road safety devices upon an estimated project cost of P3.650 billion
1 Brigde (175 l.m)
Project Schedule: 2015-2027 STATUS: On-going, 68.35% as of December 31, 2020
(based on total project cost)
25
DPWH REGION XIII ANNUAL REPORT 2020
BUKIDNON/AGUSAN DEL NORTE ROAD (BUENAVISTA-LAWAN-LAWAN BOUNDARY BUKIDNON)
This road is another inter-regional connectivity between Region XIII and Region X envisioned to promote eco-tourism, agriculture and domestic trade. The project involves road opening and upgrading (gravel to paved) of 29.900 km from Buenavista-Bunagu-
it Road, Chainage 8952 to the boundary between Region XIII and Region X, including construction of two bridges with a total length of 150 l.m.. This connectivity will serve as a direct link between Buenavista, Agusan del Norte to the Municipality of Impasug-ong, Bukidnon. It is the nearest route compared to
SUMMARY OF ACCOMPLISHMENTS (2015 - 2020)
COMPLETED
24.41 Km ROad opening
11.45 km road concreting
ON - GOING
13.417 km road concreting
1 Bridge 75 L.m
FY 2021 GAA
5.04 km road concreting 14.05 KM Road Concreting
P2.597 Billion total PROJECT COST P2.377 Billion total RELEASED AMOUNT
26
1 Brigde (75 l.m) 0.488 KM raod widening
project ScheduLE: February 2015 – December 2022 STATUS: On-going, 86.48% as of December 31, 2020
(based on total project cost)
via Butuan City-Cagayan de Oro-Iligan Road and via Bukidnon-Davao road reducing travel time by 3-4 hours.
DPWH REGION XIII ANNUAL REPORT 2020
construction of dike revetment along tandag river basin protecting tandag bridge
This project provides protection to the residents of Barangays Telaje, Dagocdoc and Bongtud which are situated in the heart of Tandag City, against sudden hike of water level due to bad weather condition and sustains strong water surge that may bring peril to lives and serious damage to properties.
The project involves construction of 293.02 linear meter flood control/revetment along Tandag River Basin.
p79,467, 207.11 TANDAG CITY, SURIGAO DEL SUR SURIGAO DEL SUR 1st DEO DATE COMPLETED : DATE Started :
total PROJECT COST LOCATION OF PROJECTS Implementing office December 11, 2020 MARCH 16, 2020
27
DPWH REGION XIII ANNUAL REPORT 2020
FLOOD CONTROL ALONG MAJOR RIVER BASIN LAKE MAINIT - TUBAY RIVER BASIN
Lake Mainit is the fourth largest and the deepest lake in the Philippines. The outlet river from the Lake Mainit is the 30.8 km Kalinawan-Tubay River, which drains water of the Lake to the Mindanao Sea. Flooding has been the major concern of the residents near the river. Hence a 2 km flood mitigation structure had been proposed to counter the
problem. On the onset of the rainy season as expected every year, the residents are scared for the loss of their valued properties and worse of their lives. This flood control project aims to protect the National Highway (AH26) which is 0.59 km away from the eroded bank, the residential houses and
p586, 940 MIllion tubay, agusan del norte regional office xiii DATE COMPLETED : DATE STARTED :
28
total PROJECT COST LOCATION OF PROJECTS Implementing office December 11, 2020 july 14, 2017
farmlands that are susceptible to erosion due to precarious condition of the river during rainy season.
DPWH REGION XIII ANNUAL REPORT 2020
LIANGA COASTAL BYPASS ROAD
This alternate route aims to provide a scenic diversion road that will mitigate the traffic congestion along the SDCR Lianga Section (Poblacion). Consequently, it will reduce travel time and enhance mobility of people, goods and services. The 1.34-kilometer Coastal wall component will also serve as protection barrier along
the coastline during calamities such as tsunamis and storm surges. The project involves construction of 3.059 km road with 1.34 km coastal protection and 12m Flat Slab Bridge. The total road width is about 19.4m with 6.70m carriageway, 3.00m shoulder width (serve as bike lane and layby) and
p 490.03 million poblacion,lianga ,sds regional office xiii DATE STARTED : Project Schedule :
total PROJECT COST LOCATION OF PROJECTS Implementing office
2.00m sidewalk at both sides. Economic growth in the municipality is expected once the project is completed since Lianga is a main stopover of the many tourist spots in Surigao del Sur.”
october 15, 2018 2018 – 2022 onwards STATUS:
On-going with an accomplishment of 77.09% (based on total project cost) as of December 31, 2020
29
DPWH REGION XIII ANNUAL REPORT 2020
bypass road at bislig city - san isidro san antonio - san jose
This will serve as an alternate route from Poblacion, Bislig City going to Barangay San Antonio connecting Jct. Lingig-Trento Road and vice versa where the travelling public no longer passes through the long and winding Surigao-Davao-Coastal Road (SDCR) thereby cutting travel time by half - from approximately one hour to
only 30 minutes ride. The project involves upgrading (unpaved to paved) of 14.743 km road with provisions of road safety facilities. It also includes construction of 35.9 l.m. concrete parallel bridge.
p586, 940 MIllion tubay, agusan del norte DATE STARTED : Project Schedule :
total PROJECT COST LOCATION OF PROJECTS 2017 2017-2025
STATUS: On-going with an accomplishment of 34.69%
(based on total project cost) as of December 31, 2020
30
DPWH REGION XIII ANNUAL REPORT 2020
Nrj rizal - togbongon - mat-i- mabini - trinidad road including bridges, surigao city
The road shall serve as an alternate route of Daang Maharlika (Surigao-Agusan Sect) that will divert heavy loaded trucks to and from Lipata and Surigao City Ports to decongest traffic. It benefits directly Barangays Rizal, Togbongon, San Roque, Poctoy, Serna, Mat-I, Mabini, and Anomar with improved roads and bridges for fast
mobility of their farm produce and basic services. The project comprises of 22 km road and a total of 194 lm for the four (4) Concrete Bridges to wit: Hubasan Bridge – 40 lm Togonan Bridge – 40 lm Sangay Bridge – 54 lm Anomar Bridge – 60 lm
COMPLETED
10.o58 KM Road Concreting 1 bridge (40 LM)
p837,081,120 p347,445,994.91 Project Schedule:
total PROJECT COST total released amount April 2016 - december 2023 onwards STATUS:
On-going, 44.25% as of December 31, 2020 (based on total project cost)
31
DPWH REGION XIII ANNUAL REPORT 2020
access road leading to nasipit - agusan del norte industrial estate special economic zone (Nanie-sez), nasipit, agusan del norte
The project aims to support developments in eco-tourism, agriculture, industry and domestic trade. It will provide access road to strategic locations of the agri-business in the Special Economic Zone of Nasipit, Agusan del Norte. This 39.81-km road project involves opening and concreting of road with
lengths 24.68 kms and 26.26 kms respectively. It also involves construction of a 40-lm concrete bridge and replacement of 60-lm concrete bridge. This road will connect Gingoog City, Misamis Oriental to Nasipit, Agusan del Norte from NRJ Butuan City – Cagayan de Oro City – Iligan City Road (BCIR) (K1264+530) to the boundary of Region XIII and
P485.00 million (2018-2020) Total Released Amount total PROJECT COST p2,064.00 million LOCATION OF PROJECTS tubay, agusan del norte May 2018 - december 2023 Project Schedule: STATUS:
32
On-going, 21.92% as of December 31, 2020 (based on total project cost)
Region X (Gingoog City, Misamis Oriental). It will traverse Brgy. Camagong, Sitio Hinandayan and Sitio Minbahandi.
DPWH REGION XIII ANNUAL REPORT 2020
dapa port - consuelo - corazon - sta. cruz - sta. fe - libertad - cabitoonan - catangan -gen. luna road
This project is an alternate route from Dapa Port to Brgy. Catangnan via Brgy. Cabitoonan that will provide infrastructure support to the potential tourist destinations in Siargao Island, the Country’s world-renowned Surfing Capital. It involves the construction of 348.8 l.m. 2-lanes Catangnan
– Cabitoonan Bridge with approaches, 75.8 l.m. and 36.8 l.m. 2-lanes Libertad Bridge 1 and 2, respectively with approaches, and road upgrading (unpaved to paved) of 11.847 Km road with pavement width of 6.70 meters and thickness of 0.28 meters with provision of drainage and slope protection structures/facilities with road
Involves the construction
348.8 Lm. 2 lanes catangnan - cabitoonan bridge 75.8 lm. and 36.8 lm. 2 lanes libertad bridge 1 and 2 p 848.00 million 97.81 % regional office xiii DATE COMPLETED :
total amount
safety devices. Funds were received starting in FY 2012 thru the DPWHDOT TRIP and programmed to be completed by November 2021 for a total amount of Php 848. 00 million. Status as of December 2020 is 97.81%.
status as of december 2020 Implementing office november 2021
33
DPWH REGION XIII ANNUAL REPORT 2020
IMPLEMENTING UNITS
AccomplisHMENTS
DPWH REGION XIII ANNUAL REPORT 2020
FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021
REGIONAL OFFICE NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
TERMINATED
% ACTUAL ACCOMP
5,562,332.73
67
0
60
7
0
43.98
FY 2020 REGULAR INFRA A. 001 B. 002
412,259.18
5
0
5
0
0
76.11
C. CSSP
1,750,399.11
44
0
26
18
0
50.04
D. LP
867,571.80
8
0
7
1
0
49.29
Sub-Total
8,592,562.80
124
0
98
26
0
47.29
A. DA FMR
0
0
0
0
0
0
0
B. DEPED BEFF
0
0
0
0
0
0
0
Sub-total
0
0
0
0
0
0
0
FY 2020 OUTSIDE INFRA
DPWH REGION XIII ANNUAL REPORT 2020
BUTUAN CITY
DISTRICT ENGINEERING OFFICE
“As the year 2020 comes to an end, I look back on the challenges that we all encountered and felt gratitude in my heart despite the struggles and difficulties. Hitting the balance between big responsibilities at work, and at the same time caring for our loved ones at home, is a steep endeavor when one is trying his best to be mentally resilient. With your concerted effort and dedication to public service, it is clear that no one is left behind indeed, and we all can heal as one while we are fighting our own battles.” District ENGINEERING
JOSE CAESAR A.RADAZA FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS
% ACTUAL ACCOMP
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
TERMINATED
A. 001
135,770.82
5
1
1
3
0
36.91
B. 002
106,731.93
2
1
1
0
0
88.67
C. CSSP
111,603.17
26
21
4
1
0
37.70
D. LP
185,301.53
40
31
8
1
0
74.90
Sub-Total
539,407.44
73
54
14
5
0
60.37
A. DA FMR
39,111.09
2
0
2
0
0
66.90
B. DEPED BEFF
24,357.61
1
0
1
0
0
78.82
Sub-total
63,468.70
3
0
3
0
0
71.47
CATEGORY FY 2020 REGULAR INFRA
FY 2020 OUTSIDE INFRA
36
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS BANZA FOOTBRIDGE – the 45.35 meter foot bridge provides pedestrian access to the city proper for residents in Barangay Banza separated by the river. Previously, the residents used wooden bancas or rafts in crossing the river which was dangerous especially when the weather was at its darkest.
p 978,376.76 Brgy. Banza, Butuan City November 9, 2020 December 11, 2020
total PROJECT COST LOCATION OF PROJECT Date Started Target Completion Date
Brgy. Lingayao-Interim Brgy. Of Lawan-lawan Road in support of LASBUENASCAR sustainable Agro-Forestry Development Project, (Package 1) – the road project provides faster and convenient accessibility to transport farm and other agroforestry product to the nearest market for sustainable economic growth.
P48,990,563.42 LAS NIEVES, BUTUAN City February 24, 2020 september 2, 2020
total PROJECT COST LOCATION OF PROJECTS Date Started TARGET COMPLETion dat
37
DPWH REGION XIII ANNUAL REPORT 2020
AGUSAN DEL NORTE
DISTRICT ENGINEERING OFFICE
“Everything that has been happening has a reason and is essential in order to realize a greater purpose. The COVID-19 pandemic may have placed the world in slow motion, but in this borrowed time it also enables us to see with clarity, where humanity is heading. Indeed, in this challenging times, we see ordinary people became extra-ordinary, even heroes. The DPWH undeniably stepped up in this area, and surpassed itself in providing quality infrastructure facilities and services to improve the lives of every Filipino.” District ENGINEERING
EDMUND V. OPINION FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
TERMINATED
% ACTUAL ACCOMP
FY 2020 REGULAR INFRA A. 001
600,943.07
19
2
17
0
0
48.51
B. 002
279,844.24
6
2
4
0
0
88.43
C. CSSP
94,041.03
20
18
2
0
0
82.94
D. LP
359,098.71
30
5
25
0
0
58.56
Sub-Total
1,333,927.05
75
27
48
0
0
62.02
A. DA FMR
24,360.91
3
0
3
0
0
48.67
B. DEPED BEFF
24,863.40
1
0
1
0
0
96.91
Sub-total
49,224.31
4
0
4
0
0
73.04
FY 2020 OUTSIDE INFRA
38
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Construction of Dike with concrete Revetment along Pandanon-Magallanes Road – As the Municipality of Magallanes in Agusan del Norte is surrounded and bounded with mountains and rivers. Elevation is below sea level and the town center is located in the river delta. Threats of rising water levels and flashfloods during bad weather condition is a recurring experience which the
p182,504,471.21 magallanes, ADN July 28, 2019 JANUARY 31, 2021
Construction/Improvement of Circumferential Road Leading to Lake Mainit – To provide access to the country’s 4th largest lake, Lake Mainit, this 3,771.00 lane meter TRIP road project is an economic booster guaranteed to promote tourism and showcase
P29,400,000.00 Jabonga, Agusan del Norte FEBRUARY 27, 2020 November 2, 2020
project aims to eliminate. The project involves a total length of 520.7 lineal meter on the seaside and another 400.3 linear meter on the river side of the road. The flood control structure will protect the long stretch of tertiary road from scouring and prevents overflowing water from flooding the residential houses along the river banks during extreme weather disturbance.
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETION DATE
the lake’s bounty. It also shortens travel time into only 1 hour and 30 minutes from Butuan City airport as compared to 2-3 hours before.
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETion datE
39
DPWH REGION XIII ANNUAL REPORT 2020
AGUSAN DEL 1st
DISTRICT ENGINEERING OFFICE
“As the challenging year 2020 draws to a close, we still have so much reasons to celebrate despite the uncertainties in the world brought by the COVID-19 pandemic. Due to your selfless efforts and dedication to pull our country together as one in fighting this pandemic, at the same time, balance our economy with the peoples’ health security, in our own way, we have contributed to the accomplishments of the region’s infrastructure development.
I commend the men and women of this District Office for a job well done, and I hope that we will continue to persevere and always be inspired to serve the Filipino people, most importantly, the Agusanons.”
District ENGINEERING
emedio c. ontal FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
123,895.80
6
2
3
1
0
61.86
B. 002
186,196.89
5
4
1
0
0
99.24
C. CSSP
51,190.58
26
25
0
1
0
67.45
D. LP
123,723.49
30
15
14
1
0
61.40
Sub-Total
485,006.76
67
46
18
3
0
76.68
A. DA FMR
0
0
0
0
0
0
0
B. DEPED BEFF
23,647.37
1
0
1
0
0
56.00
Sub-total
23,647.37
1
0
1
0
0
56.00
FY 2020 OUTSIDE INFRA
40
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Construction of Bank Protection along Wawa River (Mahagkot Section) Upstream This 212.800 lineal meter flood control structure aims at preventing the water from Wawa River from overflowing towards residential houses located in low-lying areas and the vast agricultural fields and free them from its devastating damage.
P65,228,150.89 Esperanza, agusan del sur June16, 2019 november 4, 2020
Construction of Concrete Road - Sitio San Jose/Bakingking Municipal Road connecting Coffee, Cacao and Wood Plantation sites and Provincial Road Junction Road in support to Coffee, Cacao, and Wood Industries – Once known for export quality timber, the vast forest area of Agusan del Sur, after the imposition of log ban, was slowly converted into agricultural farm lands. Coffee, cacao, coconut, rice and corn, are some of the product aimed to farm. Of course, allowable trees/ timbers are still sources for wood
p 65,228,150.89 esperanza, agusan del sur February 24, 2020 may 25, 2020
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETION DATE
industries. With the completion of a total length of 1.864 lane Km concreting along Sitio San Jose/ Bakingking municipal road and provincial road junction, more farmers are encouraged to till wider farm lands. The concrete road makes faster, easier and lesser in cost, the transport of agricultural products to the nearest market and allows more opportunity for businesses to prosper.
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETion datE
41
DPWH REGION XIII ANNUAL REPORT 2020
AGUSAN DEL sur 2nd
DISTRICT ENGINEERING OFFICE
“We all welcome the advent of a new decade with much hope and expectation until it was interjected in March with the COVID-19 pandemic that crippled the global community. But we survived . still surviving, making ado with the new normal, resiliently hopeful. It is indeed during crisis that genuine characters are unrivalled. After everything that life has thrown at us, the good, the bad – mostly the bad, together we were able to conquer it all.
I am grateful that we have a real support system. Everyone went above and beyond their call of duty. Your generosity and sacrifices were not unnoticed. They were in fact, deeply appreciated. Thank you from the bottom of my heart.”
District ENGINEERING
marcelino m. operario FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
721,315.26
27
0
23
4
0
48.79
B. 002
271,018.98
8
0
8
0
0
65.80
C. CSSP
132,055.19
16
1
14
1
0
72.84
D. LP
330,328.62
34
0
31
3
0
54.69
Sub-Total
1,454,718.06
85
1
76
8
0
55.48
A. DA FMR
0
0
0
0
0
0
0
B. DEPED BEFF
24,123.38
1
0
1
0
0
51.90
Sub-total
24,123.38
1
0
1
0
0
51.90
FY 2020 OUTSIDE INFRA
42
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Construction of By-Pass and Diversion Road NRJ HubangManagbay-Alegria Diversion Road – This road project is expected to create a ripple effect of socio-economic potential in the benefited barangays, not to mention decongest trade centers of traversing traffic. The construction of By-pass and Diversion Road NRJ HubangManagbay-Alegria Diversion
Road in San Francisco, is a MultiYear project started in 2018 which significant accomplishment, as of present, slowly advances the economic goals of the municipality. The project involves the concreting of 5.575 km road and construction of 2 (30 Lm) concrete bridges with road safety facilities.
p882,600,000.00 San Francisco, ADS 2018
total PROJECT COST
On-going - 23% accomplishment (based on total project cost)
STATUS
2023
Target Completion Date
Concreting of National Road Junction Pulang-Lupa-New Visayas-Comval Boundary Road – The municipality of Trento, Agusan del Sur is geographically nearest to Davao City and Bislig City, among other municipalities in AgSur. This strategic location of the town gives vast opening for trade, industry and agriculture, as their economy is heavily dependent on agriculture, wood products and mining. The Concreting of National Road Junction Pulang-Lupa—New Visayas—ComVal Boundary Road
p67,549,998.37 trento,agusan del sur March 9, 2020 december 16, 2020
LOCATION OF PROJECT DATE STARTED
with a length of 2.33 km more than uplifts the chances for the municipality to local economic sustainability. This project helps the farmers and residents to transport their products to and fro the market faster and easier with lesser cost in production and mobilization, yielding them higher profit and more time for other productive activities. Moreover, the road project is giving interior communities access to basic government services.
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETion date
43
DPWH REGION XIII ANNUAL REPORT 2020
surigao del norte 1st
DISTRICT ENGINEERING OFFICE
“The year 2020 has been a challenging year for us all. The COVID-19 pandemic disrupts our “normal” way of life and place us in constant fear and uncertainty; for our health, for our family. But despite all the challenges, we have shown determination in achieving the goals of the Department. We came to work, we perform our job, and we did our best to obtain substantial physical accomplishments in the implementation of projects despite health restrictions and risks.
I would like to thank all our district employees and partners for their perseverance and dedication. May your zeal never waver.”
District ENGINEERING
alex b. ramos FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021
NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
615,797.66
25
1
22
2
0
51.64
B. 002
350,965.26
9
1
7
1
0
58.03
C. CSSP
200,566.86
30
3
26
1
0
72.73
D. LP
716,283.43
49
1
42
6
0
51.02
Sub-Total
1,883,613.21
113
6
97
10
0
54.84
A. DA FMR
27,875.70
3
0
3
0
0
41.79
B. DEPED BEFF
0
0
0
-
0
0
0
Sub-total
27,875.70
3
0
3
0
0
41.79
FY 2020 OUTSIDE INFRA
44
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Asphalt Overlay Dapa-Gen. Luna Road – With Gen. Luna being the center of the tourism industry on the island and where the famous Cloud 9 is located, improvement of this main road section is imperative to sustain the growth of tourism as primary economic driver in the province. The 2.04 asphalted road complete with
p 55,457,120.79 brgy. osmenA, DAPA February 9, 2020 AUGUST 10, 2020
pavement markings and safety devices, makes travel safer, faster and more convenient to all road users, foreigners and locals alike.
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETION DATE
Asphalt Overlay Jct. Del CarmenSta. Monica-San Isidro Road – The project gives better, safer and smoother access to Sugba Lagoon, one of the tourist spots in the area. The improved road is also expected to boost tourism and trade along the traversed barangays.
p 61,434,921.78 del carmen, siargao island December 2, 2019 JUNE 12, 2020
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETion datE
45
DPWH REGION XIII ANNUAL REPORT 2020
surigao del norte 2nd
DISTRICT ENGINEERING OFFICE
Working in the government is both a privilege and a challenge. And the year 2020 top notched as the most challenging year. The pandemic shuts down the world and everything became immobile, for a little while. To relieve the economy, the Department of Public Works and Highways needs to prioritize project implementation but has to maximize expenditures. It has become the anchor of the Government to sustain the economic equilibrium.
In our level, at first, the challenge seems impossible - accomplishing tasks, beating deadlines, facing an unseen enemy. However, in this trying times also manifests the true altruistic nature of humanity. Bayanihan To Heal as One became our mantra in fighting COVID-19. And though we have yet to conquer this pandemic, the selfless dedication and immeasurable effort of each personnel behind every infrastructure implementation, for me personally, is commendable and even heroic.
District ENGINEERING
henry cruz j. marapao FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
615,797.66
25
1
22
2
0
51.64
B. 002
350,965.26
9
1
7
1
0
58.03
C. CSSP
200,566.86
30
3
26
1
0
72.73
D. LP
716,283.43
49
1
42
6
0
51.02
Sub-Total
1,883,613.21
113
6
97
10
0
54.84
A. DA FMR
27,875.70
3
0
3
0
0
41.79
B. DEPED BEFF
0
0
0
-
0
0
0
Sub-total
27,875.70
3
0
3
0
0
41.79
FY 2020 OUTSIDE INFRA
46
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Widening of Permanent Bridges Magpayang Bridge 2 Along Daang Maharlika (SurigaoAgusan Section) – The project improves the road and provides safer, faster and wider access. It solves traffic congestion in the area and improves mobility of people, goods and services.
p 6,363,734.25 mainit, surigao del norte March 23, 2020 January 2, 2021 On-going with 96.64% of accomplishment as of December 31, 2020
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETION DATE STATUS
Concreting of Local Road Brgy. Binocaran – This road project will serve as alternate route in going to Tugawi Falls and helps improve local tourism. It also provides residents safer and convenient roadway.
P 1,970,841.90 malimono, SDN December 8, 2020 February 15, 2021 On-going with 36.67% of accomplishment as of December 31, 2020
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETion datE STATUS
47
DPWH REGION XIII ANNUAL REPORT 2020
dinagat islands
DISTRICT ENGINEERING OFFICE
“The year 2020 placed the world on the verge of darkness and no one could escape the dreadful threat of the contagious COVID-19 virus. The whole nation experienced frightful dilemma and uncertainty as our economy crumbled while sttrengthening the fight to flatten the curve and ensuring the health of the Filipino people. In DIDEO, we endeavor to uphold the responsibility vested in us. One project at a time; today and the next; we pushed to progress implementation and meet
the targets knowing every accomplishment is a life-changing endeavor for the Dinagatnons. And we persist.”
District ENGINEERING
ruel b. bantugan FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021
NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
333,713.86
26
14
12
0
0
58.26
B. 002
81,625.82
5
2
3
0
0
76.38
C. CSSP
167,073.20
7
0
6
1
0
42.22
D. LP
80,318.95
46
21
24
1
0
76.90
Sub-Total
662,731.83
84
37
45
2
0
58.71
A. DA FMR
0
0
0
0
0
0
0
B. DEPED BEFF
24,128.56
1
0
1
0
0
42.88
Sub-total
24,128.56
1
0
1
0
0
42.88
FY 2020 OUTSIDE INFRA
48
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Construction of Cayetano Flood Control Structures - Loss of crops and damage to properties are now a thing of the past, and in its place is more yield of rice and other crops. Also, there is now peace of mind every time it rains heavily, thanks to this flood control project that is now protecting the lives and properties in Dinagat, Dinagat Islands.
p 9,302,252.79 dinagat, dinagat islands February 7, 2020 july 22, 2020
Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones Road connecting Rita Glenda to Sombrado to Villa Ecleo National Highway in support to Agri-industrial and Aquamarine Industry - The project traverses three Barangays which intends to improve connectivity and faster mobility
P 48,999,753.88 basilisa, dinagat islands March 19, 2020 april 17, 2021 On-going with 52.10 % actual accomplishment as of December 31, 2020
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETION DATE
of people, goods and services. It involves construction of approximately 6.50 kilometers and construction of 40 meters Concrete Bridge with provision of drainage and slope protection structures/ facilities with road safety devices.
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETion datE STATUS
49
DPWH REGION XIII ANNUAL REPORT 2020
SURIGAO DEL SUR 1st
DISTRICT ENGINEERING OFFICE
“Collective effort proves very helpful in these trying times. Our drive to excel in public service is the main motivation, and, our commitment to the people makes our impetus stronger. We were inspired by the appreciation of the beneficiaries of every project we have completed, doubled by the expectant jubilation for those projects in progress. We will remain steadfast amidst this pandemic, and, I urged everyone to stay optimistic and brave as we face tougher challenges ahead”. District ENGINEERING
joselito b. caballero
FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021
NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
266,168.64
10
3
7
0
0
86.83
B. 002
290,241.36
4
1
3
0
0
98.85
C. CSSP
177,795.46
7
2
5
0
0
91.92
D. LP
777,636.56
62
15
47
0
0
57.77
Sub-Total
1,511,842.02
83
21
62
0
0
74.79
A. DA FMR
53,878.08
3
0
3
0
0
23.80
B. DEPED BEFF
0
0
0
0
0
0
0
Sub-total
53,878.08
3
0
3
0
0
23.80
FY 2020 OUTSIDE INFRA
50
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Construction of Dike along Carac-an River under Caracan River Basin Upstream – The Carac-an River is traitorous during calamities and residents along the river banks are in constant fear every time heavy rains continues to fall, more so, when bad weather condition is announced. This additional 296.04 lineal meter flood control/
p 79,613,332.05 madrid, surigao del sur March 16, 2020 november 23, 2020
Access Road leading to Hamburger Hills, Brgy. Gata, San Agustin, Surigao del Sur – This TRIP convergence project is intended to promote agri-tourism in the area and involves the construction and widening of 1.651 km concrete road leading to
p 31,849,980.56 gata, san agustin, sds March 16, 2020 november 20, 2020
revetment along the Carac-an River completes the protection sought by the residents against perilous effects of flooding and flashfloods.
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETION DATE
Hamburger Hills that extends up to one of the tourist spots in the area, the Alameda Farm.
total PROJECT COST LOCATION OF PROJECT DATE STARTED TARGET COMPLETion datE
51
DPWH REGION XIII ANNUAL REPORT 2020
SURIGAO del sur 2nd
DISTRICT ENGINEERING OFFICE
The year 2020 was a crucial test especially in the aspect of project implementation as the COVID-19 pandemic caught us unaware and affected the supposedly, normal delivery of our operations. Nevertheless, amidst all the restrictions, mobilization was still made possible bringing the promise of infrastructure development to the Province of Surigao del Sur closer to reality. My heartfelt salute to my staff and employees who have been working non-stop for the deliverance of this government’s Build
Build Build initiative. Your hard work and perseverance, which were products of our honed core values, have flourished to the cultivation of excellent outputs. I am beyond grateful and blessed.
District ENGINEERING
NOEL R. OCLARIT
FY 2020 STATUS OF CONSTRUCTION STAGE Region-Implemented Project Components As of 01 January 2021 NUMBER OF PROJECT COMPONENTS CATEGORY
AMOUNT (Php ‘000)
TOTAL NO. OF PROJECT COMPONENTS
COMPLETED
ON-GOING
NYS
% ACTUAL ACCOMP
TERMINATED
FY 2020 REGULAR INFRA A. 001
270,691.24
9
2
7
0
0
91.97
B. 002
162,959.88
6
2
4
0
0
97.82
C. CSSP
381,392.78
36
33
3
0
0
98.90
D. LP
406,882.74
79
48
30
1
0
60.34
Sub-Total
1,221,926.64
130
85
44
1
0
84.38
A. DA FMR
53,878.08
3
0
3
0
0
23.80
B. DEPED BEFF
0
0
0
0
0
0
0
Sub-total
53,878.08
3
0
3
0
0
23.80
FY 2020 OUTSIDE INFRA
52
DPWH REGION XIII ANNUAL REPORT 2020
HIGH iMPACT PROJECTS Construction of By-pass and Diversion Roads – Barobo Bypass Road – The project, which has a total length of 2.86 lane km concrete road is intended to provide alternate route to divert traffic away from the crowded main highway and ensure cut in travel time and faster mobility of people, good and services.
P 44,200,00.00 barobo, surigao del sur February 10, 2020 September 24, 2020
Construction/Improvement of Access Roads Leading to Declared Tourism Destinations – NRJ Barobo Leading to Baybay 2 Beach - Implementation of this project was done in 3 phases; the first, commenced on 1 March 2018 for the road concreting of 2.1200 lane km., second phase came under CY 2019 budget for the continuation of 1.880 lane km
P 32,387,554.42 Brgy. dapdap,barobo, SDS February 10, 2020 november 1, 2020
total PROJECT COST LOCATION OF PROJECT Date Started TARGET COMPLETION DATE
concreting, and the last phase, the remaining 2.672 lane km. road to achieve the targeted 6.672 lane km. total road length. A TRIP convergence project, recipients said that the project did not only better the roads but it also opens business opportunities on lot owners along the coastal areas as beach resorts, fish pens and restaurants started to open.
total PROJECT COST LOCATION OF PROJECT February 10, 2020 TARGET COMPLETion datE
53
DPWH REGION XIII ANNUAL REPORT 2020
REgional public affairs and information staff accomplishments In the ending year of 2020, the Regional Public Affairs and Information Staff gathered a total of 1,438 external stakeholders feedback survey forms to dermind customer satisfaction rates. RXIII garnered an over-all rating of 97.04% Customer Satisfaction.
Summary of External Satisfaction Survey 4TH Quarter
Percentage % Satisfaction Rating
PEOPLE
1TH Quarter
2ND Quarter
3RD Quarter
1.) Security Guard
94.67
100.00
100.00
99.31
98.50%
2.) Competence of Staff
95.82
100.00
98.52
98.62
98.24%
3.) Behavior of Staff
95.10
100.00
98.52
97.93
97.89%
1.) Security Guard
94.67
100.00
100.00
99.31
98.50%
2.) Competence of Staff
95.82
100.00
98.52
98.62
98.24%
3.) Behavior of Staff
95.10
100.00
98.52
97.93
97.89%
1.) Office/ Work Environment
93.37
98.91
99.26
99.65
97.80%
2.) Restroom
88.90
98.36
96.68
97.59
95.38%
3.) Parking Area
88.33
98.36
96.31
96.90
94.98%
Total Percentage
98.21%
PROCESS
96.87%
Surigao del Sur 1st
96.05%
Satisfaction Rate Number of Satisfied Customer* Total Value of surveyed customer *Customer with YES answers
54
X 100
OVERALL RATING
97.04%
DPWH REGION XIII ANNUAL REPORT 2020
66 14 78 3 54
TOTAL RFA receiveD; 100% resolved COMPLAINTS RECEIVED and resolved from Official Fb page Sample queries/ concern from the official fb page; all acted upon FOis facilitated
total press/photo releases/ Published and posted
55
DPWH REGION XIII ANNUAL REPORT 2020
BAYANIHAN TO HEAL AS ONE In support to the call for Bayanihan to Heal As One, DPWH RXIII at the onset of the pandemic, initiated activities to prevent the spread of the deadly virus.
49 installed
decontamination/sanitation tents in hospitals
7 installed
gantry facilities
“Libreng Sakay”
to health workers during ECQ
p247,533,866.00 TO build 9 QuARANTINE FACILITIES
56
DPWH REGION XIII ANNUAL REPORT 2020
57
DPWH REGION XIII ANNUAL REPORT 2020
ANNIVERSARY DPWH CARAGA
58
DPWH REGION XIII ANNUAL REPORT 2020
59
DPWH REGION XIII ANNUAL REPORT 2020
Celebration DPWH valentine’s day
60
DPWH REGION XIII ANNUAL REPORT 2020
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DPWH REGION XIII ANNUAL REPORT 2020
Konkreto 2022 LAunching
62
DPWH REGION XIII ANNUAL REPORT 2020
63
DPWH REGION XIII ANNUAL REPORT 2020
Tree Planting ACtivities
64
DPWH REGION XIII ANNUAL REPORT 2020
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DPWH REGION XIII ANNUAL REPORT 2020
DPWH RE KEY OF
DPWH REGION XIII ANNUAL REPORT 2020
GION XIII FICIALS
DEPARTMENT OF PUBLIC WORKS AND HiGHWAYS This Annual Report is Published by DPWH Caraga Region XIII J. Rosales Avenue, Butuan City Tel. No. (085) 815-3530 Fax No. (085) 815-3551 Email Address:
[email protected] [email protected]