LOI 925

Institution of the Annual Infrastructure Program

INFRACOM to prepare the program not later than
November 15 of the preceding year
Coverage: MPWH & MOTC including attached corporations
and agencies
President to approve the program annually
Basis for cash disbursement ceilings and releases

LOI 1186

Expanded the coverage of the Annual Infrastructure Program

to include all ministries of the government to have an
integrated basis for infrastructure policy formulation,
planning and development

27 Oct 2014
INFRACOM
Instruction

Approved the reinstitution of the Three (3)-Year Rolling

Infrastructure Program (TRIP) in the National Expenditure
Program (NEP) process

Public infrastructure includes:

(Based on RA 1984, RA 7718 and Revised JV Guidelines)
Transport

roads, bridges, highways, ports, rail, airports, etc.

Water Management

water supply, sanitation, sewerage, flood management,

coastal protection, irrigation

Power and Energy

power plants, transmission lines, distribution lines

ICT

internet backbone, servers, database, forecasting

infrastructure, etc.

Waste Management

sanitary landfills, waste-to-energy, MRFs, etc.

Social

hospitals, school buildings, etc.

Defence and
Emergency

law enforcement infrastructure, fire protection, emergency

services, military infrastructure

Administrative

government buildings

TRIP is geared towards:

promoting optimum utilization of public resources

consistent with the PDP
o synchronizing and streamlining the infrastructure planning,
programming and budgeting processes
o providing the DBCC a more definitive basis for the
determination of program spending levels for public
infrastructure
o allocating available fiscal space to readily implementable
programs/projects (PAPs)

o to meet the government commitment of at least 5% of GDP

public spending on infrastructure

 The TRIP shall be updated annually

o Agencies are to submit to NEDA their respective lists

Only programs/projects that are consistent with the prioritization

framework and agency MFOs shall be prioritized and be given appropriate
funding
The NEDA to process, review and consolidate the PAPs into the TRIP which
shall be presented to the INFRACOM for approval

Shall be the basis for the list of infrastructure PAPs (new and ongoing) to
be included the National Expenditure Program (NEP) by DBM
DBM to determine the program spending levels and indicative budget
ceilings

 On securing appropriate endorsements/approvals

o For ICC-able projects: ICC approval must be secured by January of the
preceding year (i.e., ICC approval must be attained by Jan 2015 for its inclusion
in the budget for FY 2016)
o For other projects, the necessary endorsements must be secured by January of
the preceding year from appropriate heads of agencies as well as from the
Regional Development Councils, etc. as necessary

For PPP projects the amount of subsidy and/or amortization payment

from NG and the expected starting year of subsidy/payment should be
accordingly indicated

 Contribution to identified gaps to achieve Results

Matrices (RM)
Readiness of Project

Programmatic Approach
Spatial/Geographical Context

Priority Areas for Increased Spending

ISSUANCE OF NOTICE
Responsible Party: NEDA
Every 15th of August

PRESENTATION TO THE
INFRACOM FOR
CONFIRMATION/APPROVAL
Responsible Party: NEDA
Deadline: Every November

DETERMINATION AND
APPROVAL OF PROGRAM
SPENDING LEVELS
Responsible Party: DBM/DBCC
Every March

SUBMISSION OF
INFRASTRUCTURE PAPs
Responsible Party: IAs
Deadline: Every 15th of October

PROCESSING, REVIEW AND

CONSOLIDATION OF THE
INFRASTRUCTURE PAPs INTO
THE TRIP
Responsible Party: NEDA

FORMULATION OF THE NEP

Responsible Party: DBM/IAs

 For FY2016 (only), the CIIP shall be utilized

NEDA issued letter dated 23 January 2015

requesting the submission of the CIIP
Expected INFRACOM presentation is in 1st week of
March 2015