annual report 2015region3.nia.gov.ph/sites/r3/files/transparency seal...2015 annual report national...

NATIONAL IRRIGATION ADMINISTRATION REGION 3

ANNUALREPORT2 0 1 5

Tambubong, San Rafael, Bulacan

NIA R3 - Soaring High; Concomitant with the wave of Success.

EDITORIAL STAFFEngr. Josephine B. Salazar

Editorial Executive

Eliseo V. BitangcolEditor-in-Chief / P.R.O.

NIA REGION 3 REGIONAL OFFICE STAFF

2 2015 Annual Report National Irrigation Administration Region III

The NIA Region 3 once was a very poor region, placing first to the last of the thirteen (13) regions nationwide in terms of viability. That was long ago. Now, as what the cover shows, the wave of success in the project implementation and farmer’s empowerment is continuous, a manifestation of sturdy partnership with IA’s in attaining the increasing and remarkable viability year after year.

ABOUT THE COVER

Reynaldo A. Cruz Jr.Layout Artist

The Editorial Staff would like to thank the NIA Region 3 staff for their contributions and support in this publication

TABLE OF CONTENTSENGINEERING AND OPERATIONSProject Development and Implementation

Foreign-Assisted Projects -------------------------------------- 7

Lined Projects -------------------------------------- 7

Locally-funded Projects -------------------------------------- 8

Carry-over Projects -------------------------------------- 9

Inter-agency Projects -------------------------------------- 9

Project Preparation Activities -------------------------------------- 10

Status of Irrigation Development -------------------------------------- 10

Operation and MaintenanceO & M Status of NIS and CIS -------------------------------------- 11

Institutional Development Program -------------------------------------- 12

Equipment Management -------------------------------------- 13

FINANCIAL MANAGEMENTConsolidated Balance Sheet ------------------------------------- 15

Consolidated Statement of Cashflows ------------------------------------- 16

Status of Revenue Generation & Expenditure ------------------------------------- 17

ADMINISTRATIVE SERVICESHR Management And Development ------------------------------------- 18

OFFICE OF THE REGIONAL MANAGERPublic Affairs and Information ------------------------------------- 20

CY 2015 Pictorials ------------------------------------- 23

DIRECTORY

32015 Annual Report National Irrigation Administration Region III

O F F I C E O V E R V I E W

O F F I C E S

The National Irrigation Administration (NIA) is a government-owned and controlled corporation primarily responsible for irrigation development and management. It was created underRepublic Act (RA) 3601 on 22 June 1963. Its charter was amended byPresidential Decree (PD) 552 on 11 September 1974 andPD 1702 on 17 July 1980. Both increased the capitalization and broadened the authority of the Agency.

NIA’s forerunner was the Irrigation Division of the defunct Bureau of Public Works. NIA was placed under the Office of the President (OP) upon its creation. It was attached to the Department of Public Works, Transportation, and Communication under PD No.1, dated 23 September 1972. The issuance also integrated all irrigation activities under the Agency. The Administrative Code of 1987, dated 25 July 1987, attached NIA to both the Department of Public Works and Highways (DPWH), and Department of Agriculture (DA). But NIA remained attached to DPWH. It was transferred to OP pursuant to Executive Order No. 22, dated 14 September 1992. Then, it was attached to DA under Administrative Order No. 17, dated 14 October 1992.


Bulacan

Pampanga

Tarlac


NIA R3 - Soaring High; Concomitantwith the wave of Success.


MANAGER’S REPORT

Each year is a challenge. Managing a big region comprising with seven (7) provinces compressed into three (3) Irrigation Management Office is not that easy. In addition, the concurrent management of a relatively multi billion project which consumed almost 50% of time in complying requirements prior to its construction.

The NIA Region 3 has a personnel strength of 237 that generate 183,579.84 hectares Service Area, out of the 278,723 hectares potential irrigable area or equivalent to 65.86% with 82,380 Farmer beneficiaries as of December 31, 2015.

Out of the 67,850.06 firmed up area in the National Irrigation System (NIS), the programmed area for 2015 is 91,978 which is 136% in Cropping Intensity. Yet, the actual irrigated area is 82,391.73 or equivalent to 121%. The decrease in irrigated area is the result of the reduction in water allocation of the NWRB intended for irrigation purposes, particularly in Bulacan and Pampanga area, likewise due to the damaged diversion dam by typhoon Santi. In the Communal Irrigation System (CIS) there is a Firmed-up Service Area of 68,307.50 hectares, but the programmed area for irrigation is 82,774.44 for Crop Year 2015. Out of the figures the total irrigated area is 83,508.84 hectares or 122% Cropping Intensity based on FUSA.

On Revenue Generation and Expenditures, NIA Region 3 has a total generated income of Php 1,777,661,031.46 and expense of 129,502,901.59 leaving the region a surplus of Php 48,158,129.87 which is equivalent to 1.37 Viability Index (V.I.). The biggest viability index ever achieved by NIA Region 3.

Eng. JOSEPHINE B. SALAZARRegional Manager, NIA Region 3


PROJECT DEVELOPMENTAND IMPLEMENTATION

PARTICIPATORY IRRIGATION DEVELOPMENT PROJECT ( CIVIL WORKS ONLY )

Region III Location Target Area

Actual Area Allocation

Physical Accomplishment

Financial Accomplishment REMARKS

Value (Php) % Value %

I. AMRIS Bulacan & Pampanga 26,791 26,791 34,576,852.26 34,576,852.26 100 34,576,852.26 100 Completed

II. CAMRIS Tarlac

300 (resto)

and 280

(rehab)

300 (resto)

and 280

(rehab

13,905,299.43 13,905,299.43 100 13,905,299.43 100 Completed

REGION 3 TOTAL PIDP 27,371 27,371 48,482,151.69 48,482,151.69 100 48,482,151.69 100

The Participatory Irrigation Development Project is a World Bank- Assisted Project. It supports Angat-Maasim RIS and Camiling RISin Region III to improve irrigation service delivery on a financially and technically sustainable basis. Eventually, this will contribute to increase agricultural production and productivity among farmer beneficiaries in irrigated areas of the region. The project’s main activities are the Rationalization plan and Institutional strengthening which constitutes the irrigation sector restructuring and reform, and civil works and equipment upgrade forms the infrastructure development plan. The five – year program of PIDP since 2009 has an accomplishment of 100% civil works for both Angat-Maasim RIS and Camiling RIS as of December 31, 2015.

To support IMT implementation, various activities were given to NIA- Region III staff and Irrigators Association (IAs). These includes IMT Orientation, Value Formation Seminar (VFS), Strategic Planning and Policy Formulation (SPPF), Basic Leadership and Development Course (BLDC), System Management Workshop (SMW) and Financial Management Seminar (FMS).

II. Lined Projects

I. Foreign Assisted Projects

Engineering and Operations D

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A. Participatory Irrigation Development Project (PIDP)

A. Bulo Small Reservoir Irrigation ProjectsOne of the Regions biggest project is The Bulo Small Reservoir Irrigation Prtoject. It is located in Barangay Kalawakan, Dona Remedios Trinidad, Province of Bulacan, 58 kilometers from the NIA Regional Office No. 3. Its water source is the Bulo River. There are 570 has. target irrigable area tilled by 420 farmers from Barangays Kalawakan in DRT, Maligaya and Malibay in the Municipality of San Miguel. The farmers average landholding is 1.77 has.

The scope of the project is the construction of earthfill dam, access roads, bridges ,canals and other irrigation facilities. Included also is the repair of the barangay road until the project completion. The construction started on January 2014 and is expected for completion in December 2018.

The estimated cost of the project is 742 Million pesos which include the 57 Million peso contingencies. The overall objective of the project is to:

a. Serve as catch basin area during the rainy season to prevent flashfloods at down stream of Bulo River. b. Increase agricultural production through the provision of irrigation infrastructures in the area. c. Serve as development site for inland fish culture in the upstream of Bulo Dam.

List of Completed Projects CY 2015as of December 31, 2015

Name of System Location AllocationSan Ildefonso SPIP San Ildefonso, Bulacan 5,000,000.00San Rafael SPIP San Rafael, Bulacan 6,500,000.00Lambakin CIP San Miguel, Bulacan 5,000,000.00Improvement of Lat. G (Angat RIS) Pulilan, Bulacan 10,000,000.00Improvement of Lat. G-2 (Angat RIS) Pulilan, Bulacan 10,000,000.00

Improvement of Lat.A-2 and Various Irrig. Facilities San Rafael, Bulacan 15,000,000.00

Improvement of BUSPA M.C. Bustos, Bulacan 7,000,000.00Improvement of B. Manok Dam 3 San Luis, Pampanga 5,000,000.00Improvement of B. Manok Dam 7 San Luis, Pampanga 15,000,000.00Maligaya CPIP San Miguel, Bulacan 10,000,000.00Angat-Maasim RIS (AMRIS) Bustos, Bulacan 5,320,000.00Disalit Creek Irrigation System San Luis, Pampanga 32,000.00Colo-Layak-Balsik RIS (CLBRIS) Dinalupihan, Bataan 58,000.00Moncada PIP Moncada, Tarlac 800,000.00

San Jose PIP San Jose, Tarlac 2,700,000.00

Maluid CIP Victoria, Tarlac 8,000,000.00Tramo CIP Anao, Tarlac 8,000,000.00San Juan CIS Concepcion Tarlac 5,600,000.00Camangaan West CIP Moncada, Tarlac 1,000,000.00Lucong CIS Concepcion, Tarlac 1,500,000.00BSTUBRIS (covered area camachile dam) San Marcelino, Zambales 141,000.00Nayom-Bayto RIS Sta. Cruz, Zambales 123,000.00San Pablo CIP Castillejos, Zambales 305,000.00Anonang CIP Cabangan, Zambales 100,000.00


With the approved allocation of 760.4 Million for CY 2015 about one hundred thirteen (113) Locally Funded Project (LFP’s) are implemented. 24 project were completed while 77 projects are still on-going. Based on the allocation, Physical Accomplishment is now 64.10%. This includes the Bulo SRIP and NISRIP where in the detailed design is bidded last December 2014. With the exclusion of the Bulo SRIP and NISRIP which is a line project, the Region’s physical accomplishment is eighty six percent (86%). This office was not able to attain the 100% project completion because the agency gives way to farmers clamour for an early cropping season due to the pronouncement of El Niño. These projects have a target area for generation of 1,863 has; restoration of 515 has; and repair works of canals 186.15 km; cana lining 69.63 km; and no. of structures 130. Out of the target, this office is able to generate 1,169 has of new areas, restored 1,998.7 ha., and repair works of canals 116.6 km; cana lining 43.1 km; and no. of structures 75.

III. Locally Funded Projects

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A. 2015 Program

IV. Carry-over Projects The sixty six (66) carry-over projects from CY 2014 programs is now registering ninety three percent (93%) completion ending December 2014. The remaining five (4) projects is committed for completion first half of CY 2015.

Status of CY 2014 Projects as of December 31, 2015

Province / Projects No. of POW

Physical Target Area (ha) Target Farmer

Beneficiaries

Actual Physical Status of Accomplisment

New Restored Rehab New Restored Rehab Phy’l Finan’lBulo Small Reservoir

Irrigation Project 37.49 17.42

Proposed Pump Site & Facilities (CAMRIS) 100 38 38

Bayabas SRIP 65 30North Lawis IP 70 50Total CY 2014


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The overall allocation for CY 2015 CARP-ARF Projects was P 7,000,000.00 composed of 2 systems namely: Talaytay CIS in Dinalungan, Aurora, CABAGO PIS in Calumpit, Bulacan.

IV. Inter-Agency ProjectsA. Comprehensive Agrarian Reform Program - ARF

Status of CY 2015 CARP - ARF Project Phase III

Province Name of Project Area (has.) AccomplishmentNew Rehab Restored Physical Financial

Dinalunga, Aurora Talaytay CIS 50 100% 100%Calumpit, Bulacan CABAGO PIS 167 100% 100%

Total 217 100% 100%

ARISP III has a total allocation of P177,502,839.12 with 1,456.00 beneficiaries at 16 Projects in Region 3.

B. Agrarian Reform Insfrastructure Support Project Phase III (ARISP III)

Status of CY 2015 CARP - ARF Project Phase III

Province Name of Project Area (has.) AccomplishmentNew Rehab Restored Physical Financial

Dinalungan, Aurora Paleg CIP 102 100% 100%Dilasag, Aurora Maladipay CIS 70 100% 100%Maria, Aurora Diaman CIP 21 100% 100%Maria, Aurora Detailen CIP 52 100% 100%Balanga, Bataan Tuyo PCIP 132.30 100% 100%Dinalupihan, Bataan Pentor CIP 142.50 100% 100%Pandi, Bulacan 3M3BC PCIP 59.25 100% 100%North Nueva Ecija Green Valley PIP 56.23 100% 100%

North Nueva Ecija Villa Paraiso-Villa Labrador PCIP 80 100% 100%

North Nueva Ecija Old Sta. Lucia CIS 400 100% 100%Magalang, Pampanga San Ildefonso CIP 120 100% 100%San Luis, Pampanga San Juan Pambilog PIS 250 100% 100%San Luis, Pampanga Matique PIS 79.60 100% 100%San Simon, Pampanga San Nicolas PIS 160 100% 100%Zambales, San Marcelino San Marcelino PCP 189 100% 100%Zambales, San Marcelino San Marcelino PCP (Phase II) 257 100% 100%

Total 1,461.28 709.60 100% 100%

A. Status Of Irrigation Development

STATUS OF IRRIGATION DEVELOPMENT as of December 31, 2015

Location by Province

Potential Irrigable

Area

Service Area

Remaining Area to be Developed

Irrigation Dev’t.

[%]National Irrigation Systems

Communal Irrigation System

Private Irrigation System

Other Gov.

Agency Assisted (OGAA)

TOTAL

Bulacan 54,065 22, 430. 98 6, 285.39 41 2,012 30,769.37 23,295.63 56.91

Aurora 12,100 1,696.40 6,111 1,578 389 9,774.40 2,325.60 80.78Nueva Ecija 26,478 1,276 13,299.46 4,497 2,689 21,761.46 4,716.54 82,19Sub-Total 92,643 25,403.38 25,695.85 6,116 5,090 62,305.23 30,337.77 67.25

Pampanga 70,494 24,705.38 16,015.40 249 6,348 47,317.78 23,176.22 67.12Bataan 14,950 1,090 6,404.53 120 5,155.79 12,770.32 2,179.68 85.42

Sub_Total 85,444 25,795.38 22,419.93 369 11,503.79 60,088.10 25,355.90 70.32Tarlac 70,050 23,603.84 17,046.67 2,725 237 43,612.51 26,437.49 62.26

Zambales 30,586 3,274 10,558 3,742 17,574 13,012 57.46Sub-Total 100,636 26,877.84 27, 604.67 2,725 3,979 61,186.51 39,449.49 60.80

GRAND TOTAL 278,723 78,076.60 75,720.45 9,210 20,572.79 183,579.84 95,143.16 65.86

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VI. Project Preparation Activities NIA Region 3 pursued various project preparation activities. Included are the feasibility study, detailed engineering of various irrigation projects, project validation, seminars, project assistance and others. The total allocation for this year’s acitivities was P 8M with a total expenditures of P 4.4M

CY 2015 FS & DE Accomplishment Report as of December 31, 2015

Name of Project Allocation Physical Accomplishment

TARLAC1 Sta. Lucia CIP 1,210,000 12%2 Camangaan West CIP 1,000,000 100%3 Divid CIS 1,375,000 11%4 Libingan CIP 1,210,000 14%5 Lucong CIS 1,500,000 100%Zambales1 San Pablo CIP 305,000 100%2 STRIS-Mapanuepe 1,260,000 4%3 Anonang CIP 140,000 100%8 TOTAL 8,000,000 55%

As of December 31, 2014, the total Service Area is 185, 052 hectares or 66.39% of the estimated potential irrigable area of 278, 723 hectares. The Service Area is categorized as follows: 78,076.60 hectares under the National Irrigation Systems (NIS); 75,720.45 hectares Communal Irrigation Systems (CIS); 9,210 hectares is Private Irrigation Systems (PIS); and 20,572.79 hectares in Other Government Agnecy (OGA)- assisted irrigation systems. The remaining potenial area to be developed is 95,143.16 hectares. The estimated potential irrigable areas are those primarily to rice and corn and up to 3% shape.

OPERATIONS AND MAINTENANCE SECTION

SystemFirmed-Up

Service Area

PROGRAM AREA 2015 TotalProgram

C.I. (%)

IRRIGATED AREA (ACTUAL) 2015 Total Irrigated

C.I. (%)Dry Wet QTA RAT Dry Wet QTA RAT

AMRO RIS 800 800 800 100 1,700 213 800 760 1,560 195

Disalit Creek IS 485 485 485 80 8 1,058 218 485 467 952 196

Angat Maasim RIS 26,791.99 23,66682 23,750 50 150 47,616.82 178 23,666.82 15,971.19 39,638.01 148

BANE IMO Total 28,076.99 24,951.82 25,035 230 158 50,374.84 179 24,951.82 17,198.19 42,150.01 150

Colo-Layak Balsik RIS 863 745 3,030 160 1,654 192 745 749 95 1,589 184

Porac-Gumain RIS 3,245.08 3,019.50 2,170 870 6,919.50 213 3,019.50 3,030 502 6,551.50 202

Pampanga Delta RIS 9,621.64 7,146.09 23,750 150 9,466.09 98 7,146.09 2,170 376.76 166 9,858.85 102

PAMBAT IMO Total 13,729.72 10,910.59 5,494 1,180 18,039.59 131 10,910.59 5,949 973.76 166 17,999.35 131

TASMORIS 14,918.84 3,141.90 3,700 6,841.90 46 3,141.90 3,738.78 6,880.68 46

Camiling RIS 8,323 3,800 7,000 1,120 11,920 143 3,800 6,777 10,577 127

Bucao RIS 967 600 700 50 10 1,360 141 600 766 1,366 141

Nayom-Bayto RIS 1,834.51 1,721.69 1,720 3,441.69 188 1,721.69 1,697 3,418.69 186

TARZAM IMO Total 26,043.35 9,263.59 13,120 1,170 10 23,563.59 90 9,236.59 12,978.78 22,242.37 85

Total of NIS 67,850.06 45,126 44,104 2,580 168 91,978 136 45,126 36,125.97 973.76 166 82,391.73 121

I. O & M of National Irrigation Systems (NIS) - Cropping Intensity

The ten (10) NIS of the region operate and maintain a total Firmed-Up Service Area (FUSA) of 67,850.06 hectares with total programmed area for irrigation this Crop Year 2015 of 91,978 hectares. As of December 2015, the total irrigated area is 45,126 for Dry Season, 36,125.97 hectares for Wet Season, 973.76 hectares for Third Crop and 166 hectares for Ratoon or a total of 82,391.73 hectares or 89.58% of the total programmed area with a Cropping Intensity of 121%. The decrease in Cropping Intensity is due to the following reasons: 1) Reduction of water allocation for AMRIS (BANE-IMO) by the NWRB because of its low elevation giving priority to domestic use in Manila. 2. Damage diversion structure of TASMORIS (TARZAM-IMO) submerged by typhoon Santi, that reduce the performance of the system. 3) Submerged areas that can only be irrigated during Dry Season and upland areas irrigated only during Wet Season.

SystemFirmed-Up

Service Area

PROGRAM AREA 2015 TotalProgram

C.I. (%)

IRRIGATED AREA (ACTUAL) 2015 Total Irrigated

C.I. (%)Dry Wet QTA RAT Dry Wet QTA RAT

Bulacan 4,452 2,410 4,384 6,794 153 2,410 4,569 6,979 157

Aurora 5,681 5,547 5.627 250 11,424 201 5,547 5,559 11,106 195

Nueva Ecija 12,711.68 10,127.60 12,651 22,778.60 179 10,182.60 11,849.02 22,031.62 173

BANE IMO Total 22,844.68 18,084.60 22,662 250 40.996.60 179 18,139.60 21,977.02 40,116.62 176

Pampanga 13,838.30 6,411.33 5,635 12,046.33 87 6,411.33 5,635 176 12,222.33 88

Bataan 5,033.02 3,831.91 3,792 7,623.91 151 3,831.91 3,792 500 8,123.91 161

PAMBAT IMO Total 18,871.32 10,243.24 9,427 19,670.24 104 10,243.24 9,427 676 20,346.24 108

Tarlac 17,105.50 5,370 9,830 15,200 89 5,620 10,514.98 16,134.98 94

Zambales 9,486.00 1,495 5,416 6,911 73 1,495 5,416 6,911 73

TARZAM IMO Total 26,591.50 6,865 15,246 22,111 83 7,115 15,930.98 23,045.98 87

Total of CIS 68,307.50 35,192.84 47,335 250 82,777.44 121 35,497.84 47,335 676 83,508.84 122

TOTAL NIS & CIS 136,157.56 80,318.84 91,439 2,830 168 174,755.84 128 80,623.84 83,460.97 1,649.76 166 165,900.57 122

I. O & M of Communal Irrigation System (CIS) - Cropping Intensity

As of December 2015, there is a total of 383 CIS within the area regionwide with a total Firmed-up Service Area (FUSA) of 68,307.50 hectares with a total programmed area for irrigation this Crop Year 2015 of 82,777.44 hectares. The actual total irrigated area is 35,497.84 hectares for Dry Season, 47,335 hectares for Wet Season and 676 hectares for Third Crop or a total irrigated area of 83,508.84 hectares or 100% of the total programmed area for irrigation with a Cropping Intensity of 122% based on FUSA.

In summary, the adoption of the new FUSA of 136,157.56 hectares based on the result of CY 2013 Inventory of area accounting from 138,539 hectares previously used resulted to the decrease in overall Cropping Intensity from 130% to 122%. Some of the areas added are not fully operational yet.


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INSTITUTIONALDEVELOPMENT SECTION

II. Institutional Development Program Towards the sustainable NIA - IA Partnership in irrigation development, IA organization and development of farmer members and beneficiaries are continously undertaken. Trainings, seminars and capacity building both for IAs and staff are regular activities for institutional sector.

A total of 306 Irrigators Associations with 59,961.57 hectares & 49,242 farmer beneficiaries was being monitored & strengthen under National Irrigation System. About 96% or 47,136 farmers are members. For CIS about 368 Irrigators Associations are organized to date with a total 56,746.07 hectares, 31,973 farmer beneficiaries & 29,199 members or about 91% of farmer beneficiaries are member. 34 National IAs difference from CY 2014 was a result of transferring said number of IAs under TASMORIS to BBMP service area. In case of communal, some IAs already transferred to NIA UPRIIS and some are already deferred & operational. Irrigation Management Transfer (IMT) Program refers to the transfer from NIA, the management, operation and maintenance of the National Irrigation System (NIS) to Irrigators Associations (IAs) wholly or partially, depending on the size of the NIS and capacity of the IA. IMT Program aims to improve performance of the NISs and delivery of irrigation service, in terms of equitable water distribution, timely and adequately.

Yearend Assessment and IDP POW 2015 Preparation Anchored on new NIA SPMS

Regional Confederation Irrigators Associations Meeting

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OVERALL IDP AND IMT ACCOMPLISHMENTas of December 31, 2015

PARTICULARS NIS CIS TOTAL

1. IA ORGANIZED

- Number of IA 306 368 674

- Area 59,961.57 56,746.07 116,707.64

- Farmer Beneficiaries 49,242 31,973 81,215

2. IA REGISTERED

- Number of IA 287 313 600

- Area 57,051.04 50,283.86 107,334.90

- Members 45,440 26,172 71,612

3. IA O&M Contracting

Stage Contracts - Number of IA 5 N/A 5

- Area 2,381.00 N/A 2,381.00

- Members 2,155 N/A 2,155

Type Contracts - Number of IA 1 N/A 1 - Area 123 N/A 123 - Members 50 N/A 50

IMT Contracts - Number of IA 264 N/A 264 - Area 49,009.14 N/A 49,009.14

- Members 42,443 N/A 42,443

CIS TURNOVER (Operational) - Number of IA N/A 245 245 - Area N/A 38,951.84 38,951.84 - Members N/A 20,210 20,210

EQUIPMENT MANAGEMENT SECTION

III. Equipment ManagementSTATUS OF EQUIPMENT MANAGEMENT AS OF DECEMBER 31, 2015

ITEM PROP. NO EQUIPMENT TYPE, MAKE & MODEL CON. LOCATION AMNT. OF POW RELEASE AMOUNT SPENT ACCOMP. %

REGIONAL OFFICE1 PII1-07 Pickup,DC DED,Frontier Navarra 4x4Mt SLG 260 A1 Region 66,550.00 66,550.00 115,680.00 174%

2 I1-1812 Pickup,DC DED,Frontier Navarra 4x4Mt SLG 260 A1 Region 66,550.00 66,550.00 134,936.00 203%

3 KPI5-02 Station Wagon, Ded Nissan, Safari SFK-732 A2 Region 95,700.00 95,700.00 74,160.00 77%

4 I1-1789 Station Wagon, Ded Isuzu, Hi-Lander SFK-874 A2 Region 140,250.00 140,250.00 76,474.00 55%

5 I8-01 Bus, Coaster, Van, Mitsubishi SCZ-580 A2 Region 121,000.00 121,000.00 29,300.00 24%

6 AAU-9301 Pickup,DC DED, Toyota, Hi-Lux A1 Region 75,020.00 75,020.00 73,113.95 97%

7 I1-1477 Utility Vehicle, DED, Mitsubishi, LO43GVFSL DL A2 Region 29,150.00 29,150.00 29,240.00 100%

8 I1-1831 Pickup,DC DED, Toyota, Hi-Lux POU-752 A2 Region 66,550.00 66,550.00 95,890.00 144%

9 PDI1-03 Pickup,DC DED< Mitsubishi, K34TUNSL SER-214 A2 Region 69,600.00 69,600.00 8,070.00 12%

10 I2-443 Stake Truck, Isuzu SEJ-665 A2 Region 215,600.00 215,600.00 108.300.00 50%

SUB - TOTAL Region 945,970.00 945,970.00 745,163.95 79%

UNPROGRAMMED (HEAVY & LIGHT EQUIPMENT)1 I4-42 Truck-Tractor W/Trailer, Kenworth T450 A2 Region 186,400.00 100%

2 UXI-369 Station Wagon,DED Toyota Fortuner A1 NIA C.O. 8,072.70 100%

3 NII1-05 Pickup, DC DED, Isuzu Fuego SJB-138 A2 NIA C.O. 5,721.00 100%

4 I5-12 Station Wagon, DED Toyota Innova ZHX-693 A1 COA 104,920.11 100%

5 ABJ-5622 Station Wagon,DED Toyota Fortuner A1 Region 62,635.77 100%

6 I1-1516 Pickup, SC DED, Mitsubishi,K34TUNSL SDJ-666 A2 Region 2,600.00 100%

7 MI5-22 Station Wagon, DED Chevrolet Trailblazer A1 Admin Office 20,000.00 100%

8 PDI6-04 Utility Vehicle,DED,Mitsubishi,L043GVFSL A2 Region 26,080.00 100%

416,429.58 100%

SUB - TOTAL 945,970.00 945,970.00 1,161,593.53 123%BULACAN-AURORA-NUEVA ECIJA IMO

1 F19-181 Loader,Backhoe,Wheeled,Case 580K A2 Bulacan 94,050.00 94,050.00 52,800.00 56%

2 F19-291 Loader,Backhoe,Wheeled,Case 580L A2 Bulacan 203,500.00 168,980.00 2,515.00 1%

3 F21-141 Excavator, Crawler, Samsung SE130LC-2 A2 Bulacan 721,446.00 721,446.00 286,000.00 40%

4 F21-136 Excavator, Crawler,Samsung SE280LC-2 A3 Bulacan 456,555.00 456,555.00 309,650.00 68%

5 I3-704 Dump Truck,Isuzu FVR SR-238 A2 Bulacan 121,055.00 121,055.00 32,000.00 27%

6 I1-1501 Pickup,SC DED, Mitsubishi, K34TUNSL SDJ-781 A2 Bulacan 63,250.00 63,250.00 33,720.00 53%

7 I1-1803 Pickup,DC DED,Nissan Pathfinder WBR-302 A2 NUEVA ECIJA 78,650.00 ASA RELEASE 69,620.25 89%

8 I1-1494 Pickup,SC DED,Mitsubishi,K34TUNSL SDJ-917 A2 NUEVA ECIJA 140,250.00 ASA RELEASE 1,500.00 1%

9 I5-15 Station Wagon DED Isuzu Hi-Lander XAV-293 A2 Bulacan 113,000.00 ASA RELEASE 30,824.00 27%

10 I3-704 Dump Truck, Isuzu FVR SER-234 A2 Bulacan 83,765.00 74,664.00 62,800 75%

11 PDI1-05 Pickup, DC DED,Mitsubishi,K34TUNSL SER-218 A3 Bulacan 140,250.00 ASA RELEASE

12 SED-150 Stake Truck, Mitsubishi, Canter A2 Bulacan 144,292.50 ASA RELEASE

SUB-TOTAL 2,360,063.50 1,700,000.00 881,729.25 52%

UNPROGRAMMED ( HEAVY & LIGHT EQUIPMENT )

1 M1-82 Grade Motor, Mitsubishi, LG2 A3 Bulacan 3,170.00 100%

2 F19-292 Loader Backhoe, Wheeled, Case 580L A2 Bulacan 288,165.00 100%

3 I1-1624 Pickup, SC DED, Toyota HI-Lux, LN106L SCU-962 A2 Bulacan 5,700.00 100%

4 I1-1157 Utility Vehicle, Ded, Mitsubishi, L043GVFSL A2 Bulacan 10,110.00 100%

5 I5-13 Station Wagon, DED Mitsubishi UGJ-593 A2 Bulacan 243,359.00 100%

6 I1-1830 Pickup, DC DED Toyota, Hi-Lux TOB-284 A1 Bulacan 42,720.00 100%

7 I1-1829 Pickup, DC DED, Nissan Pathfinder CMC-555 A2 Bulacan 89,180.00 100%

8 I1-1128 Utility Vehicle DED Mitsubishi, L043GVFSL A2 Bulacan 12,155.00 100%

9 PDI2-03 Stake Truck, Nissan SER 223 A2 Bulacan 280.00 100%

10 SBP-783 Pickup, DC DED Toyota, HI-Lux SBP-783 A2 Bulacan 15,980.00 100%

11 I1-1718 Pickup, DC DED, ISUZU Fuego SFK-921 A2 Aurora 45,934.00 100%

696,753.00 100%

SUB-TOTAL 2,360,063.50 1,700,000.00 1,578,482.25 93%


ivision


STATUS OF EQUIPMENT MANAGEMENT AS OF DECEMBER 31, 2015

ITEM PROP. NO EQUIPMENT TYPE, MAKE & MODEL CON. LOCATION AMNT. OF POW RELEASE AMOUNT SPENT ACCOMP. %

PAMPANGA - BATAAN IMO

1 PDF21-01 Excavator, Crawler, Samsung SE210LC-3 A2 Pampanga 203,830.00 200,000.00 615,898.00 302%

2 PDF19-01 Loader, Wheeled, Komatsu WA180-3A A2 Pampanga 324,500.00 ASA RELEASE 9,000.00 3%

3 F19-153 Loader, Backhoe, Wheeled, Case 580K A2 Pampanga 271,480.00 200,000.00 94,980.00 35%

4 PDMI-01 Grade, Motor, Komatsu, GD611A-1 A2 Pampanga 195,800.00 ASA RELEASE

5 PDM7-1 Roller, Vibratory, BOMAG A2 Pampanga 169,950.00 ASA RELEASE

6 WQC-789 Station Wagon, DED Toyota Fortuner A1 Pampanga 75,020.00 ASA RELEASE 14,504.70 19%

7 PDI3-03 Dump Truck Isuzu FVR SFC-617 A2 Pampanga 218,652.50 100,000.00 43,185.00 20%

8 PDI3-05 Dump Truck Isuzu FVR SFC-619 A2 Pampanga 199,952.50 ASA RELEASE

9 PDI3-04 Dump Truck Isuzu FVR SFC-621 A2 Pampanga 229,817.50 ASA RELEASE

1,889,002.50 500,000.00 777,567.70 156%

UNPROGRAMMED (HEAVY & LIGHT EQUIPMENT)1 PDG1-02 Tractor, Crawler, Komatsu D41P-6 A2 Pampanga 2,200.00 100%

2 PDF5-01 Crane, Crawler, IHI CCH250 A2 Pampanga 47,820.00 100%

3 PSI6-40 Utility Vehicle, DED, Mitsubishi, L043GVFSL A2 Pampanga 1,750.00 100%

4 PDI3-05 Dump Truck, Isuzu FVR SFC-619 A2 Pampanga 19,600.00 100%

71,370.00 100%

SUB-TOTAL 1,889,002.50 500,000.00 848,937.70 170%

TARLAC - ZAMBALES IMO

1 F21-135 Excavator,Crawler, Samsung SE280LC-2 A2 Tarlac City 171,380.00 171,380.00 319,400.00 186%

2 F19-180 Loader Backhoe, Wheeled, Case 580L A2 Tarlac City 165,000.00 165,000.00 145,260.00 88%

3 G1-434 Tractor, Crawler, Komatsu D41P-6 A2 Tarlac City 198,627.00 198,627.00 371,180.00 187%

4 AMG1-33 Tractor, Crawler, Komatsu, D50A-15 A3 Camiling 146,300.00 146,300.00 131,680.00 90%

5 M1-118 Grade, Motor, Komatsu, GD611A-1 A2 Camiling 248,215.00 248,215.00 199,420.00 80%

6 I2-713 Dump Truck, Isuzu FVR SER 233 A2 Zambales 339,597.50 339,597.50 62,500.00 18%

7 I1-1615 Pickup, DC DED Toyota, Hi-Lux A2 Tarlac City 129,250.00 ASA RELEASE

8 I1-1555 Pickup, SC DED, Mitsubishi, K34TUNSL SCU-768 A2 Tarlac City 63,250.00 54,880.50

9 I1-1769 Pickup, DC DED, ISUZU FUEGO SFT-472 A2 Tarlac City 129,250.00 ASA RELEASE

10 PDI2-02 Stake Truck with Boom, Nissan SER-226 A2 Tarlac City 148,830.00 ASA RELEASE

11 I1-986 Pickup, SC DED, Nissan SAU-116 A2 Tarlac City 176,000.00 176,000.00

1,915,699.50 1,500,000.00 1,229,440.00 82%

UNPROGRAMMED ( HEAVY & LIGHT EQUIPMENT )

1 F19-131 Loader Backhoe, Wheeled, Case 580k A2 CAMRIS 145,500.00 100%

2 F5-105 Crane Crawler, IHI, CCH250 A2 CAMRIS 80,280.00 100%

3 F19-191 Loader Backhoe, Wheeled, Case 580K A2 Tarlac City 21,590.00 100%

4 F19-162 Loader Backhoe, Wheeled, Case 580K A2 Tarlac City 54,170.00 100%

5 F19-221 Loader Backhoe, Wheeled, Case 480F A2 Tarlac City 64,700.00 100%

6 I1-1159 Utility Vehicle, DED, Mitsubishi, L043GVFSL A2 Tarlac City 16,800.00 100%

383,040.00 100%

SUB-TOTAL 1,915,699.50 1,500,000.00 1,621,480.00 107%

TOTAL CY 2015 7,110,735.50 4,645,970.00 5,201,493.48 112%

EQUIPMENT MANAGEMENT SECTION

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M1-118 MOTOR GRADER KOMATSU F19-153 CASE LOADER BACKHOE

Adm

inistrative and Finance Division

ASSETSCURRENT ASSETS Cash and Cash Equivalents 85,709,992.56 Accounts Receivables-ISF 1,608,665,595.93 Accounts Receivables-PA/CIP/CIS-Non-Curent 118,956,630.14 Less: Allowance for Doubtful Accounts (297,337,068.80) 1,430,285,157.27 Due from National Government 878,234.88 Due from Other GOCCs 7,573,433.95 Due from Officers and Employees 42.00 Due from Other Funds 3,350,571.13 Advances to Officers and Employees 40,000.00 Guarantee Deposits 2,103,672.11 Other Receivable 7,236,075.44TOTAL CURRENT ASSETS 1,537,177,179.34NON-CURRENT ASSETS 999,664,109.02 Property, Plant and Equipment (Net) 416,242,892.47 Construction in Progress-Agency Assets 185,969,859.26Construction in Progress-Irrigation, Canals and Laterals 391,321,357.29 Construction in Progress -Artesian Wells, Reservoirs, Pumping Stations & Conduits 6,130,000.00

TOTAL NON-CURRENT ASSETS 999,664,109.02TOTAL ASSETS 2,536,841,288.36

LIABILITIES AND EQUITYCURRENT LIABILITIES Accounts Payable 31,694,823.25 Due to Officers and Employees 2,461,418.96 Trust Liabilities Due to BIR 1,629,803.97 Due to GSIS 290,214.12 Due to Pag-ibig 70,175.48 Due to Philhealth 18,477.31 Due to Other NGAs 6,171,033.54 8,179,704.42 Due to Central Office 756,660,402.47 Due to Other Funds 809,939.26 Guaranty Deposits Payable 2,909,982.38 Performance/Bidders’/Bail Bonds Payable 37,000.00 Other Payables 14,325,307.50TOTAL CURRENT LIABILITIES 817,078,578.24NON-CURRENT LIABILITIES Deferred Credits Deferred Credits (ISF) 1,599,641,743.21 Deferred Credits (Pump/CIP/CIS) 119,052,812.54 1,718,694,555.75TOTAL NON-CURRENT LIABILITIES 1,718,694,555.75TOTAL LIABILITIES 2,535,773,133.99EQUITY Government Equity

Retained Earnings 1,068,154.37

TOTAL EQUITY 1,068,154.37TOTAL LIABILITIES AND EQUITY 2,536,841,288.36

CONSOLIDATED BALANCESHEETStatement of Financial Position Fund 501 COB

as of December 31, 2015

Unaudited


Reviewed:

ROCHELLE R. CERVANTESManager, Administrative & Finance Division

NIA Region 3

JOSEPHINE B. SALAZARRegional Manager

NIA Region 3

Approved:

CASH FLOW FROM OPERATING ACTIVITIES:CASH INFLOWS Collection of Income and Receivable 173,354,211.34 Subsidy from Central Office 58,295,797.74 Receipt of Refund of Cash Advance Adjustment on Receipt of Cash Transfer from C.O. Interest Income 4,390,614.24 Total Cash Inflows 236,040,623.32CASH OUTFLOWS Payment of Operating Expenses 130,416,758.72 Payment to BIR 18,885,702.29 Payment to GSIS 12,068,660.32 Payment to HDMF 2,024,367.59 Payment to Philhealth 653,825.00 Accounts Payables 122,702,286.30 Payment of Other Payables 16,043,098.25 Granting of Cash Advances 1,910,911.27 Total Cash Outflows 304,705,609.74NET CASH USED BY OPERATING ACTIVITIES 68,664,986.42CASH FLOWS FROM FINANCING ACTIVITIESCASH INFLOWS Payment from Other Funds 25,384,886.16 Proceeds from Scrap of Fixed Assets Total Cash Inflows 25,384,886.16CASH OUTFLOWS Payment to other Funds Transfer to Other Funds 25,384,886.16 Purchase of Office Equipment and Furnitures Total Cash Outflows 25,384,886.16NET CASH USED BY FINANCING ACTIVITIESCASH FLOW FROM INVESTING ACTIVITIESCASH INFLOWS Cash transfer of fund Total Cash InflowCASH OUTFLOWS Construction of Irrigation Canals and Laterals Total Cash InflowNET CASH PROVIDED BY INVESTING ACTIVITIESNet Cash Used by Operating and Financing Activites 68,664,986.42Add: Cash Balance, January 1 154,374,978.98Cash Balance, December 30, 2015 85,709,992.56

CONSOLIDATED STATEMENTOF CASH FLOWS

Consolidated Statement of Cash Flow Fund 501 COB as of December 31, 2015

Unaudited

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Reviewed:


NIA Region 3


NIA Region 3

Approved:

REVENUE GENERATION& EXPENDITURES

Consolidated Statement of Income & ExpendituresFund 501 COB

as of December 31, 2015

Particulars Actual CY 2014 Target CY 2015 Actual as of December, 2015

Actual vs Commitment

2014

Actual vs Commit-

ment 2015

OPERATING INCOME

1. IRRIGATION SERVICE FEE Current Account 63,777,693.82 102,704,841.75 57,974,986.68 0.61 0.56 Back Account 26,157,656.55 15,826,161.10 30,980,997.00 1.72 1.96 Incentive Policy 12,813,708.14 - 21,749,874.51 - - Penalties 510,245.98 - 400,706.13 - -2. RENT INCOME Equipment Rental 4,369,493.88 5,370,900.00 1,961,164.96 0.83 0.373. PUMP AMORTIZATION Current Account 155,486.00 1,100,000.00 3,045,939.73 0.21 2.77 Back Account 950 - 493,530.00 -

NON OPERATING INCOME1. POWER 12,561,343.46 15,000,000.00 8,858,714.18 0.84 0.592. CIS AMORTIZATION 1,599,197.67 500,000.00 2,269,265.40 0.35 4.543. CIS/CIP EQUITY 10,352,941.49 12,431,800.00 4,591,490.23 0.37 0.374. Miscellaneous/Others 11,794,600.00 4,245,048.00 67,484,943.28 1.14 15.90

EXPENSES1. Personal Services 74,408,889.70 81,615,213.84 75,164,922.72 0.87 0.922. MOOE 12,313,660.33 45,008,629.13 21,420,806.32 0.24 0.483. Power 15,000,000.00 12,865,475.81 0.864. Other Expenses 14,284,579.07 10,863,610.41 14,994,716.28 1.53 1.38 Repair & Maint. - Irrig. Canals & Lats. 916,666.67 5,056,980.46 5.52TOTAL EXPENSES 101,007,129.10 153,404,120.05 129,502,901.59 0.63 0.84Net Income 29,762,233.83 3,774,630.80 48,158,129.87 1.59 12.76Viability Index 1.29 1.02 1.37

Unaudited

Adm


17

Reviewed:


NIA Region 3


NIA Region 3

Approved:


HR MANAGEMENT &DEVELOPMENT

NIA Region 3 Organizational Structure

Personnel Strength

Office of the Regional Manager

Engineering & Operations Division

Planning & Design Section

Construction & Management

Section

Opertion & Maintenance

Section

Institutional Development

Section

EquipmentManagement

Section

Administrative & FinanceDivision

Administrative Section

FinanceSection

Irrigation Management Offices

Bulacan-Aurora-Nueva Ecija IMO

Pampanga-BataanIMO

Tarlac-ZambalesIMO

Personnel Strength of Regional Office 3as of December 31, 2015

Responsibility Center Authorized Positions Permanent Co-

Terminus

Casual/DailyTotalCOB

ChargedPROJ

ChargedRegional Office 54 49 2 3 0 54Bulacan-Aurora-Nueva Ecija IMO 66 59 2 10 0 71Pampanga-Bataan IMO 59 50 2 1 0 53Tarlac-Zambales IMO 56 55 2 2 0 59Total 235 213 8 16 0 237

The DBM-approved authorized monthly positions for filling up is 235. As of December 31, 2015, 213 positions are filled up which is equivalent to 91% distributed as follows; 49 are from the Regional Office, 59 from Bulacan-Aurora-Nueva Ecija IMO, 50 from Pampanga-Bataan IMO and 55 from Tarlac-Zambales IMO. In addition to the regular or monthly positions, and NIA Region 3 has 16 COB-Charged Casual/Daily employees.

Adm

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The Regional Manager heads the Regional Office who implements the plans, programs and policies of the agency in the field supported by two (2) Division Managers from the Engineering and Operations Division and Administrative and Finance Division. The Regional Office oversees the Irrigation Managment Offices (IMOs) Clustered into BANE (Bulacan,Aurora, Nueva Ecija), TARZAM (Tarlac, CAMRIS, Zambales, NBRIS) and PAMBAT (Pampanga, PDRIS and Bataan) headed by 3 Division Managers.

HR MANAGEMENT &DEVELOPMENT

Name/Position/Office Course Title Sponsor

-Ma. Luisa PL. Venturina Sr. Supply Officer, NIA Regional Office-Marinella S. De Dios Storekeeper B, NIA Regional Office

Internal Control System for Property & Supply Management

Association of Government Internal Auditros, Inc.(March 11 - 13, 2015

NIA Region 3 Fire Brigade Team Fire/Evacuation Lecture & Drill NIA Region 3 & San Rafael Bureau Fire ProtectionMarch 27, 2015

-Ma. Luisa PL. Venturina Sr. Supply Officer, NIA Regional Office-Marinella S. De Dios Storekeeper B, NIA Regional Office

- Seminar on Appraisal Of Real Properties & Other Tangibles Properties-Property & Management Seminar/Workshop- Supply/Property Officers and Storekeep-ers Conference

-NIA Central Office ( August 27 - 28, 2015 )-NIA Regional Office ( September 9 - 14, 2015 )- NIA Central Office ( December 2 - 3, 2015)

-Placida C. Cordero Chief, Planning & Design Section-Emily G. Echavarria Chief, Finance Section-Mary Ann E. Cruz Sr. IRM/Dev’t Officer A

- Supervisory Development Course Track I

- Supervisory Development Course Track II

- Supervisory Development Course Track III

-CSC Region 3 Talent Development Hall Maimpis, City of San Fernando Pampanga (August 12 - 14, 2015) - do - (October 21 - 23, 2015)- Diosdado Macapagal Government Center Maimpis, City of San Fernando, Pampanga ( November 16 - 18, 2015)

-Rochelle J. De Rueda-Ruby Lennie V. Dela Cruz-Kimberly M. Siazon Data Encoder

Computerized Document Tracking NIA Region 3, Farmers Train-ing Center.(September 28-30, 2016)

- Rochelle R. Cervantes Manager, Administrative & Finance Division- Evangeline L. Jampil Chief, Administrative Section- Mary Ann E. Cruz Sr. IRM/Dev’t Officer A

Regional Council of Personnel Officers Capability Building Seminar

RCPO, NIA Central OfficeNIA Complex, Edsa Diliman, Quezon CityMarch 10 - 12, 2015

- Rochelle R. Cervantes Manager, Administrative & Finance Division- Rommel T. De Vera Sr. Financial Planning Analyst

CARP-IC Joint Administrative & Finance Conference and Seminar/Workshop

NIA-CARP

Adm



In line with the observance of the Fire Prevention Month, the Bureau of Fire Protection of San Rafael, Bulacan was invited by NIA R3 to conduct a lecture on Fire Safety and Fire/Evacuation Drill

September 28 - 30, 2015 at NIA Region 3 Farmers Training Center, with Ransey S. Cataran Computer Programmer of NIA Central Office as Resource Person together NIA Region 3 & BBMP Data Encoder during the Computerized Document Tracking Seminar

PUBLIC AFFAIRS AND INFORMATION

In-house publication and production of IEC Materials

Newsletter Daloy sa Kapatagan 16-page, full color newsletter of NIA

Released 1 issues Region 3

200 copies

Brochure NIA Region 3 PRIMER Legal-sized, back to back, full color

Released 200 copies profile of NIA Region 3

Annual Report NIA Region 3 Annual Report CY 2014 12-page, full color Annual Report of

Released 100 Copies NIA Region 3

Regional Office Events

Programs - Lakbay Tulong IA Program in NIA Region 6 Facilitates photo and video coverage

- Mr. Silvestre B. Bonto visited NIA R3 with NIA Region 3 RCIA

Documentations - NIAEASP R3 & BANE IMO Chapter, 27th Anniversary Celebration, Medical Mission

Act as Master of Ceremonies for Program Proper

- NIA Region 3 & BBMP II joint Tree Planting Activity

- NIA Region 3 Celebrate 52nd NIA Anniversary

- NIA Administrator visited NIA BBMP II

- NIA IA Congress 2015

- Seminar Workshop on Supply and Property Management

- Training of Computerized Document Tracking System

- Canal Maintenance Visition 2015

- Orientation of NSRIP Project Profile

Other Accomplishments

- Updated the gallery with latest activities of the region and newly- appointed head of Office

- Prepared Minutes of Meeting

- Prepared communications/transmittal to IMOs

BROCHURENEWSLETTER ANNUAL REPORT


Offi

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Reg

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20

CY 2015 PICTORIAL

March 04 - 06, 2015 - The joint NIA Region 3 Management and Staff and Regional Confederation of Irrigators Association of Region 3 adopted a

Lakbay Tulong sa Irrigators Association Program

June 19, 2015 - Nationwide Tree Planting Activity “ Greening the Philippines...the NIA way!

June 29, 2015 - NIA Region 3 Celebrates 52nd NIA Anniversary and Awarding Ceremony at Tambubong, San Rafael, Bulacan

August 27, 2015 - NIA IA Congress at San Sebastian, Tarlac City “NIA at Magsasaka Magkabalikat Tungo sa Aning Masagan

August 06, 2015 - Dialogue Meeting NIA BBMP Management & Personnel with RIM/PM Josephine B. Salazar, NIA Administrator Florencio F. Padernal

March 26, 2015 - Mr. Silvestre B. Bonto, National Confederation Irrigator’s Association President highlights the importance of good relationship between Irrigators’ Association and National Irrigation Administration

September 14-18, 2015 - Seminar Workshop on Supply and Property Management

October 08, 2015 - Canal Maintenace Visition 2015


Regional Office No. 3Tambubong, San Rafael, Bulacan

Telefax No. (044) 766-2467Email: [email protected]

Engr. Josephine B. Salazar - Regional ManagerEngr. Virgilio J. Ilao - Division Manager, Engineering & Operations

Ms. Rochelle R. Cervantes - Division Manager, Administrative & Finance

Office Office Address Telephone No. Name of Heads/Contact Person

NIA REGIONAL OFFICE Administrative & Finance Division Tambubong, San Rafael, Bulacan (044) 816 - 6808 Mgr. Rochelle R. Cervantes

Engineering & Operations Division (044) 766 - 4839 Mgr. Virgilio J. Ilao

Equipment Management Section (044) 766 - 7704 Engr. Isabelito V. Bitangcol

Commission on Audit Region 3 (044) 766 - 3922 Mgr. Priscilla R. Esguerra

BULACAN-AURORA-NUEVA ECIJA IRRIGATION MANAGEMEN OFFICE BANE IMO Manager’s Office Tambubong, San Rafael, Bulacan (044) 766 - 3888 Mgr. Angelito S. Miguel

Administrative & Finance Section (044) 766 - 4142

Engineering Section (044) 766 - 0157 Engr. Ma. Blanca B. Aldovino

Operations & Maintenance (044) 766 - 3524 Engr. Roberto J. Dela Cruz

Billing Unit (044) 816 - 8510 Gloria M. Santiago

Property Unit (044) 816 - 7562 Elvira D. Roxas

Nueva Ecija Satellite Office Cabanatuan City, Nueva Ecija (044) 958 - 9776 Engr. Clarita G. Silverio

Aurora Satellite Office San Luis, Aurora 0999-401-7258 Engr. Danilo S. Mangaba

PAMPANGA-BATAAN IRRIGATION MANAGEMENT OFFICE PAMBAT IMO Manager’s Office Floridablanca, Pampanga (045) 970 - 0622 Mgr. Prudencio B. Santos

Porac-Gumain RIS0920-252-8228 Engr. Beverly G. Lorenzo

Colo-Caulaman RIS

Pampanga-Delta RIS 0917-732-7350 Engr. Alberto C. Cotaco

TARLAC-ZAMBALES IRRIGATION MANAGMENT OFFICE TARZAM IMO Manager’s Office Matatalaib, Tarlac City (045) 982 - 1064 Mgr. Lauro E. Ballesteros

Camiling RIS (045) 934 - 1832 Engr. Marcelino P. Manalo

Nayom Bayto RIS0905-406-5478 Engr. Feliciano A. Gaspar

Bucao RIS

REGIONAL OFFICEAND IMO DIRECTORY

Produced by theNational Irrigation Administration

Region 3Tambubong, San Rafael, BulacanEmail Add: [email protected]

Website: niar03.nia.gov.phTelephone Nos. (044) 766-2467

annual report 2015region3.nia.gov.ph/sites/r3/files/transparency seal...2015 annual report national...

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