i'a h /a republika ng pilipinas n jul 2 3 2018 i (pambansang ... · republika ng pilipinas...
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Republika ng Pilipinas
(Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon
STATUS OF FUNDS GAA2018
as of June 30, 2018
I'A H /A
n JUL 2 3 2018 I
T O T A L B A L A N C E S U T I L I Z A T I O N R A T E
P A T I C U L A R S G A A S A R D N C A O b l i g a t i o n D i s b u r s e m e n t
U n r e l e a s e d
S A R D
U n f u n d e d
S A R O
U n o b l i g a t e d
S A R O
U n l i q u i d a t e d
N C A
U n p a i d
O b l i g a t i o n
O b l i g a t i o n /
S A R O
D i s b u r s e m e n t /
N C A
D i s b u r s e m e n t /
O b l i g a t i o n
P R O G R A M S
1. G E N E R A L A D M I N I S T R A T I O N A N D S U P P O R T 1 1 , 3 8 2 , 7 9 3 1 1 , 3 8 2 , 7 9 3 8 , 5 7 8 , 8 5 0 7 , 7 3 6 , 6 4 3 6 , 6 5 4 , 5 5 5 - 2 , 8 0 3 , 9 4 3 3 , 6 4 6 , 1 5 0 1 , 9 2 4 , 2 9 5 1 , 0 8 2 , 0 8 8 6 8 % 7 8 % 8 6 %
l i . S U P P O R T T O O P E R A T I O N S 2 , 2 6 4 , 7 1 6 2 , 2 6 4 , 7 1 6 7 9 6 , 8 6 7 7 7 4 , 7 8 1 6 5 , 4 0 6 - 1 , 4 6 7 , 8 4 9 1 , 4 8 9 , 9 3 5 7 3 1 , 4 6 1 7 0 9 , 3 7 5 3 4 % 8 % 8%
II I . O P E R A T I O N S - - - - -P R O G R A M 1. I R R I G A T I O N S Y S T E M S
R E S T O R A T I O N / R E P A I R / R E H A B I L I T A T I O N 1 2 , 0 2 3 , 8 3 6 1 2 , 0 2 3 , 8 3 6 2 , 7 5 9 , 8 4 1 9 , 9 4 3 , 4 0 5 1 , 2 3 4 , 1 2 3 - 9 , 2 6 3 , 9 9 5 2 , 0 8 0 , 4 3 1 1 , 5 2 5 , 7 1 8 8 , 7 0 9 , 2 8 3 8 3 % 4 5 % 1 2 %
E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M
(NIS)
^ E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M
(C IS)
6 , 8 3 6 , 0 3 3 6 , 8 3 6 , 0 3 3 1 , 2 4 6 , 2 3 6 5 , 5 4 4 , 1 7 5 7 9 1 , 7 0 2 - 5 , 5 8 9 , 7 9 7 1 , 2 9 1 , 8 5 8 4 5 4 , 5 3 4 4 , 7 5 2 , 4 7 2 8 1 % 6 4 % 1 4 % E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M
(NIS)
^ E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M
(C IS) 4 , 4 9 4 , 4 5 6 4 , 4 9 4 , 4 5 6 9 7 8 , 8 2 3 3 , 8 0 8 , 3 5 5 2 9 1 , 0 1 0 - 3 , 5 1 5 , 6 3 3 6 8 6 , 1 0 1 6 8 7 , 8 1 3 3 , 5 1 7 , 3 4 5 8 5 % 3 0 % 8 %
R E P A I R O F G R O U N D W A T E R P U M P
I R R I G A T I O N S Y S T E M S 1 9 1 , 8 1 5 1 9 1 , 8 1 5 3 3 , 2 4 9 1 8 8 , 8 5 9 8 , 2 9 0 - 1 5 8 , 5 6 6 2 , 9 5 6 2 4 , 8 5 9 1 8 0 , 5 6 9 9 8 % 2 5 % 4 %
C O M P R E H E N S I V E A G R A R I A N R E F O R M
P R O G R A M - I R R I G A T I O N C O M P O N E N T 5 0 1 , 5 3 2 5 0 1 , 5 3 2 5 0 1 , 5 3 2 4 0 2 , 0 1 7 1 4 3 , 1 2 0 - - 9 9 , 5 1 5 3 5 8 , 4 1 2 2 5 6 , 8 9 7 8 0 % 2 9 % 3 6 %
P R O G R A M 2: I R R I G A T I O N S Y S T E M S
D E V E L O P M E N T P R O G R A M 1 5 , 9 9 7 , 8 1 7 1 5 , 9 9 7 , 8 1 7 2 , 7 9 6 , 3 1 9 9 , 8 0 4 , 7 0 2 6 1 2 , 6 9 2 - 1 3 , 2 0 1 , 4 9 8 6 , 1 9 3 , 1 1 6 2 , 1 8 3 , 6 2 7 9 , 1 9 2 , 0 1 0 6 1 % 2 2 % 6 %
1 N E W N A T I O N A L I R R I G A T I O N S Y S T E M S 5 , 3 2 3 , 2 3 2 5 , 3 2 3 , 2 3 2 8 9 5 , 0 7 3 2 , 4 0 3 , 3 5 5 1 9 1 , 5 2 4 - 4 , 4 2 8 , 1 5 9 2 , 9 1 9 , 8 7 7 7 0 3 , 5 4 9 2 , 2 1 1 , 8 3 1 4 5 % 2 1 % 8 %
^ E S T A B L I S H M E N T O F P U M P I R R I G A T I O N
" S Y S T E M S 1 , 0 8 5 , 6 5 2 1 , 0 8 5 , 6 5 2 1 8 3 , 1 6 8 6 5 4 , 2 1 3 9 7 , 5 8 4 - 9 0 2 , 4 8 4 4 3 1 , 4 3 9 8 5 , 5 8 4 5 5 6 , 6 2 9 6 0 % 5 3 % 1 5 %
3 S M A L L R I V E R I R R I G A T I O N P R O G R A M S 1 , 9 5 6 , 2 0 0 1 , 9 5 6 , 2 0 0 2 9 3 , 4 3 0 6 9 8 , 4 2 3 1 3 , 1 0 3 - 1 , 6 6 2 , 7 7 0 1 , 2 5 7 , 7 7 7 2 8 0 , 3 2 7 6 8 5 , 3 2 0 3 6 % 4 % 2 %
4 S P E C I A L I R R I G A T I O N 5 , 8 8 5 , 3 0 5 5 , 8 8 5 , 3 0 5 1 , 0 6 3 , 3 2 3 4 , 6 2 9 , 4 8 2 2 3 2 , 2 7 2 - 4 , 8 2 1 , 9 8 2 1 , 2 5 5 , 8 2 3 8 3 1 , 0 5 1 4 , 3 9 7 , 2 1 1 7 9 % 2 2 % 5 %
E X T E N S I O N / E X P A N S I O N O F E X I S T I N G
I R R I G A T I O N S Y S T E M S 1 , 7 4 7 , 4 2 8 1 , 7 4 7 , 4 2 8 3 6 1 , 3 2 5 1 , 4 1 9 , 2 2 8 7 8 , 2 1 0 - 1 , 3 8 6 , 1 0 3 3 2 8 , 2 0 0 2 8 3 , 1 1 5 1 , 3 4 1 , 0 1 9 8 1 % 2 2 % 6 %
G R A N D T O T A L 4 1 , 6 6 9 , 1 6 2 4 1 , 6 6 9 , 1 6 2 1 4 , 9 3 1 , 8 7 6 2 8 , 2 5 9 , 5 3 1 8 , 5 6 6 , 7 7 5 - 2 6 , 7 3 7 , 2 8 6 1 3 , 4 0 9 , 6 3 1 6 , 3 6 5 , 1 0 1 1 9 , 6 9 2 , 7 5 6 6 8 % 5 7 % 3 0 %
Certified Correct:
SYLVIA L. LEANO
Acting^Manager, Budget and Revenue Division
NOTED:
K j f m A D . MORALES Acting Manager, Financial Management Division
Republika ng Pilipinas
(Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon
STATUS OF FUNDS GAA 2018
as of June 30, 2018 ( In T h o u s a n d Pesos )
1 T O T A L B A L A N C E S U T I L I Z A T I O N R A T E
PATICULARS G A A S A R O N C A O b l i g a t i o n D i s b u r s e m e n t
U n r e l e a s e d
S A R O
U n f u n d e d
S A R O
U n o b l i g a t e d
S A R O
U n l i q u i d a t e d
N C A
U n p a i d
O b l i g a t i o n
O b l i g a t i o n /
S A R O
D i s b u r s e m e n t /
N C A
D i s b u r s e m e n t '
O b l i g a t i o n
P R O G R A M S
G E N E R A L A D M I N I S T R A T I O N A N D S U P P O R T
1 Operating Subs idy 2 , 5 1 2 , 5 4 7 2 , 5 1 2 , 5 4 7 1 , 2 5 6 , 2 7 4 4 5 7 , 5 0 7 4 5 7 , 5 0 7 - 1 , 2 5 6 , 2 7 3 2 , 0 5 5 , 0 4 0 7 9 8 , 7 6 7 - 1 8 % 3 6 % 1 0 0 % 2 Irrigation Fee Subsidy 2 , 6 0 0 , 0 0 0 2 , 6 0 0 , 0 0 0 1 , 3 0 0 . 0 0 0 1JZ1J09 1 . 1 7 1 . 7 0 9 1 , 3 0 0 , 0 0 0 1 , 4 2 8 , 2 9 1 1 2 8 , 2 9 1 - 4 5 % 9 0 % 1 0 0 % 3 Agri-Agra N D C Loan repayment 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 - - - - 1 0 0 % 1 0 0 % 1 0 0 % 4 Provision for the Non-Power Component o f the San
RoQue Mult i -Puroose Projec; 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 - - - - - 1 0 0 % 1 0 0 % 1 0 0 %
5 Payment of NIA's Obl igat ion to CE-Casecnan for
Water delivery fee 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 2 , 0 0 9 , 2 3 5 - - - 9 9 0 , 7 6 5 9 9 0 , 7 6 5 1 0 0 % 6 7 % 6 7 %
6 Repair, Operat ion and Maintenance of NIS Pump
IS 2 9 1 , 3 7 6 2 9 1 , 3 7 6 4 3 , 7 0 6 1 2 8 , 5 5 7 3 7 , 2 3 4 - 2 4 7 , 6 7 0 1 6 2 , 8 1 9 6 , 4 7 2 9 1 , 3 2 3 4 4 % 8 5 % 2 9 %
T O T A L G E N E R A L A D M I N I S T R A T I O N A N D S U P P O R T 1 1 , 3 8 2 , 7 9 3 1 1 , 3 8 2 , 7 9 3 8 , 5 7 8 , 8 5 0 7 , 7 3 6 . 6 4 3 6 , 6 5 4 , 5 5 5 - 2 , 8 0 3 , 9 4 3 3 , 6 4 6 , 1 5 0 1 , 9 2 4 , 2 9 5 1 , 0 8 2 , 0 8 8 6 8 % 7 8 % 8 6 %
S U P P O R T TO O P E R A T I O N S -1 Payment for R O W , Complet ion Works & U n p a i d
Claims and Damages of Completed Projects 3 0 , 0 0 0 3 0 , 0 0 0 4 , 5 0 0 - - 2 5 , 5 0 0 3 0 , 0 0 0 4 , 5 0 0 -
2 Heavy Equipment Procurement for Irrigation
Systems 4 0 6 , 0 0 0 4 0 6 , 0 0 0 6 0 , 9 0 0 - - - 3 4 5 , 1 0 0 4 0 6 , 0 0 0 6 0 , 9 0 0 -
3 Feasibility Study, Detai led Eng 'g . & Pre-Eng'g. Activities CFSDE)
1 , 1 0 5 , 0 0 2 1 , 1 0 5 , 0 0 2 1 6 5 , 7 5 0 3 9 3 , 5 1 2 6 , 5 3 0 - 9 3 9 , 2 5 2 7 1 1 , 4 9 0 1 5 9 , 2 2 1 3 8 6 , 9 8 3 3 6 % 4 % 2 %
4 A Irrigation Management Transfer Support Services
OMTSS) 9 8 , 1 8 6 9 8 , 1 8 6 4 6 , 8 8 7 4 2 , 2 5 4 7 , 7 3 8 - 5 1 , 2 9 9 5 5 , 9 3 2 3 9 , 1 5 0 3 4 , 5 1 6 4 3 % 1 7 % 1 8 %
5 Establishment of Farmland GIS 1 2 5 , 5 2 8 1 2 5 , 5 2 8 1 8 , 8 2 9 - - - 1 0 6 , 6 9 9 1 2 5 , 5 2 8 1 8 , 8 2 9 -6 Quick Response Fund (QRF) 5 0 0 . 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 3 9 . 0 1 5 5 1 , 1 3 9 - 1 6 0 , 9 8 5 4 4 8 , 8 6 1 2 8 7 , 8 7 6 6 8 % 1 0 % 1 5 %
T O T A L SUPPORT T O O P E R A T I O N S 2 , 2 6 4 , 7 1 6 2 , 2 6 4 , 7 1 6 7 9 6 , 8 6 7 7 7 4 , 7 8 1 6 5 , 4 0 6 - 1 , 4 6 7 , 8 4 9 1 , 4 8 9 , 9 3 5 7 3 1 , 4 6 1 7 0 9 , 3 7 5 3 4 % 8 % 8 %
OPERATIONS
S u b - P r o g r a m 1 : E x i s t i n g Na t iona l I r r igat ion S y s t e m s (NIS)
1 Daet-Talisay RIS Improvement Project, Camarines
Norte 3 0 , 0 0 0 3 0 , 0 0 0 4 , 5 0 0 - - - 2 5 , 5 0 0 3 0 , 0 0 0 4 , 5 0 0 -
2 Rinconada Integrated Irrigation System Improvement Proiect, Camar ines Sur
5 0 , 0 0 0 5 0 , 0 0 0 7 , 5 0 0 4 7 , 4 3 5 - - 4 2 , 5 0 0 2 , 5 6 5 7 , 5 0 0 4 7 , 4 3 5 9 5 %
3 Lasang RIS Improvement Project, Davao Del Norte 5 0 , 0 0 0 5 0 , 0 0 0 9 , 6 1 5 4 9 , 7 4 8 7 , 8 8 1 - 4 0 , 3 8 5 2 5 2 1 , 7 3 4 4 1 , 8 6 8 9 9 % 8 2 % 1 6 %
4 Resto/Rehab/Repair of Existing National IS-RRENIS
4 , 9 5 5 , 4 3 2 4 , 9 5 5 , 4 3 2 9 2 0 , 3 2 0 3 , 9 0 9 , 2 8 0 5 7 7 , 9 8 0 - 4 , 0 3 5 , 1 1 2 1 , 0 4 6 , 1 5 2 3 4 2 , 3 4 0 3 , 3 3 1 , 3 0 1 7 9 % 6 3 % 1 5 %
5 Climate Change Adaptat ion Worics (National Systems)
6 2 9 , 4 0 0 6 2 9 , 4 0 0 9 4 , 4 1 0 5 6 2 , 7 5 1 1 0 7 , 5 3 5 - 5 3 4 , 9 9 0 6 6 , 6 4 9 ( 1 3 , 1 2 5 ) 4 5 5 , 2 1 7 8 9 % 1 1 4 % 1 9 %
6 Upgrading/Rehabil i tat ion of NIS damaged by Typhoon Yolanda
1 7 9 , 9 8 1 1 7 9 , 9 8 1 2 6 , 9 9 7 1 5 9 , 5 4 4 6 , 7 2 3 - 1 5 2 , 9 8 4 2 0 , 4 3 7 2 0 , 2 7 4 1 5 2 , 8 2 1 8 9 % 2 5 % 4 %
7 Coconet Slope Protection in National Irrigation Systems
3 1 1 , 2 5 0 3 1 1 , 2 5 0 4 6 , 6 8 8 2 9 1 , 9 9 1 3 4 , 1 3 1 - 2 6 4 , 5 6 3 1 9 , 2 5 9 1 2 , 5 5 7 2 5 7 , 8 6 0 9 4 % 7 3 % 1 2 %
8 Improvement of Service Roads in National Irrigation Systems
5 7 9 , 9 7 0 5 7 9 , 9 7 0 1 3 6 , 2 0 7 5 2 3 , 4 2 5 5 7 , 4 5 3 - 4 4 3 , 7 5 4 5 6 , 5 4 5 7 8 , 7 5 3 4 6 5 , 9 7 1 9 0 % 4 2 % 1 1 %
9 National Irrigation Sector Rehabil itation and Improvement Proiect (NISRIP)
5 0 , 0 0 0 5 0 , 0 0 0 - - - - 5 0 , 0 0 0 5 0 , 0 0 0 - -S u b - P r o g r a m 2: E x i s t i n g C o m m u n a i I r r igat ion S y s t e m s (CIS)
10 Resto/Rehab/Repair of Existing Communal IS-RRECIS
4 , 2 9 4 , 2 5 2 4 , 2 9 4 , 2 5 2 9 4 8 , 7 9 3 3 , 6 3 7 , 0 4 9 2 7 6 , 9 0 9 - 3 , 3 4 5 , 4 5 9 6 5 7 , 2 0 3 6 7 1 , 8 8 4 3 , 3 6 0 , 1 4 1 8 5 % 2 9 % 8 %
11 Climate Change Adaptat ion W o r k s (Communal
Systems) 1 1 4 , 5 0 0 1 1 4 , 5 0 0 1 7 , 1 7 5 1 0 1 , 4 0 1 3 . 0 4 2 - 9 7 , 3 2 5 1 3 , 0 9 9 1 4 , 1 3 3 9 8 , 3 6 0 8 9 % 1 8 % 3 %
Republika ng Pilipinas
(Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon
STATUS OF FUNDS GAA 2018
as of June 30, 2018
P A T I C U L A R S G A A S A R O N C A
T O T A L B A L A N C E S U T I L I Z A T I O N R A T E
P A T I C U L A R S G A A S A R O N C A O b l i g a t i o n D i s b u r s e m e n t
U n r e l e a s e d
S A R O
U n f u n d e d
S A R O
U n o b l i g a t e d
S A R O
U n l i q u i d a t e d
N C A
U n p a i d
O b l i g a t i o n
O b l i g a t i o n /
S A R O
D i s b u r s e m e n t /
N C A
D i s b u r s e m e n t /
O b l i g a t i o n
12 Coconet Slope Protection In Communa l Irr igat ion
Svstems 8 5 , 7 0 4 8 5 , 7 0 4 1 2 , 8 5 6 6 9 , 9 0 4 1 1 , 0 6 0 - 7 2 , 8 4 8 1 5 , 8 0 0 1 , 7 9 5 5 8 , 8 4 4 8 2 % 8 6 % 1 6 %
S u b - P r o g r a m 3: Repa i r of G r o u n d w a t e r P u m p I r r iga t ion S y s t e m s
1 3 Repair of Groundwater Pump Irrigation S y s t e m s
(RGPIS) 1 9 1 , 8 1 5 1 9 1 , 8 1 5 3 3 , 2 4 9 1 8 8 , 8 5 9 8 , 2 9 0 - 1 5 8 , 5 6 6 2 , 9 5 6 2 4 , 9 5 9 1 8 0 , 5 6 9 9 8 % 2 5 % 4 %
S u b - P r o g r a m 4 : C o m p r e h e n s i v e A g r a r i a n R e f o r m P r o g r a m - i r r i g a t i o n C o m p o n e n t
14 Comprehensive Agrarian Reform Program-IC
fCARP-ICi 5 0 1 , 5 3 2 5 0 1 , 5 3 2 5 0 1 , 5 3 2 4 0 2 , 0 1 7 1 4 3 , 1 2 0 - - 9 9 , 5 1 5 3 5 8 , 4 1 2 2 5 8 , 8 9 7 8 0 % 2 9 % 3 6 %
S u b - P r o g r a m 1 : N e w Nat iona l I r r iga t ion S y s t e m s
15 Agno RIS Extension Project. Pangasinan 5 1 1 , 7 9 2 5 1 1 , 7 9 2 7 6 , 7 6 9 3 0 4 , 9 9 9 6 9 , 5 7 5 4 3 5 , 0 2 3 2 0 6 , 7 9 3 7 , 1 9 4 2 3 5 , 4 2 4 6 0 % 9 1 % 2 3 %
16 Lower Agno River Irrigation System Extension
Proiect, Panaasinan 6 5 , 0 0 0 6 5 , 0 0 0 9 , 7 5 0 3 1 , 9 2 4 2 8 - 5 5 , 2 5 0 3 3 , 0 7 6 9 , 7 2 2 3 1 , 8 9 6 4 9 % 0 % 0 %
17 Lower Sibuguey 1 RIS Extension Project,
Zamboanaa Sibuaav 1 5 0 , 0 0 0 1 5 0 , 0 0 0 2 2 , 5 0 0 1 4 7 , 6 5 3 1 0 , 1 8 4 - 1 2 7 , 5 0 0 2 , 3 4 7 1 2 , 3 1 6 1 3 7 , 4 6 9 9 8 % 4 5 % 7 %
18 Lower Sibuguey II RIS Extension Project,
Zamboanaa Sibuaav 1 6 5 , 2 1 5 1 6 5 , 2 1 5 2 4 , 7 8 2 1 6 2 , 6 3 5 2 2 , 9 5 5 - 1 4 0 , 4 3 3 2 , 5 8 0 1 , 8 2 7 1 3 9 , 6 8 0 9 8 % 9 3 % 1 4 %
19 Akian RIS Improvement Project, Akian 1 9 5 , 2 0 0 1 9 5 , 2 0 0 1 0 0 , 1 1 8 1 9 1 , 9 6 2 9 9 5 9 5 . 0 8 2 3 , 2 3 8 9 9 , 1 2 3 1 9 0 , 9 6 7 9 8 % 1 % 1 %
20 General Gregorio Del Pilar Impounding Project,
llocos Sur 3 8 , 0 0 0 3 8 , 0 0 0 5 , 7 0 0 1 2 8 1 2 7 - 3 2 , 3 0 0 3 7 , 8 7 2 5 , 5 7 3 0 0 % 2 % 1 0 0 %
21 llocos Norte Irrigation Project - Stage 11, l locos Norte 3 0 , 0 0 0 3 0 , 0 0 0 4 , 5 0 0 - - - 2 5 , 5 0 0 3 0 , 0 0 0 4 , 5 0 0 -
22 llocos Sur Integrated Inigation Project, l locos Sur 5 , 0 0 0 5 , 0 0 0 7 5 0 - - - 4 , 2 5 0 5 , 0 0 0 7 5 0 -
23 Dibuluan River Irrigation Project, Isabela 8 9 , 8 2 3 8 9 , 8 2 3 1 3 , 4 7 3 7 7 , 9 6 4 7 , 2 4 6 - 7 6 , 3 5 0 1 1 , 8 5 9 6 , 2 2 7 7 0 , 7 1 8 8 7 % 5 4 % 9 %
24 Tumauini River Mult ipurpose Project, Isabela 5 0 , 0 0 0 5 0 , 0 0 0 7 , 5 0 0 4 5 , 3 1 5 8 3 - 4 2 , 5 0 0 4 , 6 8 5 7 , 4 1 7 4 5 , 2 3 2 9 1 % 1 % 0 %
25 North Lawis Irrigation Project, Zambales 1 6 9 , 0 0 0 1 6 9 , 0 0 0 2 5 , 3 5 0 - - - 1 4 3 , 6 5 0 1 6 9 , 0 0 0 2 5 , 3 5 0 -26 Upper Gumain Irrigation Project, Pampanga 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 9 6 , 8 4 7 1 4 , 0 5 6 - 8 5 , 0 0 0 3 , 1 5 3 9 4 4 8 2 , 7 9 0 9 7 % 9 4 % 1 5 %
27 Casecnan Mult ipurpose Irrigation and Power
Project. Phase II. Nueva Eciia 6 1 , 4 5 7 6 1 , 4 5 7 9 , 2 1 9 4 5 , 5 6 1 7 , 2 2 1 - 5 2 , 2 3 8 1 5 , 8 9 6 1 , 9 9 8 3 8 , 3 4 0 7 4 % 7 8 % 1 6 %
28 Marikit Irrigation Project, Nueva Ecija 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 1 5 , 8 8 6 1 , 2 1 2 - 1 7 , 0 0 0 4 , 1 1 4 1 , 7 8 8 1 4 , 6 7 4 7 9 % 4 0 % 8 %
2S Quipot River tmgation Project, Quezon 1 0 0 . 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 - - - 8 5 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 -30 Bongabong River Irrigation Project, Oriental
f-^lndoro 2 3 0 , 0 0 0 2 3 0 , 0 0 0 3 4 , 5 0 0 1 7 2 , 1 1 1 - - 1 9 5 , 5 0 0 5 7 , 8 8 9 3 4 , 5 0 0 1 7 2 , 1 1 1 7 5 %
31 Panay River Basin Integrated Development Project
(PRBIDP), Capiz 1 2 5 , 0 0 0 1 2 5 , 0 0 0 1 8 , 7 5 0 1 2 5 , 0 0 0 - - 1 0 6 , 2 5 0 - 1 8 , 7 5 0 1 2 5 , 0 0 0 1 0 0 %
32 Hilabangan Irrigation Project, Negros Occidental 2 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 - - - 1 7 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 -
33 Imbang Irrigation Project, Negros Occidental 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 - - 1 7 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 -34 Malogo Irrigation Project, Negros Occidental 1 0 0 . 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 - - - 8 5 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 -35 Amian Irrigation Project, Negros Oriental 1 5 , 6 0 0 1 5 , 6 0 0 2 , 3 4 0 1 5 , 6 0 0 1 4 5 - 1 3 , 2 6 0 - 2 , 1 9 5 1 5 , 4 5 5 1 0 0 % 6 % 1 %
36 Sta. Agueda-Datagon Irrigation Project, Negros
Oriental 1 0 9 , 5 0 0 1 0 9 , 5 0 0 1 6 , 4 2 5 1 0 8 , 4 3 2 1 8 8 - 9 3 , 0 7 5 1 , 0 6 8 1 6 , 2 3 7 1 0 8 , 2 4 4 9 9 % 1 % 0 %
37 Wallnao Dam Improvement Project, Bohoi 2 5 2 , 8 3 4 2 5 2 , 8 3 4 3 7 , 9 2 5 - - - 2 1 4 , 9 0 9 2 5 2 , 8 3 4 3 7 , 9 2 5 -38 Bantayan Irrigation Project, Samar (Northern) 1 1 6 , 5 5 7 1 1 6 , 5 5 7 1 7 , 4 8 4 - - - 9 9 . 0 7 3 1 1 6 , 5 5 7 1 7 , 4 8 4 -39 Bulao Irrigation Project (Formerly HCAAP), Samar
(Northern) 1 4 7 , 8 4 0 1 4 7 , 8 4 0 2 2 , 1 7 6 - - - 1 2 5 , 6 6 4 1 4 7 , 8 4 0 2 2 , 1 7 6 -
40 Calbiga Imgation Project, Samar (Western) 1 4 1 , 7 9 5 1 4 1 . 7 9 5 2 1 , 2 6 9 3 5 5 - - 1 2 0 , 5 2 6 1 4 1 . 4 4 0 2 1 , 2 6 9 3 5 5 0 %
41 Catarman-Bobon Irrigation Project, Samar (Northern)
2 0 7 , 8 9 0 2 0 7 , 8 9 0 3 1 , 1 8 4 6 3 3 3 - 1 7 6 , 7 0 7 2 0 7 , 8 2 7 3 1 , 1 5 1 3 1 0 % 0 % 5 2 %
42 Gandara Irrigation Project (Concepcion-Naculae
Area), Samar (Western) 1 4 0 , 1 4 9 1 4 0 , 1 4 9 2 1 , 0 2 2 - - - 1 1 9 , 1 2 7 1 4 0 , 1 4 9 2 1 , 0 2 2 -
Republika ng Pilipinas
[Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon
STATUS OF FUNDS GAA 2018
as of June 30, 2018 (In T h o u s a n d P e s o s )
P A T I C U L A R S G A A S A R O N C A
T O T A L B A L A N C E S U T I L I Z A T I O N R A T E
P A T I C U L A R S G A A S A R O N C A O b l i g a t i o n D i s b u r s e m e n t
U n r e l e a s e d
S A R O
U n f u n d e d
S A R O
U n o b l i g a t e d
S A R O
U n l i q u i d a t e d
N C A
U n p a i d
O b l i g a t i o n
O b l i g a t i o n /
S A R O
D i s b u r s e m e n t /
N C A
D i s b u r s e m e n t /
O b l i g a t i o n
43 Gandara Irrigation Project (Pologon Area), Samar
(Western) 2 3 , 5 1 8 2 3 , 5 1 8 3 , 5 2 8 1 5 , 1 0 2 2 , 6 3 3 - 1 9 , 9 9 0 8 , 4 1 6 8 9 5 1 2 , 4 7 0 6 4 % 7 5 % 1 7 %
44 Hagbay Irrigation Project (Formerly H C A A P ) ,
Samar (Northern) 2 0 2 , 0 6 2 2 0 2 , 0 6 2 3 0 , 3 0 9 1 7 9 , 7 8 3 - - 1 7 1 , 7 5 3 2 2 , 2 7 9 3 0 , 3 0 9 1 7 9 , 7 8 3 8 9 %
45 PJnipisal<an In-igation Project (Formerly H C A A P ) ,
Samar (Northern) 9 5 , 0 0 0 9 5 , 0 0 0 1 4 , 2 5 0 8 9 , 1 0 2 2 7 5 - 8 0 . 7 5 0 5 , 8 9 8 1 3 , 9 7 5 8 8 , 8 2 7 9 4 % 2 % 0 %
46 Tandubas Irrigation Project, Tawi-Tawi 1 0 ^ 0 0 0 1 0 , 0 0 0 1 , 5 0 0 9 , 8 2 0 - - 8 , 5 0 0 1 8 0 1 , 5 0 0 9 , 8 2 0 9 8 %
47 Di tsaan-Ramain River IP, Lanao del Sur 1 5 0 , 0 0 0 1 5 0 , 0 0 0 2 2 , 5 0 0 - - - 1 2 7 , 5 0 0 1 5 0 . 0 0 0 2 2 ^ 0 0 -48 Upper Saug River Irrigation Project, Davao Del
Norte 2 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 1 5 0 , 0 1 4 2 2 , 6 8 4 - 1 7 0 , 0 0 0 4 9 , 9 8 6 7 , 3 1 6 1 2 7 , 3 3 0 7 5 % 7 6 % 1 5 %
49 Kabulnan 2 Mult ipurpose Irrigation & Povt'er
Proiect. Sultan Kudarat 4 0 , 0 0 0 4 0 , 0 0 0 6 , 0 0 0 - - - 3 4 , 0 0 0 4 0 , 0 0 0 6 , 0 0 0 -
50 Mal i tubog-Maridagao Irrigation Project P h a s e 11,
tsJorth Cotabato 3 0 0 , 0 0 0 3 0 0 , 0 0 0 4 5 , 0 0 0 2 4 7 , 4 6 2 2 2 , 7 2 3 - 2 5 5 , 0 0 0 5 2 , 5 3 8 2 2 , 2 7 7 2 2 4 , 7 3 9 8 2 % 5 0 % 9 %
51 Sapalan River Irrigation Project, Magu indanao 1 0 0 , ^ 1 0 0 , 0 0 0 1 5 , 0 0 0 8 4 , 3 5 1 6 . 8 9 8 - 8 5 , 0 0 0 1 5 , 6 4 9 8 , 1 0 2 7 7 , 4 5 3 8 4 % 4 6 % 8 %
52 Bislig City Integrated Development Project-IC,
Suriaao Del Sur 5 0 , 0 0 0 5 0 , 0 0 0 7 , 5 0 0 3 , 4 5 0 1 , 6 3 4 - 4 2 , 5 0 0 4 6 , 5 5 0 5 , 8 6 6 1 , 8 1 6 7 % 2 2 % 4 7 %
53 Mat-1 Ambacon Pinanaan Irrigation Project (MAP IP). Aausan Del Norte
1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 8 1 , 8 3 8 6 3 0 - 8 5 , 0 0 0 1 8 , 1 6 2 1 4 , 3 7 0 8 1 , 2 0 8 8 2 % 4 % 1 %
54 Jalaur River Mult ipurpose Project - Stage 11, lloilo 4 9 5 , 0 0 0 4 9 5 , 0 0 0 1 0 0 , 0 0 0 - - - 3 9 5 , 0 0 0 4 9 5 , 0 0 0 1 0 0 , 0 0 0 -
S u b - P r o g r a m 2 : E s t a b l i s h m e n t o f P u m p I r r i g a t i o n S y s t e m s
55 Alfonso Lista P u m p Irrigation Project, I fugao 1 6 6 , 0 0 0 1 1 6 6 , 0 0 0 2 4 . 9 0 0 1 6 3 1 4 0 1 4 1 , 1 0 0 1 6 5 , 8 3 7 2 4 , 7 6 0 2 3 0 % 1 % 8 6 %
56 Nassiping PIP, Cagayan 3 0 . 7 9 7 3 0 , 7 9 7 4 , 6 2 0 2 5 , 2 5 2 1 1 2 - 2 6 , 1 7 7 5 , 5 4 5 4 , 5 0 7 2 5 , 1 4 0 8 2 % 2 % 0 %
57 Chico River P u m p Irrigation Project, Cagayan 2 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 . 0 0 0 - - - 1 7 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 -58 Establ ishment of Groundwater P u m p IP (EGPIP) 6 8 8 , 8 5 5 6 8 8 , 8 5 5 1 2 3 , 6 4 8 6 2 8 , 7 9 7 9 7 , 3 3 2 - 5 6 5 , 2 0 7 6 0 , 0 5 8 2 6 , 3 1 7 5 3 1 , 4 6 6 9 1 % 7 9 % 1 5 %
S u b - P r o g r a m 3 : S m a l l R e s e r v o i r I r r iga t ion P r o g r a m
5S Barbar Smal l Reservoir Irrigation Project, l locos Sur 1 6 9 , 7 8 0 1 6 9 , 7 8 0 2 5 , 4 6 7 2 , 3 2 9 2 , 2 5 4 - 1 4 4 , 3 1 3 1 6 7 , 4 5 1 2 3 , 2 1 3 7 4 1 % 9 % 9 7 %
60 Bayaoas Small Reservoir Irrigation Project,
Panaasinan 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 7 , 2 0 8 - - 1 7 , 0 0 0 1 2 , 7 9 2 3 , 0 0 0 7 , 2 0 8 3 6 %
61 Dumuloc Smal l Reservoir Irrigation Project,
Panaasinan 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 4 , 9 0 0 - - 1 7 , 0 0 0 1 5 , 1 0 0 3 , 0 0 0 4 , 9 0 0 2 5 %
62 Gaco Small Reservoir Irrigation Project, l locos Sur 1 0 , 0 0 0 1 0 , 0 0 0 1 , 5 0 0 4 0 7 4 0 7 - 8 , 5 0 0 9 , 5 9 3 1 , 0 9 3 - 4 % 2 7 % 1 0 0 %
63 Sulvec Smal l Reservoir Irrigation Project, l locos
Norte 5 5 , 0 0 0 5 5 , 0 0 0 8 , 2 5 0 2 1 , 4 9 9 7 6 4 - 4 6 , 7 5 0 3 3 , 5 0 1 7 , 4 8 6 2 0 , 7 3 4 3 9 % 9 % 4 %
64 Marimay Smal l Reservoir Irrigation Project, Apayao 7 5 , 0 1 5 7 5 , 0 1 5 1 1 , 2 5 2 7 2 , 8 1 5 - - 6 3 , 7 6 3 2 , 2 0 0 1 1 , 2 5 2 7 2 , 8 1 5 9 7 %
65 Bulo Small Reservoir Irrigation Proiect, Bulacan 2 4 5 , 5 0 0 2 4 5 , 5 0 0 3 6 , 8 2 5 1 , 2 3 1 1 . 0 6 1 - 2 0 8 , 6 7 5 2 4 4 , 2 6 9 3 5 , 7 6 4 1 7 0 1 % 3 % 8 6 %
66 Balbalungao Smal l Reservoir Irrigation Project,
Nueva Eciia 5 8 , 0 0 0 5 8 , 0 0 0 8 , 7 0 0 5 2 , 6 6 9 2 , 0 9 3 - 4 9 , 3 0 0 5 , 3 3 1 6 , 6 0 7 5 0 , 5 7 6 9 1 % 2 4 % 4 %
67 Upper Tabuat ing Small Reservoir Irrigation Project,
Nueva Eciia 9 8 , 9 0 5 9 8 , 9 0 5 1 4 , 8 3 6 2 2 , 7 6 1 4 3 7 - 8 4 , 0 5 9 7 6 , 1 4 4 1 4 , 3 9 9 2 2 , 3 2 4 2 3 % 3 % 2 %
68 Macalelon Small Reservoir Irrigation Project,
Quezon 6 0 , 0 0 0 6 0 , 0 0 0 9 , 0 0 0 - - - 5 1 , 0 0 0 6 0 , 0 0 0 9 , 0 0 0 -
69 Ibingan Small Reservoir Imgation Project,
Sorsoaon 1 0 0 , 0 0 0 ^ 0 0 , 0 0 0 1 5 , 0 0 0 4 9 , 1 5 6 7 8 - 8 5 , 0 0 0 5 0 , 8 4 4 1 4 , 9 2 2 4 9 , 0 7 7 4 9 % 1 % 0 %
70 Bayuyan Smal l Reservoir Irrigation Project, Capiz 3 5 , 0 0 0 3 5 , 0 0 0 5 , 2 5 0 3 5 , 0 0 0 - - 2 9 , 7 5 0 - 5 , 2 5 0 3 5 , 0 0 0 1 0 0 %
Republika ng Pilipinas
[Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon
STATUS OF FUNDS GAA 2018
as of June 30, 2018 (In T h o u s a n d P e s o s )
P A T I C U L A R S G A A S A R O N C A
T O T A L B A L A N C E S U T I L I Z A T I O N R A T E
P A T I C U L A R S G A A S A R O N C A O b l i g a t i o n D i s b u r s e m e n t
U n r e l e a s e d
S A R O
U n f u n d e d
S A R O
U n o b l i g a t e d
S A R O
U n l i q u i d a t e d
N C A
U n p a i d
O b l i g a t i o n
O b l i g a t i o n /
S A R O
D i s b u r s e m e n t /
N C A
D i s b u r s e m e n t /
O b l i g a t i o n
71 Cabano Small Resen/oir Imgation Project, Gulmaras
2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 1 5 , 3 4 3 - - 1 7 , 0 0 0 4 , 6 5 7 3 , 0 0 0 1 5 , 3 4 3 7 7 %
72 Benliw Small Reservoir Irrigation Project, Bohoi 1 0 0 . 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 8 3 , 5 4 0 - - 8 5 . 0 0 0 1 6 , 4 6 0 1 5 , 0 0 0 8 3 , 5 4 0 8 4 % 73 Bonot-Bonot Smal l Reservoir Irrigation Project,
Bohol 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 8 1 , 5 0 0 5 , 7 5 3 - 8 5 , 0 0 0 1 8 , 5 0 0 9 , 2 4 7 7 5 , 7 4 7 8 2 % 3 8 % 7%o
74 Calunasan Small Reservoir Irrigation Project, Bohol 4 5 0 , 0 0 0 4 5 0 , 0 0 0 6 7 , 5 0 0 - - - 3 8 2 , 5 0 0 4 5 0 , 0 0 0 6 7 , 5 0 0 -
75 HIbale Small Reservoir Irrigation Project, Bohol 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 7 , 7 5 5 9 3 - 1 7 , 0 0 0 1 2 , 2 4 5 2 , 9 0 7 7 , 6 6 2 3 9 % 3 % 1 % 76 Mabini-Cayacay Small Reservoir Irrigation Project,
Bohol 8 4 , 0 0 0 8 4 , 0 0 0 1 2 , 6 0 0 8 4 , 0 0 0 - - 7 1 , 4 0 0 - 1 2 , 6 0 0 8 4 , 0 0 0 1 0 0 %
77 Hibulangan Smalt Reservoir irrigation Project,
Levte (Northern) 1 1 1 , 3 9 3 1 1 1 , 3 9 3 1 6 , 7 0 9 1 0 4 , 8 0 7 8 1 - 9 4 , 6 8 4 6 , 5 8 6 1 6 , 6 2 7 1 0 4 , 7 2 6 9 4 % 0 % 0 %
76 Sta, Rita Small Reservoir Irrigation Project. Samar
(Western) 1 1 8 , 6 0 7 1 1 8 , 6 0 7 1 7 , 7 9 1 5 1 , 5 0 5 8 1 - 1 0 0 , 8 1 6 6 7 , 1 0 2 1 7 , 7 1 0 5 1 , 4 2 4 4 3 % 0 % 0 %
79 Tulunan Small Reservoir Irrigation Project, North Cotabato
5 , 0 0 0 5 , 0 0 0 7 5 0 - - - 4 , 2 5 0 5 , 0 0 0 7 5 0 -
S u b - P r o g r a m 4 : Spec ia l I r r iga t ion
80 Balikatan Sagip Patubig Program (BSPP) 1 8 8 , 0 0 0 1 8 8 , 0 0 0 2 8 , 2 0 0 1 7 6 , 3 6 3 8 , 9 4 6 1 5 9 , 8 0 0 1 1 , 6 3 7 1 9 , 2 5 4 1 6 7 , 4 1 7 9 4 % 3 2 % 5 % 81 Small Irrigation Projects (SIP) 5 , 6 9 7 , 3 0 5 5 , 6 9 7 , 3 0 5 1 , 0 3 5 , 1 2 3 4 , 4 5 3 , 1 1 9 2 2 3 , 3 2 5 4 , 6 6 2 , 1 8 2 1 , 2 4 4 , 1 8 6 8 1 1 , 7 9 8 4 . 2 2 9 , 7 9 4 7 8 % 2 2 % 5 %
S u b - P r o g r a m 5: E x p a n s i o n o f E x i s t i n g I r r i ga t i on S y s t e m s
82 Extension/Expansion of Existing National Irrigation
Svstems 6 6 9 , 0 7 3 6 6 9 , 0 7 3 1 0 9 , 6 5 6 5 2 4 , 6 7 3 4 3 , 0 7 2 - 5 5 9 . 4 1 7 1 4 4 , 4 0 0 6 6 , 5 8 4 4 8 1 , 6 0 1 7 8 % 3 9 % 8 %
83 Extension/Expansion of Existing Communa l Irrigation Svstems
1 , 0 7 8 , 3 5 5 1 , 0 7 8 , 3 5 5 2 5 1 , 6 6 9 8 9 4 , 5 5 6 3 5 , 1 3 8 - 8 2 6 , 6 8 6 1 8 3 , 7 9 9 2 1 6 , 5 3 1 8 5 9 , 4 1 7 8 3 % 1 4 % 4 %
T O T A L OPERATIONS 2 8 , 0 2 1 , 6 5 3 2 8 , 0 2 1 , 6 5 3 5 , 5 5 6 , 1 5 9 1 9 , 7 4 8 , 1 0 8 1 , 8 4 6 , 8 1 5 - 2 2 , 4 6 5 , 4 9 4 8 , 2 7 3 , 5 4 5 3 , 7 0 9 , 3 4 5 1 7 , 9 0 1 , 2 9 3 7 0 % 3 3 % 9 %
G R A N D T O T A L 4 1 , 6 6 9 , 1 6 2 4 1 , 6 6 9 , 1 6 2 1 4 , 9 3 1 , 8 7 6 2 8 , 2 5 9 , 5 3 1 8 , 5 6 6 , 7 7 5 - 2 6 , 7 3 7 , 2 8 6 1 3 , 4 0 9 , 6 3 1 6 , 3 6 5 , 1 0 1 1 9 , 6 9 2 , 7 5 6 6 8 % 5 7 % , 3 0 %
OTHERS CALAMITY FUND 1. Nat ional D i s a s t e r R isk R e d u c t i o n a n d
M a n a g e m e n t F u n d 1 6 , 5 0 0 1 6 , 5 0 0 - - - - - 1 6 , 5 0 0 -