sylvia l. leano mgen rc

6

FY 2018 MONTHLY DISBURSEMENT PROGRAM (In Thousand Pesos)

BED 3

Department Agency Operating Unit Organization Code (UACS)

: Budgetary Support to Government Corporations : National Irrigation Administration : Central Office (NIA) :350050100001

Particulars UACS CODE

Total Programs

Tax Rem Advice

(TRA)

Net Program FullY ear Requirement


Total Programs

Tax Rem Advice

(TRA)

Net Program

Quarter 1 Quarter 2 Quarter 3 Quarter 4 Full Year


Total Programs

Tax Rem Advice

(TRA)

Net Program

Jan Feb March Sub Total April May June Sub Total July Aug Sep Sub Total Oct Nov Dec Sub Total Total

1 2 3 4 5 6 7 8 9=6+ 7+8

10 11 12 13=10+ 11+12

14 15 16 17=14+ 15+16

18 19 20 21=18+ 19+20

22

Part A 40,314,717 40,314,717 6,890,669 2,583,357 3,262,899 12,736,925 3,701,378 5,107,343 3,616,763 12,425,484 3,858,449 3,103,149 2,861,312 9,822,910 2,680,500 2,232,744 1,716,153 6,629,397 41,614,716 1. NOTICE OF CASH ALLOCATION 40,314717 40,314,717 6,890,669 2,583,357 3,262,899 12,736,925 3,701,378 5,107,343 3,616,763 12,425,484 3,858,449 3,103,149 2,861,312 9,822,910 2,680,500 2,232,744 1,716,153 6,629.397 41,614,716

A. FISCAL YEAR'S (FY) BUDGET 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6,343,323 37,907,098 New General Appropriations 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6.343,323 37,907,098

FOR LATER RELEASE 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6,343,323 37,907,098 Current Year 36,607,099 36,607,099 6,227,927 1,973,600 2,844,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6.343.323 37,907,098

Subsidies 1101277 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6,343.323 37,907,098 MODE 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6,343,323 37,907,098

TOTAL PROGRAM, 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6,343,323 37,907,098 MODE 36,607,099 36,607,099 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4.755,461 3,263,723 11,337,334 3,693,118 2,991,979 2,694,825 9,379,922 2,610,134 2,156,853 1,576,336 6,343,323 37,907,098

B. PRIOR YEAR (PY) OBLIGATION 3,707,618 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150 165,331 111,170 166,487 442,988 70,366 75,891 139,817 286,074 3,707,618 New Genera! Appropriations 3,707,618 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150 165,331 111,170 166,487 442,988 70,366 75,891 139,817 286,074 3,707,618

FOR LATER RELEASE 3,707,618 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150 165,331 111,170 166,487 442,988 70,366 75,891 139,817 286.074 3,707,618 Prior Year Accounts 3,707,618 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150 165,331 111,170 166,487 442,988 70,366 75,891 139,817 286,074 3,707,618

Subsidies 1101277 3,707,618 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150 165,331 111,170 166,487 442,988 70,366 75,891 139,817 286.074 3,707,618 MODE 3,707,618 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150 165,331 111,17a . ^ ^ , 4 8 7 >42,988 70,366 75,891 139,817 286,074 3,707,618

VI. TOTAL DISBURSEMENT PROGRAM 40,314,717 40,314,717 6,890,669 2,583,357 3,262,899 12,736,925 3,701,378 5,107,343 3,616,763 12,425,484 3,858,449 3,1I»rl39 2,861,312 9,8|2,910 2,680,500 2,232,744 1,716,153 6,629,397 41,614,716 MOOE 40,314,717 40,314,717 6,890,669 2,583,357 3,262,899 12,736,925 3,701,378 5,107,343 3,616,763 12,425,484 3,858,449 ,^103,149^ /^,861,312 ^ 2 2 , 9 1 0 2,680,500 2,232,744 1,716,153 6,629,397 41,614,716

Prepared By: In coordination with: Approved By.

S Y L V I A Acting Manager,

L. L E A N O Bifaget & Revenue Division

TTiis report was gerterated using the Unified Reporting System on 08/11/2017 21:55 BED Level: 01 - Agency Sutmissbn (NEP)

MGEN RC Deputy Administrator for Administrate Finance

Republika ng Pilipinas

(Pambansang Pangasiwaan ng Patubig)

BEDS

BREAKDOWN

PARTICULARS AMOUNT JANUARY FEBRUARY MARCH TOTAL 1ST QUARTER

APRIL MAY JUNE TOTAL 2ND QUARTER

PROGRAM 1. GENERAL ADMINISTRATION AND SUPPORT

1. Operation Subsidy 11,382,793

5,112,547 5,113,459

426,046 439,258 426,046

442,721 426,046

5,995,439 1,278,137

447,228 426,046

1,746,593 426,046

445,472 426,046

2,639,293 1,278,137

2. Agri-Agra NDC Loan repayment 1,498,870 1,498,870 - - 1,498,870 - - -3. Provision for the Non-Power Component of the San Roque Multi-Purpose Project 1,480,000 1,480,000 - - 1,480,000 -4. Payment of NIA's Obligation to CE-Casecnan for Water delivery fee 3,000,000 1,700,000 - - 1,700,000 - 1,300,000 . 1,300,000 5. Operation and Maintenance of NIS Pump Irrigation Systems 291,376 8,544 13,213 16,676 38,432 21,182 20,547 19,427 61,156

II. SUPPORT TO OPERATIONS 2,159,714 27,495 56,044 86,258 169,797 202,538 205,505 177,978 586,021 1. Payment for ROW, Completion Works & Unpaid Claims and Damages of Completed Pro 30,000 - - - - 10,000 10,000 10,000 30,000 2. Heavy Equipment Procurement for Irrigation System 406,000 - - - - - - - -3. Feasibility Study & Detailed Engineering (FSDE) and Pre-Engineering Activities of Varic 1,000,000 14,015 32,504 50,010 96,529 84,101 91,302 81,302 256,705 4. Irrigation Management Transfer Support Services (IMTSS) 98,186 3,480 3,540 3,484 10,504 15,673 14,203 6,676 36,552 5. Quick Response Fund (QRF) 500,000 - - - - 60,000 70,000 70,000 200,000 6. Establishment of Farmland Geographic Information System (GIS) 125,528 10,000 20,000 32,764 62,764 32,764 20,000 10,000 62,764

III. OPERATIONS Organizational Outcome (OO): Irrigation Facilities and Services Enhanced

PROGRAM 1: IRRIGATION SYSTEMS RESTORATION/REPAIR/REHABILITATION PROGRAM 10,197,765 337,565 681,308 814,468 1,833,341 1,176,290 1,262,951 1,043,426 3,482,667

SUB-PROGRAM 1: EXISTING NATIONAL IRRIGATION SYSTEMS (NIS) 1. Aklan RIS Improvement Project (Dam Construction), Aklan

6,191,602 195,200

193,600 416,463 19,520

476,687 19,520

1,086,750 39,040

694,742 19,520

704,570 19,520

600,368 19,520

1,999,680 58,560

2. Restoration/Repair and Rehabilitation of Irrigation System (NIS) 4,299,621 137,877 273,891 318,579 730,346 464,348 487,748 396,423 1,348,519 3. Daet-Talisay RIS Improvement Project, Camarines Norte 30,000 - - - - 1,500 1,500 3,000 6,000 4. Rinconada Integrated Irrigation System Improvement Project, Camarines Sur 50,000 - - - - 2,500 2,500 5,000 10,000 5. Lasang RIS Improvement Project, Davao del Norte 50,000 2,891 5,781 964 9,635 4,834 9,668 1,611 16,113 6. Climate Change Adaptation Works (NIS) 646,400 20,530 50,077 72,099 142,706 93,225 80,283 51,465 224,974 7. Improvement of Service Roads in National Irrigation Systems 370,000 18,548 35,820 38,053 92,420 54,387 46,177 38,475 139,039 8. Upgrading/Rehabilitation of NIS damaged by Typhoon Yolanda 179,981 - - - - 13,198 16,528 52,024 81,750 9. Coconet Slope Protection in National Irrigation Systems 320,400 13,755 31,375 27,473 72,603 35,756 35,171 26,874 97,801

10. National Irrigation Sector Rehabilitation & Improvement Project, Nationwide 50,000 - - - - 5,475 5,475 5,975 16,925 - -

SUB-PROGRAM 2: EXISTING COMMUNAL IRRIGATION SYSTEMS (CIS) 3,314,816 115,735 204,698 276,948 597,381 398,128 456,105 402,501 1,256,734 1. Restoration/Repair and Rehabilitation of Irrigation System (CIS) 3,103,316 112,735 194,495 258,535 565,764 377,653 438,408 390,560 1,206,622 2. Climate Change Adaptation Works (CIS) 114,500 3,000 10,204 18,413 31,616 20,475 17,697 11,941 50,113 3. Coconet Slope Protection in Communal Irrigation Systems 97,000 - -

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PARTICUURS AMOUNT JANUARY FEBRUARY MARCH TOTAL 1ST QUARTER


SUB-PROGRAIVI 3: REPAIR OF GROUNDWATER PUMP IRRIGATION SYSTEMS 189,815 4,260 24,990 40,127 69,377 37,261 19,990 7,302 64,552 1. Repair of Groundwater Pump Irrigation System 189,815 4,260 24,990 40,127 69,377 37,261 19,990 7,302 64,552

SUB-PROGRAM 4: COMPREHENSIVE AGRARIAN REFORM PROGRAM-IRRIGATION COMPON 501,532 23,970 35,157 20,706 79,833 46,159 82,286 33,255 161,700 1. For the Requirement of the Program Beneficiaries Development Component of

the Comprehensive Agrarian Reform Program 501,532 23,970 35,157 20,706 79,833 46,159 82,286 33,255 161,700

PROGRAM 2: IRRIGATION SYSTEMS DEVELOPMENT PROGRAM 17,126,890 749,408 796,989 1,301,545 2,847,942 1,492,094 1,540,412 1,596,847 4,629,353

SUB-PROGRAM 1: NEW NATIONAL IRRIGATION SYSTEMS 5,726,032 394,163 236,025 354,478 984,666 449,915 462,804 514,962 1,427,681 1. Agno River Irrigation System Extension Project (ARISEP), Pangasinan 511,792 - - 51,179 51,179 51,179 51,179 51,179 153,538 2. Lower Agno River Irrigation System Improvement Project, Pangasinan 100,000 - - 10,000 10,000 10,000 10,000 10,000 30,000 3. Lower Sibuguey 1 RIS Ext'n. Project, Zamboanga Sibugay 150,000 20,250 23,625 23,625 67,500 23,625 15,750 13,125 52,500 4. Lower Sibuguey II RIS Ext'n. Project, Zamboanga Sibugay 165,215 22,304 26,021 26,021 74,347 26,021 17,348 14,456 57,825 5. llocos Sur Integrated Irrigation Project, llocos Sur 10,000 - - 1,000 1,000 1,000 1,000 1,000 3,000 6. Gregorio del Pilar Impounding Project, llocos Sur 38,000 - - 3,800 3,800 3,800 3,800 3,800 11,400 7. llocos Norte Irrigation Project, Stage II, llocos Norte 40,000 - - 4,000 4,000 4,000 4,000 4,000 12,000 8. Dibuluan Irrigation Project, Isabela 89,823 4,491 4,491 4,491 13,473 8,982 8,982 4,491 22,456 9. Tumauini River Multipurpose Project, Isabela 50,000 2,500 2,500 2,500 7,500 5,000 5,000 2,500 12,500

10. Casecnan Multipurpose Irrigation Project-IC Phase II, N. Ecija 61,457 - - 9,648 9,648 5,418 5,395 6,470 17,284 11. Balog-Balog MPIP, Phase II, Tarlac 500,000 270,265 19,444 25,647 315,356 32,986 26,887 16,598 76,471 12. North Lawis Irrigation Project, Zambales 169,000 - - - - 16,900 25,350 25,350 67,600 13. Upper Gumain River irrigation Project, Pampanga 100,000 - - - - 10,000 10,000 10,000 30,000 14. Marikit Irrigation Project, Nueva Ecija 20,000 - - 3,140 3,140 1,763 1,756 2,106 5,625 15. Bongabong River Irrigation Project, Oriental Mindoro 230,000 - - 11,500 11,500 32,200 46,000 50,600 128,800 16. Panay River Basin Integrated Dev't Project, lloilo & Capiz 125,000 - 12,500 12,500 25,000 12,500 12,500 12,500 37,500 17. Hilabangan Irrigation Project, Negros Occidental 200,000 - 20,000 20,000 40,000 20,000 20,000 20,000 60,000 18. Malinao Dam Improvement Project, Bohol 255,834 - 10,113 17,698 27,812 22,755 25,283 30,340 78,379 19. Sta. Agueda-Datagon Irrigation Project, Negros Oriental 109,500 3,285 5,475 13,140 21,900 7,665 9,855 13,140 30,660 20. AmIan Irrigation Project, Negros Oriental 15,600 468 780 1,872 3,120 1,092 1,404 1,872 4,368 21. Imbang Irrigation Project, Negros Occidental 20,000 - 3,000 2,000 5,000 3,000 3,000 3,000 9,000 22. Malogo Irrigation Project, Negros Occidental 100,000 - 10,000 10,000 20,000 10,000 10,000 10,000 30,000 23. Pinipisakan Irrigation Project, Northern Samar (formerly HCAAP) 95,000 - - 4,078 4,078 8,156 4,078 7,340 19,574 24. Calbiga Irrigation Project, Western Samar 141,795 - - 2,433 2,433 6,082 3,649 18,245 27,976 25. Gandara Irrigation Project (Concepcion Nacube Area) 140,149 - - 2,404 2,404 6,011 3,607 18,033 27,651 26. Bulao Irrigation Project,, Northern Samar (formerly HCAAP) 147,840 - - 2,536 2,536 6,341 3,805 19,023 29,169 27. Hagbay Irrigation Project, Northern Samar (formerly HCAAP) 202,062 - - 3,467 3,467 10,400 3,467 8,667 22,534

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28. Bantayan Irrigation Project, Northern Samar 116,557 - - 1,000 1,000 9,998 4,999 13,998 28,995 29. Catarman-Bobon Irrigation Project, Northern Samar 207,890 - - 3,567 3,567 10,700 16,050 50,958 77,708 30. Gandara Irrigation Project (Pologon Area), Western Samar 23,518 - - 406 406 1,015 609 3,045 4,669 31. Upper Saug River Irrigation Project, Davao del Norte 200,000 9,000 18,000 3,000 30,000 21,000 42,000 7,000 70,000 32. Malitubog-Maridagao Irrigation Project Phase II, North Cotabato 300,000 20,000 20,000 20,000 60,000 20,000 20,000 20,000 60,000 33. Kabulnan 2 Multipurpose Project, Sultan Kudarat & Maguindanao 80,000 - - - - - - - -34. Sapalan Irrigation Project, Maguindanao 100,000 - 5,000 5,000 10,000 10,000 10,000 10,000 30,000 35. Tandubas Irrigation Project, Tawi-Tawi 10,000 1,350 1,575 1,575 4,500 1,575 1,050 875 3,500 36. Bislig City Integrated Development Project-IC, Surigao del Sur 50,000 12,250 14,000 8,750 35,000 5,250 6,000 3,750 15,000 37. Mat-I Ambacon Pananaan (MAP IP), Agusan del Norte 100,000 28,000 32,000 20,000 80,000 3,500 4,000 2,500 10,000 38. Ditsaan-Ramain River IP, Lanao del Sur 150,000 - 7,500 7,500 15,000 15,000 15,000 15,000 45,000 39. Jalaur River Multipurpose Project-Stage II, lloilo 600,000 - - 15,000 15,000 5,000 10,000 10,000 25,000

SUB-PROGRAM 2: ESTABUSHMENT OF PUMP IRRIGATION SYSTEMS 1,204,342 23,646 55,169 338,120 416,936 119,617 93,085 72,815 285,517 1. Alfonso Lista Pump IP, Ifugao 166,000 - 11,579 13,321 24,900 6,225 6,225 12,450 24,900 2. Nassiping PIP Ph. 1, Cagayan 30,797 1,540 1,540 1,540 4,620 3,080 3,080 1,540 7,699 3. Chico River Pump Irrigation Project, Cagayan 350,000 17,500 17,500 17,500 52,500 35,000 35,000 17,500 87,500 4. Establishment of Groundwater Pump Irrigation Project (EGPIP) 657,545 4,607 24,551 305,760 334,917 75,313 48,781 41,325 165,418

SUB-PROGRAM 3: SMALL RESERVOIR IRRIGATION PROGRAM 1,941,200 8,400 11,150 25,700 45,250 32,200 26,650 36,400 95,250 1. Barbar Small Reservoir Irrigation Project, llocos Sur 194,780 500 500 500 1,500 500 500 500 1,500 2. Suivec Small Reservoir Irrigation Project, llocos Norte 55,000 250 250 500 1,000 750 500 750 2,000 3. Gaco Small Reservoir Irrigation Project, llocos Sur 10,000 500 1,000 500 2,000 1,000 500 1,000 2,500 4. Dumuloc Small Reservoir Irrigation Project, llocos Norte 20,000 500 1,000 500 2,000 1,000 500 1,000 2,500 5. Bayaoas Small Reservoir Irrigation Project, Pangasinan 20,000 500 1,000 500 2,000 1,000 500 1,000 2,500 6. Marimay Small Reservoir Irrigation Project, Apayao 98,515 250 250 500 1,000 500 500 500 1,500 7. Bulo Small Reservoir Irrigation Project, Bulacan 202,000 500 500 500 1,500 1,500 2,000 1,000 4,500 8. Upper Tabuating Reservoir Irrigation Project, N. Ecija 118,905 250 250 500 1,000 500 4,250 2,500 7,250 9. Balbalungao Small Reservoir Irrigation Project, Nueva Ecija 3,000 150 150 200 500 200 150 150 500

10. Macalelon Small Reservoir Irrigation Project, Quezon 60,000 250 250 500 1,000 250 250 500 1,000 11. Ibingan Small Reservoir Irrigation Project, Sorsogon 100,000 500 500 500 1,500 3,000 2,000 2,000 7,000 12. Bayuyan Small Reservoir Irrigation Project, Capiz 35,000 500 250 250 1,000 250 250 500 1,000 13. Cabano Small Reservoir Irrigation Project, Guimaras 20,000 500 1,000 500 2,000 1,000 500 1,000 2,500

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14. Benliw Small Reservoir Irrigation Project, Bohol 100,000 250 250 250 750 250 250 6,000 6,500

15. Mabini-Cayacay Small Reservoir Irrigation Project, Bohol 84,000 250 250 500 1,000 500 500 1,000 2,000

16. Bonot-Bonot Small Reservoir Irrigation Project, Bohol 100,000 250 250 500 1,000 500 500 1,000 2,000

17. Calunasan Small Reservoir Irrigation Project, Bohol 450,000 500 500 500 1,500 500 500 500 1,500

18. Hibale Small Reservoir Irrigation Project, Bohol 20,000 500 1,000 500 2,000 1,000 500 1,000 2,500

19. Hibulangan Small Reservoir Irrigation Project, Northern Leyte 111,393 500 500 16,500 17,500 10,000 10,000 12,000 32,000

20. Sta. Rita Small Reservoir Irrigation Project, Western Samar 118,607 500 500 500 1,500 7,000 1,500 1,500 10,000

21. Tulunan Small Reservoir Irrigation Project, North Cotabato 20,000 500 1,000 500 2,000 1,000 500 1,000 2,500

SUB-PROGRAM 4: SPECIAL IRRIGATION 6,504,388 284,389 392,984 422,467 1,099,840 678,094 767,956 758,776 2,204,827

1. Small Irrigation Project (SIP), Nationwide 6,311,388 272,477 381,072 417,341 1,070,890 669,075 758,938 745,013 2,173,027

2. Balikatan Sagip Patubig Program (BSPP) 193,000 11,912 11,912 5,126 28,950 9,019 9,018 13,763 31,800

SUB-PROGRAM 5: EXTENSION/EXPANSION OF EXISTING NATIONAL AND COMMUNAL IS 1,750,928 38,810 101,661 160,779 301,249 212,267 189,917 213,894 616,078 — . .—. _£ • ~ •—— —

1. Extension/Expansion of Existing Irrigation System (NIS) 694,073 6,489 34,939 75,338 116,765 88,366 52,930 69,775 211,070

1. Extension/Expansion of Existing Irrigation System (CIS) 1,056,855 32,321 66,722 85,441 184,484 123,901 136,987 144,119 405,008 TOTAL OPERATIONS 27,324,655 1,086,973 1,478,298 2,116,013 4,681,283 2,668,384 2,803,363 2,640,273 8,112,020

TOTAL 2018 40,867,162 6,227,927 1,973,600 2,644,992 10,846,519 3,318,150 4,755,461 3,263,723 11,337,334

PRIOR YEARS PAYABLE 3,707,618 662,742 609,757 617,907 1,890,406 383,228 351,882 353,040 1,088,150

GRAND TOTAL 44,574,780 6,890,668 2,583,357 3,262,899 12,736,925 3,701,377 5,107,343 3,616,763 12,425,483

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PARTICULARS JULY AUGUST SEPTEMBER TOTAL 3RD QUARTER

OCTOBER NOVEMBER DECEMBER TOTAL4TH QUARTER

GRAND TOTAL

PROGRAIVI 1. GENERAL ADIVIiNISTRATION AND SUPPORT

1. Operation Subsidy 449,909 426,046

450,475 426,046

448,365 426,046

1,348,749 1,278,137

442,682 426,046

447,594 426,046

449,537 426,046

1,339,813 1,278,137

11,323,293 5,112,547

2. Agri-Agra NDC Loan repayment - 1,498,870 3. Provision for the Non-Power Component of the San Roque IVIulti-Purpose Project - 1,480,000 4. Payment of NIA's Obligation to CE-Casecnan for Water delivery fee - - 3,000,000 5. Operation and Maintenance of NIS Pump Irrigation Systems 23,864 24,429 22,319 70,612 16,636 21,548 23,491 61,676 231,876

II. SUPPORT TO OPERATIONS 566,905 171,506 168,743 907,154 208,136 109,137 116,880 434,153 2,097,125 1. Payment for ROW, Completion Works & Unpaid Claims and Damages of Completed Pro - - - - 30,000 2. Heavy Equipment Procurement for Irrigation System 406,000 - - 406,000 - - - - 406,000 3. Feasibility Study & Detailed Engineering (FSDE) and Pre-Engineering Activities of Varic 92,400 93,000 90,000 275,400 102,000 103,000 103,777 308,777 937,411 4. Irrigation Management Transfer Support Services (IMTSS) 8,505 8,506 8,743 25,754 6,136 6,137 13,103 25,376 98,186 5. Quick Response Fund (QRF) 60,000 70,000 70,000 200,000 100,000 100,000 500,000 6. Establishment of Farmland Geographic Information System (GIS) - - - - - - - - 125,528

III. OPERATIONS

Organizational Outcome (OO): Irrigation Facilities and Services Enhanced

PROGRAM 1: IRRIGATION SYSTEMS RESTORATION/REPAIR/REHABILITATION PROGRAM 967,041 868,266 710,121 2,545,428 732,494 642,962 303,806 1,679,263 9,540,698

SUB-PROGRAM 1: EXISTING NATIONAL IRRIGATION SYSTEMS (NIS) 1. Akian RIS Improvement Project (Dam Construction), Aklan

572,901 19,520

531,570 19,520

439,549 19,520

1,544,020 58,560

451,251 19,520

422,146 9,760

178,541 9,760

1,051,938 39,040

5,682,388 195,200

2. Restoration/Repair and Rehabilitation of Irrigation System (NIS) 404,293 387,324 309,821 1,101,439 323,991 322,961 129,775 776,728 3,957,032 3. Daet-Talisay RIS Improvement Project, Camarines Norte 3,000 3,000 3,000 9,000 3,000 3,000 3,000 9,000 24,000 4. Rinconada Integrated Irrigation System Improvement Project, Camarines Sur 5,000 5,000 5,000 15,000 5,000 5,000 5,000 15,000 40,000 5. Lasang RIS Improvement Project, Davao del Norte 3,719 7,437 1,240 12,395 3,557 7,115 1,186 11,858 50,000 6. Climate Change Adaptation Works (NIS) 46,867 43,083 41,851 131,801 36,595 33,083 15,141 84,819 584,300 7. Improvement of Service Roads in National Irrigation Systems 26,400 19,525 18,880 64,804 18,629 17,575 7,713 43,917 340,180 8. Upgrading/Rehabilitation of NIS damaged by Typhoon Yolanda 36,085 18,644 17,401 72,130 13,672 6,215 3,729 23,616 177,496 9. Coconet Slope Protection In National Irrigation Systems 22,542 23388 18,686 65,116 22,637 13,787 3,236 39,660 275,180

10. National Irrigation Sector Rehabilitation & Improvement Project, Nationwide 5,475 4,150 4,150 13,775 4,650 3,650 - 8,300 39,000 - - -

SUB-PROGRAM 2: EXISTING COMMUNAL IRRIGATION SYSTEMS (CIS) 304,589 276,589 225,678 806,857 234,920 182,143 94,048 511,111 3,172,083 1. Restoration/Repair and Rehabilitation of Irrigation System (CIS) 296,884 267,847 220,659 785,389 230,855 177,361 91,591 499,807 3,057,583 2. Climate Change Adaptation Works (CIS) 7,705 8,743 5,019 21,467 4,065 4,781 2,457 11,304 114,500 3. Coconet Slope Protection in Communal Irrigation Systems - - -

Page 5 of 8



BREAKDOWN


OCTOBER NOVEMBER DECEMBER TOTAL 4TH QUARTER

GRAND TOTAL

SUB-PROGRAIVI 3: REPAIR OF GROUNDWATER PUIVIP IRRIGATION SYSTEMS 9,788 9,360 8,657 27,804 10,112 6,361 6,491 22,964 184,696 1. Repair of Groundwater Pump Irrigation System 9,788 9,360 8,657 27,804 10,112 6,361 6,491 22,964 184,696

SUB-PROGRAM 4: COMPREHENSIVE AGRARIAN REFORM PROGRAM-IRRIGATION COMPON 79,763 50,747 36,238 166,748 36,211 32,313 24,727 93,251 501,532 1. For the Requirement of the Program Beneficiaries Development Component of 79,763 50,747 36,238 166,748 36,211 32,313 24,727 93,251 501,532

the Comprehensive Agrarian Reform Program

PROGRAM 2: IRRIGATION SYSTEMS DEVELOPMENT PROGRAM 1,709,263 1,501,733 1,367,596 4,578,592 1,226,822 957,160 706,113 2,890,095 14,945,982

SUB-PROGRAM 1: NEW NATIONAL IRRIGATION SYSTEMS 591,473 493,402 540,537 1,625,412 469,525 439,240 241,148 1,149,912 5,187,671 1. Agno River Irrigation System Extension Project (ARISEP), Pangasinan 51,179 51,179 76,769 179,127 51,179 76,769 - 127,948 511,792 2. Lower Agno River Irrigation System Improvement Project, Pangasinan 10,000 10,000 15,000 35,000 10,000 15,000 - 25,000 100,000 3. Lower Sibuguey 1 RIS Ext'n. Project, Zamboanga Sibugay 12,240 8,798 4,463 25,500 4,500 - - 4,500 150,000 4. Lower Sibuguey II RIS Ext'n. Project, Zamboanga Sibugay 13,482 9,690 4,915 28,087 4,956 - - 4,956 165,215 5. llocos Sur Integrated Irrigation Project, llocos Sur 1,000 1,000 1,500 3,500 1,000 1,500 - 2,500 10,000 5. Gregorio del Pilar Impounding Project, llocos Sur 3,800 3,800 5,700 13,300 3,800 5,700 - 9,500 38,000 7. llocos Norte Irrigation Project, Stage II, llocos Norte 4,000 4,000 6,000 14,000 4,000 6,000 - 10,000 40,000 8. Dibuluan Irrigation Project, Isabela 8,982 8,982 8,982 26,947 1,796 1,796 5,389 8,982 71,858 9. Tumauini River Multipurpose Project, Isabela 5,000 5,000 5,000 15,000 1,000 1,000 3,000 5,000 40,000

10. Casecnan Multipurpose Irrigation Project-IC Phase 11, N. Ecija 5,395 5,395 6,470 17,261 5,395 5,395 6,472 17,263 61,457 11. Balog-Balog MPIP, Phase II, Tarlac 17,486 16,598 16,598 50,682 17,486 17,343 22,662 57,491 500,000 12. North Lawis Irrigation Project, Zambales - 16,900 33,800 50,700 33,800 16,900 - 50,700 169,000 13. Upper Gumain River Irrigation Project, Pampanga - 10,000 10,000 20,000 25,000 20,000 5,000 50,000 100,000 14. Marikit Irrigation Project, Nueva Ecija 1,756 1,756 2,106 5,618 1,756 1,756 2,106 5,618 20,000 15. Bongabong River Irrigation Project, Oriental Mindoro 46,000 32,200 11,500 89,700 - - - - 230,000 16. Panay River Basin integrated Dev't Project, lloilo & Capiz 12,500 12,500 12,500 37,500 12,500 6,250 6,250 25,000 125,000 17. Hilabangan Irrigation Project, Negros Occidental 20,000 20,000 20,000 60,000 20,000 10,000 10,000 40,000 200,000 18. Malinao Dam Improvement Project, Bohol 20,227 25,283 30,340 75,850 22,502 22,755 28,536 73,794 255,834 19. Sta. Agueda-Datagon Irrigation Project, Negros Oriental 8,760 9,855 12,045 30,660 7,665 8,760 9,855 26,280 109,500 20. AmIan Irrigation Project, Negros Oriental 1,248 1,404 1,716 4,368 1,092 1,248 1,404 3,744 15,600 21. Imbang Irrigation Project, Negros Occidental 3,000 2,000 1,000 6,000 - - - - 20,000 22. Malogo Irrigation Project, Negros Occidental 10,000 10,000 10,000 30,000 10,000 5,000 5,000 20,000 100,000 23. Pinipisakan Irrigation Project, Northern Samar (formerly HCAAP) 22,415 13,865 6,524 42,804 10,602 11,418 4,893 26,913 93,369 24. Calbiga Irrigation Project, Western Samar 38,406 12,163 24,327 74,896 18,245 15,812 2,433 36,490 141,795 25. Gandara Irrigation Project (Concepcion Nacube Area) 37,960 12,022 24,045 74,027 18,033 15,629 2,405 36,067 140,149 26. Bulao Irrigation Project,, Northern Samar (formerly HCAAP) 40,043 12,682 25,364 78,089 19,023 16,487 2,536 38,046 147,840 27. Hagbay Irrigation Project, Northern Samar (formerly HCAAP) 51,262 22,533 24,267 98,062 34,667 22,533 15,600 72,800 196,863

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BED 3

BREAKDOWN

PARTICUURS JULY AUGUST SEPTEMBER TOTAL 3RD QUARTER

OaOBER NOVEMBER DECEMBER TOTAL4TH QUARTER

GRAND TOTAL

28. Bantayan Irrigation Project, Northern Samar 29,570 16,997 13,998 60,555 11,998 8,999 5,000 25,997 116,557 29. Catarman-Bobon irrigation Project, Northern Samar 23,183 23,183 26,750 73,116 23,183 16,050 10,700 49,933 204,324 30. Gandara Irrigation Project (Pologon Area), Western Samar 6,263 2,030 4,060 12,353 3,045 2,639 406 6,090 23,518 31. Upper Saug River Irrigation Project, Davao del Norte 21,000 42,000 7,000 70,000 9,000 18,000 3,000 30,000 200,000 32. Malitubog-Maridagao Irrigation Project Phase II, North Cotabato 30,000 30,000 30,000 90,000 30,000 30,000 30,000 90,000 300,000 33. Kabulnan 2 Multipurpose Project, Sultan Kudarat & Maguindanao - - 20,000 20,000 20,000 20,000 20,000 60,000 80,000 34. Sapalan Irrigation Project, Maguindanao 10,000 10,000 10,000 30,000 10,000 10,000 10,000 30,000 100,000 35. Tandubas Irrigation Project, Tawi-Tawi 816 587 298 1,700 300 - - 300 10,000 36. Bislig City Integrated Development Project-IC, Surigao del Sur - - - - - - - - 50,000 37. Mat-I Ambacon Pananaan (MAP IP), Agusan del Norte 3,500 4,000 2,500 10,000 - - - - 100,000 38. Ditsaan-Ramain River IP, Lanao del Sur 15,000 15,000 15,000 45,000 15,000 15,000 15,000 45,000 150,000 39. Jalaur River Multipurpose Project-Stage II, lloilo 6,000 10,000 10,000 26,000 7,000 13,500 13,500 34,000 100,000

SUB-PROGRAM 2: ESTABLISHMENT OF PUMP IRRIGATION SYSTEMS 132,250 99,729 79,197 311,175 38,811 19,955 27,437 86,204 1,099,832 1. Alfonso Lista Pump IP, Ifugao 49,800 29,880 19,920 99,600 14,110 1,660 830 16,600 166,000 2. Nassiping PIP Ph. 1, Cagayan 3,080 3,080 3,080 9,239 616 616 1,848 3,080 24,638 3. Chico River Pump Irrigation Project, Cagayan 35,000 35,000 35,000 105,000 7,000 7,000 21,000 35,000 280,000 4. Establishment of Groundwater Pump Irrigation Project (EGPIP) 44,370 31,769 21,197 97,336 17,086 10,680 3,759 31,524 629,195

SUB-PROGRAM 3: SMALL RESERVOIR IRRIGATION PROGRAM 32,750 50,500 40,000 123,250 72,250 68,500 127,643 268,393 532,143 1. Barbar Small Reservoir Irrigation Project, llocos Sur 500 500 500 1,500 21,000 10,000 10,000 41,000 45,500 2. Suivec Small Reservoir Irrigation Project, llocos Norte 1,000 500 500 2,000 8,000 10,000 10,000 28,000 33,000 3. Gaco Small Reservoir Irrigation Project, llocos Sur 500 1,500 500 2,500 1,000 1,000 1,000 3,000 10,000 4. Dumuloc Small Reservoir Irrigation Project, llocos Norte 500 1,500 500 2,500 1,000 1,000 1,000 3,000 10,000 5. Bayaoas Small Reservoir Irrigation Project, Pangasinan 500 1,500 500 2,500 1,000 1,000 1,000 3,000 10,000 6. Marimay Small Reservoir Irrigation Project, Apayao 4,000 15,000 10,000 29,000 10,000 10,000 10,000 30,000 61,500 7. Bulo Small Reservoir Irrigation Project, Bulacan 1,000 2,000 2,000 5,000 2,000 1,000 2,000 5,000 16,000 8. Upper Tabuating Reservoir Irrigation Project, N. Ecija 3,500 3,000 3,500 10,000 3,000 3,500 3,000 9,500 27,750 9. Balbalungao Small Reservoir Irrigation Project, Nueva Ecija 500 250 250 1,000 250 500 250 1,000 3,000

10. Macalelon Small Reservoir Irrigation Project, Quezon 250 250 500 1,000 250 250 500 1,000 4,000 11. Ibingan Small Reservoir Irrigation Project, Sorsogon 3,000 1,500 1,500 6,000 2,000 2,000 3,000 7,000 21,500 12. Bayuyan Small Reservoir Irrigation Project, Capiz 250 250 500 1,000 500 500 1,000 2,000 5,000 13. Cabano Small Reservoir Irrigation Project, Guimaras 500 1,500 500 2,500 1,000 1,000 1,000 3,000 10,000

Page 7 of 8



BEDS


OCTOBER NOVEMBER DECEMBER TOTAL 4TH QUARTER

GRAND TOTAL

14. Benliw Small Reservoir Irrigation Project, Bohol 1,250 3,250 1,250 5,750 3,250 1,250 2,500 7,000 20,000

15. Mabini-Cayacay Small Reservoir Irrigation Project, Bohol 500 500 500 1,500 500 1,000 2,500 4,000 8,500

16. Bonot-Bonot Small Reservoir Irrigation Project, Bohol 500 1,000 500 2,000 3,000 5,000 2,000 10,000 15,000

17. Calunasan Small Reservoir Irrigation Project, Bohol 500 500 500 1,500 500 500 67,000 68,000 72,500

18. Hibale Small Reservoir Irrigation Project, Bohol 500 1,500 500 2,500 1,000 1,000 1,000 3,000 10,000

19. Hibulangan Small Reservoir Irrigation Project, Northern Leyte 10,000 10,000 12,000 32,000 10,000 15,000 4,893 29,893 111,393

20. Sta. Rita Small Reservoir Irrigation Project, Western Samar 3,000 3,000 3,000 9,000 2,000 2,000 3,000 7,000 27,500

21. Tulunan Small Reservoir Irrigation Project, North Cotabato 500 1,500 500 2,500 1,000 1,000 1,000 3,000 10,000

SUB-PROGRAM 4: SPECIAL IRRIGATION 782,283 694,510 560,052 2,036,844 481,363 319,307 250,169 1,050,838 6,392,349

1. Small Irrigation Project (SIP), Nationwide 754,758 676,855 547,332 1,978,944 423,218 313,802 245,169 982,188 6,205,049

2. Balikatan Sagip Patubig Program (BSPP) 27,525 17,655 12,720 57,900 58,145 5,505 5,000 68,650 187,300

SUB-PROGRAM 5: EXTENSION/EXPANSION OF EXISTING NATIONAL AND COMMUNAL IS 170,508 163,592 147,811 481,911 164,874 110,158 59,716 334,749 1,733,987

1 Extension/Expansion of Existing Irrigation System (NIS) 73,698 68,580 66,146 208,423 68,284 46,129 28,515 142,929 679,188

1 Extension/Expansion of Existing Irrigation System (CIS) 96,810 95.013 81,665 273,487 96,589 64,029 31,201 191,820 1,054,799

TOTAL OPERATIONS 2,676,304 2,369,999 2,077,717 7,124,020 1,959,317 1,600,122 1,009,919 4,569,358 24,486,681

TOTAL 2018 3,693,118 2,991,979 2,694,825 9,379,923 2,610,134 2,156353 1,576,336 6,343,324 37,907,099

PRIOR YEARS PAYABLE 165,331 111,170 166,487 442,988 70,366 75,891 139,817 286,074 3,707,618

GRAND TOTAL 3,858,449 3,103,149 2,861,312 9,822,911 2,680,501 2,232,745 1,716,153 6,629,398 41,614,717

Page 8 of 8

sylvia l. leano mgen rc

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