Revised DBM Form 709 (2022 Budget Tier 1)

PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT

1. Proposal/Project Name BAYABAS IRRIGATION PROJECT
2. Implementing Department / GOCC NATIONAL IRRIGATION ADMINISTRATION Region 3
3. Priority Ranking No. 1

New x Infrastructure x
4. Categorization
Expanded/Revised Non-Infrastructure
5. NEDA Project ID:
6. Total Proposed Cost, PhP,000: Php 350,000.00

Construction of a 72.50-meter high, 350-meter long zoned earth-rockfill dam to impound the flows of Bayabas River with
7. Description: storage capacity of 47.479 million cubic meters at maximum reservoir area of about 190 hectares

The project aims to harness the flows of Bayabas River primarily for irrigation purposes as well as for fish culture, and other
8. Purpose: potential purposes through the development of Bayabas dam. The project will augment water supply to the existing Angat
Maasim River Irrigation System (AMRIS) to compensate for reduction in releases for irrigation in the Angat dam.

9. Beneficiaries: Farmers
10. Implementation Period: ORIGINAL
Start Date: January 01, 2022
Finish Date: December 31, 2022
REVISED
Start Date:
Finish Date:
11. Pre-Requisites: Reviewed/Approved
Approving Authorities Not
Yes No Remarks
Applicable
NEDA Board x
NEDA Board - ICC x
DPWH Certification x
DPWH MOA x
DPWH Costing x
DENR Clearance x
RDC Consultation x
CSO Consultation x
List of Locations x
List of Beneficiaries x
Others (please specify)

12. Financial (In P'000) and Physical Details

12.1 PAP ATTRIBUTION BY EXPENSE CLASS
PAP FY 2022 FY 2023 FY 2024
(A) (B) (C) (D)
PS
MOOE
FINEX
CO 350,000
GRAND TOTAL 350,000 - -
12.2 PHYSICAL ACCOMPLISHMENTS & TARGETS
Targets
Physical Accomplishments
FY 2022 FY 2023 FY 2024
(A) (B) (C) (D)
Access Road (km)
Lined canal (km)
Canal Structures (incl. 2-bridges) (unit)
Project Facilities
12.3 TOTAL PROJECT COST
Expense Class Total Project Cost
PS
MOOE
FINEX
CO 350,000
GRAND TOTAL 350,000
12.4 REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT
For infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP FY 2022 FY 2023
(A) (B) (C)

GRAND TOTAL - -
12.5 COSTING BY COMPONENT
PAP PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Civil Works -
Land Acquisition & Resettlement Plan -
IDP -
Construction Survey -
Parcellary Survey -
GRAND TOTAL - - - - -
12.6 LOCATION OF IMPLEMENTATION
Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Region: 3
Province: Bulacan
Municipality: Dona Remedios Trinidad - -
GRAND TOTAL - - - - -
Prepared By: Approved: Date:

LYDIA S. ESGUERRA ROGELIA C. DELA TORRE GEN RICARDO R VISAYA (Ret)

NIA-AO-COR-PPD-EXT-Form03 Rev.00
 LYDIA S. ESGUERRA ROGELIA C. DELA TORRE GEN RICARDO R VISAYA (Ret)
Manager, Engineering Department Manager, Corporate Planning Services Administrator

NIA-AO-COR-PPD-EXT-Form03 Rev.00
 Revised DBM Form 709 (2021 Budget Tier 1)
PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT
1. Proposal/Project Name UPPER GUMAIN IRRIGATION PROJECT
2. Implementing Department / GOCC NATIONAL IRRIGATION ADMINISTRATION Region 3
3. Priority Ranking No. 1

New x Infrastructure x
4. Categorization
Expanded/Revised Non-Infrastructure
5. NEDA Project ID:
6. Total Proposed Cost, PhP,000: Php 75,000.00
7. Description:
8. Purpose:
9. Beneficiaries: Farmers
10. Implementation Period: ORIGINAL
Start Date: January 01, 2021
Finish Date: December 31, 2021
REVISED
Start Date:
Finish Date:
11. Pre-Requisites: Reviewed/Approved
Approving Authorities Not
Yes No Remarks
Applicable
NEDA Board x
NEDA Board - ICC x
DPWH Certification x
DPWH MOA x
DPWH Costing x
DENR Clearance x
RDC Consultation x
CSO Consultation x
List of Locations x
List of Beneficiaries x
Others (please specify)

12. Financial (In P'000) and Physical Details

12.1 PAP ATTRIBUTION BY EXPENSE CLASS
PAP FY 2021 FY 2022 FY 2023
(A) (B) (C) (D)
PS
MOOE
FINEX
CO 75,000
GRAND TOTAL 75,000 - -
12.2 PHYSICAL ACCOMPLISHMENTS & TARGETS
Targets
Physical Accomplishments
FY 2021 FY 2022 FY 2023
(A) (B) (C) (D)
Diversion Works 1
Canal Lining (km) 0.47

12.3 TOTAL PROJECT COST

Expense Class Total Project Cost
PS
MOOE
FINEX
CO 75,000
GRAND TOTAL 75,000
12.4 REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT
For infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP FY 2022 FY 2023
(A) (B) (C)

GRAND TOTAL - -
12.5 COSTING BY COMPONENT
PAP PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Civil Works 74,405.64 74,405.64
IDP 287.67 287.67
Construction Survey 306.69 306.69
GRAND TOTAL - - 75,000.00 - 75,000.00
12.6 LOCATION OF IMPLEMENTATION
Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Region: 3
Province: Pampanga
Municipality: Florida Blanca 75,000 75,000
GRAND TOTAL - - 75,000 - 75,000
Prepared By: Approved: Date:

NIA-AO-COR-PPD-EXT-Form03 Rev.00 LYDIA S. ESGUERRA ROGELIA C. DELA TORRE GEN RICARDO R VISAYA (Ret)
 LYDIA S. ESGUERRA ROGELIA C. DELA TORRE GEN RICARDO R VISAYA (Ret)
Manager, Engineering Department Manager, Corporate Planning Services Administrator

NIA-AO-COR-PPD-EXT-Form03 Rev.00
 Revised DBM Form 709 (2021 Budget Tier 1)
PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT
1. Proposal/Project Name UPPER GUMAIN IRRIGATION PROJECT
2. Implementing Department / GOCC NATIONAL IRRIGATION ADMINISTRATION Region 3
3. Priority Ranking No. 1

New x Infrastructure x
4. Categorization
Expanded/Revised Non-Infrastructure
5. NEDA Project ID:
6. Total Proposed Cost, PhP,000: Php 75,000.00
7. Description:
8. Purpose:
9. Beneficiaries: Farmers
10. Implementation Period: ORIGINAL
Start Date: January 01, 2021
Finish Date: December 31, 2021
REVISED
Start Date:
Finish Date:
11. Pre-Requisites: Reviewed/Approved
Approving Authorities Not
Yes No Remarks
Applicable
NEDA Board x
NEDA Board - ICC x
DPWH Certification x
DPWH MOA x
DPWH Costing x
DENR Clearance x
RDC Consultation x
CSO Consultation x
List of Locations x
List of Beneficiaries x
Others (please specify)

12. Financial (In P'000) and Physical Details

12.1 PAP ATTRIBUTION BY EXPENSE CLASS
PAP FY 2021 FY 2022 FY 2023
(A) (B) (C) (D)
PS
MOOE
FINEX
CO 75,000
GRAND TOTAL 75,000 - -
12.2 PHYSICAL ACCOMPLISHMENTS & TARGETS
Targets
Physical Accomplishments
FY 2021 FY 2022 FY 2023
(A) (B) (C) (D)
Diversion Works 1
Canal Lining (km) 0.47

12.3 TOTAL PROJECT COST

Expense Class Total Project Cost
PS
MOOE
FINEX
CO 75,000
GRAND TOTAL 75,000
12.4 REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT
For infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP FY 2022 FY 2023
(A) (B) (C)

GRAND TOTAL - -
12.5 COSTING BY COMPONENT
PAP PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Civil Works 74,405.64 74,405.64
IDP 287.67 287.67
Construction Survey 306.69 306.69
GRAND TOTAL - - 75,000.00 - 75,000.00
12.6 LOCATION OF IMPLEMENTATION
Location PS MOOE CO FINEX Total
(A) (B) (C) (D) (E) (F)
Region: 3
Province: Pampanga
Municipality: Florida Blanca 75,000 75,000
GRAND TOTAL - - 75,000 - 75,000
Prepared By: Approved: Date:

NIA-AO-COR-PPD-EXT-Form03 Rev.00 LYDIA S. ESGUERRA ROGELIA C. DELA TORRE GEN RICARDO R VISAYA (Ret)
 LYDIA S. ESGUERRA ROGELIA C. DELA TORRE GEN RICARDO R VISAYA (Ret)
Manager, Engineering Department Manager, Corporate Planning Services Administrator

NIA-AO-COR-PPD-EXT-Form03 Rev.00