CY 2021 GAA STATUS OF PROJECT IMPLEMENTATION

as of February 2023

Division: MARIIS DIVISION III PHYSICAL TARGETS ACTUAL ACCOMPLISHMENT STATUS, %

CANAL CONCRETE CANAL CONCRETE VALUE OF ACTUAL
PROJECT CODE SYSTEM Description remarks MUNICIPALITY BUDGET LINING STRUCTURES ROAD LINING STRUCTURES ROAD ACCOMP. EXPENDITURES PHY FIN
Furnish & Install of Gates and other related structures
ClimateChange-NIS Magat RIS (10 units) San Manuel 2,000,000.00 - - 2,000,000 2,000,000.00 100.00 100.00
Furnish & Install of Gates and other related
ClimateChange-NIS Siffu RIS structures(6 units) San Manuel 1,500,000.00 1,500,000 1,500,000.00 100.00 100.00
Furnish & Install of Gates and other related
ClimateChange-NIS Magat RIS structures(3 unit) Alfonso Lista 1,500,000.00 1,500,000 1,500,000.00 100.00 100.00
Furnish & Install of Gates and other related
structures, Trashrack for Protection of Pump(7 units
ClimateChange-NIS Magat RIS with 4.2m concrete canal lining) Burgos 4,000,000.00 - - 4,000,000 4,000,000.00 100.00 100.00

ClimateChange-NIS Siffu RIS Drainage Excavation(L=.8929km) Roxas 1,500,000.00 - - 1,500,000 1,500,000.00 100.00 100.00

Sub-total CLIMATE CHANGE - NIS 10,500,000.00 - - - - - - 10,500,000.00 10,500,000.00 100.00 100.00

Establishment of
Groundwater Pump Solar Power-Driven Pumps Irrigation Projects for
EGPIP-Solar IP Augmentation (1 unit, Area to be Irrigated: 3has.) Gamu 3,333,334.00 3,333,334 3,333,334.00 100.00 100.00
Establishment of
Groundwater Pump Solar Power-Driven Pumps Irrigation Projects for
EGPIP-Solar IP Augmentation(2 units, Area to be Irrigated: 8has.) Quirino 6,666,666.00 6,666,666 6,666,666.00 100.00 100.00

Sub-totalEGPIP -SOLAR 10,000,000.00 - - - - - - 10,000,000.00 10,000,000.00 100.00 100.00

ServiceRoads-NIS Siffu RIS Construction of Concrete Pavement Aurora 5,000,000.00 - - 1.12 1.12 5,000,000 5,000,000.00 100.00 100.00

ServiceRoads-NIS Siffu RIS Construction of Concrete Pavement Roxas 5,000,000.00 - - 0.78 0.78 5,000,000 5,000,000.00 100.00 100.00

Sub-total SERVICE RoADS - NIS 10,000,000.00 - - 1.90 - - 1.90 10,000,000.00 10,000,000.00 100.00 100.00
Pump and Motor Set for Pumping Liquid containing
REPAIR-PIS Magat RIS (Pump No.Sand,
2) Silt, Mud and other Solids, Abrasive Particles, Burgos 34,279,000.00 - - - 34,279,000 34,229,000.00 100.00 99.85

Sub-total REPAIR-GPIS - NIS 34,279,000.00 - - - - - - 34,279,000.00 34,229,000.00 100.00 99.85

Construction of Reinforced Concrete Canal Lining
REPAIR-NIS Magat RIS and Appurtenant Structure Aurora 17,000,000.00 1.17 1 - 1.17 1.00 17,000,000 16,692,537.35 100.00 98.19

REPAIR-NIS Magat RIS Construction of Reinforced Concrete Canal Lining Alfonso Lista 10,000,000.00 0.46 - - 0.45 10,000,000 10,000,000.00 100.00 100.00

Construction of Reinforced Concrete Canal Lining

and Construction of Slope Protection Structure with
REPAIR-NIS Magat RIS Stilling Pool San Manuel 10,000,000.00 0.68 1 - 0.68 1.00 10,000,000 9,522,918.40 100.00 95.23

REPAIR-NIS Siffu RIS Construction of Reinforced Concrete Canal Lining San Manuel 7,000,000.00 0.43 - - 0.50 7,000,000 7,000,000.00 100.00 100.00
Construction of Reinforced Concrete Canal Lining,
REPAIR-NIS Magat RIS Construction of Bench Flume Roxas 7,000,000.00 0.87 - - 0.87 7,000,000 7,000,000.00 100.00 100.00

REPAIR-NIS Siffu RIS Construction of Reinforced Concrete Canal Lining Roxas 10,000,000.00 1.10 - - 1.10 10,000,000 10,000,000.00 100.00 100.00

REPAIR-NIS Magat RIS Construction of Reinforced Concrete Canal Lining Burgos 7,120,000.00 0.61 - - 0.60 7,120,000 7,120,000.00 100.00 100.00

REPAIR-NIS Magat RIS (Pump No.Construction

3) of Reinforced Concrete Canal Lining Gamu 8,000,000.00 0.68 - - 0.67 8,000,000 8,000,000.00 100.00 100.00

REPAIR-NIS Siffu RIS Construction of Reinforced Concrete Canal Lining Quirino 6,000,000.00 0.58 - - 0.58 6,000,000 5,954,066.77 100.00 99.23

Sub-total REPAIR-NIS 82,120,000.00 6.58 2 - 6.63 2.00 - 82,120,000.00 81,289,522.51 100.00 98.99

TOTAL - Division III 146,899,000.00 6.58 2 1.90 6.63 2.00 1.90 146,899,000.00 146,018,522.51 100.00 99.40

MARIIS-HO-EOD-ES-INT-Form18 Rev.02