FY 2023 PHYSICAL PLAN FOR OPERATIONS MONITORED LUMP SUM PROJECTS

Department : Budgetary Support to Government Corporations

Agency : National Irrigation Administration
Operating Unit :
Organization :

TARGETS

Allocation Gravel
PARTICULARS (P'000) Concrete Canal Concrete Farmer Jobs
New Area Restored Rehab Area Earth Canal Lined Canal Structures Road Roads / Beneficiaries Generated
(Ha) Area (Ha) (Ha) (km) HDPE (km) RSM
(km) (No) (km) (No) (No)
(km)

Improvement of Service Roads in National Irrigation

Systems (ServiceRoads-NIS) 67,931 4.53 116 156
Climate Change Adaptation Works in National
Irrigation Systems (CCAW-NIS) 87,000 109
Restoration of Existing National Irrigation Systems-
(Resto-NIS) 55,000 246 134 12,178
Repair of Existing National Irrigation Systems
(Repair-NIS) 145,000 10.40 47.00 356 853
Calamity Repair of Existing National Irrigation
Systems (CalamityRepair-NIS) 120,000 1.60 1.00 5.00 376 662
Repair of Existing Communal Irrigaion Systems
(Repair-CIS) 159,900 7.02 10.93 3.00 75.00 339 825
Restoration of Existing Communal Irrigation
Systems (Resto-CIS) 300,000 1,736 705 1,894
Calamity Repair of Existing Communal Irrigation
Systems (CalamityRepair CIS) 14,556 1.00 6.00 21 80
Solar Power-Driven Pump Irrigation Projects
(EGPIP-Solar) 50,000 100 67 218
Small Irrigation Projects (SIP) 70,000 79 120

TOTAL PROGRAM 1,069,387 - 2,082 - 7.02 23.93 4.00 133.00 4.53 - 2,193 17,095

Prepared By: In Coordination with: Submitted by:

JANELE DESIREE J. DIOQUINO REMEGIO B. ANG LEONILA E. TENESTRANTE

Head, Planning & Programming Acting Division Manager, EOD Acting Regional Manager
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1 IRRIGATION SYSTEMS RESTORATION PROGRAM

A. Climate Change Adaptation Works (National Systems)

1 MULETA RIS

Automation of Muleta Dam, Kuya- 87,000.00

Roxas Dam, Kulaman Dam, and
Dologon Dam; Construction of
Command Center (IMO and RIO).
Physical Target % 1.54% 14.0600% 18.99% 23.11% 15.43% 23.35% 3.52% 100%

Financial Target PhP'000 1,339.80 12,232.20 16,521.30 20,105.70 13,424.10 20,314.50 3,062.40 87,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

Total Allocation (PhP'000) 87,000.00

TOTAL FOR ClimateChange - NIS

Physical Target % 0.00% 0.00% 1.54% 14.06% 18.99% 23.11% 15.43% 23.35% 3.52% 0.00% 0.00% 0.00% 0.00% 100.00%

Financial Target PhP'000 - - 1,339.80 12,232.20 16,521.30 20,105.70 13,424.10 20,314.50 3,062.40 - - - - 87,000.00

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

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NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

B. Improvement of Service Roads in National Irrigation Systems

1 PULANGUI RIS

Construction of 0.53km Service 8,000.00

Road

Physical Target % 8.00% 26.00% 28.00% 19.00% 19.00% 100.00%

Financial Target PhP'000 320.00 2,080.00 1,120.00 1,760.00 2,720.00 8,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km 0.53 0.18 0.18 0.17 0.53

Gravel Roads km
2 PULANGUI RIS

Construction of 0.29km Service 4,400.00

Road

Physical Target % 8.00% 43.00% 49.00% 100.00%

Financial Target PhP'000 352.00 1,892.00 2,156.00 4,400.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km 0.29 0.11 0.18 0.29

Gravel Roads km

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NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3 MANUPALI RIS

Construction of 0.44km Service 6,600.00

Road

Physical Target % 19.00% 41.00% 40.00% 100.00%

Financial Target PhP'000 752.40 2,706.00 3,141.60 6,600.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km 0.44 0.15 0.29 0.44

Gravel Roads km
4 PULANGUI RIS

Construction of 0.76km Service 11,500.00

Road

Physical Target % 2.00% 5.00% 25.00% 34.00% 23.00% 11.00% 100.00%

Financial Target PhP'000 115.00 575.00 2,875.00 3,910.00 2,645.00 1,380.00 11,500.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km 0.76 0.17 0.22 0.15 0.22 0.76

Gravel Roads km

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NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5 MARANDING RIS
11,500.00
0.767 km Road Concreting

Physical Target % 15.00% 35.00% 35.00% 15.00% 100.00%

Financial Target PhP'000 1,725.00 4,025.00 4,025.00 1,725.00 11,500.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km 0.77 0.20 0.20 0.20 0.17 0.77

Gravel Roads km
6 MARANDING RIS
8,100.00
0.54 km Road Concreting

Physical Target % 15.00% 35.00% 35.00% 15.00% 100%

Financial Target PhP'000 1,215.00 2,835.00 2,835.00 1,215.00 8,100.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km 0.54 0.15 0.15 0.15 0.09 0.54

Gravel Roads km

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NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 50,100.00

TOTAL FOR ServiceRoads - NIS

Physical Target % 0.00% 0.00% 0.00% 8.94% 28.17% 32.24% 17.19% 10.71% 2.75% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

Financial Target PhP'000 - - - 4,479.40 14,113.00 16,152.60 8,610.00 5,365.00 1,380.00 - - - - - 50,100.00

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km 3.33 - - 0.35 0.61 1.17 0.66 0.32 0.22 - - - - - 3.33

Gravel Roads km - - - - - - - - - - - - - - -

C. Repair of National Irrigation Systems

1 PULANGUI RIS

Repair of Existing 3.54km Irrigation 39,800.00

Canal and 1 Structure

Physical Target % 2.90% 1.50% 16.73% 28.80% 27.51% 15.88% 6.68% 100.00%

Financial Target PhP'000 1,154.20 597.00 6,658.54 11,462.40 10,948.98 6,320.24 2,658.64 39,800.00

New ha
Restore ha
Earth Canal km
Lined Canal km 3.54 0.58 0.90 0.90 1.16 3.54

Structure no. 1 1 1

HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

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NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2 ROXAS-KUYA RIS

Repair of Existing 0.35km Irrigation 4,400.00

Canal

Physical Target % 15.00% 35.00% 35.00% 15.00% 100.00%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.35 0.12 0.12 0.11 0.35

Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
3 PULANGUI RIS

Repair of Existing 1.33km Irrigation 13,300.00

Canal

Physical Target % 10.00% 15.00% 30.00% 35.00% 10.00% 100.00%

Financial Target PhP'000 1,330.00 1,995.00 3,990.00 4,655.00 1,330.00 13,300.00

New ha
Restore ha
Earth Canal km
Lined Canal km 1.33 0.20 0.40 0.40 0.33 1.33

Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4 PULANGUI RIS
31,000.00
Repair of Existing Irrigation Facilities

Physical Target % 5.00% 13.00% 21.00% 22.00% 20.00% 14.00% 5.00% 100.00%

Financial Target PhP'000 1,550.00 4,030.00 6,510.00 6,820.00 6,200.00 4,340.00 1,550.00 31,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km 3.10 0.38 0.60 0.60 0.60 0.43 0.50 3.10

Structure no. 10 2 2 1 3 2 10

HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km
5 MARANDING RIS

Construction of Sub-lateral Canal 39,800.00

and Turn Outs

Physical Target % 4.00% 11.00% 16.00% 14.00% 19.00% 16.00% 10.00% 10.00% 100.00%

Financial Target PhP'000 5,970.00 - 6,368.00 7,562.00 8,756.00 5,174.00 3,980.00 1,990.00 39,800.00

New ha
Restore ha
Earth Canal km
Lined Canal km 1.80 0.30 0.20 0.50 0.10 0.20 0.20 0.30 1.80

Structure no. 36 5.00 10.00 5.00 5.00 10.00 1.00 36.00

HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 128,300.00

Physical Target % - 0.00% 0.00% 3.14% 10.33% 14.57% 24.04% 20.81% 15.13% 7.31% 3.10% 1.55% 0.00% 0.00% 100.00%
TOTAL FOR REPAIR - NIS

Financial Target PhP'000 - - - 4,034.20 13,252.00 18,698.54 30,845.40 26,700.98 19,416.24 9,382.64 3,980.00 1,990.00 - - 128,300.00

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km 10.12 - - - 0.58 2.00 2.22 2.44 1.68 0.70 0.20 0.30 - - 10.12

Structure no. 47.00 - - - - 2.00 7.00 11.00 9.00 7.00 10.00 1.00 - - 47.00

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

D. Repair of National Irrigation Systems damaged by Typhoon (NIS)

1 PULANGUI RIS
31,400.00
Repair of Existing Irrigation Facilities

Physical Target % 5.00% 13.00% 21.00% 22.00% 20.00% 14.00% 5.00% 100.00%

Financial Target PhP'000 1,570.00 4,082.00 6,594.00 6,908.00 6,280.00 4,396.00 1,570.00 31,400.00

New ha
Restore ha
Earth Canal km
Lined Canal km 1.42 0.42 0.50 0.50 1.42

Structure no. 2 1.00 1.00 2.00

HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2 BALINGASAG RIS
Repair of Existing 1.00km Damage 64,800.00
Pipeline, 3 unit Overflow Bridge and
Siphon Protection Repair
Physical Target % 3.00% 9.00% 13.00% 16.00% 14.00% 15.00% 13.00% 11.00% 6.00% 100.00%

Financial Target PhP'000 9,720.00 6,480.00 10,368.00 5,184.00 16,848.00 8,424.00 7,776.00 64,800.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no. 3 1.00 1.00 1.00 3.00

HDPE km 1.00 0.20 0.20 0.20 0.20 0.20 1.00

Coconet sq.m.
Concrete Roads km -

Gravel Roads km

Allocation (PhP'000) 96,200.00

TOTAL FOR CALAMITY REPAIR - NIS

Physical Target % 0.00% 0.00% 11.74% 4.24% 13.59% 17.96% 11.92% 22.08% 10.39% 0.00% 8.08% 0.00% 0.00% 100.00%

Financial Target PhP'000 - - - 11,290.00 4,082.00 13,074.00 17,276.00 11,464.00 21,244.00 9,994.00 - 7,776.00 - - 96,200.00

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km 1.42 - - - - - 0.42 0.50 0.50 - - - - - 1.42

Structure no. 5.00 - - 1.00 - 1.00 - 1.00 1.00 - - 1.00 - - 5.00

HDPE km 1.00 - - 0.20 0.20 0.20 - - - 0.20 0.20 - - - 1.00

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

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NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

E. Restoration of National Irrigation Systems

1 MANUPALI RIS

Construction of Canal Lining and 8,900.00

Structures

Physical Target % 5.00% 13.00% 21.00% 22.00% 20.00% 14.00% 5.00% 100.00%

Financial Target PhP'000 445.00 1,157.00 1,869.00 1,958.00 1,780.00 1,246.00 445.00 8,900.00

New ha
Restore ha 36 5 12 19 36

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
2 MALAIG RIS

Construction of Canal Lining and 8,900.00

Structures

Physical Target % 10.00% 25.00% 30.00% 35.00% 100.00%

Financial Target PhP'000 890.00 2,225.00 2,670.00 3,115.00 8,900.00

New ha
Restore ha 50 13 12 13 12 50

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3 RUGNAN RIS

Construction of Canal Lining and 9,700.00

Structures

Physical Target % 10.00% 25.00% 30.00% 35.00% 100.00%

Financial Target PhP'000 970.00 2,425.00 2,910.00 3,395.00 9,700.00

New ha
Restore ha 50 13 12 13 12 50

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km
4 TANGUB SRIS
Rehabilitation of Existing Lateral Canal and 21,200.00
Structures, Construction of Supplemental Solar
Powered Pump Irrigation Facilities

Physical Target % 4.00% 11.00% 16.00% 15.00% 19.00% 16.00% 17.00% 2.00% 100.00%

Financial Target PhP'000 3,180.00 3,392.00 4,028.00 4,664.00 2,756.00 2,120.00 1,060.00 21,200.00

New ha
Restore ha 106 15.00 15.00 30.00 30.00 10.00 6.00 106

Earth Canal km
Lined Canal km -

Structure no. -

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 48,700.00

Physical Target % - 0.00% 0.00% 0.91% 8.91% 3.84% 14.80% 21.47% 23.59% 19.94% 4.35% 2.18% 0.00% 0.00% 100.00%
TOTAL FOR RESTO - NIS

Financial Target PhP'000 - - - 445.00 4,337.00 1,869.00 7,210.00 10,458.00 11,490.00 9,711.00 2,120.00 1,060.00 - - 48,700.00

New ha - - - - - - - - - - - - - - -

Restore ha 242.00 - - - - - 41.00 44.00 68.00 73.00 10.00 6.00 - - 242.00

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

F. Repair of Communal Irrigation Systems

1 NALA CIS

Repair of Existing 0.62km Irrigation 10,300.00

Canal and 5 structures

Physical Target % - 7.00% 18.00% 35.00% 15.00% 18.00% 7.00% 100%

Financial Target PhP'000 - 721.00 1,854.00 3,605.00 1,545.00 1,854.00 721.00 10,300.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.62 - 0.10 0.12 0.15 0.15 0.10 0.62

Structure no. 5.00 - 2.00 2.00 1.00 5.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2 Kulaman CIS
2,300.00
Repair of Existing Irrigation Facilities

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 575.00 1,150.00 575.00 2,300.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.15 0.10 0.05 0.15

Structure no. 1.00 1.00 - 1.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
3 Bobonawan CIS

Repair of Existing 0.27km Irrigation 3,058.00

Canal and 2 structures

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 764.50 1,529.00 764.50 3,058.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.27 0.07 0.10 0.10 0.27

Structure no. 2.00 1.00 1.00 - 2.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4 St. Peter CIS

Repair of Existing 0.28km Irrigation 3,500.00

Canal and 1 Structure

Physical Target % - 15.00% 35.00% 35.00% 15.00% 100%

Financial Target PhP'000 - 525.00 1,225.00 1,225.00 525.00 3,500.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.28 - 0.04 0.10 0.10 0.04 0.28

Structure no. 1.00 - - 1.00 - 1.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
5 La Fortuna CIS

Repair of Existing 0.26km Irrigation 2,900.00

Canal and 1 turnout

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 725.00 1,450.00 725.00 2,900.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.26 0.07 0.12 0.07 0.26

Structure no. 1.00 1.00 - 1.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

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PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

6 Delapa CIS

Repair of Existing 0.27km Irrigation 2,700.00

Canal

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 675.00 1,350.00 675.00 2,700.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.27 0.07 0.12 0.08 0.27

Structure no. - - -

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
7 Kalukasan CIS

Repair of Existing 0.27km Irrigation 2,700.00

Canal

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 675.00 1,350.00 675.00 2,700.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.27 0.07 0.12 0.08 0.27

Structure no. - - -

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 16 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

8 Kalinda CIS

Repair of Existing 0.24km Irrigation 4,000.00

Canal and 3 Structures

Physical Target % - 10.00% 25.00% 30.00% 25.00% 10.00% 100%

Financial Target PhP'000 - 400.00 1,000.00 1,200.00 1,000.00 400.00 4,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.24 0.05 0.07 0.07 0.05 0.24

Structure no. 3.00 1.00 1.00 1.00 - 3.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
9 West Poblacion CIS

Repair of Existing 0.18km Irrigation 2,700.00

Canal and 1 turnout

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 675.00 1,350.00 675.00 2,700.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.18 0.05 0.08 0.05 0.18

Structure no. 1.00 1.00 - 1.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 17 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10 New Ilocos CIS

Repair of Existing 0.18km Irrigation 2,700.00

Canal

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 675.00 1,350.00 675.00 2,700.00

New ha
Restore ha
Earth Canal km
Lined Canal km 0.18 0.05 0.08 0.05 0.18

Structure no. - - -

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
11 Gamay-Gamay CIS

Repair of Existing 0.26km Canal 3,000.00

and 1 Structure

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 750.00 1,500.00 750.00 3,000.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 0.26 0.07 0.12 0.07 0.26

Structure no. 1.00 1.00 - 1.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 18 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

12 CABASAGAN CIS
Installation of 3 unit Steelgate 4,400.00
(Lifting Mechanism), and Concreting
of 3.833km Canal
Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 3.38 0.75 1.00 1.05 0.58 3.38

Structure no. 3.00 1.00 1.00 1.00 3.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
13 CURVA-MIAGAO CIS
Installation of 3 units Steelgates, Provision 4,400.00
of Automatic Spillway at Sta. 0+117, Canal
Lining of 1.174km Canal

Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 1.17 0.20 0.40 0.40 0.17 1.17

Structure no. 3.00 1.00 1.00 1.00 3.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 19 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

14 PAGAYAWAN CIS
Solar Powered Pump Irrigation System, Provision 4,400.00
of Steelgates, Desiltation of Existing Main Canal,
Construction of Lateral A, and B Canal

Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km -

Structure no. 3.00 1.00 1.00 1.00 - 3.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
15 KALINGAWAN CIS
Construction of Left and Right 17,000.00
Intake Diversion Structure, and
Construction Existing Earth Canal
Physical Target % 7.00% 18.00% 25.00% 25.00% 13.00% 12.00% 100%

Financial Target PhP'000 2,550.00 5,950.00 7,310.00 1,190.00 17,000.00

New ha
Restore ha +

Earth Canal km 1.20 0.50 0.50 0.20 1.20

Lined Canal km -

Structure no. 3.00 1.00 1.00 1.00 3.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 20 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

16 MAPOROG-SAPAD CIS
Installation of 3 unit Steelgate (Lifting 4,400.00
Mechanism), and Concreting of 1.701km Canal,
Rehabilitation of 3 unit exiting Siphon

Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 1.70 0.20 0.50 0.50 0.50 1.70

Structure no. 6.00 1.00 2.00 2.00 1.00 - 6.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
17 KAROMATAN-AGGIE CIS
Diversion Rehabilitation, and 2,700.00
Construction Canal Lining and
Structures
Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 405.00 1,620.00 675.00 2,700.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 1.00 0.50 0.30 0.20 1.00

Structure no. 11.00 2.00 6.00 3.00 11.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 21 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

18 MANSABAY CIS
Construction of Lateral/Drainage 4,400.00
Canal, Improvement of Protection
Dike and Check Structure
Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 2.50 0.50 0.75 0.75 0.50 2.50

Structure no. 2.00 1.00 1.00 - 2.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
19 MAMANGA CIS

Constructin of Closed 1,700.00

Conduit/Elevated Flume

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 405.00 870.00 425.00 1,700.00

New ha
Restore ha
Earth Canal km -

Lined Canal km -

Structure no. 2.00 0.40 1.00 0.60 2.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 22 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

20 TUDELA-CLARIN CIS
Repair/Improvement of Diversion 4,400.00
Dam, 3-units Steelgate at Drainage
Structure of Main-Canal
Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km -

Structure no. 3.00 1.00 1.00 1.00 - 3.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
21 TANABOG CIS
Concreting of Main Canal - 0+000 - 0+022 (22) '- MFD of Main
Canal - 0+000 - 0+180 (180m) '- Main Canal of Extension P+5 - 1,800.00
0+976 - 1+170 (194m) '- Main Canal Extension k/s - 0+976 - 1+190
(214m) '- MFD 1 Lat A - 0+000 - 0+180 - (180m) '- MFD 2 LAT A -
0+000 - 0+140 - (140m) '- LAT A Extension - 0+000 - 1+084 -
(404m)

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 270.00 1,080.00 450.00 1,800.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 1.33 0.33 0.70 0.30 1.33

Structure no. 1.00 1.00 1.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 23 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

22 INDAHAG CIS
PROVISION OF TRASH RACK AT INTAKE 5,000.00
-REPLACE/REPAIR OF STEELGATE -DESILTATION OF
STILLING POOL -REPLACEMENT OF 6"HDPE PIPE
FROM STA 0+300 - 1+200

Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 750.00 1,750.00 1,750.00 750.00 5,000.00

New ha
Restore ha
Earth Canal km -

Lined Canal km -

Structure no. 3.00 1.00 1.00 1.00 - 3.00

HDPE km 0.80 0.80 0.80

Coconet sq.m.
Concrete Roads km
Gravel Roads km
23 APOSKAHOY CIS

Construction of Canal Lining and 4,400.00

Structures

Physical Target % - 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 - 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km -

Structure no. 1.00 1.00 1.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 24 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

24 LAPASYAO CIS

Construction of Canal Lining and 3,100.00

Structures

Physical Target % - 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 - 465.00 2,170.00 465.00 3,100.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 0.25 0.10 0.10 0.05 0.25

Structure no. - -

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
25 AMOROS-MOLUGAN CIS
-Prop Benchflume 0.80km (MC Trapezoidal)- Concreting of 4,400.00
0.20km Earth Canal (MC)- Repair of 1.8km Lined Canal
(Right MC)- Repair of 2 Thresher xsing- Repair of 3
Overhead Drainage- Repair of Closed Conduit

Physical Target % - 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 - 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 2.80 0.50 0.90 0.90 0.50 2.80

Structure no. 6.00 1.00 2.00 2.00 1.00 - 6.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 25 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

26 SAMBULAWAN CIS
Repair of Siphon, Elevated Flume 4,400.00
and Construction of Canal Lining
and Structures
Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 660.00 2,640.00 1,100.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 1.20 0.50 0.50 0.20 1.20

Structure no. 1.00 1.00 - 1.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km
27 KALAGUNOY CIS
Need Pipeline Support (OLD SOURCE), 4,400.00
Proposed New Source, Distribution Lines
and Accessories

Physical Target % - 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 - 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km -

Structure no. 4.00 0.50 1.50 1.50 0.50 4.00

HDPE km 2.00 1.00 1.00 2.00

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 26 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

28 LAWAAN CIS
Repair of Pipeline (New Source), Extension of Canal , 4,400.00
Regulating Pond and Distribution Pipes , Construction of
Pipeline System (New source to Old ), Rehab of Dam
(OLD), Repair of Canal Lat.A, Lat B

Physical Target % - 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 - 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 2.60 0.60 0.50 1.00 0.50 2.60

Structure no. 2.00 1.00 1.00 - 2.00

HDPE km 3.00 0.50 1.00 1.00 0.50 3.00

Coconet sq.m.
Concrete Roads km
Gravel Roads km
29 LUNAO CIS
Rehabilitation of Intake, .Protection of 2,300.00
Pipeline Siphon 70m and
Construction of Canal Lining 500m
Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 575.00 1,150.00 575.00 2,300.00

New ha
Restore ha
Earth Canal km -

Lined Canal km 1.20 0.40 0.40 0.40 1.20

Structure no. 2.00 1.00 1.00 - 2.00

HDPE km -

Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 27 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 121,858.00

Physical Target % - 0.00% 3.01% 15.50% 30.74% 23.21% 16.46% 3.53% 6.59% 0.98% 0.00% 0.00% 0.00% 0.00% 100.00%
TOTAL FOR REPAIR - CIS

Financial Target PhP'000 - - 3,664.50 18,885.00 37,453.50 28,280.00 20,055.00 4,299.00 8,031.00 1,190.00 - - - - 121,858.00

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km 1.20 - - - - - - 0.50 0.50 0.20 - - - - 1.20

Lined Canal km 22.11 - 0.25 4.21 6.62 5.78 3.95 1.20 0.10 - - - - - 22.11

Structure no. 71.00 - 1.00 8.40 24.50 18.10 10.50 5.50 2.00 1.00 - - - - 71.00

HDPE km 5.80 - - - 0.50 2.00 1.80 1.50 - - - - - - 5.80

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

G. Repair of Communal Irrigation Systems damaged by Typhoon (CIS)

1 CARIIS SIP
4,400.00
Repair of Existing Irrigation Facilities

Physical Target % - 15.00% 35.00% 35.00% 15.00% 100%

Financial Target PhP'000 - 660.00 1,540.00 1,540.00 660.00 4,400.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no. 2 2.00 2.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 28 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2 KARIGONGAN CIS

Repair of damage irrigation facilities 4,300.00

@ Main Canal

Physical Target % 10.00% 25.00% 30.00% 35.00% 100.00%

Financial Target PhP'000 430.00 1,075.00 1,290.00 1,505.00 4,300.00

New ha -

Restore ha -

Earth Canal km -

Lined Canal km 1.00 0.20 0.50 0.30 1.00

Structure no. 3 1.00 2.00 3.00

HDPE km -

Coconet sq.m. -

Concrete Roads km -

Gravel Roads km
3 MAT-I CIS
Repair of Existing Irrigation 2,700.00
Facilities damaged by Typhoon
Odette
Physical Target % 25.00% 75.00% 100.00% 100%

Financial Target PhP'000 675.00 1,350.00 675.00 2,700.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no. 1 1.00 1.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 29 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4 PATAG-NAAWAN CIS
Repair of Existing Irrigation 1,500.00
Facilities damaged by Typhoon
Odette
Physical Target % 25.00% 75.00% 100.00% 100%

Financial Target PhP'000 375.00 750.00 375.00 1,500.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no. 1 1.00 1.00

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

Allocation (PhP'000) 12,900.00

TOTAL FOR CALAMITY REPAIR - CIS

Physical Target % - 0.00% 0.00% 16.59% 36.55% 30.08% 16.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%

Financial Target PhP'000 - - - 2,140.00 4,715.00 3,880.00 2,165.00 - - - - - - - 12,900.00

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km 1.00 - - - 0.20 0.50 0.30 - - - - - - - 1.00

Structure no. 7.00 - - - - 3.00 4.00 - - - - - - - 7.00

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

POW Page 30 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

H. Restoration of Communal Irrigation Systems

1 Bonacao Namnam CIS

Installation of Steel Gates and 8,600.00
Rehabilitation of Dam and Main
Canals
Physical Target % - 4.00% 11.00% 16.00% 19.00% 18.00% 17.00% 11.00% 4.00% 100%

Financial Target PhP'000 - 344.00 946.00 1,376.00 1,634.00 1,548.00 1,462.00 946.00 344.00 8,600.00

New ha
Restore ha 34.4 34.40 34.40

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
2 SAN FERNANDO CIS

Construction of .29km Canal and 1 3,500.00

unit Structure

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 875.00 1,750.00 875.00 3,500.00

New ha
Restore ha 14.00 14.00 14.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 31 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

3 ZAMBOANGUITA CIS

Repair of Main Canal and Drainage 7,900.00

Structures

Physical Target % - 4.00% 11.00% 16.00% 19.00% 18.00% 17.00% 11.00% 4.00% 100%

Financial Target PhP'000 - 316.00 869.00 1,264.00 1,501.00 1,422.00 1,343.00 869.00 316.00 7,900.00

New ha
Restore ha 31.60 31.60 31.60

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
4 BUGWAK CIS

Rehabilitation of Dam and Main 1,800.00

Canal

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 450.00 900.00 450.00 1,800.00

New ha
Restore ha 7.20 7.20 7.20

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 32 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

5 DAGUMBAAN CIS

Construction of Canal Lining and 3,500.00

Appurtenant Structures

Physical Target % - 15.00% 35.00% 35.00% 15.00% 100%

Financial Target PhP'000 - 525.00 1,225.00 1,225.00 525.00 3,500.00

New ha
Restore ha 14.00 14.00 14.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
6 DICLUM CIS

Construction of Canal Lining and 3,500.00

Appurtenant Structures

Physical Target % - 15.00% 35.00% 35.00% 15.00% 100%

Financial Target PhP'000 - 525.00 1,225.00 1,225.00 525.00 3,500.00

New ha
Restore ha 14.00 14.00 14.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 33 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

7 LA ROXAS CIS

Construction of Canal Lining and 2,200.00

Appurtenant Structures

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 550.00 1,100.00 550.00 2,200.00

New ha
Restore ha 8.80 8.80 8.80

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
8 SINUDA CIS

Rehabilitation of Dam, Canal Lining 1,800.00

and Structures

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 450.00 900.00 450.00 1,800.00

New ha
Restore ha 7.20 7.20 7.20

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

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 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

9 TIKALAAN CIS

Construction of Canal Lining and 2,200.00

Appurtenant Structures

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 550.00 1,100.00 550.00 2,200.00

New ha
Restore ha 8.80 8.80 8.80

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
10 SALAWAGAN CIS

Repair of Canal Lining and 2,200.00

Structures

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 550.00 1,100.00 550.00 2,200.00

New ha
Restore ha 8.80 8.80 8.80

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 35 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

11 SANKANAN CIS

Construction of Canal Lining and 2,900.00

Appurtenant Structures

Physical Target % - 15.00% 35.00% 35.00% 15.00% 100%

Financial Target PhP'000 - 435.00 1,015.00 1,015.00 435.00 2,900.00

New ha
Restore ha 11.60 11.60 11.60

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
12 TIGUA CIS

Repair of Siphon, Canal Lining and 4,400.00

Structures

Physical Target % - 10.00% 25.00% 30.00% 25.00% 10.00% 100%

Financial Target PhP'000 - 440.00 1,100.00 1,320.00 1,100.00 440.00 4,400.00

New ha
Restore ha 17.60 17.60 17.60

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 36 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

13 KISOLON CIS

Construction of Canal Lining and 5,000.00

Appurtenant Structures

Physical Target % - 7.00% 18.00% 35.00% 15.00% 18.00% 7.00% 100%

Financial Target PhP'000 - 350.00 900.00 1,750.00 750.00 900.00 350.00 5,000.00

New ha
Restore ha 20.00 20.00 20.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
14 SILAE CIS

Construction of Canal Lining and 2,700.00

Appurtenant Structures

Physical Target % - 25.00% 50.00% 25.00% 100%

Financial Target PhP'000 - 675.00 1,350.00 675.00 2,700.00

New ha
Restore ha 10.80 10.80 10.80

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 37 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

15 GABOC CIS
1,300.00
Repair of Existing Irrigation Facilities

Physical Target % - 50.00% 50.00% 100%

Financial Target PhP'000 - 650.00 650.00 1,300.00

New ha
Restore ha 5.20 5.20 5.20

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
16 DAGUMBAAN IP

Rehabilitation of Dam, Canal Lining 6,000.00

and Structures

Physical Target % - 5.00% 13.00% 21.00% 22.00% 20.00% 14.00% 5.00% 100%

Financial Target PhP'000 - 300.00 780.00 1,260.00 1,320.00 1,200.00 840.00 300.00 6,000.00

New ha
Restore ha 70.00 70.00 70.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 38 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

17 TAGLIMAO CIS

Restoration of Three (3) Diversion 3,000.00

Structures

Physical Target % 15.00% 35.00% 25.00% 25.00% 100%

Financial Target PhP'000 450.00 2,100.00 450.00 3,000.00

New ha
Restore ha 64.00 64.00 64.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
18 BUGWAK
IMPROVEMENT OFCIS
CHECK STRUCTURE, REPAIR OF MAIN
CANAL STA 0+000 - 0+155, REPAIR OF ELEVATED FLUME STA
0+195 - 0+258, PROPOSED CANAL EXTENTION AT STA 0+375 –
0+475 OF MFD 1 LATERAL A, PROPOSED CANAL EXTENSION 1,800.00
AT STA 0+200 – 0+370 OF SFD1 – MC
PROPOSED CANAL EXTENSION AT STA 0+075 – 0+135
PROPOSED CANAL EXTENSION AT STA 0+875 – 0+905 MC
PROPOSED ROAD CROSSING AT STA 0+376 – 0+380 OF MAIN
CANAL
Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 270.00 1,080.00 450.00 1,800.00

New ha
Restore ha 7.00 7.00 7.00

Earth Canal km
Lined Canal km - -

Structure no. - - -

HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 39 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

19 BINGANGAWAN CIS
Repair of Pipeline System, Proposed Pipeline 2,700.00
Extension( 2km) , Pipeline Support, Distribution
Line (1.5km) and (3) Reservoirs

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 405.00 1,620.00 675.00 2,700.00

New ha
Restore ha 15.00 15.00 15.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
20 ITOM CIS
Repair Pipeline System and Pipeline 1,800.00
Support, Proposed Pipeline Extension
1km and Reservoirs
Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 270.00 1,080.00 450.00 1,800.00

New ha
Restore ha 18.00 18.00 18.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 40 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

21 INSAGAN CIS
Installation of 3 units Steelgates (Cabungbungan Source), Provision
of Automatic Spillway and Turn In Structure at Sta. 0+010 8,900.00
(Cabungbungan Source) and Sta. 0+045 (Famis Dam), Canal Lining
of 2.704 km Canal, Desiltaion of Main Canal at Sta. 1+085 - 2+180
(Cabungbungan Source)

Physical Target % 7.00% 18.00% 25.00% 25.00% 13.00% 12.00% 100%

Financial Target PhP'000 1,335.00 890.00 6,674.25 0.75 8,900.00

New ha
Restore ha 116.00 20.00 20.00 20.00 20.00 36.00 116.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
22 MUNAI CIS
Repair of Main Dam (Liangan River) and Supplemental 2,700.00
Diversion (Pandawan River), Realignment and Concreting
of Existing Earth Canal

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 405.00 1,620.00 675.00 2,700.00

New ha
Restore ha 15.00 15.00 15.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 41 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

23 CABUYAO-CARIBANG CIS
Rehabilitation of Diversion Structure 1,800.00
(Provision of 3 units Steelgates,
Provide Sluiceway)
Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 270.00 1,080.00 450.00 1,800.00

New ha
Restore ha 25.00 25.00 25.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
24 SALUG CIS
Repair of Intake Structure, Construction of 2 6,400.00
Unit Siphon Structure (Sta. 0+683 - 0+792),
Provision of Steelgates

Physical Target % 7.00% 18.00% 25.00% 25.00% 13.00% 12.00% 100%

Financial Target PhP'000 960.00 2,240.00 2,752.00 448.00 6,400.00

New ha
Restore ha 60.00 20.00 20.00 20.00 60.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 42 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

25 BULOD CIS
Provision of Manhole of Existing Conduit, 8,500.00
Rehabilitation of Existing Siphon at Sta. 2+614 -
2+872, Rehabilitation of Existing Catch Dam.

Physical Target % 7.00% 18.00% 25.00% 25.00% 13.00% 12.00% 100%

Financial Target PhP'000 1,275.00 2,975.00 3,655.00 595.00 8,500.00

New ha
Restore ha 49.00 20.00 15.00 14.00 49.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
26 SIBULA CIS
2,700.00
Repair of Lateral A (Landslide)

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 405.00 1,620.00 675.00 2,700.00

New ha
Restore ha 147.00 50.00 50.00 47.00 147.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 43 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

27 LOURDES CIS
PROVISION OF 2 STEEL GATES, (SLUICE WAY), 2,200.00
IMPROVEMENT OF TRASHRACK, IMPROVEMENT OF DAM
CRESTPROVISION OF SKIMMING WEIR, CONCRETING OF
EARTH CANAL

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 405.00 1,245.00 550.00 2,200.00

New ha
Restore ha 10.00 10.00 10.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
28 AGAY-AYAN CIS
Rehab of Dam, Repair of Pipeline System 1,800.00
and Construction of Pipeline System (2km
8"-San Luiz Area-10M)

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 270.00 1,080.00 450.00 1,800.00

New ha
Restore ha 37.17 20.00 17.17 37.17

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 44 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

29 BASAK MASAYON CIS

Rehab of Dam , Repair of Pipeline 1,100.00

System

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 165.00 660.00 275.00 1,100.00

New ha
Restore ha 40.00 20.00 20.00 40.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
30 CAMARUK CIS
2,200.00
Rehabilitation of Diversion Structure

Physical Target % 25.00% 25.00% 50.00% 100%

Financial Target PhP'000 330.00 1,320.00 550.00 2,200.00

New ha
Restore ha 10.00 10.00 10.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 45 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

31 BALABAGAN CIS

Construction of Canal Lining and 18,600.00

Structures and repair of intake

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100%

Financial Target PhP'000 1,302.00 3,348.00 4,650.00 4,650.00 4,278.00 372.00 18,600.00

New ha
Restore ha 100 20.00 30.00 50.00 100.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
32 KAPATAGAN CIS

Construction of Canal Lining and 2,700.00

Structures

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100%

Financial Target PhP'000 189.00 486.00 675.00 675.00 621.00 54.00 2,700.00

New ha
Restore ha 13 5.00 8.00 13.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 46 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

33 MINANGA-MACADAR CIS

Construction of Canal Lining and 4,200.00

Structures

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100%

Financial Target PhP'000 294.00 756.00 1,050.00 1,050.00 966.00 84.00 4,200.00

New ha
Restore ha 15 5.00 10.00 15.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
34 KIANODAN-MAPOLING CIS

Construction of Canal Lining and 13,300.00

Structures

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100%

Financial Target PhP'000 931.00 2,394.00 3,325.00 3,325.00 3,059.00 266.00 13,300.00

New ha
Restore ha 97 20.00 47.00 30.00 97.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 47 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

35 NIOG POLO CIS

Construction of Canal Lining and 4,400.00

Structures

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100%

Financial Target PhP'000 308.00 792.00 1,100.00 1,100.00 1,012.00 88.00 4,400.00

New ha
Restore ha 20 5.00 10.00 5.00 20.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
36 MASIU CIS

Construction of Canal Lining and 78,800.00

Structures

Physical Target % 2.00% 12.00% 8.00% 15.00% 15.00% 25.00% 15.00% 5.00% 3.00% 100%

Financial Target PhP'000 1,576.00 9,456.00 6,304.00 11,820.00 11,820.00 19,700.00 11,820.00 3,940.00 2,364.00 78,800.00

New ha
Restore ha 445 100.00 100.00 100.00 100.00 45.00 445.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 48 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

37 TANAON CIS

Construction of Canal Lining and 2,700.00

Structures

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100%

Financial Target PhP'000 189.00 486.00 675.00 675.00 621.00 54.00 2,700.00

New ha
Restore ha 15 5.00 5.00 5.00 15.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km
38 TANGCAL CIS

Construction of Canal Lining and 6,400.00

Structures

Physical Target % 7.00% 18.00% 25.00% 25.00% 23.00% 2.00% 100.00%

Financial Target PhP'000 448.00 1,152.00 1,600.00 1,600.00 1,472.00 128.00 6,400.00

New ha
Restore ha 36 6.00 10.00 20.00 36.00

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

POW Page 49 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 238,200.00

Physical Target % - 0.00% 0.33% 5.00% 14.04% 13.18% 14.12% 11.57% 14.52% 14.74% 9.23% 2.24% 1.02% 0.00% 100.00%
TOTAL FOR RESTO - CIS

Financial Target PhP'000 - - 794.00 11,917.00 33,446.00 31,391.00 33,635.25 27,553.00 34,592.75 35,119.00 21,993.00 5,341.00 2,418.00 - 238,200.00

New ha - - - - - - - - - - - - - - -

Restore ha 1,638.17 - - 50.00 117.20 251.77 75.60 141.60 197.00 298.40 258.60 198.00 50.00 - 1,638.17

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

2 IRRIGATION SYSTEMS DEVELOPMENT PROGRAM

A. New National Irrigation

1 DITSAAN-RAMAIN RIP

Construction of 3.52 km Canal lining 68,908.00

with 7 appurtenant structures and
1.99 km access roads

Physical Target % 3.78% 10.94% 15.71% 18.33% 18.78% 15.22% 9.90% 5.50% 1.84% 100%

Financial Target PhP'000 2,604.72 7,538.54 10,825.45 12,630.84 12,940.92 10,487.80 6,821.89 3,789.94 1,267.91 68,908.00

New ha 145 7.00 9.00 9.00 15.00 17.00 22.00 21.00 12.00 33.00 145.00

Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km
Gravel Roads km

POW Page 50 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total Allocation (PhP'000) 68,908.00

TOTAL FOR LineProjects-LFP

Physical Target % 0.00% 0.00% 0.00% 3.78% 10.94% 15.71% 18.33% 18.78% 15.22% 9.90% 5.50% 1.84% 0.00% 100.00%

Financial Target PhP'000 - - - 2,604.72 7,538.54 10,825.45 12,630.84 12,940.92 10,487.80 6,821.89 3,789.94 1,267.91 - 68,908.00

New ha 145.00 - - - 7.00 9.00 9.00 15.00 17.00 22.00 21.00 12.00 33.00 - 145.00

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

B. Solar Power-Driven Pump Irrigation Projects

1 PULANGUI RIS
44,300.00
Installation of Solar Power Pumps

Physical Target % 2.00% 8.00% 12.00% 13.00% 15.00% 15.00% 14.00% 11.00% 8.00% 0.02 100.00%

Financial Target PhP'000 886.00 3,544.00 5,316.00 5,759.00 6,645.00 6,645.00 6,202.00 4,873.00 3,544.00 886.00 44,300.00

New ha
Restore ha 100 10 20 30 40 100

Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

POW Page 51 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 44,300.00

Physical Target % 0.00% 0.00% 2.00% 8.00% 12.00% 13.00% 15.00% 15.00% 14.00% 11.00% 8.00% 2.00% 0.00% 100.00%
TOTAL FOR EGPIP-Solar

Financial Target PhP'000 - - 886.00 3,544.00 5,316.00 5,759.00 6,645.00 6,645.00 6,202.00 4,873.00 3,544.00 886.00 - 44,300.00

New ha - - - - - - - - - - - - - - -

Restore ha 100.00 - - - - - - - - 10.00 20.00 30.00 40.00 - 100.00

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

C. Small Irrigation Projects (SIP)

1 HAGPA SIP
Repair of Irrigation Facililties damaged 50,000.00
by Typhoon Odette and For Project
Completion
Physical Target % 2.00% 8.00% 12.00% 13.00% 15.00% 15.00% 14.00% 11.00% 8.00% 2.00% 100.00%

Financial Target PhP'000 1,000.00 4,000.00 6,000.00 6,500.00 7,500.00 7,500.00 7,000.00 5,500.00 4,000.00 1,000.00 50,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

POW Page 52 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2 BALUBAL CIP
"- Installation of 240m 10"" dia HDPE Pipe - 5,000.00
Construction of Pipe Protection (80m -
Crossing River)"

Physical Target % 37.98% 50.00% 12.02% 100.00%

Financial Target PhP'000 1,899.00 2,500.00 601.00 5,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km
3 UMAGOS CIP
Construction of Canal Lining Lat. A (0+700-1+705), 15,000.00
Lateral A1 (850m), Lat. B (500m), Lat. C (500m), Lat.
D, & MFD's (1500m) and Desiltation of Dam

Physical Target % 13.24% 35.87% 26.94% 11.72% 12.23% 100.00%

Financial Target PhP'000 1,986.00 5,380.50 4,041.00 1,758.00 1,834.50 15,000.00

New ha
Restore ha
Earth Canal km
Lined Canal km
Structure no.
HDPE km
Coconet sq.m.
Concrete Roads km -

Gravel Roads km

POW Page 53 of 62
 FORM A - 2023

NATIONAL IRRIGATION ADMINISTRATION

PHYSICAL AND FINANCIAL TARGETS FOR CY2023 PROJECTS
Region: X

ALLOC. CY 2023
PROGRAM / SYSTEM / INDICATORS (PhP '000) / Later Years TOTAL REMARKS
TARGETS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Allocation (PhP'000) 70,000.00

Physical Target % - 0.00% 0.00% 6.98% 16.97% 15.20% 11.80% 13.33% 10.71% 10.00% 7.86% 5.71% 1.43% 0.00% 100.00%

Financial Target PhP'000 - - - 4,885.00 11,880.50 10,642.00 8,258.00 9,334.50 7,500.00 7,000.00 5,500.00 4,000.00 1,000.00 - 70,000.00
TOTAL FOR SIP

New ha - - - - - - - - - - - - - - -

Restore ha - - - - - - - - - - - - - - -

Earth Canal km - - - - - - - - - - - - - - -

Lined Canal km - - - - - - - - - - - - - - -

Structure no. - - - - - - - - - - - - - - -

HDPE km - - - - - - - - - - - - - - -

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km - - - - - - - - - - - - - - -

Gravel Roads km - - - - - - - - - - - - - - -

Allocation (PhP'000) 966,466.00

Physical Target % - 0.00% 0.46% 6.24% 14.66% 15.87% 17.05% 13.23% 14.85% 9.53% 4.69% 2.85% 0.58% 0.00% 100.00%
TOTAL FOR REGION X

Financial Target PhP'000 - - 4,458.50 60,301.40 141,659.92 153,362.98 164,744.80 127,874.42 143,554.41 92,148.84 45,287.89 27,500.94 5,571.91 - 966,466.00

New ha 145.00 - - - 7.00 9.00 9.00 15.00 17.00 22.00 21.00 12.00 33.00 - 145.00

Restore ha 1,980.17 - - 50.00 117.20 251.77 116.60 185.60 265.00 381.40 288.60 234.00 90.00 - 1,980.17

Earth Canal km 1.20 - - - - - - 0.50 0.50 0.20 - - - - 1.20

Lined Canal km 34.65 - 0.25 4.21 7.40 8.28 6.89 4.14 2.28 0.70 0.20 0.30 - - 34.65

Structure no. 130.00 - 1.00 9.40 24.50 24.10 21.50 17.50 12.00 8.00 10.00 2.00 - - 130.00

HDPE km 6.80 - - 0.20 0.70 2.20 1.80 1.50 - 0.20 0.20 - - - 6.80

Coconet sq.m. - - - - - - - - - - - - - - -

Concrete Roads km 3.33 - - 0.35 0.61 1.17 0.66 0.32 0.22 - - - - - 3.33

Gravel Roads km - - - - - - - - - - - - - - -

Consolidated by: Checked by: Reviewed by: Approved:

Honey Mae C. Cristobal Janele Desiree J. Dioquino Remegio B. Ang Leonila E. Tenestrante
Engineer A Head, Engineering Section Acting Division Manager, EOD Acting Regional Manager

POW Page 54 of 62
 Republika ng Pilipinas
National Irrigation Administration
(Pambansang Pangasiwaan ng Patubig)
FY 2024 IRRIGATION PROGRAM
PROGRAM/PROJECT SUMMARY BY REGION

REGION 10

TARGETS

Repair & Rehabilitation Works

PARTICULARS Allocation New Restore Earth Concrete Canal HDPE Coconet Concrete Gravel
(P'000) Area Area Canal Lined Structu Pipe (Sq.m.) Roads Roads
(Ha) (Ha) (Km) Canal res (Km) (Km) (Km)
(Km) (No.)

GENERAL ADMINISTRATION AND SUPPORT

Operating Subsidy 254,829
TOTAL GENERAL ADMINISTRATION AND SUPPORT 254,829
SUPPORT TO OPERATIONS
Detailed Engineering and Pre-Engineering Activities of 12,100 - - - - - - - - -
Various Projects
Feasibility Study of Modernization of Existing National 6,000 - - - - - - - - -
Irrigation Systems
Feasibility Study of Various Projects 13,500 - - - - - - - - -

Irrigation Management Transfer Support Services (IMTSS) 8,015 - - - - - - - - -

TOTAL SUPPORT TO OPERATIONS 39,615 - - - - - - - - -

OPERATIONS
PROGRAM 1: Irrigation Systems Restoration Program
Sub-Program 1: National Irrigation Systems
Climate Change Adaptation Works (National Systems) 125,000 - -
Improvement of Service Roads in National Irrigation 35,000 - - - - - - 1.60 -
Systems
Repair of National Irrigation Systems 129,000 - - - 12.90 25 - - - -
Restoration of National Irrigation Systems 200,000 - 639 - - - - - - -
Sub-Program 2: Communal Irrigation Systems
Repair of Communal Irrigation Systems 233,503 - - 12.62 50.25 33 - - - -
Restoration of Communal Irrigation Systems 160,233 - 647 - - - - - - -
Sub-Program 3: Other Irrigation Systems
Repair of Pump Irrigation Systems 5,000 - - - - 1 1.20 - - -
PROGRAM 2: Irrigation Systems Development
Program
Sub-Program 1: New National Irrigation
DITSAAN-RAMAIN RIP 35,000 10 - - - - - - - -
Maridagao (Kadingilan) IP 100,000 - - - - - - - -
Sub-Program 2: Establishment of Pump Irrigation
Solar Power-Driven Pump Irrigation Projects 40,000 30 50 - - - - - - -
Sub-Program 4: Special Irrigation
Small Irrigation Projects (SIP) 200,000 498 - - - - - - - -
TOTAL OPERATIONS 1,262,736 538 1,336 12.62 63.15 59 1.20 - 1.60 -
TOTAL REGION 10 1,557,180 538 1,336 12.62 63.15 59 1.20 - 1.60 -

1,302,351

This is a computer generated printout and no signature is required. Page 55 of 62

NIA-AO-COR-PPD-INT-FORM01 Rev.00 DATE GENERATED:
 887,736

This is a computer generated printout and no signature is required. Page 56 of 62

NIA-AO-COR-PPD-INT-FORM01 Rev.00 DATE GENERATED:
 BED No. 1
FY 2024 FINANCIAL PLAN

NATIONAL IRRIGATION ADMINISTRATION

Region 10
FY 2024
CURRENT YEAR'S OBLIGATIONS (FY 2023)
OBLIGATION PROGRAM
PARTICULARS
Actual ESTIMATED TOTAL COMPREHENSIVE RELEASE FOR LATER RELEASE (Negative List)
Total
Jan. 1 - Jul-31 Aug 1 - Dec 31 Q1 Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total

(1) (3) (4) (5 = 3+4) (6 = 11+16) (7) (8) (9) (10) (11=7+8+9+10) (12) (13) (14) (15) (16=12+13+14+15)

GENERAL ADMINISTRATION AND SUPPORT

Operating Subsidy 254,829 12,741 43,321 48,418 78,997 183,477 71,352 71,352
LDS IMO
LAMISCA IMO
BUKIDNON IMO
TOTAL GENERAL SUPPORT TO OPERATIONS 254,829 12,741 43,321 48,418 78,997 183,477 71,352 71,352

SUPPORT TO OPERATIONS
Feasibility Study of Various Projects (FS) 13,500 270 3,105 5,805 4,320 13,500
LDS IMO
LAMISCA IMO
BUKIDNON IMO
Detailed Engineering and Pre-Engineering Activities of
12,100 363 3,025 4,840 3,872 12,100
Various Projects (DE)
LDS IMO

LAMISCA IMO

BUKIDNON IMO

Heavy Equipment Procurement for Irrigation Systems

LDS IMO
LAMISCA IMO
BUKIDNON IMO

Irrigation Management Transfer Support Services (IMTSS) 8,015 1,202 2,405 2,405 2,004 8,015

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Feasibility Study of Modernization of Existing National
6,000 180 1,500 2,400 1,920 6,000
Irrigation Systems
LDS IMO
LAMISCA IMO
BUKIDNON IMO
TOTAL SUPPORT TO OPERATIONS 0 0 0 39,615 2,015 10,035 15,450 12,116 39,615
OPERATIONS
PROGRAM 1

Improvement of Service Roads in National Irrigation Systems 35,000 2,450 8,750 9,450 14,350 35,000

LDS IMO
LAMISCA IMO
BUKIDNON IMO

Climate Change Adaptation Works (National Systems) 125,000 8,750 23,750 26,250 41,250 100,000 25,000 25,000

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Restoration of Existing National IS-(Resto-NIS) 200,000 12,000 36,000 44,000 62,000 154,000 46,000 46,000
 BED No. 1
FY 2024 FINANCIAL PLAN

NATIONAL IRRIGATION ADMINISTRATION

Region 10
FY 2024
CURRENT YEAR'S OBLIGATIONS (FY 2023)
OBLIGATION PROGRAM
PARTICULARS
Actual ESTIMATED TOTAL COMPREHENSIVE RELEASE FOR LATER RELEASE (Negative List)
Total
Jan. 1 - Jul-31 Aug 1 - Dec 31 Q1 Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total

(1) (3) (4) (5 = 3+4) (6 = 11+16) (7) (8) (9) (10) (11=7+8+9+10) (12) (13) (14) (15) (16=12+13+14+15)

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Repair of National Irrigaion Systems (Repair-NIS) 129,000 2,580 20,640 25,800 42,570 91,590 37,410 37,410
LDS IMO
LAMISCA IMO
BUKIDNON IMO
Restoration of Existing Communal IS-(Resto-CIS) 160,233 1,602 22,433 28,842 46,468 99,344 60,889 60,889
LDS IMO
LAMISCA IMO
BUKIDNON IMO

Repair of Communal Irrigaion Systems (Repair-CIS) 233,503 7,005 37,360 46,701 65,381 156,447 77,056 77,056

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Repair of Pump Irrigation Systems 5,000 150 700 1,000 1,400 3,250 1,750 1,750

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Sub-total Program 1 0 0 887,736 34,537 149,633 182,043 273,418 639,631 248,105 248,105

PROGRAM 2
Lined Project
LDS IMO 135,000 16,200 39,150 41,850 97,200 37,800 37,800
LAMISCA IMO
BUKIDNON IMO
Solar Power-Driven Pump Irrigation Projects 40,000 3,600 10,800 12,000 26,400 13,600 13,600
LDS IMO
LAMISCA IMO
BUKIDNON IMO
Small Irrigation Projects (SIP) 200,000 8,000 28,000 36,000 52,000 124,000 76,000 76,000
LDS IMO
LAMISCA IMO
BUKIDNON IMO
Extension/Expansion of Existing Communal Irrigation
Systems
LDS IMO

LAMISCA IMO

BUKIDNON IMO

Sub-total Program 2 0 0 375,000 8,000 47,800 85,950 105,850 247,600 127,400 127,400
TOTAL OPERATIONS 0 0 1,262,736 42,537 197,433 267,993 379,268 887,231 375,505 375,505

Comprehensive Agrarian Reform Program-Irrigation

67,000 3,350 10,050 13,400 16,750 43,550 23,450 23,450
Component (CARP-IC)
LDS IMO
LAMISCA IMO
BUKIDNON IMO
TOTAL CARP-IC 0 0

TOTAL REGION 10 0 0 1,557,180 57,294 250,789 331,860 470,381 1,110,323 446,857 446,857
Prepared by: In Coordination with: Submitted by:

JANELE DESIREE J. DIOQUINO REMEGIO B. ANG SHARON ROSE S. BAIZA LARRY C. FRANADA
Acting Head, Engineering Section Division Manager, EOD Division Manager, AFD Acting Regional Manager
Department: Budgetary Support to Government Corporations x Current Year Appropriations
Agency: National Irrigation Administration Supplemental Appropriations
Operating Unit: Continuing Appropriations
Organization Code (UACS): Off - Budget Account
Report Status:
Physical Targets (FY 2024)
Particulars UACS CODE 1st 2nd 3rd 4th Remarks
Total
Quarter Quarter Quarter Quarter

1 2 3 4 5 6 7=3+4+5+6 8
Part A
I. Organizational Outcome
OO: Irrigation facilities and services enhanced
IRRIGATION SYSTEMS RESTORATION PROGRAM
Outcome Indicators
1. Percentage increase in the number of farmer
beneficiaries with increased productivity
(average yield/hectare)
2. Percentage increase in the average cropping
intensity:
a. National Irrigation Systems
b. Communal Irrigation Systems
Output Indicators
1. Number of hectares irrigated in all cropping season
a. National Irrigation Systems 26,362.03 28,654.38 2,292.35 57,308.75
b. Communal Irrigation Systems 15,753.17 17,123.01 1,369.84 34,246.02
2. Number of hectares in irrigation systems restored ` 220 298 422 939
LDS IMO
LAMISCA IMO
BUKIDNON IMO
3. Kilometers of canal network repaired/ 2.55 11.85 16.08 22.76 53.24
rehabilitated with and without canal lining
LDS IMO
LAMISCA IMO
BUKIDNON IMO
IRRIGATION SYSTEMS DEVELOPMENT PROGRAM
Outcome Indicators
1. Percentage increase of new service area developed 0.03% 0.12% 0.16% 0.23% 0.54%
2. Percentage increase in the number of farmer
beneficiaries
Output Indicators
1. Number of hectares of new service areas developed 25 117 158 224 524
2. Kilometer of new canals completed ready for 45 209 284 401 939
irrigation water services

Prepared By: In Coordination with: Submitted by:

JANELE DESIREE J. DIOQUINO REMEGIO B. ANG LARRY C. FRANADA

Acting Head, Engineering Section Division Manager, EOD Acting Regional Manager

NEP 2024 BED 2_PHYSICAL PLAN FOR OPERATIONS MONITORED PROJECTS

 FY 2024 MONTHLY DISBURSEMENT PROGRAM

Department/Agency : NATIONAL IRRIGATION ADMINISTRATION - Region 10 BED No. 3

Fund :

UACS QUARTER 1 2023 QUARTER 2 2023 QUARTER 3 2023 QUARTER 4 2023 FULL YEAR
PARTICULARS CODE NET PROGRAM JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL TOTAL
1 2 3 4 5 6 7=4+5+6 8 9 10 11=8+9+10 12 13 14 15=12+13+14 16 17 18 19=16+17+18 20=7+11+15+19
GENERAL ADMINISTRATION AND SUPPORT

Operating Subsidy 254,829 4,247 2,548 5,946 12,741 14,440 637 28,244 43,321 16,139 2,166 30,112 48,418 26,332 2,421 50,244 78,997 183,477

LDS IMO

LAMISCA IMO

BUKIDNON IMO
TOTAL SUPPORT TO OPERATIONS 254,829 4,247 2,548 5,946 12,741 14,440 637 28,244 43,321 16,139 2,166 30,112 48,418 26,332 2,421 50,244 78,997 183,477

SUPPORT TO OPERATIONS

Feasibility Study of Various Projects (FS) 13,500 90 135 45 270 1,035 14 2,057 3,105 1,935 155 3,715 5,805 4,500 290 8,710 13,500 22,680

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Detailed Engineering and Pre-Engineering

12,100 121 121 121 363 1,008 18 1,999 3,025 1,613 151 3,075 4,840 4,033 242 7,825 12,100 20,328
Activities of Various Projects (DE)

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Heavy Equipment Procurement for Irrigation

Systems

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Irrigation Management Transfer Support Services

8,015 401 80 721 1,202 802 60 1,543 2,405 802 120 1,483 2,405 668 120 1,216 2,004 8,015
(IMTSS)

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Establishment of Farm Land GIS

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Feasibility Study of Modernization of Existing

6,000 60 60 60 180 500 9 991 1,500 800 75 1,525 2,400 640 120 1,160 1,920 6,000
National Irrigation Systems

LDS IMO

LAMISCA IMO

BUKIDNON IMO

TOTAL SUPPORT TO OPERATIONS 39,615 672 396 947 2,015 3,345 101 6,589 10,035 5,150 502 9,798 15,450 9,841 772 18,910 29,524 57,023
OPERATIONS
PROGRAM 1
Improvement of Service Roads in National
35,000 2,450 2,450 2,917 123 5,711 8,750 3,150 438 5,863 9,450 4,783 473 9,094 14,350 35,000
Irrigation Systems

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Climate Change Adaptation Works (National

125,000 8,750 8,750 7,917 438 15,396 23,750 8,750 1,188 16,313 26,250 13,750 1,313 26,188 41,250 100,000
Systems)
LDS IMO
 FY 2024 MONTHLY DISBURSEMENT PROGRAM

Department/Agency : NATIONAL IRRIGATION ADMINISTRATION - Region 10 BED No. 3

Fund :

UACS QUARTER 1 2023 QUARTER 2 2023 QUARTER 3 2023 QUARTER 4 2023 FULL YEAR
PARTICULARS CODE NET PROGRAM JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL TOTAL
1 2 3 4 5 6 7=4+5+6 8 9 10 11=8+9+10 12 13 14 15=12+13+14 16 17 18 19=16+17+18 20=7+11+15+19
LAMISCA IMO
BUKIDNON IMO

Restoration of Existing National IS-(Resto-NIS) 200,000 12,000 12,000 12,000 600 23,400 36,000 14,667 1,800 27,533 44,000 20,667 2,200 39,133 62,000 154,000

LDS IMO
LAMISCA IMO
BUKIDNON IMO

Repair of National Irrigaion Systems (Repair-NIS) 129,000 2,580 2,580 6,880 129 13,631 20,640 8,600 1,032 16,168 25,800 14,190 1,290 27,090 42,570 91,590

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Restoration of Existing Communal IS-(Resto-CIS) 160,233 1,602 1,602 7,478 80 14,875 22,433 9,614 1,122 18,106 28,842 15,489 1,442 29,536 46,468 99,344

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Repair of Communal Irrigaion Systems (Repair-
233,503 7,005 7,005 12,453 350 24,557 37,360 15,567 1,868 29,266 46,701 21,794 2,335 41,252 65,381 156,447
CIS)
LDS IMO

LAMISCA IMO

BUKIDNON IMO
Repair of Communal Irrigation Systems damaged
by Typhoon (CIS)
LDS IMO

LAMISCA IMO

BUKIDNON IMO

Repair of Pump Irrigation Systems 5,000 75 75 150 233 8 459 700 333 35 632 1,000 467 50 883 1,400 3,250

LDS IMO
LAMISCA IMO
BUKIDNON IMO
Sub-total Program 1 887,736 0 75 34,462 34,537 49,878 1,727 98,029 149,633 60,681 7,482 113,880 182,043 91,139 9,102 173,177 273,418 639,631

PROGRAM 2
Lined Project 135,000 5,400 5,400 5,400 16,200 13,050 13,050 13,050 39,150 13,950 13,950 13,950 41,850 97,200

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Solar Power-Driven Pump Irrigation Projects 40,000 1,200 1,200 1,200 3,600 3,600 3,600 3,600 10,800 4,000 4,000 4,000 12,000 26,400

LDS IMO

LAMISCA IMO

BUKIDNON IMO

Small Irrigation Projects (SIP) 200,000 8,000 8,000 9,333 9,333 9,333 28,000 12,000 12,000 12,000 36,000 17,333 17,333 17,333 52,000 124,000

LDS IMO

LAMISCA IMO

BUKIDNON IMO
Extension/Expansion of Existing Communal
Irrigation Systems
LDS IMO
LAMISCA IMO
BUKIDNON IMO
Sub-total Program 2 375,000 0 0 8,000 8,000 15,933 15,933 15,933 47,800 28,650 28,650 28,650 85,950 35,283 35,283 35,283 105,850 247,600
TOTAL OPERATIONS 1,262,736 0 75 42,462 42,537 65,811 17,660 113,962 197,433 89,331 36,132 142,530 267,993 126,423 44,385 208,460 379,268 887,231

FOREIGN-ASSISTED PROJECTS

Comprehensive Agrarian Reform Program-

67,000 3,350 3,350 3,350 3,350 3,350 10,050 4,467 4,467 4,467 13,400 5,583 5,583 5,583 16,750 43,550
Irrigation Component (CARP-IC)
 FY 2024 MONTHLY DISBURSEMENT PROGRAM

Department/Agency : NATIONAL IRRIGATION ADMINISTRATION - Region 10 BED No. 3

Fund :

UACS QUARTER 1 2023 QUARTER 2 2023 QUARTER 3 2023 QUARTER 4 2023 FULL YEAR
PARTICULARS CODE NET PROGRAM JAN FEB MARCH TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL TOTAL
1 2 3 4 5 6 7=4+5+6 8 9 10 11=8+9+10 12 13 14 15=12+13+14 16 17 18 19=16+17+18 20=7+11+15+19

LDS IMO

LAMISCA IMO

BUKIDNON IMO
TOTAL CARP-IC 67,000 0 0 3,350 3,350 3,350 3,350 3,350 10,050 4,467 4,467 4,467 13,400 5,583 5,583 5,583 16,750 43,550

TOTAL PROGRAM 1,624,180 4,919 3,019 52,706 60,644 86,946 21,748 152,144 260,839 115,087 43,266 186,907 345,260 168,180 53,162 283,197 504,539 1,171,281

Prepared by: In Coordination with: Submitted by:

JANELE DESIREE J. DIOQUINO REMEGIO B. ANG SHARON ROSE S. BAIZA LARRY C. FRANADA
Acting Head, Engineering Section Division Manager, EOD Division Manager, AFD Acting Regional Manager