I'A H /A Republika ng Pilipinas n JUL 2 3 2018 I (Pambansang ... · Republika ng Pilipinas (Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon STATUS OF FUNDS GAA2018 as of June

Republika ng Pilipinas

(Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon

STATUS OF FUNDS GAA2018

as of June 30, 2018

I'A H /A

n JUL 2 3 2018 I

T O T A L B A L A N C E S U T I L I Z A T I O N R A T E

P A T I C U L A R S G A A S A R D N C A O b l i g a t i o n D i s b u r s e m e n t

U n r e l e a s e d

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P R O G R A M S

1. G E N E R A L A D M I N I S T R A T I O N A N D S U P P O R T 1 1 , 3 8 2 , 7 9 3 1 1 , 3 8 2 , 7 9 3 8 , 5 7 8 , 8 5 0 7 , 7 3 6 , 6 4 3 6 , 6 5 4 , 5 5 5 - 2 , 8 0 3 , 9 4 3 3 , 6 4 6 , 1 5 0 1 , 9 2 4 , 2 9 5 1 , 0 8 2 , 0 8 8 6 8 % 7 8 % 8 6 %

l i . S U P P O R T T O O P E R A T I O N S 2 , 2 6 4 , 7 1 6 2 , 2 6 4 , 7 1 6 7 9 6 , 8 6 7 7 7 4 , 7 8 1 6 5 , 4 0 6 - 1 , 4 6 7 , 8 4 9 1 , 4 8 9 , 9 3 5 7 3 1 , 4 6 1 7 0 9 , 3 7 5 3 4 % 8 % 8%

II I . O P E R A T I O N S - - - - -P R O G R A M 1. I R R I G A T I O N S Y S T E M S

R E S T O R A T I O N / R E P A I R / R E H A B I L I T A T I O N 1 2 , 0 2 3 , 8 3 6 1 2 , 0 2 3 , 8 3 6 2 , 7 5 9 , 8 4 1 9 , 9 4 3 , 4 0 5 1 , 2 3 4 , 1 2 3 - 9 , 2 6 3 , 9 9 5 2 , 0 8 0 , 4 3 1 1 , 5 2 5 , 7 1 8 8 , 7 0 9 , 2 8 3 8 3 % 4 5 % 1 2 %

E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M

(NIS)

^ E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M

(C IS)

6 , 8 3 6 , 0 3 3 6 , 8 3 6 , 0 3 3 1 , 2 4 6 , 2 3 6 5 , 5 4 4 , 1 7 5 7 9 1 , 7 0 2 - 5 , 5 8 9 , 7 9 7 1 , 2 9 1 , 8 5 8 4 5 4 , 5 3 4 4 , 7 5 2 , 4 7 2 8 1 % 6 4 % 1 4 % E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M

(NIS)

^ E X I S T I N G N A T I O N A L I R R I G A T I O N S Y S T E M

(C IS) 4 , 4 9 4 , 4 5 6 4 , 4 9 4 , 4 5 6 9 7 8 , 8 2 3 3 , 8 0 8 , 3 5 5 2 9 1 , 0 1 0 - 3 , 5 1 5 , 6 3 3 6 8 6 , 1 0 1 6 8 7 , 8 1 3 3 , 5 1 7 , 3 4 5 8 5 % 3 0 % 8 %

R E P A I R O F G R O U N D W A T E R P U M P

I R R I G A T I O N S Y S T E M S 1 9 1 , 8 1 5 1 9 1 , 8 1 5 3 3 , 2 4 9 1 8 8 , 8 5 9 8 , 2 9 0 - 1 5 8 , 5 6 6 2 , 9 5 6 2 4 , 8 5 9 1 8 0 , 5 6 9 9 8 % 2 5 % 4 %

C O M P R E H E N S I V E A G R A R I A N R E F O R M

P R O G R A M - I R R I G A T I O N C O M P O N E N T 5 0 1 , 5 3 2 5 0 1 , 5 3 2 5 0 1 , 5 3 2 4 0 2 , 0 1 7 1 4 3 , 1 2 0 - - 9 9 , 5 1 5 3 5 8 , 4 1 2 2 5 6 , 8 9 7 8 0 % 2 9 % 3 6 %

P R O G R A M 2: I R R I G A T I O N S Y S T E M S

D E V E L O P M E N T P R O G R A M 1 5 , 9 9 7 , 8 1 7 1 5 , 9 9 7 , 8 1 7 2 , 7 9 6 , 3 1 9 9 , 8 0 4 , 7 0 2 6 1 2 , 6 9 2 - 1 3 , 2 0 1 , 4 9 8 6 , 1 9 3 , 1 1 6 2 , 1 8 3 , 6 2 7 9 , 1 9 2 , 0 1 0 6 1 % 2 2 % 6 %

1 N E W N A T I O N A L I R R I G A T I O N S Y S T E M S 5 , 3 2 3 , 2 3 2 5 , 3 2 3 , 2 3 2 8 9 5 , 0 7 3 2 , 4 0 3 , 3 5 5 1 9 1 , 5 2 4 - 4 , 4 2 8 , 1 5 9 2 , 9 1 9 , 8 7 7 7 0 3 , 5 4 9 2 , 2 1 1 , 8 3 1 4 5 % 2 1 % 8 %

^ E S T A B L I S H M E N T O F P U M P I R R I G A T I O N

" S Y S T E M S 1 , 0 8 5 , 6 5 2 1 , 0 8 5 , 6 5 2 1 8 3 , 1 6 8 6 5 4 , 2 1 3 9 7 , 5 8 4 - 9 0 2 , 4 8 4 4 3 1 , 4 3 9 8 5 , 5 8 4 5 5 6 , 6 2 9 6 0 % 5 3 % 1 5 %

3 S M A L L R I V E R I R R I G A T I O N P R O G R A M S 1 , 9 5 6 , 2 0 0 1 , 9 5 6 , 2 0 0 2 9 3 , 4 3 0 6 9 8 , 4 2 3 1 3 , 1 0 3 - 1 , 6 6 2 , 7 7 0 1 , 2 5 7 , 7 7 7 2 8 0 , 3 2 7 6 8 5 , 3 2 0 3 6 % 4 % 2 %

4 S P E C I A L I R R I G A T I O N 5 , 8 8 5 , 3 0 5 5 , 8 8 5 , 3 0 5 1 , 0 6 3 , 3 2 3 4 , 6 2 9 , 4 8 2 2 3 2 , 2 7 2 - 4 , 8 2 1 , 9 8 2 1 , 2 5 5 , 8 2 3 8 3 1 , 0 5 1 4 , 3 9 7 , 2 1 1 7 9 % 2 2 % 5 %

E X T E N S I O N / E X P A N S I O N O F E X I S T I N G

I R R I G A T I O N S Y S T E M S 1 , 7 4 7 , 4 2 8 1 , 7 4 7 , 4 2 8 3 6 1 , 3 2 5 1 , 4 1 9 , 2 2 8 7 8 , 2 1 0 - 1 , 3 8 6 , 1 0 3 3 2 8 , 2 0 0 2 8 3 , 1 1 5 1 , 3 4 1 , 0 1 9 8 1 % 2 2 % 6 %

G R A N D T O T A L 4 1 , 6 6 9 , 1 6 2 4 1 , 6 6 9 , 1 6 2 1 4 , 9 3 1 , 8 7 6 2 8 , 2 5 9 , 5 3 1 8 , 5 6 6 , 7 7 5 - 2 6 , 7 3 7 , 2 8 6 1 3 , 4 0 9 , 6 3 1 6 , 3 6 5 , 1 0 1 1 9 , 6 9 2 , 7 5 6 6 8 % 5 7 % 3 0 %

Certified Correct:

SYLVIA L. LEANO

Acting^Manager, Budget and Revenue Division

NOTED:

K j f m A D . MORALES Acting Manager, Financial Management Division



STATUS OF FUNDS GAA 2018

as of June 30, 2018 ( In T h o u s a n d Pesos )

1 T O T A L B A L A N C E S U T I L I Z A T I O N R A T E

PATICULARS G A A S A R O N C A O b l i g a t i o n D i s b u r s e m e n t

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G E N E R A L A D M I N I S T R A T I O N A N D S U P P O R T

1 Operating Subs idy 2 , 5 1 2 , 5 4 7 2 , 5 1 2 , 5 4 7 1 , 2 5 6 , 2 7 4 4 5 7 , 5 0 7 4 5 7 , 5 0 7 - 1 , 2 5 6 , 2 7 3 2 , 0 5 5 , 0 4 0 7 9 8 , 7 6 7 - 1 8 % 3 6 % 1 0 0 % 2 Irrigation Fee Subsidy 2 , 6 0 0 , 0 0 0 2 , 6 0 0 , 0 0 0 1 , 3 0 0 . 0 0 0 1JZ1J09 1 . 1 7 1 . 7 0 9 1 , 3 0 0 , 0 0 0 1 , 4 2 8 , 2 9 1 1 2 8 , 2 9 1 - 4 5 % 9 0 % 1 0 0 % 3 Agri-Agra N D C Loan repayment 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 1 , 4 9 8 , 8 7 0 - - - - 1 0 0 % 1 0 0 % 1 0 0 % 4 Provision for the Non-Power Component o f the San

RoQue Mult i -Puroose Projec; 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 1 , 4 8 0 , 0 0 0 - - - - - 1 0 0 % 1 0 0 % 1 0 0 %

5 Payment of NIA's Obl igat ion to CE-Casecnan for

Water delivery fee 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 2 , 0 0 9 , 2 3 5 - - - 9 9 0 , 7 6 5 9 9 0 , 7 6 5 1 0 0 % 6 7 % 6 7 %

6 Repair, Operat ion and Maintenance of NIS Pump

IS 2 9 1 , 3 7 6 2 9 1 , 3 7 6 4 3 , 7 0 6 1 2 8 , 5 5 7 3 7 , 2 3 4 - 2 4 7 , 6 7 0 1 6 2 , 8 1 9 6 , 4 7 2 9 1 , 3 2 3 4 4 % 8 5 % 2 9 %

T O T A L G E N E R A L A D M I N I S T R A T I O N A N D S U P P O R T 1 1 , 3 8 2 , 7 9 3 1 1 , 3 8 2 , 7 9 3 8 , 5 7 8 , 8 5 0 7 , 7 3 6 . 6 4 3 6 , 6 5 4 , 5 5 5 - 2 , 8 0 3 , 9 4 3 3 , 6 4 6 , 1 5 0 1 , 9 2 4 , 2 9 5 1 , 0 8 2 , 0 8 8 6 8 % 7 8 % 8 6 %

S U P P O R T TO O P E R A T I O N S -1 Payment for R O W , Complet ion Works & U n p a i d

Claims and Damages of Completed Projects 3 0 , 0 0 0 3 0 , 0 0 0 4 , 5 0 0 - - 2 5 , 5 0 0 3 0 , 0 0 0 4 , 5 0 0 -

2 Heavy Equipment Procurement for Irrigation

Systems 4 0 6 , 0 0 0 4 0 6 , 0 0 0 6 0 , 9 0 0 - - - 3 4 5 , 1 0 0 4 0 6 , 0 0 0 6 0 , 9 0 0 -

3 Feasibility Study, Detai led Eng 'g . & Pre-Eng'g. Activities CFSDE)

1 , 1 0 5 , 0 0 2 1 , 1 0 5 , 0 0 2 1 6 5 , 7 5 0 3 9 3 , 5 1 2 6 , 5 3 0 - 9 3 9 , 2 5 2 7 1 1 , 4 9 0 1 5 9 , 2 2 1 3 8 6 , 9 8 3 3 6 % 4 % 2 %

4 A Irrigation Management Transfer Support Services

OMTSS) 9 8 , 1 8 6 9 8 , 1 8 6 4 6 , 8 8 7 4 2 , 2 5 4 7 , 7 3 8 - 5 1 , 2 9 9 5 5 , 9 3 2 3 9 , 1 5 0 3 4 , 5 1 6 4 3 % 1 7 % 1 8 %

5 Establishment of Farmland GIS 1 2 5 , 5 2 8 1 2 5 , 5 2 8 1 8 , 8 2 9 - - - 1 0 6 , 6 9 9 1 2 5 , 5 2 8 1 8 , 8 2 9 -6 Quick Response Fund (QRF) 5 0 0 . 0 0 0 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 3 9 . 0 1 5 5 1 , 1 3 9 - 1 6 0 , 9 8 5 4 4 8 , 8 6 1 2 8 7 , 8 7 6 6 8 % 1 0 % 1 5 %

T O T A L SUPPORT T O O P E R A T I O N S 2 , 2 6 4 , 7 1 6 2 , 2 6 4 , 7 1 6 7 9 6 , 8 6 7 7 7 4 , 7 8 1 6 5 , 4 0 6 - 1 , 4 6 7 , 8 4 9 1 , 4 8 9 , 9 3 5 7 3 1 , 4 6 1 7 0 9 , 3 7 5 3 4 % 8 % 8 %

OPERATIONS

S u b - P r o g r a m 1 : E x i s t i n g Na t iona l I r r igat ion S y s t e m s (NIS)

1 Daet-Talisay RIS Improvement Project, Camarines

Norte 3 0 , 0 0 0 3 0 , 0 0 0 4 , 5 0 0 - - - 2 5 , 5 0 0 3 0 , 0 0 0 4 , 5 0 0 -

2 Rinconada Integrated Irrigation System Improvement Proiect, Camar ines Sur

5 0 , 0 0 0 5 0 , 0 0 0 7 , 5 0 0 4 7 , 4 3 5 - - 4 2 , 5 0 0 2 , 5 6 5 7 , 5 0 0 4 7 , 4 3 5 9 5 %

3 Lasang RIS Improvement Project, Davao Del Norte 5 0 , 0 0 0 5 0 , 0 0 0 9 , 6 1 5 4 9 , 7 4 8 7 , 8 8 1 - 4 0 , 3 8 5 2 5 2 1 , 7 3 4 4 1 , 8 6 8 9 9 % 8 2 % 1 6 %

4 Resto/Rehab/Repair of Existing National IS-RRENIS

4 , 9 5 5 , 4 3 2 4 , 9 5 5 , 4 3 2 9 2 0 , 3 2 0 3 , 9 0 9 , 2 8 0 5 7 7 , 9 8 0 - 4 , 0 3 5 , 1 1 2 1 , 0 4 6 , 1 5 2 3 4 2 , 3 4 0 3 , 3 3 1 , 3 0 1 7 9 % 6 3 % 1 5 %

5 Climate Change Adaptat ion Worics (National Systems)

6 2 9 , 4 0 0 6 2 9 , 4 0 0 9 4 , 4 1 0 5 6 2 , 7 5 1 1 0 7 , 5 3 5 - 5 3 4 , 9 9 0 6 6 , 6 4 9 ( 1 3 , 1 2 5 ) 4 5 5 , 2 1 7 8 9 % 1 1 4 % 1 9 %

6 Upgrading/Rehabil i tat ion of NIS damaged by Typhoon Yolanda

1 7 9 , 9 8 1 1 7 9 , 9 8 1 2 6 , 9 9 7 1 5 9 , 5 4 4 6 , 7 2 3 - 1 5 2 , 9 8 4 2 0 , 4 3 7 2 0 , 2 7 4 1 5 2 , 8 2 1 8 9 % 2 5 % 4 %

7 Coconet Slope Protection in National Irrigation Systems

3 1 1 , 2 5 0 3 1 1 , 2 5 0 4 6 , 6 8 8 2 9 1 , 9 9 1 3 4 , 1 3 1 - 2 6 4 , 5 6 3 1 9 , 2 5 9 1 2 , 5 5 7 2 5 7 , 8 6 0 9 4 % 7 3 % 1 2 %

8 Improvement of Service Roads in National Irrigation Systems

5 7 9 , 9 7 0 5 7 9 , 9 7 0 1 3 6 , 2 0 7 5 2 3 , 4 2 5 5 7 , 4 5 3 - 4 4 3 , 7 5 4 5 6 , 5 4 5 7 8 , 7 5 3 4 6 5 , 9 7 1 9 0 % 4 2 % 1 1 %

9 National Irrigation Sector Rehabil itation and Improvement Proiect (NISRIP)

5 0 , 0 0 0 5 0 , 0 0 0 - - - - 5 0 , 0 0 0 5 0 , 0 0 0 - -S u b - P r o g r a m 2: E x i s t i n g C o m m u n a i I r r igat ion S y s t e m s (CIS)

10 Resto/Rehab/Repair of Existing Communal IS-RRECIS

4 , 2 9 4 , 2 5 2 4 , 2 9 4 , 2 5 2 9 4 8 , 7 9 3 3 , 6 3 7 , 0 4 9 2 7 6 , 9 0 9 - 3 , 3 4 5 , 4 5 9 6 5 7 , 2 0 3 6 7 1 , 8 8 4 3 , 3 6 0 , 1 4 1 8 5 % 2 9 % 8 %

11 Climate Change Adaptat ion W o r k s (Communal

Systems) 1 1 4 , 5 0 0 1 1 4 , 5 0 0 1 7 , 1 7 5 1 0 1 , 4 0 1 3 . 0 4 2 - 9 7 , 3 2 5 1 3 , 0 9 9 1 4 , 1 3 3 9 8 , 3 6 0 8 9 % 1 8 % 3 %




as of June 30, 2018

P A T I C U L A R S G A A S A R O N C A


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12 Coconet Slope Protection In Communa l Irr igat ion

Svstems 8 5 , 7 0 4 8 5 , 7 0 4 1 2 , 8 5 6 6 9 , 9 0 4 1 1 , 0 6 0 - 7 2 , 8 4 8 1 5 , 8 0 0 1 , 7 9 5 5 8 , 8 4 4 8 2 % 8 6 % 1 6 %

S u b - P r o g r a m 3: Repa i r of G r o u n d w a t e r P u m p I r r iga t ion S y s t e m s

1 3 Repair of Groundwater Pump Irrigation S y s t e m s

(RGPIS) 1 9 1 , 8 1 5 1 9 1 , 8 1 5 3 3 , 2 4 9 1 8 8 , 8 5 9 8 , 2 9 0 - 1 5 8 , 5 6 6 2 , 9 5 6 2 4 , 9 5 9 1 8 0 , 5 6 9 9 8 % 2 5 % 4 %

S u b - P r o g r a m 4 : C o m p r e h e n s i v e A g r a r i a n R e f o r m P r o g r a m - i r r i g a t i o n C o m p o n e n t

14 Comprehensive Agrarian Reform Program-IC

fCARP-ICi 5 0 1 , 5 3 2 5 0 1 , 5 3 2 5 0 1 , 5 3 2 4 0 2 , 0 1 7 1 4 3 , 1 2 0 - - 9 9 , 5 1 5 3 5 8 , 4 1 2 2 5 8 , 8 9 7 8 0 % 2 9 % 3 6 %

S u b - P r o g r a m 1 : N e w Nat iona l I r r iga t ion S y s t e m s

15 Agno RIS Extension Project. Pangasinan 5 1 1 , 7 9 2 5 1 1 , 7 9 2 7 6 , 7 6 9 3 0 4 , 9 9 9 6 9 , 5 7 5 4 3 5 , 0 2 3 2 0 6 , 7 9 3 7 , 1 9 4 2 3 5 , 4 2 4 6 0 % 9 1 % 2 3 %

16 Lower Agno River Irrigation System Extension

Proiect, Panaasinan 6 5 , 0 0 0 6 5 , 0 0 0 9 , 7 5 0 3 1 , 9 2 4 2 8 - 5 5 , 2 5 0 3 3 , 0 7 6 9 , 7 2 2 3 1 , 8 9 6 4 9 % 0 % 0 %

17 Lower Sibuguey 1 RIS Extension Project,

Zamboanaa Sibuaav 1 5 0 , 0 0 0 1 5 0 , 0 0 0 2 2 , 5 0 0 1 4 7 , 6 5 3 1 0 , 1 8 4 - 1 2 7 , 5 0 0 2 , 3 4 7 1 2 , 3 1 6 1 3 7 , 4 6 9 9 8 % 4 5 % 7 %

18 Lower Sibuguey II RIS Extension Project,

Zamboanaa Sibuaav 1 6 5 , 2 1 5 1 6 5 , 2 1 5 2 4 , 7 8 2 1 6 2 , 6 3 5 2 2 , 9 5 5 - 1 4 0 , 4 3 3 2 , 5 8 0 1 , 8 2 7 1 3 9 , 6 8 0 9 8 % 9 3 % 1 4 %

19 Akian RIS Improvement Project, Akian 1 9 5 , 2 0 0 1 9 5 , 2 0 0 1 0 0 , 1 1 8 1 9 1 , 9 6 2 9 9 5 9 5 . 0 8 2 3 , 2 3 8 9 9 , 1 2 3 1 9 0 , 9 6 7 9 8 % 1 % 1 %

20 General Gregorio Del Pilar Impounding Project,

llocos Sur 3 8 , 0 0 0 3 8 , 0 0 0 5 , 7 0 0 1 2 8 1 2 7 - 3 2 , 3 0 0 3 7 , 8 7 2 5 , 5 7 3 0 0 % 2 % 1 0 0 %

21 llocos Norte Irrigation Project - Stage 11, l locos Norte 3 0 , 0 0 0 3 0 , 0 0 0 4 , 5 0 0 - - - 2 5 , 5 0 0 3 0 , 0 0 0 4 , 5 0 0 -

22 llocos Sur Integrated Inigation Project, l locos Sur 5 , 0 0 0 5 , 0 0 0 7 5 0 - - - 4 , 2 5 0 5 , 0 0 0 7 5 0 -

23 Dibuluan River Irrigation Project, Isabela 8 9 , 8 2 3 8 9 , 8 2 3 1 3 , 4 7 3 7 7 , 9 6 4 7 , 2 4 6 - 7 6 , 3 5 0 1 1 , 8 5 9 6 , 2 2 7 7 0 , 7 1 8 8 7 % 5 4 % 9 %

24 Tumauini River Mult ipurpose Project, Isabela 5 0 , 0 0 0 5 0 , 0 0 0 7 , 5 0 0 4 5 , 3 1 5 8 3 - 4 2 , 5 0 0 4 , 6 8 5 7 , 4 1 7 4 5 , 2 3 2 9 1 % 1 % 0 %

25 North Lawis Irrigation Project, Zambales 1 6 9 , 0 0 0 1 6 9 , 0 0 0 2 5 , 3 5 0 - - - 1 4 3 , 6 5 0 1 6 9 , 0 0 0 2 5 , 3 5 0 -26 Upper Gumain Irrigation Project, Pampanga 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 9 6 , 8 4 7 1 4 , 0 5 6 - 8 5 , 0 0 0 3 , 1 5 3 9 4 4 8 2 , 7 9 0 9 7 % 9 4 % 1 5 %

27 Casecnan Mult ipurpose Irrigation and Power

Project. Phase II. Nueva Eciia 6 1 , 4 5 7 6 1 , 4 5 7 9 , 2 1 9 4 5 , 5 6 1 7 , 2 2 1 - 5 2 , 2 3 8 1 5 , 8 9 6 1 , 9 9 8 3 8 , 3 4 0 7 4 % 7 8 % 1 6 %

28 Marikit Irrigation Project, Nueva Ecija 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 1 5 , 8 8 6 1 , 2 1 2 - 1 7 , 0 0 0 4 , 1 1 4 1 , 7 8 8 1 4 , 6 7 4 7 9 % 4 0 % 8 %

2S Quipot River tmgation Project, Quezon 1 0 0 . 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 - - - 8 5 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 -30 Bongabong River Irrigation Project, Oriental

f-^lndoro 2 3 0 , 0 0 0 2 3 0 , 0 0 0 3 4 , 5 0 0 1 7 2 , 1 1 1 - - 1 9 5 , 5 0 0 5 7 , 8 8 9 3 4 , 5 0 0 1 7 2 , 1 1 1 7 5 %

31 Panay River Basin Integrated Development Project

(PRBIDP), Capiz 1 2 5 , 0 0 0 1 2 5 , 0 0 0 1 8 , 7 5 0 1 2 5 , 0 0 0 - - 1 0 6 , 2 5 0 - 1 8 , 7 5 0 1 2 5 , 0 0 0 1 0 0 %

32 Hilabangan Irrigation Project, Negros Occidental 2 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 - - - 1 7 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 -

33 Imbang Irrigation Project, Negros Occidental 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 - - 1 7 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 -34 Malogo Irrigation Project, Negros Occidental 1 0 0 . 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 - - - 8 5 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 -35 Amian Irrigation Project, Negros Oriental 1 5 , 6 0 0 1 5 , 6 0 0 2 , 3 4 0 1 5 , 6 0 0 1 4 5 - 1 3 , 2 6 0 - 2 , 1 9 5 1 5 , 4 5 5 1 0 0 % 6 % 1 %

36 Sta. Agueda-Datagon Irrigation Project, Negros

Oriental 1 0 9 , 5 0 0 1 0 9 , 5 0 0 1 6 , 4 2 5 1 0 8 , 4 3 2 1 8 8 - 9 3 , 0 7 5 1 , 0 6 8 1 6 , 2 3 7 1 0 8 , 2 4 4 9 9 % 1 % 0 %

37 Wallnao Dam Improvement Project, Bohoi 2 5 2 , 8 3 4 2 5 2 , 8 3 4 3 7 , 9 2 5 - - - 2 1 4 , 9 0 9 2 5 2 , 8 3 4 3 7 , 9 2 5 -38 Bantayan Irrigation Project, Samar (Northern) 1 1 6 , 5 5 7 1 1 6 , 5 5 7 1 7 , 4 8 4 - - - 9 9 . 0 7 3 1 1 6 , 5 5 7 1 7 , 4 8 4 -39 Bulao Irrigation Project (Formerly HCAAP), Samar

(Northern) 1 4 7 , 8 4 0 1 4 7 , 8 4 0 2 2 , 1 7 6 - - - 1 2 5 , 6 6 4 1 4 7 , 8 4 0 2 2 , 1 7 6 -

40 Calbiga Imgation Project, Samar (Western) 1 4 1 , 7 9 5 1 4 1 . 7 9 5 2 1 , 2 6 9 3 5 5 - - 1 2 0 , 5 2 6 1 4 1 . 4 4 0 2 1 , 2 6 9 3 5 5 0 %

41 Catarman-Bobon Irrigation Project, Samar (Northern)

2 0 7 , 8 9 0 2 0 7 , 8 9 0 3 1 , 1 8 4 6 3 3 3 - 1 7 6 , 7 0 7 2 0 7 , 8 2 7 3 1 , 1 5 1 3 1 0 % 0 % 5 2 %

42 Gandara Irrigation Project (Concepcion-Naculae

Area), Samar (Western) 1 4 0 , 1 4 9 1 4 0 , 1 4 9 2 1 , 0 2 2 - - - 1 1 9 , 1 2 7 1 4 0 , 1 4 9 2 1 , 0 2 2 -


[Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon


as of June 30, 2018 (In T h o u s a n d P e s o s )




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43 Gandara Irrigation Project (Pologon Area), Samar

(Western) 2 3 , 5 1 8 2 3 , 5 1 8 3 , 5 2 8 1 5 , 1 0 2 2 , 6 3 3 - 1 9 , 9 9 0 8 , 4 1 6 8 9 5 1 2 , 4 7 0 6 4 % 7 5 % 1 7 %

44 Hagbay Irrigation Project (Formerly H C A A P ) ,

Samar (Northern) 2 0 2 , 0 6 2 2 0 2 , 0 6 2 3 0 , 3 0 9 1 7 9 , 7 8 3 - - 1 7 1 , 7 5 3 2 2 , 2 7 9 3 0 , 3 0 9 1 7 9 , 7 8 3 8 9 %

45 PJnipisal<an In-igation Project (Formerly H C A A P ) ,

Samar (Northern) 9 5 , 0 0 0 9 5 , 0 0 0 1 4 , 2 5 0 8 9 , 1 0 2 2 7 5 - 8 0 . 7 5 0 5 , 8 9 8 1 3 , 9 7 5 8 8 , 8 2 7 9 4 % 2 % 0 %

46 Tandubas Irrigation Project, Tawi-Tawi 1 0 ^ 0 0 0 1 0 , 0 0 0 1 , 5 0 0 9 , 8 2 0 - - 8 , 5 0 0 1 8 0 1 , 5 0 0 9 , 8 2 0 9 8 %

47 Di tsaan-Ramain River IP, Lanao del Sur 1 5 0 , 0 0 0 1 5 0 , 0 0 0 2 2 , 5 0 0 - - - 1 2 7 , 5 0 0 1 5 0 . 0 0 0 2 2 ^ 0 0 -48 Upper Saug River Irrigation Project, Davao Del

Norte 2 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 1 5 0 , 0 1 4 2 2 , 6 8 4 - 1 7 0 , 0 0 0 4 9 , 9 8 6 7 , 3 1 6 1 2 7 , 3 3 0 7 5 % 7 6 % 1 5 %

49 Kabulnan 2 Mult ipurpose Irrigation & Povt'er

Proiect. Sultan Kudarat 4 0 , 0 0 0 4 0 , 0 0 0 6 , 0 0 0 - - - 3 4 , 0 0 0 4 0 , 0 0 0 6 , 0 0 0 -

50 Mal i tubog-Maridagao Irrigation Project P h a s e 11,

tsJorth Cotabato 3 0 0 , 0 0 0 3 0 0 , 0 0 0 4 5 , 0 0 0 2 4 7 , 4 6 2 2 2 , 7 2 3 - 2 5 5 , 0 0 0 5 2 , 5 3 8 2 2 , 2 7 7 2 2 4 , 7 3 9 8 2 % 5 0 % 9 %

51 Sapalan River Irrigation Project, Magu indanao 1 0 0 , ^ 1 0 0 , 0 0 0 1 5 , 0 0 0 8 4 , 3 5 1 6 . 8 9 8 - 8 5 , 0 0 0 1 5 , 6 4 9 8 , 1 0 2 7 7 , 4 5 3 8 4 % 4 6 % 8 %

52 Bislig City Integrated Development Project-IC,

Suriaao Del Sur 5 0 , 0 0 0 5 0 , 0 0 0 7 , 5 0 0 3 , 4 5 0 1 , 6 3 4 - 4 2 , 5 0 0 4 6 , 5 5 0 5 , 8 6 6 1 , 8 1 6 7 % 2 2 % 4 7 %

53 Mat-1 Ambacon Pinanaan Irrigation Project (MAP IP). Aausan Del Norte

1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 8 1 , 8 3 8 6 3 0 - 8 5 , 0 0 0 1 8 , 1 6 2 1 4 , 3 7 0 8 1 , 2 0 8 8 2 % 4 % 1 %

54 Jalaur River Mult ipurpose Project - Stage 11, lloilo 4 9 5 , 0 0 0 4 9 5 , 0 0 0 1 0 0 , 0 0 0 - - - 3 9 5 , 0 0 0 4 9 5 , 0 0 0 1 0 0 , 0 0 0 -

S u b - P r o g r a m 2 : E s t a b l i s h m e n t o f P u m p I r r i g a t i o n S y s t e m s

55 Alfonso Lista P u m p Irrigation Project, I fugao 1 6 6 , 0 0 0 1 1 6 6 , 0 0 0 2 4 . 9 0 0 1 6 3 1 4 0 1 4 1 , 1 0 0 1 6 5 , 8 3 7 2 4 , 7 6 0 2 3 0 % 1 % 8 6 %

56 Nassiping PIP, Cagayan 3 0 . 7 9 7 3 0 , 7 9 7 4 , 6 2 0 2 5 , 2 5 2 1 1 2 - 2 6 , 1 7 7 5 , 5 4 5 4 , 5 0 7 2 5 , 1 4 0 8 2 % 2 % 0 %

57 Chico River P u m p Irrigation Project, Cagayan 2 0 0 , 0 0 0 2 0 0 , 0 0 0 3 0 . 0 0 0 - - - 1 7 0 , 0 0 0 2 0 0 , 0 0 0 3 0 , 0 0 0 -58 Establ ishment of Groundwater P u m p IP (EGPIP) 6 8 8 , 8 5 5 6 8 8 , 8 5 5 1 2 3 , 6 4 8 6 2 8 , 7 9 7 9 7 , 3 3 2 - 5 6 5 , 2 0 7 6 0 , 0 5 8 2 6 , 3 1 7 5 3 1 , 4 6 6 9 1 % 7 9 % 1 5 %

S u b - P r o g r a m 3 : S m a l l R e s e r v o i r I r r iga t ion P r o g r a m

5S Barbar Smal l Reservoir Irrigation Project, l locos Sur 1 6 9 , 7 8 0 1 6 9 , 7 8 0 2 5 , 4 6 7 2 , 3 2 9 2 , 2 5 4 - 1 4 4 , 3 1 3 1 6 7 , 4 5 1 2 3 , 2 1 3 7 4 1 % 9 % 9 7 %

60 Bayaoas Small Reservoir Irrigation Project,

Panaasinan 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 7 , 2 0 8 - - 1 7 , 0 0 0 1 2 , 7 9 2 3 , 0 0 0 7 , 2 0 8 3 6 %

61 Dumuloc Smal l Reservoir Irrigation Project,

Panaasinan 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 4 , 9 0 0 - - 1 7 , 0 0 0 1 5 , 1 0 0 3 , 0 0 0 4 , 9 0 0 2 5 %

62 Gaco Small Reservoir Irrigation Project, l locos Sur 1 0 , 0 0 0 1 0 , 0 0 0 1 , 5 0 0 4 0 7 4 0 7 - 8 , 5 0 0 9 , 5 9 3 1 , 0 9 3 - 4 % 2 7 % 1 0 0 %

63 Sulvec Smal l Reservoir Irrigation Project, l locos

Norte 5 5 , 0 0 0 5 5 , 0 0 0 8 , 2 5 0 2 1 , 4 9 9 7 6 4 - 4 6 , 7 5 0 3 3 , 5 0 1 7 , 4 8 6 2 0 , 7 3 4 3 9 % 9 % 4 %

64 Marimay Smal l Reservoir Irrigation Project, Apayao 7 5 , 0 1 5 7 5 , 0 1 5 1 1 , 2 5 2 7 2 , 8 1 5 - - 6 3 , 7 6 3 2 , 2 0 0 1 1 , 2 5 2 7 2 , 8 1 5 9 7 %

65 Bulo Small Reservoir Irrigation Proiect, Bulacan 2 4 5 , 5 0 0 2 4 5 , 5 0 0 3 6 , 8 2 5 1 , 2 3 1 1 . 0 6 1 - 2 0 8 , 6 7 5 2 4 4 , 2 6 9 3 5 , 7 6 4 1 7 0 1 % 3 % 8 6 %

66 Balbalungao Smal l Reservoir Irrigation Project,

Nueva Eciia 5 8 , 0 0 0 5 8 , 0 0 0 8 , 7 0 0 5 2 , 6 6 9 2 , 0 9 3 - 4 9 , 3 0 0 5 , 3 3 1 6 , 6 0 7 5 0 , 5 7 6 9 1 % 2 4 % 4 %

67 Upper Tabuat ing Small Reservoir Irrigation Project,

Nueva Eciia 9 8 , 9 0 5 9 8 , 9 0 5 1 4 , 8 3 6 2 2 , 7 6 1 4 3 7 - 8 4 , 0 5 9 7 6 , 1 4 4 1 4 , 3 9 9 2 2 , 3 2 4 2 3 % 3 % 2 %

68 Macalelon Small Reservoir Irrigation Project,

Quezon 6 0 , 0 0 0 6 0 , 0 0 0 9 , 0 0 0 - - - 5 1 , 0 0 0 6 0 , 0 0 0 9 , 0 0 0 -

69 Ibingan Small Reservoir Imgation Project,

Sorsoaon 1 0 0 , 0 0 0 ^ 0 0 , 0 0 0 1 5 , 0 0 0 4 9 , 1 5 6 7 8 - 8 5 , 0 0 0 5 0 , 8 4 4 1 4 , 9 2 2 4 9 , 0 7 7 4 9 % 1 % 0 %

70 Bayuyan Smal l Reservoir Irrigation Project, Capiz 3 5 , 0 0 0 3 5 , 0 0 0 5 , 2 5 0 3 5 , 0 0 0 - - 2 9 , 7 5 0 - 5 , 2 5 0 3 5 , 0 0 0 1 0 0 %


[Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon


as of June 30, 2018 (In T h o u s a n d P e s o s )




U n r e l e a s e d

S A R O

U n f u n d e d

S A R O


S A R O


N C A

U n p a i d

O b l i g a t i o n


S A R O


N C A


O b l i g a t i o n

71 Cabano Small Resen/oir Imgation Project, Gulmaras

2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 1 5 , 3 4 3 - - 1 7 , 0 0 0 4 , 6 5 7 3 , 0 0 0 1 5 , 3 4 3 7 7 %

72 Benliw Small Reservoir Irrigation Project, Bohoi 1 0 0 . 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 8 3 , 5 4 0 - - 8 5 . 0 0 0 1 6 , 4 6 0 1 5 , 0 0 0 8 3 , 5 4 0 8 4 % 73 Bonot-Bonot Smal l Reservoir Irrigation Project,

Bohol 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 5 , 0 0 0 8 1 , 5 0 0 5 , 7 5 3 - 8 5 , 0 0 0 1 8 , 5 0 0 9 , 2 4 7 7 5 , 7 4 7 8 2 % 3 8 % 7%o

74 Calunasan Small Reservoir Irrigation Project, Bohol 4 5 0 , 0 0 0 4 5 0 , 0 0 0 6 7 , 5 0 0 - - - 3 8 2 , 5 0 0 4 5 0 , 0 0 0 6 7 , 5 0 0 -

75 HIbale Small Reservoir Irrigation Project, Bohol 2 0 , 0 0 0 2 0 , 0 0 0 3 , 0 0 0 7 , 7 5 5 9 3 - 1 7 , 0 0 0 1 2 , 2 4 5 2 , 9 0 7 7 , 6 6 2 3 9 % 3 % 1 % 76 Mabini-Cayacay Small Reservoir Irrigation Project,

Bohol 8 4 , 0 0 0 8 4 , 0 0 0 1 2 , 6 0 0 8 4 , 0 0 0 - - 7 1 , 4 0 0 - 1 2 , 6 0 0 8 4 , 0 0 0 1 0 0 %

77 Hibulangan Smalt Reservoir irrigation Project,

Levte (Northern) 1 1 1 , 3 9 3 1 1 1 , 3 9 3 1 6 , 7 0 9 1 0 4 , 8 0 7 8 1 - 9 4 , 6 8 4 6 , 5 8 6 1 6 , 6 2 7 1 0 4 , 7 2 6 9 4 % 0 % 0 %

76 Sta, Rita Small Reservoir Irrigation Project. Samar

(Western) 1 1 8 , 6 0 7 1 1 8 , 6 0 7 1 7 , 7 9 1 5 1 , 5 0 5 8 1 - 1 0 0 , 8 1 6 6 7 , 1 0 2 1 7 , 7 1 0 5 1 , 4 2 4 4 3 % 0 % 0 %

79 Tulunan Small Reservoir Irrigation Project, North Cotabato

5 , 0 0 0 5 , 0 0 0 7 5 0 - - - 4 , 2 5 0 5 , 0 0 0 7 5 0 -

S u b - P r o g r a m 4 : Spec ia l I r r iga t ion

80 Balikatan Sagip Patubig Program (BSPP) 1 8 8 , 0 0 0 1 8 8 , 0 0 0 2 8 , 2 0 0 1 7 6 , 3 6 3 8 , 9 4 6 1 5 9 , 8 0 0 1 1 , 6 3 7 1 9 , 2 5 4 1 6 7 , 4 1 7 9 4 % 3 2 % 5 % 81 Small Irrigation Projects (SIP) 5 , 6 9 7 , 3 0 5 5 , 6 9 7 , 3 0 5 1 , 0 3 5 , 1 2 3 4 , 4 5 3 , 1 1 9 2 2 3 , 3 2 5 4 , 6 6 2 , 1 8 2 1 , 2 4 4 , 1 8 6 8 1 1 , 7 9 8 4 . 2 2 9 , 7 9 4 7 8 % 2 2 % 5 %

S u b - P r o g r a m 5: E x p a n s i o n o f E x i s t i n g I r r i ga t i on S y s t e m s

82 Extension/Expansion of Existing National Irrigation

Svstems 6 6 9 , 0 7 3 6 6 9 , 0 7 3 1 0 9 , 6 5 6 5 2 4 , 6 7 3 4 3 , 0 7 2 - 5 5 9 . 4 1 7 1 4 4 , 4 0 0 6 6 , 5 8 4 4 8 1 , 6 0 1 7 8 % 3 9 % 8 %

83 Extension/Expansion of Existing Communa l Irrigation Svstems

1 , 0 7 8 , 3 5 5 1 , 0 7 8 , 3 5 5 2 5 1 , 6 6 9 8 9 4 , 5 5 6 3 5 , 1 3 8 - 8 2 6 , 6 8 6 1 8 3 , 7 9 9 2 1 6 , 5 3 1 8 5 9 , 4 1 7 8 3 % 1 4 % 4 %

T O T A L OPERATIONS 2 8 , 0 2 1 , 6 5 3 2 8 , 0 2 1 , 6 5 3 5 , 5 5 6 , 1 5 9 1 9 , 7 4 8 , 1 0 8 1 , 8 4 6 , 8 1 5 - 2 2 , 4 6 5 , 4 9 4 8 , 2 7 3 , 5 4 5 3 , 7 0 9 , 3 4 5 1 7 , 9 0 1 , 2 9 3 7 0 % 3 3 % 9 %

G R A N D T O T A L 4 1 , 6 6 9 , 1 6 2 4 1 , 6 6 9 , 1 6 2 1 4 , 9 3 1 , 8 7 6 2 8 , 2 5 9 , 5 3 1 8 , 5 6 6 , 7 7 5 - 2 6 , 7 3 7 , 2 8 6 1 3 , 4 0 9 , 6 3 1 6 , 3 6 5 , 1 0 1 1 9 , 6 9 2 , 7 5 6 6 8 % 5 7 % , 3 0 %

OTHERS CALAMITY FUND 1. Nat ional D i s a s t e r R isk R e d u c t i o n a n d

M a n a g e m e n t F u n d 1 6 , 5 0 0 1 6 , 5 0 0 - - - - - 1 6 , 5 0 0 -

Documents

I'A H /A Republika ng Pilipinas n JUL 2 3 2018 I (Pambansang ... · Republika ng Pilipinas (Pambansang Pangasiwaan ng Patubig) Lungsod ng Quezon STATUS OF FUNDS GAA2018 as of June