CY 2023 Irrigation Program

Status Report on Accomplishment

As of October 15, 2023

PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

ZAMBOANGA CITY

Colonia CIS Lamitan City REPAIR-CIS 4,116.00 0 0.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Lamitan CIS Lamitan City REPAIR-CIS 5,488.00 0 0.00 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Manga-Bunguiao Zamboanga
REPAIR-CIS 1,372.00 0 0.00 0.00 0.00 0.30 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement
CIS City
Zamboanga
Ayala CIS REPAIR-CIS 13,720.00 0 0.00 0.00 0.00 0.50 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement
City
San Isidro Zamboanga
REPAIR-CIS 11,111.00 0 0.00 0.00 0.00 0.50 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement
Bunguiao CIS City

Tabiawan CIS Isabela City REPAIR-CIS 10,000.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Sumagdang CIS Isabela City REPAIR-CIS 5,000.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Lamitan CIS Lamitan City REPAIR-CIS 15,000.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Basak CIS Sumisip REPAIR-CIS 10,000.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Colonia CIS Lamitan City REPAIR-CIS 10,000.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Maimbong CIS Indanan REPAIR-CIS 10,000.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement

Zamboanga
Vitali CIS RESTO-CIS 15,206.00 0 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement
City
Zamboanga Contractor just received Notice of
PATALON CIS RESTO-CIS 2,957.00 0 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
City Award on October 13, 2023.

Manggas CIS Maluso RESTO-CIS 15,000.00 0 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bañas CIS Lantawan RESTO-CIS 20,000.00 0 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ongoing procurement
Lower
Binembengan Sumisip RESTO-CIS 15,000.00 0 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CIS
TOTAL FOR ZAMBOANGA CITY 163,970.00 0.00 192.00 0.00 0.00 3.10 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ZAMBOANGA DEL NORTE

Batayan I CIS Kalawit CARP-IC 20,000.00 0.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.09 60.26 56.99 Ongoing

Sibutad SPIP Ph 2 Sibutad EGPIP-Solar 34,951.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.69 11.77 0.51 Ongoing

Mauswagon SPIP La Libertad EGPIP-Solar 40,777.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.71 4.69 16.29 Ongoing

1
 CY 2023 Irrigation Program
Status Report on Accomplishment
As of October 15, 2023

PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

Labason CIS Main Labason REPAIR-CIS 10,778.00 0.00 0.00 0.00 0.00 0.98 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.04 0.00 5.00 0.00 0.00 0.00 96.60 100.00 86.11 COMPLETED ON 08/31/2023

Dansalan CIS Labason REPAIR-CIS 5,000.00 0.00 0.00 0.00 0.00 0.57 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.00 6.00 0.00 0.00 0.00 100.00 100.00 86.29 COMPLETED ON 06/15/2023

Lituban CIS &

Siocon REPAIR-CIS 10,000.00
Extension

Siocon CIS Siocon RESTO-CIS 10,000.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.04 73.11 45.17 Ongoing

Lituban CIS &

Siocon RESTO-CIS 18,923.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.64 26.50 3.74 Ongoing
Extension

Dipolog CIS Dipolog City RESTO-CIS 55,000.00 0.00 122.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.44 39.34 19.56 Ongoing

Lagag SIP Sindangan SIP 36,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.05 100.00 99.40 COMPLETED ON 08/04/2023

Ongoing expropriation case of Right of

Patunan SIP Manukan SIP 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Way

Talinga SIP Sindangan SIP 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.74 99.53 65.52 Ongoing

TOTAL FOR ZAMBOANGA DEL NORTE 245,929.00 110.00 187.15 0.00 0.00 1.55 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.61 0.00 11.00 0.00 0.00 0.00 24.64 47.03 35.75

ZAMBOANGA DEL SUR

Carpoc-Lubosan
Lapuyan CARP-IC 4,600.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 80.38 100.00 48.91 COMPLETED ON 09/30/2023
CIP Phase 2
ClimateChan
Labangan RIS Labangan 2,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.03 48.75 3.68 Ongoing
ge-NIS
ClimateChan
Salug RIS Mahayag 2,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.03 48.48 2.47 Ongoing
ge-NIS

BAG-ONG SUSPENDED on September 22, 2023,

Sominot EGPIP-Solar 24,272.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.37 33.23 26.78
BAROY SPIP due to an unpassable access road issue.

Lison Valley LineProjects-

Pagadian City 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.56 35.66 19.59 Ongoing
Irrigation Project LFP

LABRIS Labangan REPAIR-NIS 100,000.00 0.00 0.00 0.00 0.00 9.00 1.00 0.00 0.00 0.00 0.00 0.00 3.70 0.00 0.00 0.00 0.00 0.00 14.94 25.09 20.62 Ongoing

Salug RIS Molave RESTO-NIS 9,494.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.65 77.72 32.21 Ongoing

Dipolo RIS Dumingag RESTO-NIS 18,987.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.29 59.89 27.40 Ongoing

Salug RIS Mahayag RESTO-NIS 12,658.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.22 84.94 26.72 Ongoing

Salug RIS Tambulig RESTO-NIS 5,696.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.76 60.02 18.01 Ongoing

Salug RIS Bonifacio RESTO-NIS 3,165.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97.64 100.00 50.06 COMPLETED ON 08/25/2023
2
 CY 2023 Irrigation Program
Status Report on Accomplishment
As of October 15, 2023

PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

ServiceRoads
Dipolo RIS Dumingag 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 100.00 100.00 17.00 COMPLETED ON 09/19/2023
-NIS
ServiceRoads
Salug RIS Molave 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 100.00 100.00 90.23 COMPLETED ON 08/31/2023
-NIS
ServiceRoads
Salug RIS Mahayag 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.45 0.00 100.00 100.00 89.44 COMPLETED ON 08/31/2023
-NIS
ServiceRoads
Labangan RIS Labangan 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.00 100.00 100.00 2.57 COMPLETED O 09/25/2023
-NIS
ServiceRoads
Salug RIS Tambulig 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 100.00 100.00 82.26 COMPLETED ON 08/31/2023
-NIS

LEONARDO SIP Josefina SIP 20,000.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.24 72.34 53.23 Ongoing

DAWA SIP Josefina SIP 23,500.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.06 31.66 11.65 Ongoing

TOTAL FOR ZAMBOANGA DEL SUR 292,972.00 90.00 69.00 0.00 0.00 9.00 0.00 1.00 0.00 2.58 0.00 23.00 54.38 0.00 0.00 3.70 0.00 0.00 0.00 2.91 0.00 39.88 48.18 26.22

ZAMBOANGA SIBUGAY

Imelda Irrigation LineProjects-

Siay 100,000.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.29 0.88 Ongoing
Project (Lower II) LFP

Gaulan Irrigation LineProjects-

Diplahan 18,595.00 574.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.18 67.28 44.42 Ongoing
Project (Lower I) LFP

Siay CIS Siay REPAIR-CIS 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.52 100.00 18.72 COMPLETED ON 08/31/2023

Ditay-Guinoman
Diplahan REPAIR-CIS 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.75 100.00 62.14 COMPLETED ON 08/31/2023
CIS & Extension

Azusano CIS Titay REPAIR-CIS 6,415.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 59.44 COMPLETED ON 09/15/2023

Soluan-Coloran
Siay REPAIR-CIS 25,000.00 0.00 0.00 0.00 0.00 0.06 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.14 84.31 56.53 Ongoing
CIS
Lower Labrador
Buug REPAIR-CIS 20,000.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0.00 0.00 33.53 33.66 18.09 Ongoing
CIS & Extension

Guilawa CIS Malangas RESTO-CIS 4,026.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 28.04 COMPLETED

La Fortuna CIS Payao RESTO-CIS 3,039.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00 85.37 71.36 Ongoing

La Dicha CIS Malangas RESTO-CIS 2,478.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 45.25 COMPLETED on 09/21/2023

Bella CIS Alicia RESTO-CIS 5,418.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 85.49 80.52 Ongoing

Sibuguey Valley ServiceRoads

Siay 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 27.76 96.13 93.28 Ongoing
IS -NIS

TOTAL FOR ZAMBOANGA SIBUGAY 205,971.00 874.00 50.00 0.00 0.00 0.13 0.00 1.00 0.00 0.75 0.00 20.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0.60 0.00 24.09 39.50 25.96

3
 CY 2023 Irrigation Program
Status Report on Accomplishment
As of October 15, 2023

PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

REGIONAL OFFICE

Heavy-
Regional Office Labangan 45,647.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipment

TOTAL FOR REGIONAL OFFICE 45,647.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 1.40 0.00 0.00 0.00 0.00 0.00

TOTAL FOR REGION 9 954,489.00 1,074.00 498.15 0.00 0.00 13.78 0.00 17.00 0.00 3.33 0.00 43.00 54.38 0.00 0.00 6.01 0.00 11.00 0.00 3.51 0.00 23.79 35.43 22.86

Prepared by: Checked by: Submitted by:

JURACE E. RADA ANTONIO B. GUJELING JUNE NATHANIEL S. PLAZA

Supervising Engineer A Acting EOD Manager Regional Manager
JGJ-

4
 CY 2023 Irrigation Program
Status Report on Accomplishment
As of MAY 15, 2023

REGION : REGION 9
PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE / MUNICIPALITY MAINPROJECT ALLOCATION REMARKS

SUBPROJECT (P'000) Concret Concret
Canal Structu COCO Canal Structu COCO
Canals HDPE e Gravel Canals HDPE e Gravel TARGE PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) T (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.)
m) m)

ZAMBOANGA SIBUGAY

Namnama CIS Bayog CARP-IC 30,000.00 ### Err:509 ### Err:509

1. Sibuguey ClimateChan
Bayog 30,000.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 ### Err:509 ### Err:509
Valley IS ge-NIS
2. Sibuguey ClimateChan
Buug 20,000.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 ### Err:509 ### Err:509
Valley IS ge-NIS

50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### Err:509 ###

5. Imelda
LineProjects-
Irrigation Project Siay 100,000.00 300 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.20 0.29 0.88 Ongoing
LFP
(Lower II)
6. Gaulan
LineProjects-
Irrigation Project Diplahan 18,595.00 574 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 22.18 67.28 44.42 Ongoing
LFP
(Lower I)

118,595.00 874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.65 10.79 7.71

8. Siay CIS Siay REPAIR-CIS 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 83.52 100.00 18.72 COMPLETED ON 08/31/2023

9. Ditay-
Guinoman CIS & Diplahan REPAIR-CIS 6,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 87.75 100.00 62.14 COMPLETED ON 08/31/2023
Extension

10. Azusano CIS Titay REPAIR-CIS 6,415.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 100.00 100.00 59.44 COMPLETED ON 09/15/2023

11. Soluan-
Siay REPAIR-CIS 25,000.00 0 0 0 0.00 0.06 0.00 1 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 26.14 84.31 56.53 Ongoing
Coloran CIS
12. Lower
Labrador CIS & Buug REPAIR-CIS 20,000.00 0 0 0 0.00 0.07 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 33.53 33.66 18.09 Ongoing
Extension

62,415.00 0.00 0.00 0.00 0.00 0.13 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.62 72.46 42.02

13. Guilawa CIS Malangas RESTO-CIS 4,026.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 100.00 100.00 28.04 COMPLETED

14. La Fortuna
Payao RESTO-CIS 3,039.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 85.00 85.37 71.36 Ongoing
CIS

15. La Dicha CIS Malangas RESTO-CIS 2,478.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 100.00 100.00 45.25 COMPLETED on 09/21/2023

16. Bella CIS Alicia RESTO-CIS 5,418.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 80.00 85.49 80.52 Ongoing

14,961.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.71 91.77 58.69

17. Sibuguey ServiceRoads

Siay 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.75 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 27.76 96.13 93.28 Ongoing
Valley IS -NIS

10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.76 96.13 93.28

Total for ZAMBOANGA SIBUGAY 255,971.00 874.00 50.00 0.00 0.00 0.13 0.00 1.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### Err:509 ###

5
CY 2023 Irrigation Program
Status Report on Accomplishment

REGION : REGION 9
PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE / MUNICIPALITY MAINPROJECT ALLOCATION REMARKS

SUBPROJECT (P'000) Concret Concret
Canal Structu COCO Canal Structu COCO
Canals HDPE e Gravel Canals HDPE e Gravel TARGE PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) T (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.)
m) m)

ZAMBOANGA DEL SUR

1. Carpoc-Lubosan
Lapuyan CARP-IC 4,600.00 10 0 0 0.00 0.00 0.00 0 0 0.00 0.00 10 0 0 0 0 0 0 0 0 0 80.38 100 48.91 COMPLETED ON 09/30/2023
CIP Phase 2

ClimateChange-
4. Labangan RIS Labangan 2,600.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 48 49 4 Ongoing
NIS

ClimateChange-
5. Salug RIS Mahayag 2,600.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 48 48 2 Ongoing
NIS

ClimateChange
5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.03 48.61 3.07
-NIS

6. BAG-ONG SUSPENDED on September 22, 2023,

Sominot EGPIP-Solar 24,272.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 8 0 0 0 0 0 0 0 0 0 19 33 27
BAROY SPIP due to an unpassable access road issue.

EGPIP-Solar 24,272.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.37 33.23 26.78

16. Lison Valley LineProjects-

Pagadian City 35,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 44.56 35.66 20 Ongoing
Irrigation Project LFP

LineProjects-
35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.56 35.66 19.59
LFP

22. LABRIS Labangan REPAIR-NIS 100,000.00 0 0 0 0.00 9.00 1 0.00 0 0 0 0 4 0 0 0 0 0 15 25 21 Ongoing

REPAIR-NIS 100,000.00 0.00 0.00 0.00 0.00 9.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.70 0.00 0.00 0.00 0.00 0.00 14.94 25.09 20.62

24. Salug RIS Molave RESTO-NIS 9,494.00 0 12 0 0.00 0.00 0.00 0 0 0.00 0.00 0 9 0 0 0 0 0 0 0 0 69 78 32 Ongoing

25. Dipolo RIS Dumingag RESTO-NIS 18,987.00 0 10 0 0.00 0.00 0.00 0 0 0.00 0.00 0 7 0 0 0 0 0 0 0 0 56 60 27 Ongoing

26. Salug RIS Mahayag RESTO-NIS 12,658.00 0 30 0 0.00 0.00 0.00 0 0 0.00 0.00 0 25 0 0 0 0 0 0 0 0 66 85 27 Ongoing

6
 PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE / MUNICIPALITY MAINPROJECT ALLOCATION REMARKS

SUBPROJECT (P'000) Concret Concret
Canal Structu COCO Canal Structu COCO
Canals HDPE e Gravel Canals HDPE e Gravel TARGE PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) T (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.)
m) m)

27. Salug RIS Tambulig RESTO-NIS 5,696.00 0 11 0 0.00 0.00 0.00 0 0 0.00 0.00 0 7 0 0 0 0 0 0 0 0 42 60 18 Ongoing

1. Salug RIS Bonifacio RESTO-NIS 3,165.00 0 6 0 0.00 0.00 0.00 0 0 0.00 0.00 0 6 0 0 0 0 0 0 0 0 98 100 50 COMPLETED ON 08/25/2023

RESTO-NIS 50,000.00 0.00 69.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.11 72.17 28.51

ServiceRoads-
28. Dipolo RIS Dumingag 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.66 0.00 0 0 0 0 0 0 0 0 1 0 100 100 17 COMPLETED ON 09/19/2023
NIS

ServiceRoads-
29. Salug RIS Molave 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.35 0.00 0 0 0 0 0 0 0 0 1 0 100 100 90 COMPLETED ON 08/31/2023
NIS

ServiceRoads-
30. Salug RIS Mahayag 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.31 0.00 0 0 0 0 0 0 0 0 0 0 100 100 89 COMPLETED ON 08/31/2023
NIS

ServiceRoads-
31. Labangan RIS Labangan 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.89 0.00 0 0 0 0 0 0 0 0 1 0 100 100 3 COMPLETED O 09/25/2023
NIS

ServiceRoads-
32. Salug RIS Tambulig 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.37 0.00 0 0 0 0 0 0 0 0 1 0 100 100 82 COMPLETED ON 08/31/2023
NIS

ServiceRoads-
35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.91 0.00 100.00 100.00 43.01
NIS

33. LEONARDO SIP Josefina SIP 20,000.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 12 0 0 0 0 0 0 0 0 0 52 72 53 Ongoing

34. DAWA SIP Josefina SIP 23,500.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 3 0 0 0 0 0 0 0 0 0 11 32 12 Ongoing

SIP 43,500.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.99 50.36 30.77

Total for ZAMBOANGA DEL SUR 292,972.00 90.00 69.00 0.00 0.00 9.00 0.00 1.00 0.00 2.58 0.00 23.00 54.38 0.00 0.00 3.70 0.00 0.00 0.00 2.91 0.00 39.88 48.18 26.22

7
CY 2023 Irrigation Program
Status Report on Accomplishment
As of MAY 15, 2023

REGION : REGION 9
PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE / MUNICIPALITY MAINPROJECT ALLOCATION REMARKS

SUBPROJECT (P'000) Concret Concret
Canal Structu COCO Canal Structu COCO
Canals HDPE e Gravel Canals HDPE e Gravel TARGE PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) T (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.)
m) m)

ZAMBOANGA DEL NORTE

1. Batayan I CIS Kalawit CARP-IC 20,000.00 0 51 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 34.09 60.26 56.99 Ongoing

CARP-IC 35,000.00 0.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2. Sibutad SPIP Ph 2 Sibutad EGPIP-Solar 34,951.00 60 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 7 12 1 Ongoing

3. Mauswagon SPIP La Libertad EGPIP-Solar 40,777.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 6 5 16 Ongoing

EGPIP-Solar 75,728.00 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.16 7.96 9.01

5. Labason CIS Main Labason REPAIR-CIS 10,778.00 0 0 0 0.00 0.98 0.00 5 0 0.00 0.00 0 0 0 0 1 0 5 0 0 0 97 100 86 COMPLETED ON 08/31/2023

6. Dansalan CIS Labason REPAIR-CIS 5,000.00 0 0 0 0.00 0.57 0.00 6 0 0.00 0.00 0 0 0 0 1 0 6 0 0 0 100 100 86 COMPLETED ON 06/15/2023

REPAIR-CIS 15,778.00 0.00 0.00 0.00 0.00 1.55 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.61 0.00 11.00 0.00 0.00 0.00 97.68 100.00 86.17

7. Siocon CIS Siocon RESTO-CIS 10,000.00 0 25 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 66 73 45 Ongoing

8. Lituban CIS &

Siocon RESTO-CIS 18,923.00 0 40 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 32 27 4 Ongoing
Extension

9. Dipolog CIS Dipolog City RESTO-CIS 55,000.00 0 122 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 26 39 20 Ongoing

RESTO-CIS 83,923.00 0.00 187.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.33 40.47 19.05

8
 PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE / MUNICIPALITY MAINPROJECT ALLOCATION REMARKS

SUBPROJECT (P'000) Concret Concret
Canal Structu COCO Canal Structu COCO
Canals HDPE e Gravel Canals HDPE e Gravel TARGE PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) T (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.)
m) m)

10. Lagag SIP Sindangan SIP 36,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 24 100 99 COMPLETED ON 08/04/2023

Ongoing expropriation case of Right of

11. Patunan SIP Manukan SIP 500.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Way

12. Talinga SIP Sindangan SIP 24,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 20 100 66 Ongoing

SIP 60,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.14 98.99 85.14

Total for ZAMBOANGA DEL NORTE 235,929.00 110.00 187.15 0.00 0.00 1.55 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.61 0.00 11.00 0.00 0.00 0.00 25.69 49.02 37.26

9
CY 2023 Irrigation Program
Status Report on Accomplishment
As of October 15, 2023

REGION : REGION 9
PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structures COCONET Concrete Gravel Canals HDPE Structures Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) (Unit) (sq. m.) Road(km) (km) (km.) (km.) (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

Batayan I CIS Kalawit CARP-IC 20,000.00 0 51 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 34.09 60.26 56.99 Ongoing

Carpoc-Lubosan COMPLETED ON
Lapuyan CARP-IC 4,600.00 10 0 0 0.00 0.00 0.00 0 0 0.00 0.00 10 0 0 0 0 0 0 0 0 0 80.38 100.00 48.91
CIP Phase 2 09/30/2023

CARP-IC 24,600.00 10.00 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 42.75 67.69

ClimateChange-
Labangan RIS Labangan 2,600.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 48.03 48.75 3.68 Ongoing
NIS

ClimateChange-
Salug RIS Mahayag 2,600.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 48.03 48.48 2.47 Ongoing
NIS

ClimateChange
5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.03 48.61 3.07
-NIS

Sibutad SPIP Ph 2 Sibutad EGPIP-Solar 34,951.00 60 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 6.69 11.77 0.51 Ongoing

Mauswagon SPIP La Libertad EGPIP-Solar 40,777.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 5.71 4.69 16.29 Ongoing

SUSPENDED on September
BAG-ONG BAROY
Sominot EGPIP-Solar 24,272.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 8 0 0 0 0.00 0 0 0 0 0 19.37 33.23 26.78 22, 2023, due to an
SPIP
unpassable access road issue.

EGPIP-Solar 100,000.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.37 14.09 13.32

Lison Valley LineProjects-

Pagadian City 35,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 44.56 35.66 19.59 Ongoing
Irrigation Project LFP

Imelda Irrigation LineProjects-

Siay 100,000.00 300 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.20 0.29 0.88 Ongoing
Project (Lower II) LFP

Gaulan Irrigation LineProjects-

Diplahan 18,595.00 574 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 22.18 67.28 44.42 Ongoing
Project (Lower I) LFP

LineProjects-
153,595.00 874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.97 16.46 10.42
LFP

Heavy-
Regional Office Labangan 45,647.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Equipment

Heavy-
45,647.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipment

10
 PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structures COCONET Concrete Gravel Canals HDPE Structures Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) (Unit) (sq. m.) Road(km) (km) (km.) (km.) (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

Colonia CIS Lamitan City REPAIR-CIS 4,116.00 0 0 0 0.00 0.60 0.00 0 0 0.00 0.00 0 0 0 0 0.00 0 0 0 0 0 0.00 0.00 0.00 Ongoing procurement

Lamitan CIS Lamitan City REPAIR-CIS 5,488.00 0 0 0 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement

COMPLETED ON
Labason CIS Main Labason REPAIR-CIS 10,778.00 0 0 0 0.00 0.98 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.04 0.00 5.00 0.00 0 0 96.60 100.00 86.11
08/31/2023

COMPLETED ON
Dansalan CIS Labason REPAIR-CIS 5,000.00 0 0 0 0.00 0.57 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.00 6.00 0.00 0 0 100.00 100.00 86.29
06/15/2023

Lituban CIS &

Siocon REPAIR-CIS 10,000.00
Extension

Manga-Bunguiao Zamboanga
REPAIR-CIS 1,372.00 0 0 0 0.00 0.30 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement
CIS City

Zamboanga
Ayala CIS REPAIR-CIS 13,720.00 0 0 0 0.00 0.50 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement
City

San Isidro Bunguiao Zamboanga

REPAIR-CIS 11,111.00 0 0 0 0.00 0.50 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement
CIS City

COMPLETED ON
Siay CIS Siay REPAIR-CIS 5,000.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 83.52 100.00 18.72
08/31/2023

Ditay-Guinoman COMPLETED ON
Diplahan REPAIR-CIS 6,000.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 87.75 100.00 62.14
CIS & Extension 08/31/2023

COMPLETED ON
Azusano CIS Titay REPAIR-CIS 6,415.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 100.00 100.00 59.44
09/15/2023

Soluan-Coloran CIS Siay REPAIR-CIS 25,000.00 0 0 0 0.00 0.06 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 26.14 84.31 56.53 Ongoing

Lower Labrador CIS

Buug REPAIR-CIS 20,000.00 0 0 0 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0 0 33.53 33.66 18.09 Ongoing
& Extension

Tabiawan CIS Isabela City REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Sumagdang CIS Isabela City REPAIR-CIS 5,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Lamitan CIS Lamitan City REPAIR-CIS 15,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Basak CIS Sumisip REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Colonia CIS Lamitan City REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Maimbong CIS Indanan REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

REPAIR-CIS 184,000.00 0.00 0.00 0.00 0.00 4.78 0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31 0.00 11.00 0.00 0.00 0.00 24.19 33.15 21.64

LABRIS Labangan REPAIR-NIS 100,000.00 0 0 0 0.00 9.00 1 0.00 0 0 0 0 3.70 0 0 0 0 0 14.94 25.09 20.62 Ongoing

REPAIR-NIS 100,000.00 0.00 0.00 0.00 0.00 9.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.70 0.00 0.00 0.00 0.00 0.00 14.94 25.09 20.62

11
 PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structures COCONET Concrete Gravel Canals HDPE Structures Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) (Unit) (sq. m.) Road(km) (km) (km.) (km.) (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

Zamboanga
Vitali CIS RESTO-CIS 15,206.00 0 80 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 Ongoing procurement
City

Siocon CIS Siocon RESTO-CIS 10,000.00 0 25 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 66.04 73.11 45.17 Ongoing

Lituban CIS &

Siocon RESTO-CIS 18,923.00 0 40 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 31.64 26.50 3.74 Ongoing
Extension

Dipolog CIS Dipolog City RESTO-CIS 55,000.00 0 122 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 26.44 39.34 19.56 Ongoing

Contractor just received

Zamboanga
PATALON CIS RESTO-CIS 2,957.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 Notice of Award on October
City
13, 2023.

Guilawa CIS Malangas RESTO-CIS 4,026.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 5 0 0 0 0 0 0 0 0 0 100.00 100.00 28.04 COMPLETED

La Fortuna CIS Payao RESTO-CIS 3,039.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 85.00 85.37 71.36 Ongoing

COMPLETED on
La Dicha CIS Malangas RESTO-CIS 2,478.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 15 0 0 0 0 0 0 0 0 0 100.00 100.00 45.25
09/21/2023

Bella CIS Alicia RESTO-CIS 5,418.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 80.00 85.49 80.52 Ongoing

Manggas CIS Maluso RESTO-CIS 15,000.00 0 50 0 0.00 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Bañas CIS Lantawan RESTO-CIS 20,000.00 0 27 0 0.00 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Lower Binembengan
Sumisip RESTO-CIS 15,000.00 0 30 0 0.00 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CIS

RESTO-CIS 167,047.00 0.00 429.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.28 28.55 14.83

COMPLETED ON
Salug RIS Bonifacio RESTO-NIS 3,165.00 0 6 0 0.00 0.00 0.00 0 0 0.00 0.00 0 6.00 0.00 0.00 0.00 0.00 0 0 0 0 97.64 100.00 50.06
08/25/2023

Salug RIS Molave RESTO-NIS 9,494.00 0 12 0 0.00 0.00 0.00 0 0 0.00 0.00 0 9.30 0.00 0.00 0.00 0.00 0 0 0 0 68.65 77.72 32.21 Ongoing

Dipolo RIS Dumingag RESTO-NIS 18,987.00 0 10 0 0.00 0.00 0.00 0 0 0.00 0.00 0 7.00 0.00 0.00 0.00 0.00 0 0 0 0 56.29 59.89 27.40 Ongoing

Salug RIS Mahayag RESTO-NIS 12,658.00 0 30 0 0.00 0.00 0.00 0 0 0.00 0.00 0 25.48 0.00 0.00 0.00 0.00 0 0 0 0 66.22 84.94 26.72 Ongoing

Salug RIS Tambulig RESTO-NIS 5,696.00 0 11 0 0.00 0.00 0.00 0 0 0.00 0.00 0 6.60 0.00 0.00 0.00 0.00 0 0 0 0 41.76 60.02 18.01 Ongoing

RESTO-NIS 50,000.00 0.00 69.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.11 72.17 28.51

12
 PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structures COCONET Concrete Gravel Canals HDPE Structures Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) (Unit) (sq. m.) Road(km) (km) (km.) (km.) (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

ServiceRoads- COMPLETED ON
Dipolo RIS Dumingag 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.66 0.00 0 0 0 0 0 0 0 0 0.75 0 100.00 100.00 17.00
NIS 09/19/2023

ServiceRoads- COMPLETED ON
Salug RIS Molave 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.35 0.00 0 0 0 0 0 0 0 0 0.50 0 100.00 100.00 90.23
NIS 08/31/2023

ServiceRoads- COMPLETED ON
Salug RIS Mahayag 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.31 0.00 0 0 0 0 0 0 0 0 0.45 0 100.00 100.00 89.44
NIS 08/31/2023

ServiceRoads- COMPLETED O
Labangan RIS Labangan 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.89 0.00 0 0 0 0 0 0 0 0 0.71 0 100.00 100.00 2.57
NIS 09/25/2023

ServiceRoads- COMPLETED ON
Salug RIS Tambulig 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.37 0.00 0 0 0 0 0 0 0 0 0.50 0 100.00 100.00 82.26
NIS 08/31/2023

ServiceRoads-
Sibuguey Valley IS Siay 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.75 0.00 0 0 0 0 0 0 0 0 0.60 0 27.76 96.13 93.28 Ongoing
NIS

ServiceRoads-
45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.51 0.00 83.95 99.14 54.18
NIS

COMPLETED ON
Lagag SIP Sindangan SIP 36,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 24.05 100.00 99.40
08/04/2023

Ongoing expropriation case

Patunan SIP Manukan SIP 500.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
of Right of Way

Talinga SIP Sindangan SIP 24,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 19.74 99.53 65.52 Ongoing

LEONARDO SIP Josefina SIP 20,000.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0 0 0 0 0 52.24 72.34 53.23 Ongoing

DAWA SIP Josefina SIP 23,500.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 3 0 0 0 0 0 0 0 0 0 11.06 31.66 11.65 Ongoing

SIP 104,000.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.43 78.65 62.40

TOTAL 954,489.00 1,074.00 498.15 0.00 0.00 13.78 0.00 17.00 0.00 3.33 0.00 43.00 54.38 0.00 0.00 6.01 0.00 11.00 0.00 3.51 0.00 23.79 35.43 22.86

Prepared by: Checked by: Submitted by:

JOEL G. JANIOLA ANTONIO B. GUJELING JUNE NATHANIEL S. PLAZA

Principal Engineer C Acting EOD Manager Regional Manager

13
 NUMBER OF
NAME OF FUND PROJECTS ALLOCATION
SOURCE (Php '000)
COMPLET NOT YET ONGOING TOTAL
ED STARTED

CY 2023

ClimateChange-NIS 0 2 2 5,200.00
0 3 3
EGPIP-Solar 100,000.00

Heavy-Equipment 1 1 45,647.00
3 3
LineProjects-LFP 153,595.00
5 12 2 19
REPAIR-CIS 184,000.00

REPAIR-NIS 0 1 1 100,000.00
2 5 5 12
RESTO-CIS 167,047.00

RESTO-NIS 1 0 4 5 50,000.00
5 0 1 6
ServiceRoads-NIS 45,000.00

SIP 1 1 3 5 104,000.00

TOTAL 14 18 25 57 954,489.00

NO. OF PROJECT
ALLOCATION
PROVINCE (Php '000)
COMPLET NOT YET ONGOING TOTAL
ED STARTED

CY 2023
ZAMBOANGA CITY 16 16 163,970.00

ZAMBOANGA DEL 3 2 6 11 245,929.00

NORTE

ZAMBOANGA DEL 6 0 11 17 292,972.00

SUR
ZAMBOANGA DEL
SUR
6 0 11 17 292,972.00

ZAMBOANGA
SIBUGAY
5 7 12 205,971.00

REGIONAL OFFICE 1 1 45,647.00

TOTAL 14 18 25 57 954,489.00
TARGET AREA (HA) ACCOMPLISHMENT STATUS

TARGET
NEW RESTO NEW RESTO (%) PHY (%)

0.00 0 0.00 48.03 48.61

160.00 0
8.00 0.00 14.09 14.09
0 0.00 0.00
874.00 0
0.00 0.00 12.97 16.46
0.00 0
0.00 0.00 24.19 33.15
0.00 0 0.00 0.00 14.94 25.09
0.00 429.15
20.00 0.00 24.28 28.55
0.00 69.00 0.00 54.38 62.11 72.17
0.00 0
0.00 0.00 83.95 99.14
40.00 0 15.00 0.00 25.43 78.65

1,074.00 498.15 43.00 54.38 23.79 35.43

TARGET AREA (HA) ACCOMPLISHMENT STATUS

TARGET
NEW RESTO NEW RESTO (%)
PHY (%)

- 192.00 0.00 0.00 0.00 0.00

110.00 187.15 0.00 0.00 24.64 47.03

90.00 69.00 23.00 54.38 39.88 48.18

 90.00 69.00 23.00 54.38 39.88 48.18

874.00 50.00 20.00 0.00 24.09 39.50

- - 40.00 0.00 0.00 0.00

1,074.00 498.15 43.00 54.38 23.79 35.43

STATUS

FIN (%)

3.07

13.32

0.00

10.42

21.64

20.62

14.83

28.51

54.18

62.40

22.86

STATUS

FIN (%)

0.00
-

115,653.97
35.75
-

141,158.16
26.22
26.22
-

81,368.46
25.96
-

-
0.00
-

22.86
338,180.59
 CY 2023 Irrigation Program
Status Report on Accomplishment
As of July 15, 2023

PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

ZAMBOANGA CITY

Colonia CIS Lamitan City REPAIR-CIS 4,116.00 0 0 0 0.00 0.60 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Lamitan CIS Lamitan City REPAIR-CIS 5,488.00 0 0 0 0.00 1.20 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Manga-Bunguiao Zamboanga
REPAIR-CIS 1,372.00 0 0 0 0.00 0.30 0.00 1 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
CIS City
Zamboanga
Ayala CIS REPAIR-CIS 13,720.00 0 0 0 0.00 0.50 0.00 1 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
City
San Isidro Zamboanga
REPAIR-CIS 11,111.00 0 0 0 0.00 0.50 0.00 2 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
Bunguiao CIS City

Tabiawan CIS Isabela City REPAIR-CIS 10,000.00 0 0 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Sumagdang CIS Isabela City REPAIR-CIS 5,000.00 0 0 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Lamitan CIS Lamitan City REPAIR-CIS 15,000.00 0 0 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Basak CIS Sumisip REPAIR-CIS 10,000.00 0 0 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Colonia CIS Lamitan City REPAIR-CIS 10,000.00 0 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Maimbong CIS Indanan REPAIR-CIS 10,000.00 0 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Zamboanga
Vitali CIS RESTO-CIS 15,206.00 0 80 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
City
Zamboanga
PATALON CIS RESTO-CIS 2,957.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
City

Manggas CIS Maluso RESTO-CIS 15,000.00 0 50 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.

Bañas CIS Lantawan RESTO-CIS 20,000.00 0 27 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
Lower
Binembengan Sumisip RESTO-CIS 15,000.00 0 30 0 0.00 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 Not yet started.
CIS
TOTAL FOR ZAMBOANGA CITY 163,970.00 0.00 192.00 0.00 0.00 3.10 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ZAMBOANGA DEL NORTE

Batayan I CIS Kalawit CARP-IC 20,000.00 0 51 0 0.00 0.00 0.00 0 0 0.00 0.00 6.15 15.71 Ongoing construction

Suspended on June 22, 2023 due to

Sibutad SPIP Ph 2 Sibutad EGPIP-Solar 34,951.00 60 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.27 0.80 10.57
Right of Way Problem
Suspended on June 15, 2023 due to
Mauswagon SPIP La Libertad EGPIP-Solar 40,777.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.59 2.60 14.58
Right of Way Problem
Ongoing construction of drainage
Labason CIS Main Labason REPAIR-CIS 10,778.00 0 0 0 0.00 0.98 0.00 5 0 0.00 0.00 0 0 0 0.00 0.90 0.00 3 0.00 0.00 0.00 43.88 90.48 27.95
canal

Dansalan CIS Labason REPAIR-CIS 5,000.00 0 0 0 0.00 0.57 0.00 6 0 0.00 0.00 0 0 0 0.00 0.63 0.00 7 0.00 0.00 0.00 33.88 100.00 82.12 COMPLETED 06/15/2023
20
 PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

Siocon CIS Siocon RESTO-CIS 10,000.00 0 25 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 12.63 20.76 16.06 Ongoing construction.

Lituban CIS &

Siocon RESTO-CIS 18,923.00 0 40 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3.52 7.06 0.40 Ongoing construction.
Extension
*CW - Ongoing Construction
Dipolog CIS Dipolog City RESTO-CIS 55,000.00 0 122 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 7.34 11.87 16.26 *FAW - Ongoing concrete pouring of
canalization.

Lagag SIP Sindangan SIP 36,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 10.50 61.74 16.37 Ongoing construction

Ongoing expropriation case of Right of

Patunan SIP Manukan SIP 500.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00
Way

Talinga SIP Sindangan SIP 24,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6.76 60.60 59.69 Ongoing construction

TOTAL FOR ZAMBOANGA DEL NORTE 235,929.00 110.00 187.15 0.00 0.00 1.55 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.53 0.00 10.00 0.00 0.00 0.00 7.68 26.62 20.18

ZAMBOANGA DEL SUR

Carpoc-Lubosan
Lapuyan CARP-IC 4,600.00 10 0 0 0.00 0.00 0.00 0 0 0.00 0.00 27.86 30.58 Ongoing
CIP Phase 2
ClimateChan For Procurement of seedling and
Labangan RIS Labangan 2,600.00 0 0 0 0.00 0.00 0 0.00
ge-NIS nursery materials.
ClimateChan For Procurement of seedling and
Salug RIS Mahayag 2,600.00 0 0 0 0.00 0.00 0 0.00
ge-NIS nursery materials.
BAG-ONG Package 1 - Ongoing
Sominot EGPIP-Solar 24,272.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 8 0.00 0 0.00 0.00 0 0.00 0.00 0.00 13.28 24.98 25.80
BAROY SPIP Package 2 - Ongoing
*Package 1 - For Contract Signing on
Lison Valley LineProjects-
Pagadian City 35,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 4.40 8.68 15.24 July 25, 2023
Irrigation Project LFP
*Package 2 - Ongoing
*Package 1 - Ongoing
LABRIS Labangan REPAIR-NIS 100,000.00 0 0 0 0.00 9.00 1 0.00 0 0.00 0 0.00 0.65 0.00 0 0.00 0.00 0.00 5.22 8.12 6.80 *Package 2 - For Contract Signing
*Package 3 - Ongoing

Salug RIS Molave RESTO-NIS 9,494.00 0 12 0 0.00 0.00 0.00 0 0 0.00 0.00 0 2.62 0 0.00 0.00 0 0.00 0.00 0.00 13.76 21.84 2.65 Ongoing

Dipolo RIS Dumingag RESTO-NIS 18,987.00 0 10 0 0.00 0.00 0.00 0 0 0.00 0.00 0 2.50 0 0.00 0.00 0 0.00 0.00 0.00 18.90 24.75 0.96 Ongoing

Salug RIS Mahayag RESTO-NIS 12,658.00 0 30 0 0.00 0.00 0.00 0 0 0.00 0.00 0 5.63 0 0.00 0.00 0 0.00 0.00 0.00 16.60 18.75 1.32 Ongoing

Salug RIS Tambulig RESTO-NIS 5,696.00 0 11 0 0.00 0.00 0.00 0 0 0.00 0.00 0 2.02 0 0.00 0.00 0 0.00 0.00 0.00 17.01 18.36 1.82 Ongoing

Salug RIS Bonifacio RESTO-NIS 3,165.00 0 6 0 0.00 0.00 0.00 0 0 0.00 0.00 0 2.59 0 0.00 0.00 0 0.00 0.00 0.00 32.68 43.11 4.12 Ongoing
ServiceRoads
Dipolo RIS Dumingag 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.66 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0.27 0.00 18.35 38.70 15.29 Ongoing
-NIS
ServiceRoads
Salug RIS Molave 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.35 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0.06 0.00 33.86 35.39 14.41 Ongoing
-NIS
ServiceRoads
Salug RIS Mahayag 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.31 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0.30 0.00 33.06 57.95 13.63 Ongoing
-NIS
ServiceRoads
Labangan RIS Labangan 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.89 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 20.62 39.75 0.65 Ongoing
-NIS
ServiceRoads
Salug RIS Tambulig 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.37 0.00 0 0.00 0 0.00 0.00 0.00 0 0.00 0.33 0.00 13.39 68.23 14.95 Ongoing
-NIS
Suspended on June 27, 2023 due to
LEONARDO SIP Josefina SIP 20,000.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 5 0.00 0 0.00 0 0.00 0.00 0.00 16.52 47.42 51.86
Variation Order.

21
 PHYSICAL TARGET ACCOMPLISHMENT

PROVINCE /
MUNICIPALITY MAINPROJECT ALLOCATION REMARKS
(P'000) Concret Concret
SUBPROJECT Canal Structu COCO Canal Structu COCO PHY
Canals HDPE e Gravel Canals HDPE e Gravel PHY FIN
NEW RESTO REHAB Lining res NET NEW RESTO REHAB Lining res NET Target
(km.) (km.) Road(k (km) (km.) (km.) Road(k (km) (%) (%)
(km.) (Unit) (sq. m.) (km.) (Unit) (sq. m.) (%)
m) m)

*Package 1 - Ongoing
DAWA SIP Josefina SIP 23,500.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1.10 1.29 9.58 *Package 2 - For Contract Signing on
July 25, 2023

TOTAL FOR ZAMBOANGA DEL SUR 292,972.00 90.00 69.00 0.00 0.00 9.00 0.00 1.00 0.00 2.58 0.00 13.00 15.36 0.00 0.00 0.65 0.00 0.00 0.00 0.96 0.00 10.40 18.60 12.15

ZAMBOANGA SIBUGAY

*Waiting for the release of ASA

Namnama CIS Bayog CARP-IC 30,000.00
*For NOA issuance

Imelda Irrigation LineProjects- POW submitted at RIO and for

Siay 100,000.00 300 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00
Project (Lower II) LFP approval.

Gaulan Irrigation LineProjects-

Diplahan 18,595.00 574 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 11.27 14.88 10.89 Ongoing construction of canalization.
Project (Lower I) LFP

Siay CIS Siay REPAIR-CIS 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 19.93 65.18 16.80 Ongoing concreting of slope protection

Ditay-Guinoman Ongoing pile driving of sheet pile for

Diplahan REPAIR-CIS 6,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 14.84 72.09 1.60
CIS & Extension slope protection.
Suspended on July 11, 2023 due to
Azusano CIS Titay REPAIR-CIS 6,415.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 26.71 63.26 48.98
ongoing Variation Order No. 1
Soluan-Coloran Ongoing pile driving and concreting of
Siay REPAIR-CIS 25,000.00 0 0 0 0.00 0.06 0.00 1 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 3.77 55.00 16.12
CIS Slope Protection
Lower Labrador Ongoing Construction of Slope
Buug REPAIR-CIS 20,000.00 0 0 0 0.00 0.07 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 6.45 6.45 16.54
CIS & Extension Protection
Ongoing construction of canal
Guilawa CIS Malangas RESTO-CIS 4,026.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 44.13 48.89 28.04
structures.

La Fortuna CIS Payao RESTO-CIS 3,039.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 35.23 43.99 9.83 Ongoing construction of checkgate.

La Dicha CIS Malangas RESTO-CIS 2,478.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 34.45 48.53 2.13 Ongoing construction of canalization.

Bella CIS Alicia RESTO-CIS 5,418.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 23.00 34.72 24.34 Ongoing construction of canalization.

Sibuguey Valley ServiceRoads Suspended on July 11, 2023 due to

Siay 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.75 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.60 0.00 9.07 89.98 78.07
IS -NIS ongoing water distribution schedule.

TOTAL FOR ZAMBOANGA SIBUGAY 205,971.00 874.00 50.00 0.00 0.00 0.13 0.00 1.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.00 6.69 21.77 11.67

REGIONAL OFFICE

Heavy-
Regional Office Labangan 45,647.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Equipment

TOTAL FOR REGIONAL OFFICE 45,647.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.19 0.00

TOTAL FOR REGION 9 944,489.00 1,074.00 498.15 0.00 0.00 13.78 0.00 17.00 0.00 3.33 0.00 13.00 15.36 0.00 0.00 2.18 0.00 10.00 0.00 1.55 0.00 6.60 17.17 11.36

Prepared by: Checked by: Submitted by:

JURACE E. RADA ANTONIO B. GUJELING JUNE NATHANIEL S. PLAZA

Supervising Engineer A Acting EOD Manager Regional Manager
JGJ-

22
CY 2023 Irrigation Program
Status Report on Accomplishment
As of July 15, 2023

REGION : REGION 9
PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structure COCONE Concrete Gravel Canals HDPE Structure Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) s (Unit) T (sq. m.) Road(km) (km) (km.) (km.) s (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

Batayan I CIS Kalawit CARP-IC 20,000.00 0 51 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 34.09 60.26 56.99 Ongoing

Carpoc-Lubosan COMPLETED ON
Lapuyan CARP-IC 4,600.00 10 0 0 0.00 0.00 0.00 0 0 0.00 0.00 10 0 0 0 0 0 0 0 0 0 80.38 100.00 48.91
CIP Phase 2 09/30/2023

CARP-IC 24,600.00 42.75 67.69

ClimateChange-
Labangan RIS Labangan 2,600.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 48.03 48.75 3.68 Ongoing
NIS
ClimateChange-
Salug RIS Mahayag 2,600.00 0 0 0 0.00 0.00 0 0.00 0 0 0 0 0 0 0 0 0 0 48.03 48.48 2.47 Ongoing
NIS
ClimateChange
5,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.03 48.61 3.07
-NIS
Sibutad SPIP Ph 2 Sibutad EGPIP-Solar 34,951.00 60 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 6.69 11.77 0.51 Ongoing
Mauswagon SPIP La Libertad EGPIP-Solar 40,777.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 5.71 4.69 16.29 Ongoing
SUSPENDED on September
BAG-ONG BAROY
Sominot EGPIP-Solar 24,272.00 50 0 0 0.00 0.00 0.00 0 0 0.00 0.00 8 0 0 0 0.00 0 0 0 0 0 19.37 33.23 26.78 22, 2023, due to an
SPIP
unpassable access road issue.
EGPIP-Solar 100,000.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.37 14.09 13.32

Lison Valley LineProjects-

Pagadian City 35,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 44.56 35.66 19.59 Ongoing
Irrigation Project LFP
Imelda Irrigation LineProjects-
Siay 100,000.00 300 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.20 0.29 0.88 Ongoing
Project (Lower II) LFP
Gaulan Irrigation LineProjects-
Diplahan 18,595.00 574 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 22.18 67.28 44.42 Ongoing
Project (Lower I) LFP
LineProjects-
153,595.00 874.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.97 16.46 10.42
LFP
Heavy-
Regional Office Labangan 45,647.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Equipment
Heavy-
45,647.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipment

Colonia CIS Lamitan City REPAIR-CIS 4,116.00 0 0 0 0.00 0.60 0.00 0 0 0.00 0.00 0 0 0 0 0.00 0 0 0 0 0 0.00 0.00 0.00 Ongoing procurement

Lamitan CIS Lamitan City REPAIR-CIS 5,488.00 0 0 0 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement

COMPLETED ON
Labason CIS Main Labason REPAIR-CIS 10,778.00 0 0 0 0.00 0.98 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.04 0.00 5.00 0.00 0 0 96.60 100.00 86.11
08/31/2023
COMPLETED ON
Dansalan CIS Labason REPAIR-CIS 5,000.00 0 0 0 0.00 0.57 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.57 0.00 6.00 0.00 0 0 100.00 100.00 86.29
06/15/2023
Manga-Bunguiao Zamboanga
REPAIR-CIS 1,372.00 0 0 0 0.00 0.30 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement
CIS City
Zamboanga
Ayala CIS REPAIR-CIS 13,720.00 0 0 0 0.00 0.50 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement
City
San Isidro Bunguiao Zamboanga
REPAIR-CIS 11,111.00 0 0 0 0.00 0.50 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0.00 0.00 Ongoing procurement
CIS City
COMPLETED ON
Siay CIS Siay REPAIR-CIS 5,000.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 83.52 100.00 18.72
08/31/2023

23
 PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structure COCONE Concrete Gravel Canals HDPE Structure Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) s (Unit) T (sq. m.) Road(km) (km) (km.) (km.) s (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

Ditay-Guinoman COMPLETED ON
Diplahan REPAIR-CIS 6,000.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 87.75 100.00 62.14
CIS & Extension 08/31/2023
COMPLETED ON
Azusano CIS Titay REPAIR-CIS 6,415.00 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 100.00 100.00 59.44
09/15/2023

Soluan-Coloran CIS Siay REPAIR-CIS 25,000.00 0 0 0 0.00 0.06 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 26.14 84.31 56.53 Ongoing

Lower Labrador CIS

Buug REPAIR-CIS 20,000.00 0 0 0 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0 0 33.53 33.66 18.09 Ongoing
& Extension

Tabiawan CIS Isabela City REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Sumagdang CIS Isabela City REPAIR-CIS 5,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Lamitan CIS Lamitan City REPAIR-CIS 15,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Basak CIS Sumisip REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Colonia CIS Lamitan City REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Maimbong CIS Indanan REPAIR-CIS 10,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

REPAIR-CIS 174,000.00 0.00 0.00 0.00 0.00 4.78 0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31 0.00 11.00 0.00 0.00 0.00 25.58 35.06 22.89

LABRIS Labangan REPAIR-NIS 100,000.00 0 0 0 0.00 9.00 1 0.00 0 0 0 0 3.70 0 0 0 0 0 14.94 25.09 20.62 Ongoing

REPAIR-NIS 100,000.00 0.00 0.00 0.00 0.00 9.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.70 0.00 0.00 0.00 0.00 0.00 14.94 25.09 20.62

Zamboanga
Vitali CIS RESTO-CIS 15,206.00 0 80 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 Ongoing procurement
City

Siocon CIS Siocon RESTO-CIS 10,000.00 0 25 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 66.04 73.11 45.17 Ongoing

Lituban CIS &

Siocon RESTO-CIS 18,923.00 0 40 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 31.64 26.50 3.74 Ongoing
Extension
Dipolog CIS Dipolog City RESTO-CIS 55,000.00 0 122 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 26.44 39.34 19.56 Ongoing
Contractor just received
Zamboanga
PATALON CIS RESTO-CIS 2,957.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 Notice of Award on October
City
13, 2023.
Guilawa CIS Malangas RESTO-CIS 4,026.00 0 5 0 0.00 0.00 0.00 0 0 0.00 0.00 5 0 0 0 0 0 0 0 0 0 100.00 100.00 28.04 COMPLETED

La Fortuna CIS Payao RESTO-CIS 3,039.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 85.00 85.37 71.36 Ongoing

COMPLETED on
La Dicha CIS Malangas RESTO-CIS 2,478.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 15 0 0 0 0 0 0 0 0 0 100.00 100.00 45.25
09/21/2023

Bella CIS Alicia RESTO-CIS 5,418.00 0 15 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 80.00 85.49 80.52 Ongoing

Manggas CIS Maluso RESTO-CIS 15,000.00 0 50 0 0.00 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Bañas CIS Lantawan RESTO-CIS 20,000.00 0 27 0 0.00 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 Ongoing procurement

Lower Binembengan
Sumisip RESTO-CIS 15,000.00 0 30 0 0.00 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CIS

RESTO-CIS 167,047.00 0.00 429.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.28 28.55 14.83

COMPLETED ON
Salug RIS Bonifacio RESTO-NIS 3,165.00 0 6 0 0.00 0.00 0.00 0 0 0.00 0.00 0 6.00 0.00 0.00 0.00 0.00 0 0 0 0 97.64 100.00 50.06
08/25/2023

24
 PHYSICAL TARGET ACCOMPLISHMENT
PROVINCE / ALLOCATION
MUNICIPALITY MAINPROJECT Canal Canal COCONE PHY REMARKS
SUBPROJECT (P'000) Canals HDPE Structure COCONE Concrete Gravel Canals HDPE Structure Concrete Gravel PHY FIN
NEW RESTO REHAB Lining NEW RESTO REHAB Lining T Target
(km.) (km.) s (Unit) T (sq. m.) Road(km) (km) (km.) (km.) s (Unit) Road(km) (km) (%) (%)
(km.) (km.) (sq. m.) (%)

Salug RIS Molave RESTO-NIS 9,494.00 0 12 0 0.00 0.00 0.00 0 0 0.00 0.00 0 9.30 0.00 0.00 0.00 0.00 0 0 0 0 68.65 77.72 32.21 Ongoing

Dipolo RIS Dumingag RESTO-NIS 18,987.00 0 10 0 0.00 0.00 0.00 0 0 0.00 0.00 0 7.00 0.00 0.00 0.00 0.00 0 0 0 0 56.29 59.89 27.40 Ongoing

Salug RIS Mahayag RESTO-NIS 12,658.00 0 30 0 0.00 0.00 0.00 0 0 0.00 0.00 0 25.48 0.00 0.00 0.00 0.00 0 0 0 0 66.22 84.94 26.72 Ongoing

Salug RIS Tambulig RESTO-NIS 5,696.00 0 11 0 0.00 0.00 0.00 0 0 0.00 0.00 0 6.60 0.00 0.00 0.00 0.00 0 0 0 0 41.76 60.02 18.01 Ongoing

RESTO-NIS 50,000.00 0.00 69.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.11 72.17 28.51

ServiceRoads- COMPLETED ON
Dipolo RIS Dumingag 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.66 0.00 0 0 0 0 0 0 0 0 0.75 0 100.00 100.00 17.00
NIS 09/19/2023
ServiceRoads- COMPLETED ON
Salug RIS Molave 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.35 0.00 0 0 0 0 0 0 0 0 0.50 0 100.00 100.00 90.23
NIS 08/31/2023
ServiceRoads- COMPLETED ON
Salug RIS Mahayag 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.31 0.00 0 0 0 0 0 0 0 0 0.45 0 100.00 100.00 89.44
NIS 08/31/2023
ServiceRoads- COMPLETED O
Labangan RIS Labangan 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.89 0.00 0 0 0 0 0 0 0 0 0.71 0 100.00 100.00 2.57
NIS 09/25/2023
ServiceRoads- COMPLETED ON
Salug RIS Tambulig 5,000.00 0 0 0 0.00 0.00 0.00 0 0 0.37 0.00 0 0 0 0 0 0 0 0 0.50 0 100.00 100.00 82.26
NIS 08/31/2023
ServiceRoads-
Sibuguey Valley IS Siay 10,000.00 0 0 0 0.00 0.00 0.00 0 0 0.75 0.00 0 0 0 0 0 0 0 0 0.60 0 27.76 96.13 93.28 Ongoing
NIS
ServiceRoads-
45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.51 0.00 83.95 99.14 54.18
NIS
COMPLETED ON
Lagag SIP Sindangan SIP 36,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 24.05 100.00 99.40
08/04/2023
Ongoing expropriation case
Patunan SIP Manukan SIP 500.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
of Right of Way

Talinga SIP Sindangan SIP 24,000.00 0 0 0 0.00 0.00 0.00 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 19.74 99.53 65.52 Ongoing

LEONARDO SIP Josefina SIP 20,000.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0 0 0 0 0 52.24 72.34 53.23 Ongoing
DAWA SIP Josefina SIP 23,500.00 20 0 0 0.00 0.00 0.00 0 0 0.00 0.00 3 0 0 0 0 0 0 0 0 0 11.06 31.66 11.65 Ongoing

SIP 104,000.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.43 78.65 62.40

TOTAL 944,489.00 1,074.00 498.15 0.00 0.00 13.78 0.00 17.00 0.00 3.33 0.00 43.00 54.38 0.00 0.00 6.01 0.00 11.00 0.00 3.51 0.00 24.04 35.81 23.10

25
FY 2023 PHYSICAL AND FINANCIAL PERFORMANCE
As of JUNE 30, 2023

PHYSICAL TARGETS/ACCOMPLISHMENTS FINANCIAL STATUS

PHYSICAL
ALLOCATION TARGET/
PROGRAM / ACTIVITY / PROJECT (PAP) (P'000) ACTUAL Earth Lined Concrete Gravel STATUS
Structure HDPE (%) Obligation Amount Disbursement Amount
NEW RESTO Canal Canal Roads Roads
(no) (km) (P’000) / % (P’000) / %
(km.) (km.) (km) (km)

GENERAL ADMINISTRATION AND SUPPORT

1 Operation Subsidy 232,287.00
Operation and Maintenance of NIS Pump Irrigation
2
Systems
TOTAL GENERAL ADMINISTRATION AND SUPPORT 232,287.00

SUPPORT TO OPERATIONS
Payment for ROW, Completion Works & Unpaid Claims
1
Damages of Completed Projects
Feasibility Study & Detailed Engineering (FSDE) and Pre- 1,043.64 / 1,010.97 /
2
Engineering Activities of Various Projects
51,250.00 6.20
5.35% 5.18%
Irrigation Management Transfer Support Services
2,364.46 / 2,163.44 /
3 (IMTSS) including Capacity Building Activities towards 7,027.00 31.04
33.65% 30.79%
Full Devolution
Establishment of Farmland Geographic Information
4
System (GIS)
814.00
5 Heavy Equipment Procurement for Irrigation Systems 45,647.00
6 Quick Response Fund
TOTAL SUPPORT TO OPERATIONS 104,738.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.12 3,408.10 / 4.88% 3,174.41 / 4.60%

OPERATIONS

PROGRAM 1: Irrigation Systems Restoration Program 0.00

Sub-Program 1: National Irrigation Systems
Target 69.00 20,461.55 / 719.96 /
1 Restoration of National Irrigation Systems 50,000.00 13.77
Actual 54.38 0.00 0.46 0.00 0.00 0.00 40.92% 1.44%
Target
2 Mindanao Irrigation Development Project 0.00
Actual
Target
3 Climate Change Adaptation Works (National Systems) 247,744.00
Actual
Target 0 0 9 1 89,118.30 / 6,591.13 /
4 Repair of National Irrigation Systems 100,000.00 25.09 89.12%
Actual 0.59 6.59%
5 Improvement of Service Roads in National Irrigation Target 3.33 42,583.78 / 10,588.02 /
45,000.00 99.14 94.63%
Systems Actual 0.71 23.46%
Sub-Program 2: Communal Irrigation Systems
0 82,510.50 / 10,828.75 /
Target 429.15 28.55
1 Restoration of Communal Irrigation Systems 132,047.00 70.49% 9.25%
Actual
Target 0 0 4.78 16.00 72,597.95 / 13,149.61 /
2 Repair of Communal Irrigation Systems 209,000.00 33.15 86.76%
26 15.71%
 PHYSICAL TARGETS/ACCOMPLISHMENTS FINANCIAL STATUS
PHYSICAL
ALLOCATION TARGET/
PROGRAM / ACTIVITY / PROJECT (PAP) (P'000) ACTUAL Earth Lined Concrete Gravel STATUS
Structure HDPE (%) Obligation Amount Disbursement Amount
NEW RESTO Canal Canal Roads Roads
(no) (km) (P’000) / % (P’000) / %
(km.) (km.) (km) (km)
72,597.95 / 13,149.61 /
2 Repair of Communal Irrigation Systems 209,000.00 33.15 86.76%
Actual 1.43 9 15.71%
Sub-Program 3: Other Irrigation Systems
Target
1 Repair of Pump Irrigation Systems
Actual
OPERATIONS
PROGRAM 2: Irrigation Systems Development Program
Sub-Program 2: New National Irrigation Project
Target
1 NIP 1
Actual
Sub-Program 2: Establishment of Pump IP (EGPIP)
95,517.10 / 12,151.22 /
100,000.00 Target 160.00 14.09 95.52%
1 Establishment of Pump IP (EGPIP) 12.15%
Actual
Sub-Program 2: Small Reservoir Irrigation Project
Target
1 SRIP 1
Actual
Sub-Program 4: Special Irrigation
76,225.25 / 17,782.06 /
104,000.00 Target 40.00 78.65 73.29%
1 Small Irrigation Projects (SIP) 17.10%
Actual 15.00
Sub-Program 6: Other Irrigation Systems
1 Comprehensive Agrarian Reform Program-IC (CARP- Target 10 51 67.69 0.00 0.00
24,600.00
IC) Actual
Target 874 18,694.83 / 1,656.65 /
LineProjects-LFP 153,595.00 16.46 34.88%
Actual 3.09%

Target 1084.00 549 0.00 13.78 17.00 0.00 3.33 0.00

497,709.26 / 73,467.40 /
TOTAL OPERATIONS 1,165,986.00 27.56
55.91% 8.37%
Actual 15.00 54.38 0.00 2.48 9.00 0.00 0.71 0.00

Target 1084.00 549.15 0.00 13.78 17.00 0.00 3.33 0.00

501,117.36 / 76,641.81 /
GRAND TOTAL 1,503,011.00 21.74
43.71% 6.81%
Actual 15.00 54.38 0.00 2.48 9.00 0.00 0.71 0.00

27
FY 2023 PHYSICAL AND FINANCIAL PERFORMANCE
As of JUNE 30, 2023

PHYSICAL TARGETS/ACCOMPLISHMENTS FINANCIAL STATUS

PHYSICAL
ALLOCATION TARGET/
PROGRAM / ACTIVITY / PROJECT (PAP) (P'000) ACTUAL Earth Lined Concrete Gravel STATUS
Structure HDPE (%) Obligation Amount Disbursement Amount
NEW RESTO Canal Canal Roads Roads
(no) (km) (P’000) / % (P’000) / %
(km.) (km.) (km) (km)

OPERATIONS

PROGRAM 1: Irrigation Systems Restoration Program 0.00

Sub-Program 1: National Irrigation Systems
Target 69.00 20,461.55 / 719.96 /
1 Restoration of National Irrigation Systems 50,000.00 13.77
Actual 54.38 0.00 0.46 0.00 0.00 0.00 40.92% 1.44%
Target
2 Mindanao Irrigation Development Project 0.00
Actual
Target
3 Climate Change Adaptation Works (National Systems) 247,744.00
Actual
Target 0 0 9 1 89,118.30 / 6,591.13 /
4 Repair of National Irrigation Systems 100,000.00 25.09 89.12%
Actual 0.59 6.59%
5 Improvement of Service Roads in National Irrigation Target 3.33 42,583.78 / 10,588.02 /
45,000.00 99.14 94.63%
Systems Actual 0.71 23.46%
Sub-Program 2: Communal Irrigation Systems
0 82,510.50 / 10,828.75 /
Target 429.15 28.55
1 Restoration of Communal Irrigation Systems 132,047.00 70.49% 9.25%
Actual
Target 0 0 4.78 16.00 72,597.95 / 13,149.61 /
2 Repair of Communal Irrigation Systems 209,000.00 33.15 86.76%
Actual 1.43 9 15.71%
Sub-Program 3: Other Irrigation Systems
Target
1 Repair of Pump Irrigation Systems
Actual

28
FY 2023 PHYSICAL AND FINANCIAL PERFORMANCE
As of JUNE 30, 2023

PHYSICAL TARGETS/ACCOMPLISHMENTS FINANCIAL STATUS

PHYSICAL
ALLOCATION TARGET/
PROGRAM / ACTIVITY / PROJECT (PAP) (P'000) ACTUAL Earth Lined Concrete Gravel STATUS
Structure HDPE (%) Obligation Amount Disbursement Amount
NEW RESTO Canal Canal Roads Roads
(no) (km) (P’000) / % (P’000) / %
(km.) (km.) (km) (km)

OPERATIONS
PROGRAM 2: Irrigation Systems Development Program
Sub-Program 2: New National Irrigation Project
Target
1 NIP 1
Actual
Sub-Program 2: Establishment of Pump IP (EGPIP)
95,517.10 / 12,151.22 /
100,000.00 Target 160.00 14.09 95.52%
1 Establishment of Pump IP (EGPIP) 12.15%
Actual
Sub-Program 2: Small Reservoir Irrigation Project
Target
1 SRIP 1
Actual
Sub-Program 4: Special Irrigation
76,225.25 / 17,782.06 /
104,000.00 Target 40.00 78.65 73.29%
1 Small Irrigation Projects (SIP) 17.10%
Actual 15.00
Sub-Program 6: Other Irrigation Systems
1 Comprehensive Agrarian Reform Program-IC (CARP- Target 10 51 67.69 0.00 0.00
24,600.00
IC) Actual
Target 874 18,694.83 / 1,656.65 /
LineProjects-LFP 153,595.00 16.46 34.88%
Actual 3.09%

Target 1084.00 549 0.00 13.78 17.00 0.00 3.33 0.00

497,709.26 / 73,467.40 /
TOTAL OPERATIONS 1,165,986.00 27.56
55.91% 8.37%
Actual 15.00 54.38 0.00 2.48 9.00 0.00 0.71 0.00

Target 1084.00 549.15 0.00 13.78 17.00 0.00 3.33 0.00

501,117.36 / 76,641.81 /
GRAND TOTAL 1,503,011.00 21.74
43.71% 6.81%
Actual 15.00 54.38 0.00 2.48 9.00 0.00 0.71 0.00

29
FY 2023 PHYSICAL AND FINANCIAL PERFORMANCE
As of JUNE 30, 2023

FINANCIAL
PHYSICAL TARGETS/ACCOMPLISHMENTS
STATUS
PHYSICAL
ALLOCATION TARGET/
PROGRAM / ACTIVITY / PROJECT (PAP) Earth Lined Concrete Gravel STATUS %
(P'000) ACTUAL Structure HDPE %
NEW RESTO Canal Canal Roads Roads (%) Disbursem
(no) (km) Obligation
(km.) (km.) (km) (km) ent

OPERATIONS

PROGRAM 1: Irrigation Systems Restoration Program

0.00
Sub-Program 1: National Irrigation Systems 13.77 62.14

Target 15.00
1 Restoration of National Irrigation Systems 50,000.00
Actual 0.00 0.00 0.46 0.00 0.00 0.00

Target
2 Mindanao Irrigation Development Project 0.00
Actual

Target
3 Climate Change Adaptation Works (National Systems) 247,744.00
Actual

Target 0 0 9 1
4 Repair of National Irrigation Systems 100,000.00 100.00 62.14
Actual 0.59

Target 3.33
5 Improvement of Service Roads in National Irrigation Systems 45,000.00 100.00 50.06
Actual 0.71

Sub-Program 2: Communal Irrigation Systems

0
132,047.00 0.00 0.00
Target 80
1 Restoration of Communal Irrigation Systems
Actual

Target 0 0 4.78 16.00

2 Repair of Communal Irrigation Systems 209,000.00 0.00 0.00
Actual 1.43 9

Sub-Program 3: Other Irrigation Systems

Target
1 Repair of Pump Irrigation Systems
Actual

30
FY 2023 PHYSICAL AND FINANCIAL PERFORMANCE
As of JUNE 30, 2023

FINANCIAL
PHYSICAL TARGETS/ACCOMPLISHMENTS
STATUS
PHYSICAL
ALLOCATION TARGET/
PROGRAM / ACTIVITY / PROJECT (PAP) Earth Lined Concrete Gravel STATUS %
(P'000) ACTUAL Structure HDPE %
NEW RESTO Canal Canal Roads Roads (%) Disbursem
(no) (km) Obligation
(km.) (km.) (km) (km) ent

OPERATIONS

PROGRAM 2: Irrigation Systems Development Program

Sub-Program 2: New National Irrigation Project

Target
1 NIP 1
Actual

Sub-Program 2: Establishment of Pump IP (EGPIP)

100,000.00 7.35 2.31

Target 160.00
1 Establishment of Pump IP (EGPIP)
Actual

Sub-Program 2: Small Reservoir Irrigation Project

Target
1 SRIP 1
Actual

Sub-Program 4: Special Irrigation

104,000.00 25.09 20.62

Target 0.00
1 Small Irrigation Projects (SIP)
Actual 0.00

Sub-Program 6: Other Irrigation Systems

12.37 0.00 0.00

Target 10 51
1 Comprehensive Agrarian Reform Program-IC (CARP-IC) 24,600.00
Actual

Target 874
LineProjects-LFP 153,595.00 2.96 0.62
Actual

Target 1044.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

TOTAL OPERATIONS 1,165,986.00 #REF!
Actual #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Target 1044.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

GRAND TOTAL #REF! 25.09
Actual #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

31