Status of Irrigation Developement CY 2016

as of October 15, 2016

A. Fund Source: RREIS

Office/Division DBM Bar Coded/Allocation (P'000) Physical Accomp,% Area Commitment Financial Accomp, P('000)
Target/Program Actual Accomplishment Actual Expenditures % Utilization
Resto Rehab Equiv Canal Lining Structure Resto Rehab Equiv Canal Lining Structure
Division I 36,655.00 69.15 35 2,115 8.59 - 31   1.19 4 21,893.22 59,73
Dvision II 35,001.00 69.24 - 7,000 3.30 - -   3.18 - 19,378.04 55.37
Division III 34,997.00 78.71 - 583 3.00 3 -   1.92 1 26,146.42 74.70
Division IV 35,001.00 72.88 - 6,300 5.74 1 -   4.03 1 22,126.65 63.22
Total NIS/CIS Ext 141,654..00 72.46 35 15,998 20.63 4 31 - 10.32 6 89,544.33 63.21

 

B. Fund Source: ROMNISPIS (Power Subsidy for Pump Operations)

Office/Division DBM Bar Coded/Allocation (P'000) Physical Accomp,% Area Commitment Financial Accomp, P('000)
Target Area (Has) Actual Area (Has) Actual Expenditures % Utilization
New Resto Rehab New Restor
ROMNISPIS 32,000.00 17.79 - -   - - 5,693.28 17.79

 

C. Fund Source: COCONET SLOPE PROTECTION

Office/Division DBM Bar Coded/Allocation (P'000) Physical Accomp,% Area Commitment Financial Accomp, P('000)
Target Area (Sq.m.) Actual Area (Sq.m.) Actual Expenditures % Utilization
Division I 3,000.00 97.95 9,734 9,687 - -
Division II 3,000.00 100.00 9,300 9,300 2,384.34 79.48
Division III 3,000.00 100.00 11,233 11,233 2,552.25 85.07
Division IV 3,000.00 50.00 10,008 5,004 - -
Total 12,000.00 50.00 40,275 25,537 4,936.59 41.14

 

C. Fund Source: ROMNISPIS (Power Subsidy for Pump Opertions)

Office/Division DBM Bar Coded/Allocation (P'000) Physical Accomp,% Area Commitment Financial Accomp, P('000)
Target Area (Has) Actual Area (Has) Actual Expenditures % Utilization
New Resto New Restor
ROMNISPIS 32,000.00 100.00 - - - - 32,000.00 100.00
Total (A+B+C) 378,447.00 90.50 558 122 463 120 318,533.25 84.17

 

D. Fund Source: Climate Change Adaptation Works

Office/Division DBM Bar Coded/Allocation (P'000) Physical Accomp,% Area Commitment Financial Accomp, P('000)
Target Area (Has) Actual Area (Has) Actual Expenditures % Utilization
New Resto New Restor
DRD 15,000.00 49.09 - - - - 1,060.25 7.07
Total Climate Change 15,0000.00 49.09 - - - - 1,060.25 7.07

 

SUMMARY

Office/Division DBM Bar Coded/Allocation (P'000) Physical Accomp,% Area Commitment Financial Accomp, P('000)
Target/Program Actual Accomplishment Actual Expenditures % Utilization
Resto Rehab Equiv Canal Lining Structure Resto Rehab Equiv Canal Lining Structure
Total CY 2016 200,654.00 62.86 35 15,998 20.63 4 31 1,060 10.32 4 101,234.45 50,45