NATIONAL IRRIGATION ADMINISTRATION

FY 2015 GAA BUDGET (R.A. 10651)

No. of Systems
AMOUNT
(P'000)

Program/Project/Activity

New
(ha)

Physical Targets
Targets Under Repair &
Maintenance
Restore
Canal
(ha)
Canals
Structures
Lining
(Km.)
(Unit)
(Km.)

FB

JOBS

NIS

CIS

1,642,973

575,481

168

934

7,082

24,541

770.22

1,117.82

2,032

24,170

44,830

A. PROGRAMS
A1. GENERAL ADMINISTRATION
AND SUPPORT
A2. SUPPORT TO OPERATIONS
A3. OPERATIONS
MFO 1: Irrigation Network Services
MFO 2: Construction of Irrigation
Projects and Repairs of Irrigation
Systems
TOTAL PROGRAMS

8,828,614
7,889,612
939,002

168

934

11,047,068

7,082

24,541

770.22

1,117.82

2,032

24,170

44,830

B1. Locally Funded Projects

43

359

15,424,674

18,247

471

11.78

8.68

17

10,260

65,755

B2. Foreign Assisted Projects

2,278,699

2,343

3,270

333.00

88.50

300

6,380

8,805

B. PROJECTS

TOTAL PROJECTS
GRAND TOTAL (A+B)

47

359

17,703,373

20,590

3,741

344.78

97.18

317

16,640

74,560

215

1,293

28,750,441

27,672

28,282

1,115.00

1,215.00

2,349

40,810

119,390

Page 1 of 10

NATIONAL IRRIGATION ADMINISTRATION

FY 2015 GAA BUDGET (R.A. 10651)
(in thousand pesos)
Particulars

NIS

CIS

AMOUNT
(P'000)

New
(ha)

Physical Targets
Targets Under Repair &
Restore
Canal
Canals
Structures
(ha)
Lining
(Km.)
(Unit)
(Km.)

FB

JOBS

KRA III: Rapid, Inclusive and Sustained Economic Growth;

A. PROGRAMS
A1. GENERAL ADMINISTRATION AND SUPPORT
1.

A2. SUPPORT TO OPERATIONS

1.
2.
3.

1,642,973
1,642,973

575,481
72,265
3,216
500,000

168
168

934
934

8,828,614
7,889,612

7,082
7,082

24,541
24,541

770.22
770.22

1,117.82
1,117.82

2,032
2,032

24,170
24,170

44,830
44,830

30
1
1

154
-

1,981,504
66,235
10,000
15,000
20,000
10,000
1,097,139
33,000
25,000
50,343
125,412
70,000
179,066
12,000
151,604
17,714
132,750
142,750
157,500

6,781
20
48
40
3,389
104
45
215
558
580
306
30
150
50
531
370
450

1,596
879
65
10
100
328
91
20
265
-

63.27
42.42
16.00
23.40
1.02
2.00
-

171.46
69.38
1.00
1.40
14.26
2.79
23.43
10.00
16.50

342
148
5
3
56
37
32
15

5,580
10
30
30
2,840
110
40
210
370
390
420
20
160
50
350
420
300

11,880
400
60
90
120
60
6,590
200
150
300
750
420
1,070
70
910
110
800
860
950

General Management and Supervision

Irrigation Support Services

Monitoring and Evaluation Activities for GPBP
Quick Response Fund (QRF)

A3. OPERATIONS
MFO 1: Irrigation Network Services
1. Extension/Expansion of Existing Irrigation System
1.1 Agno River Irrigation System Extension Project (ARISEP), Pangasinan
1.2 Lower Sibuguey I RIS Ext'n. Project, Zamboanga Sibugay
1.3 Upper Sibuguey RIS Ext'n. Proj., Diplahan, Zamboanga Sibugay
1.4 Lower Sibuguey II RIS Ext'n. Project, Zamboanga Sibugay
1.5 Malaig RIS Ext'n. Project, Lanao del Sur
1.6 Other NIS (Extension/Expansion of EIS)
Region 1
CAR
Region 2-Proper
Region 2-MARIIS
Region 3-Proper
Region 3-UPRIIS
Region 4A
Region 4B
Region 5
Region 8
Region 10
Region 12

1
27
3
1
2
1
5
2
1
2
1
4
2
3

Page 2 of 10

Particulars

NIS

CIS

AMOUNT
(P'000)

New
(ha)

Restore
(ha)

1.7 Other CIS (Extension/Expansion of EIS)

Region 1
CAR
Region 2-Proper
Region 3-Proper
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
Region 13

154
6
31
9
9
5
6
13
18
15
1
19
3
5
5
9

763,130
76,515
65,500
53,146
65,500
21,002
65,500
65,509
65,500
65,500
5,058
65,500
12,000
32,500
38,900
65,500

3,284
225
233
196
533
67
290
328
341
229
5
165
190
165
160
157

717
72
27
10
58
37
131
55
30
297

Repair, Operation and Maintenance of Pump Irrigations Systems

2.1 Operation and Maintenance of NIS Pump IS
Region 1
Region 2-Proper
Region 2-MARIIS
Region 3 - Proper
Region 4A
Region 5
Region 13
2.2 Repair of Groundwater Pump Irrigation Systems
Region 1
Region 4A
Region 6
Region 7

16
16
10
2
2
2

197,820
170,020
12,000
70,320
32,000
27,000
2,000
4,700
22,000
27,800
5,500
8,400
8,400
5,500

233
233
130
60
33
10

Page 3 of 10

Physical Targets
Targets Under Repair &
Canal
Canals
Structures
Lining
(Km.)
(Unit)
(Km.)
20.85
102.08
194
7.50
10
5.00
20.93
37
7.00
4.80
7
3.40
3
7.95
10
4.36
1
0.59
7.31
16
0.90
3
11.44
28
2.00
2
17.00
35
6.26
16.49
42
2.08
2.08
2.08

1
1
1

FB

JOBS

2,670
200
170
140
360
40
190
260
250
240
150
150
110
110
300

4,560
460
390
320
390
130
390
390
390
390
30
390
70
200
230
390

160
160
90
40
20
10

160
-

160
30
50
50
30

Particulars

NIS

CIS

AMOUNT
(P'000)

New
(ha)

3. Irrig. Mgt. Transfer Support Services

Central Office
Region 1
CAR
Region 2-Proper
Region 2-MARIIS
Region 3 - Proper
Region 3-UPRIIS
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
Region 13

80,000
12,000
5,400
4,500
4,100
4,300
4,930
4,760
3,500
3,680
3,580
4,040
3,820
3,380
3,100
3,200
3,520
4,640
3,550

4. Climate Change Adaptation Works

Central Office
Region 1
CAR
Region 2-MARIIS
Region 3 - Proper
Region 3-UPRIIS
Region 4A
Region 4B
Region 7
Region 10
Region 11
Region 12

158,795
16,500
35,000
17,000
10,000
5,320
10,000
5,000
30,000
3,000
10,000
10,975
6,000

Page 4 of 10

Physical Targets
Targets Under Repair &
Restore
Canal
Canals
Structures
(ha)
Lining
(Km.)
(Unit)
(Km.)
-

FB

JOBS

860
-

210
100
60
30
60
30
180
20
60
70
40

Particulars

5. For the Requirement of the Program Beneficiaries Development

Component of the Comprehensive Agrarian Reform Program
Central Office
Region 1
CAR
Region 2-Proper
Region 3 - Proper
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
Region 13
6. Restoration/Repair and Maintenance of Irrigation Systems
6.1 Aklan RIS Improvement Project (Dam Construction)
6.2 Restoration/Repair and Maintenance of IS (National Systems)
Region 1
CAR
Region 2-Proper
Region 2-MARIIS
Region 3-Proper
Region 3-UPRIIS
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
Region 13

NIS

CIS

138
1
137
12
2
17
2
8
4
13
4
18
7
4
15
3
6
7
9
6

764
-

Page 5 of 10

AMOUNT
(P'000)
236,793
86,793
14,000
8,000
6,000
7,000
15,500
11,000
11,000
7,000
20,000
10,000
9,000
7,000
5,000
12,500
7,000
5,171,415
60,000
2,335,971
307,000
74,000
170,336
221,035
260,000
100,000
74,000
74,000
161,600
64,000
150,000
150,000
100,000
90,000
160,000
90,000
90,000

New
(ha)
301
-

Physical Targets
Targets Under Repair &
Restore
Canal
Canals
Structures
(ha)
Lining
(Km.)
(Unit)
(Km.)
625
9.41
77
20
30
30
60

30
11
45
20
10
50
30
40
15
50
-

45
50
200
60
130
22,087
8,884
818
95
1,340
122
1,881
45
100
887
316
395
450
103
448
150
565
1,169

704.87
412.89
83.00
2.78
41.26
5.11
104.57
3.00
0.39
9.50
1.60
75.00
62.80
16.25
7.63

1.52
0.55
0.51
0.47
1.26
0.97
0.65
1.09
0.57
0.38
0.45
0.35
0.64
936.95
389.19
55.90
2.43
22.01
27.57
39.62
11.86
11.84
8.70
19.20
2.15
30.00
50.59
4.50
15.00
6.76
60.23
20.83

10
7
5
5
10
7
7
2
1
5
4
3
3
5
3
1,612
446
54
10
34
39
52
10
6
89
3
2
45
4
55
1
42

FB

JOBS

3,090

920

382
133
134
202
285
162
260
118
158
165
244
112
72
445
218
15,340
5,970
550
60
900
80
1,250
30
70
630
210
260
300
70
300
100
380
780

81
46
34
42
91
98
72
44
60
108
54
36
30
76
48
31,010
360
14,000
1,840
440
1,020
1,330
1,560
600
440
440
970
380
900
900
600
540
960
540
540

Particulars

6.3 Restoration/Repair and Maintenance of IS (Communal Systems)

Region 1
CAR
Region 2-Proper
Region 3-Proper
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
Region 13
7. Payment for ROW, Completion Works & Unpaid Claims and Damages of
Completed Projects
MFO 2: Construction of Irrigation Projects and Repairs of Irrigation Systems
SUB-TOTAL PROGRAMS

NIS

AMOUNT
(P'000)

CIS

764
42
117
36
30
46
27
115
57
75
44
56
50
21
23
25
-

2,775,444
322,200
169,600
184,210
160,000
180,000
155,000
234,377
152,100
168,000
212,429
208,248
157,000
186,980
185,300
100,000
63,285

168

934

11,047,068

New
(ha)

Restore
(ha)

Physical Targets
Targets Under Repair &
Canal
Canals
Structures
Lining
(Km.)
(Unit)
(Km.)
291.98
547.76
1,166
33.70
39.97
167
4.23
66.12
80
1.00
1.00
1
58.58
23.34
63
1.50
23.85
42
19.46
86
13.80
70.83
31
0.70
19.64
16
1.81
37.34
120
0.19
67.41
240
150.76
47.81
113
31.50
63
5.00
5.07
1
70.36
59
20.71
24.06
84

13,203
1,434
981
1,822
1,398
157
659
618
844
178
938
365
1,257
1,096
719
737

7,082

24,541

770.22

939,002

1,117.82

FB

JOBS

9,370
960
650
1,220
930
100
440
910
570
110
630
310
840
730
480
490
-

16,650
1,930
1,020
1,110
960
1,080
930
1,410
910
1,010
1,270
1,250
940
1,120
1,110
600

2,032

24,170

44,830

600
60
660
160
360
40
300
860
90
240
120
450

KRA III: Rapid, Inclusive and Sustained Economic Growth;

B. PROJECTS
B1. Locally Funded Projects
1.
2.
3.
4.
5.
6.
7.
8.
9.

Marimay Small Reservoir Irrigation Project, Apayao

Alfonso Lista Pump IP, Ifugao
CAR
Barbar SRIP, Ilocos Sur
Sulvec SRIP, Ilocos Norte
Gaco Irrigation Project, Ilocos Sur
BLISCUR Integrated Small Irrigation Project, Pangasinan
Region 1
Nassiping PIP Ph. 1, Cagayan
Dibuluan Irrigation Project, Isabela
Dabubu RIP, Isabela
Region 2

1
1
2
1
1

1
3

1
1
2

1
1
1

Page 6 of 10

100,000
10,000
110,000
27,000
60,000
6,327
50,000
143,327
15,000
40,000
20,000
75,000

30
200
230
-

20
130
150
-

Particulars

10. Casecnan Multipurpose Irrigation Project-IC Phase II, N. Ecija

11. Balog-Balog MPIP, Phase II, Tarlac
12. Bulo Small Reservoir Irrigation Project, Bulacan
Region 3
13. Upper Tabuating Reservoir Irrigation Project, N. Ecija
14. Balbalungao SRIP, Nueva Ecija
UPRIIS
15. Quipot Irrigation Project, Batangas, Quezon
16. Macalelon SRIP, Quezon
Region 4-A
17. Ibato-Iraan SRIP, Palawan
18. Bongabong River Irrigation Project, Oriental Mindoro
19. Bagtingon SRIP, Marinduque
Region 4-B
20. Ibingan SRIP, Sorsogon
21. Sibagat SRIP, Camarines Sur
Region 5
22. Barotac Viejo SRIP, Iloilo
23. Bayuyan SRIP, Capiz
Region 6
24. Mabini-Cayacay SRIP, Bohol
25. Bonot-Bonot SRIP, Bohol
26. Malinao Dam Improvement Project, Bohol
Region 7
27. Hibulangan SRIP, Northern Leyte
28. Sta. Rita SRIP, Western Samar
29. Bugko Irrigation Project, Northern Samar
30. Pinipisakan Irrigation Project, Northern Samar
31. Calbiga Irrigation Project, Western Samar
32. Bulao Irrigation Project, , Northern Samar
33. Hagbay Irrigation Project, Northern Samar
34. Bantayan Irrigation Project, Northern Samar
35. Gandara Irrigation Project (Pologon Area), Western Samar
36. Catarman-Bobon Irrigation Project, Northern Samar
37. Nalihugan Small Reservoir Irrigation Project, Western Samar
Region 8

NIS

AMOUNT
(P'000)

CIS

1
1
1
3
1
1
2
1
1
2
1
1
1
3
1
1
2
1
1
2
1
1
1
3
1
1
1
1
1
1
1
1

1
1
10

Page 7 of 10

1,872,540
5,000,000
50,000
6,922,540
140,000
15,000
155,000
100,000
30,000
130,000
200,000
30,000
20,000
250,000
50,000
10,000
60,000
410,000
30,000
440,000
50,000
50,000
10,000
110,000
100,000
200,000
20,000
60,000
15,000
40,000
40,000
10,000
114,622
20,000
10,000
629,622

New
(ha)
7,953
7,953
120
200
30
110
460

Physical Targets
Targets Under Repair &
Restore
Canal
Canals
Structures
(ha)
Lining
(Km.)
(Unit)
(Km.)
-

FB

JOBS

4,650
4,650
80
130
20
70
300

11,230
30,000
300
41,530
840
90
930
700
180
880
1,200
180
120
1,500
300
60
360
2,460
180
2,640
300
300
60
660
600
1,200
120
360
90
240
240
60
690
120
60
3,780

Particulars

38. Lison Valley IP, Pagadian City, Zamboanga del Sur

Region 9
39. Talakag Irrigation Project Phase II, Bukidnon
Region 10
40. Asbang SRIP, Davao del Sur
Region 11
41. Malitubog-Maridagao Irrigation Project Phase II, North Cotabato
Region 12
42. Kitcharao SRIP, Agusan del Norte
43. Lake Mainit IADP, Surigao del Norte
44. Bislig City Integrated Development Project-IC, Surigao del Sur
45. Umayam River Irrigation Project, Agusan del Sur
Region 13
46. Ditsaan-Ramain River IP, Lanao del Sur
ARMM
47. Irrigated Rice Prod. Enhancement Project
Region 6
Region 8
Region 10
48. Establishment of Groundwater Pump Irrigation Project (EGPIP)
Region 1
CAR
Region 2 - Proper
Region 3 - Proper
Region 3-UPRIIS
Region 4A
Region 4B
Region 6
Region 7
Region 9
Region 11
Region 12
49. Balikatan Sagip Patubig Program (BSPP)
CAR
Region 7

NIS

1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
-

CIS

18
14
4
185
43
25
20
12
14
3
19
14
32
1
2
63
58
5

Page 8 of 10

AMOUNT
(P'000)
40,000
40,000
50,000
50,000
10,000
10,000
850,000
850,000
88,745
34,000
20,000
328,037
470,782
20,000
20,000
74,710
27,480
22,885
24,345
243,148
42,060
7,953
5,070
37,363
8,541
14,198
3,203
58,335
58,340
6,405
400
1,280
131,150
115,250
15,900

New
(ha)
200
200
2,291
2,291
300
50
3,186
3,536
100
100
313
313
2,516
747
124
78
750
119
70
200
226
173
9
20
648
601
47

Restore
(ha)
465
249
106
110
6
6
-

Physical Targets
Targets Under Repair &
Canal
Canals
Structures
Lining
(Km.)
(Unit)
(Km.)
10.22
8.68
15
4.28
11
10.22
4.40
4
1.56
2
1.56
2

FB

130
130
670
670
200
20
1,060
1,280
70
70
900
594
232
74
1,680
500
80
50
500
80
50
130
150
120
10
10
430
400
30

JOBS

240
240
300
300
60
60
5,100
5,100
530
200
120
1,500
2,350
120
120
400
160
180
60
1,460
250
50
30
220
50
90
20
350
350
40
10
790
690
100

Particulars

50. Feasibility Study & Detailed Engineering (FSDE) and

Pre-Engineering Activities of Various Projects
Central Office
Region 1
CAR
Region 2- Proper
Region 2 -MARIIS
Region 3- Proper
Region 3 -UPRIIS
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 12
Region 13
51. Bottom-up Budgeting Projects (BuBP)
Region 1
CAR
Region 2- Proper
Region 3- Proper
Region 4A
Region 4B
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Region 11
Region 13
52. PAyapa at Masaganang PamayaNAn (PAMANA) Program
CAR

NIS

CIS

AMOUNT
(P'000)

610,605

88
9
37
3
4
1
1
4
1
7
4
5
2
4
6
2
2

360,000
18,000
18,000
25,000
6,000
8,000
10,000
29,000
8,000
10,000
30,000
20,000
13,000
14,000
10,000
12,605
9,000
10,000
107,200
8,550
36,350
4,729
7,864
2,000
648
6,170
1,000
16,038
6,850
4,900
2,500
5,157
4,444
2,590
2,590

Page 9 of 10

New
(ha)
-

Physical Targets
Targets Under Repair &
Restore
Canal
Canals
Structures
(ha)
Lining
(Km.)
(Unit)
(Km.)
-

FB

JOBS

665
50
220
30
50
10
5
40
10
100
40
30
20
30
30
20
20

Particulars

NIS

53. Provision for non-power component of the San Roque Multi-Purpose

Project payable to National Power Corporation/Power Sector Assets and
Liabilities Management, including payment for prior unbooked obligations
Sub-total LFPs

CIS

43

359

AMOUNT
(P'000)

New
(ha)

Physical Targets
Targets Under Repair &
Restore
Canal
Canals
Structures
(ha)
Lining
(Km.)
(Unit)
(Km.)

FB

JOBS

3,789,000

15,424,674

18,247

471

11.78

8.68

17

10,260

65,755

278
13
157
24
74
10
22

2,960
240
1,750
390
90
490
3,420

570
210
260
30
60
10
4,060

1,790
1,630
-

978
345
218
405
298
230
238
887
461
4,175

B2. Foreign Assisted Projects

1.

Adapting to Climate Change Impact Through the Construction of Water

Impounding Facilities in the Philippines (Pasa SRIP), Isabela

9,215

2.

Participatory Irrigation Development Project Phase I, Nationwide

Central Office
CAR
Region 2- Proper
Region 5
Region 10
Region 11
National Irrigation Sector Rehabilitation & Improvement Project, Reg.
1,3,4,6,10,11,12 & 13
Central Office
Region 1
Region 3- Proper
Region 4A
Region 4B
Region 6
Region 10
Region 11
Region 12
Region 13
Jalaur River Multipurpose Project, Stage II, Iloilo, Region 6

152,414
57,764
34,071
43,283
4,376
10,591
2,329
927,070

249,542
162,867
57,449
36,403
67,448
49,665
38,341
39,601
148,969
76,785
1,190,000

3.

4.

Sub-total FAPs
SUB-TOTAL PROJECTS
GRAND TOTAL FOR IRRIGATION (A+B)

2,343
1,605
738
-

2,101
367
1,015
581
138
1,169

333.00
102.58
128.16
51.55
50.71
-

75.00
12.00
33.16
3.33
11.30
15.21
13.50

4.00
9.50
-

444
725
-

8
14
-

4
47

359

2,278,699
17,703,373

2,343
20,590

3,270
3,741

333.00
344.78

88.50
97.18

300
317

6,380
16,640

8,805
74,560

215

1,293

28,750,441

27,672

28,282

1,115

1,215

2,349

40,810

119,390

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