| TABLE NO. 1 |
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| SUMMARY OF FINANCIAL STATUS |
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| (In Thousand Pesos) |
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| Category |
CY 2004 PROGRAM |
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| Total
CY 2005 Program |
Releases
(January to March 2005) |
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| Approved Capital Outlay |
Unprogrammed Funds & Other
Sources |
Total |
Allotment Releases |
Cash/Non-Cash Support |
Obligation |
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(1) |
(2) |
(3)=(1)+(2) |
(4) |
(5) |
(6) |
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| NIA PROJECTS |
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| Foreign-Assisted Projects |
2,920,309 |
- |
2,920,309 |
793,536 |
72,850 |
610,204 |
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| Locally Funded Projects |
1,245,260 |
- |
1,245,260 |
262,742 |
- |
116,607 |
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| Lump Sum |
- |
- |
- |
- |
90,693 |
- |
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| Total for NIA PROJECTS |
4,165,569 |
- |
4,165,569 |
1,056,278 |
163,543 |
726,811 |
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| INTER-AGENCY PROJECTS |
580,642 |
- |
580,642 |
112,233 |
57,223 |
54,600 |
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| Total for IRRIGATION |
4,746,211 |
- |
4,746,211 |
1,168,511 |
220,766 |
781,411 |
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| Category |
CARRY-OVER FUNDS |
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| Unobligated Balance as of Dec. 2004 |
Releases (January to March 2005) |
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| Realignment/ Allotment |
Cash/Non-Cash Support |
Obligation |
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(7) |
(8) |
(9) |
(10) |
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| NIA PROJECTS |
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| Foreign-Assisted Projects |
361,133 |
- |
- |
206,228 |
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| Locally Funded Projects |
261,576 |
- |
- |
123,170 |
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| Lump Sum |
- |
|
226,983 |
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| Total for NIA PROJECTS |
622,709 |
- |
226,983 |
329,398 |
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| CARRY-OVER
PROJECTS |
27,400 |
- |
- |
16,971 |
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| INTER-AGENCY PROJECTS |
786,713 |
8,715 |
20,205 |
94,474 |
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| Total for IRRIGATION |
1,436,822 |
8,715 |
247,188 |
440,843 |
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| Category |
CY 2005 PROGRAM AND CARRY-OVER FUNDS |
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| Approved Program/ Unobligated Balance/
Allotment/ Realignment |
Releases (January to March 2005) |
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| Total Available Allotment |
Cash/ Non-Cash Support |
Obligation |
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| |
(11)=(3)+(7)+(8) |
(12)=(4)+(7)+(8) |
(13)=(5)+(9) |
(14)=(6)+(10) |
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| NIA PROJECTS |
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| Foreign-Assisted Projects |
3,281,442 |
1,154,669 |
72,850 |
816,432 |
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| Locally Funded Projects |
1,506,836 |
524,318 |
- |
239,777 |
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| Lump Sum |
- |
- |
317,676 |
- |
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| Total for
NIA PROJECTS |
4,788,278 |
1,678,987 |
390,526 |
1,056,209 |
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| CARRY-OVER
PROJECTS |
27,400 |
27,400 |
- |
16,971 |
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| INTER-AGENCY PROJECTS |
1,376,070 |
907,661 |
77,428 |
149,074 |
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| Total for
IRRIGATION |
6,191,748 |
2,614,048 |
467,954 |
1,222,254 |
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| Note : Unaudited Financial status as of
March 31, 2005. |
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| SUMMARY OF
PHYSICAL STATUS |
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| Key Indicator |
CY 2005 PROGRAM |
Carry-Over (Actual) |
Total Actual |
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| Target |
Actual |
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| New Area
(ha) |
20,381 |
570 |
1,294 |
1,864 |
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9.145773 |
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| Rehab Area
(ha) |
81,285 |
14,892 |
13,760 |
28,652 |
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35.24882 |
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