August 4-18, 2014

Project Implementation
CY 2011-2012
COMPONENT 3: RURAL
INFRA
Project Implementation 2011-2012
No. NAME OF CIS LOCATION
YEAR
IMPLEME
NTED
FUSA
AREA IRRIGATED AREA
TARGET
ACTUAL BEFORE AFTER
REST REHAB REST REHAB (HAS) (HAS)
LEYTE
1 Burabod CIS Alangalang 2011 68 15 20 15 20 45 60
2
Picas-San Vecente CIS(Tanauan
Side) Tanauan 2011 200 57 50 57 50 143 200
3 Manloy CIS Carigara 2011 195 115 115 80 195
4 Libertad CIS, Ph. 1 Kananga 2011
205
100 100
28 128
Libertad CIS, Ph. 2 Kananga 2012 77 28 77 28
5 Tugbong CIS, Ph. 1 Kananga 2011
750
150 150
450 675
Tugbong CIS, Ph. 2 Kananga 2012 75 90 75 90
6 Tabunok CIS Palompon 2011 106 21 70 21 70 85 106
7 Gimiranat CIS Mayorga 2011 120 40 40 80 120
8 Sta. Elena CIS Tanauan 2012 120 8 40 60 40 60 112
9 Malitbogay CIS Burauen 2012 198 148 50 148 50 50 198
10 Naghalin CIS, Ph. 1 Kananga 2012
218
32 90 32 90
90 218
Naghalin CIS, Ph. 2 Kananga 2012 96 96
11 Esperanza CIS Matalom 2012 120 114 6 114 6 6 44
12 Amagos CIS Bato 2012 354 80 75 80 75 274 354
12 Sub-total 2,654 1,128 519 1,180 519 1,391 2,410
Project Implementation 2011-2012
No. NAME OF CIS LOCATION
YEAR
IMPLEME
NTED
FUSA
AREA IRRIGATED AREA
TARGET ACTUAL BEFORE AFTER
REST REHAB REST REHAB (HAS) (HAS)
NORTHERN SAMAR

1 Rosario CIS Rosarion 2011 95 25 70 25 70 70 95
2 San Jose CIS San Jose 2012 110 30 40 30 40 40 70
3 Palapag CIS Palapag 2012 700 330 160 330 160 160 490
4 Hibubullao CIS Catubig 2012 84 10 70 10 70 74 84
4 Sub-total 989 395 340 395 340 344 739
WESTERN SAMAR

1
Roxas CIS
Calbayog
City
2011 200 35 60 35 60 140 175
2 Tabokno CIS
Calbayog
City 2011 38 10 20 10 20 28 38
3 Calapi CIS, Ph. 1
Motiong
2011
190
60 80 60 80
100 150
Calapi CIS, Ph. 2 2012 20 10 20 10
4 Camarubuan CIS Jiabong 2011 75 12 35 12 35 53 75
5 Patag-Tabucan CIS, Ph. 1
Paranas
2011
66
8 20 8 20
45 66
Patag-Tabucan CIS, Ph. 2 2012 38 38
6 Pagsulhogon CIS Sta. Rita 201 70 43 20 43 20 20 63
7 Loog CIS, Ph. 1
Basey
2011
65
38 38
45 58
Loog CIS, Ph. 2 2012 16 30 16 30
8 La Paz CIS San Jorge 2012 136 5 17 5 17 86 110
9 Napuro CIS, Ph. 1 Sta.
Margarita
2012
45
23 23
37 45
Napuro CIS, Ph. 2 2012 37 37
10 Pilit-Novillas CIS Basey 2012 92 12 50 12 50 75 87
11 Tutubigan CIS Paranas 2012 110 35 25 55 25 0 100
11 Sub-total 1,087 293 466 313 466 629 967
27 TOTAL 4,730 1,816 1,325 1,888 1,325 2,364 4,116
0
2
4
6
8
10
12
NORTHERN LEYTE NORTHERN SAMAR WESTERN SAMAR SUB-TOTAL
TARGET
IMPLEMENTED
PROVINCE TARGET IMPLEMENTED
NORTHERN LEYTE 5 0
NORTHERN SAMAR 2 0
WESTERN SAMAR 3 0
SUB-TOTAL 10 0
CY 2011 PROJECTS PROGRAM V.S. ACTUAL
IMPLEMENTATION
CY 2010 PROJECTS PROGRAM V.S. ACTUAL IMPLEMENTATION
CY 2011 PROJECTS PROGRAM V.S. ACTUAL IMPLEMENTATION
0
200
400
600
800
1,000
1,200
NORTHERN LEYTE NORTHERN
SAMAR
WESTERN SAMAR TOTAL
BEFORE PROJECT
AFTER PROJ
COMPLETION
PROVINCE TARGET IMPLEMENTED
NORTHERN LEYTE 5 7
NORTHERN SAMAR 1 1
WESTERN SAMAR 4 6
SUB-TOTAL 10 14
CY 2012 PROJECTS PROGRAM V.S. ACTUAL IMPLEMENTATION
0
2
4
6
8
10
12
14
NORTHERN LEYTE NORTHERN
SAMAR
WESTERN SAMAR SUB-TOTAL
TARGET
IMPLEMENTED
PROVINCE TARGET IMPLEMENTED
NORTHERN LEYTE 4 5
NORTHERN SAMAR 1 3
WESTERN SAMAR 4 5
SUB-TOTAL 9 13
TOTAL NO. OF PROJECTS PROGRAM VS. ACTUAL IMPLEMENTATION
0
5
10
15
20
25
30
35
NORTHERN LEYTE NORTHERN SAMAR WESTERN SAMAR TOTAL
TARGET
IMPLEMENTED
NUMBER OF PROJECTS CY 2010 - 2012
PROVINCE TARGET IMPLEMENTED
NORTHERN LEYTE 14 12
NORTHERN SAMAR 4 4
WESTERN SAMAR 11 11
TOTAL 29 27
TOTAL IRRIGATED AREAS BEFORE AND AFTER PROJECT COMPLETION
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
NORTHERN LEYTE NORTHERN
SAMAR
WESTERN SAMAR TOTAL
BEFORE REHAB
AFTER COMPLETION
PROVINCE BEFORE REHAB AFTER COMPLETION
NORTHERN LEYTE 1,391 2,410
NORTHERN SAMAR 344 739
WESTERN SAMAR 629 967
TOTAL 2,364 4,116
CY 2010 PROJECTS PROGRAM V.S. ACTUAL IMPLEMENTATION
TOTAL IRRIGATED AREAS BEFORE AND
AFTER PROJECT COMPLETION
CY 2011 IRRIGATED AREAS BEFORE AND AFTER PROJECT COMPLETION
0
200
400
600
800
1,000
1,200
NORTHERN LEYTE NORTHERN
SAMAR
WESTERN SAMAR TOTAL
BEFORE PROJECT
AFTER PROJ COMPLETION
PROVINCE BEFORE PROJECT AFTER PROJ COMPLETION
NORTHERN LEYTE 433 681
NORTHERN SAMAR 70 95
WESTERN SAMAR 221 288
TOTAL 724 1,064
2010 PROJECTS PROGRAM V.S. ACTUAL IMPLEMENTATION
CY 2011 IRRIGATED AREAS BEFORE AND
AFTER PROJECT COMPLETION
CY 2012 IRRIGATED AREAS BEFORE AND
AFTER PROJECT COMPLETION
CY 2012 IRRIGATED AREAS BEFORE AND AFTER PROJECT COMPLETION
0
500
1,000
1,500
2,000
2,500
3,000
3,500
NORTHERN
LEYTE
NORTHERN
SAMAR
WESTERN
SAMAR
TOTAL
BEFORE PROJECT
AFTER PROJ COMPLETION
PROVINCE BEFORE PROJECT AFTER PROJ COMPLETION
NORTHERN LEYTE 958 1,729
NORTHERN SAMAR 274 644
WESTERN SAMAR 408 679
TOTAL 1,640 3,052
CY 2012 IRRIGATED AREAS BEFORE AND
AFTER PROJECT COMPLETION
SOLAR DRYER AND BODEGA
NO. PROVINCE NEP BUDGET FUND RELEASE
ACTUAL
EXPENDITURES
% DATE OF T.O.
NORTHERN LEYTE
1 Picas-San Vicente CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 March 23, 2012
2 Licertad CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 April 24, 2013
3 Tugbong CIS 1,152,900.00 1,152,820.00 1,152,900.00 100 April 5, 2013
3 Sub-total 3,458,700.00 3,458,620.00 3,458,700.00 100
NORTHERN SAMAR
1 Rosario CIS 1,152,900.00 1,152,900.00 641,880.00 55.68
1 Sub-total 1,152,900.00 1,152,900.00 641,880.00 55.68
1 WESTERN SAMAR
1 Calapi CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 Jan. 22, 2012
2 Camarubuan CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 Sept. 4, 2012
3 Patag-Tabucan CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 Dec. 17, 2012
4 Pagsulhogon CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 Dec. 27, 2012
5 Loog CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 Oct. 29, 2012
6 Pilit Novillas CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 Dec. 12, 2012
7 Napuro CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 April 8, 2014
8 Tutubigan CIS 1,152,900.00 1,152,900.00 1,152,900.00 100 March 26, 2014
8 Sub-total 9,223,200.00 9,223,200.00 9,223,200.00 100
12 TOTAL 13,834,800.00 13,834,720.00 13,323,780.00 96.31
SOLAR DRYER AND BODEGA
0
2
4
6
8
10
12
14
16
NORTHERN LEYTE NORTHERN SAMAR WESTERN SAMAR TOTAL
NO. OF UNITS
NO. OF UNITS
PHF AND SOLAR DRYER
ORIGINAL
PROGRAM
IMPLEMENTED
PROVINCE NO. OF UNITS NO. OF UNITS
NORTHERN LEYTE 7 3
NORTHERN SAMAR 1 1
WESTERN SAMAR 6 8
TOTAL 14 12