NATIONAL IRRIGATION SYSTEM

O&M PERFORMANCE REPORT

NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 MARIIS REGION 3 UPRIIS

1. NO. OF PERSONNEL
a. Approved Plantilla 87 109 151.00 430 - 417
b. Filled-up 84 105 140.00 360 - 375
c. Daily - 10 17.00 202 - 327
2. a. NO. OF INDIVIDUAL SYSTEM 4 28 20.00 3 14.00 21
b. NO. OF RESPONSIBILITY CENTER 4 9 20.00 4 - 6
3. SERVICE AREA (HA) 29,981.61 78,235.44 71,387.00 104,404.95 84,610.88 151,310.81
3.1 FIRMED-UP SERVICE AREA (HA) 28,804.07 66,981.55 67,558.90 90,597.80 73,516.62 146,951.64
3.1 ABOVE 8 HA 177.75 99.00 181.34 1,748.79 - 8,446.38
3.1.1 RICE 177.75 - 181.34 1,748.79 - 8,368.88
3.1.2 HIGH VALUE CROPS - - - - - -
3.1.3 OTHER CROPS - - - - - -
3.1.4 FISH POND - - - - - 77.50
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - - - - -
3.2 8 HA AND BELOW 28,626.32 66,862.99 67,305.12 88,849.01 - 138,934.65
3.1.1 RICE 28,466.32 - 66,978.30 88,102.51 - 138,934.65
3.1.2 HIGH VALUE CROPS - - - - - -
3.1.3 OTHER CROPS 50.00 - 276.48 276.01 - -
3.1.4 FISH POND 110.00 - 50.34 264.79 - -
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - - - - -
3.3 CORPORATE FARM - 19.56 72.43 205.75 - 283.05
3.3.1 RICE - 3.00 72.43 205.75 - 283.05
3.3.2 OTHER CROPS - 2.00 - - - -
3.2 OPERATIONAL AREA (HA) 22,807.76 63,217.29 63,686.49 90,009.84 68,007.26 146,951.64
3.3 NON - OPERATIONAL AREA 5,996.31 3,764.26 3,872.41 587.96 5,509.36 -
3.4 NO. OF BENEFICIARIES 16,362 97,456 53,178.00 62,890 60,606.00 101,917
4. IRRIGATED AREA
A. Wet Season 166.55 16.26 - 1,462.29 - 6,617.55
1. Program 22,807.76 57,293.61 61,005.56 86,798.03 60,146.38 145,978.06
2. Actual 22,807.76 65,304.23 60,033.08 90,009.84 60,679.80 146,736.02
3. Actual/Program (%) 100% 114% - 104% - 101%
A.1. Rice (8 ha and below) -
1. Program 22,576.21 57,293.61 60,424.96 84,292.66 60,146.38 137,661.86
2. Actual 22,412.21 63,688.50 58,917.67 87,813.91 60,039.75 139,610.44
3. Actual/Program (%) - - - - - -
A.2. Rice (Above 8 hectares) - - - - - -
1. Program 166.55 - 181.34 1,781.44 - 7,956.36
2. Actual 166.55 16.26 137.23 1,462.29 - 6,617.55
3. Actual/Program (%) - - - - - -
A.3. High Value Crops (8 ha and below) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
A.4. High Value Crops (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
[Link] Crops (8 ha and below) - - - - - -
1. Program 50.00 - 276.48 261.38 - -
2. Actual 214.00 1,593.77 716.69 271.01 - 42.65
3. Actual/Program (%) - - - - - -
A.6. Other Crops (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - - - - 542.00 -
3. Actual/Program (%) - - - - - -
A.7. Fish Pond (8 ha and below) - - - - - -
1. Program 15.00 - 50.34 256.85 - -
2. Actual 15.00 0.70 40.85 263.42 98.05 -
3. Actual/Program (%) - - - - - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 MARIIS REGION 3 UPRIIS

A.8. Fish Pond (Above 8 hectares) 15.00 0.70 - 263.42 - 77.50

1. Program - - - - - 77.50
2. Actual - - - - - 77.50
3. Actual/Program (%) - - - - - -
A.9. Annual Crop - - - - - -
1. Program - - - - - -
2. Actual - - 150.00 - - 105.55
3. Actual/Program (%) - - - - - -
A.10. Corporate Farm (Rice) - - - - - -
1. Program - - 72.43 205.71 - 282.34
2. Actual - 5.00 70.64 199.21 - 282.34
3. Actual/Program (%) - - - - - -
A.11. Corporate Farm (Other Crops) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - -
B. Dry Season - 5.00 - 199.21 - 282.34
1. Program 21,794.00 53,825.39 63,994.19 86,407.00 59,825.29 109,642.48
2. Actual 21,824.30 60,440.39 63,868.08 90,009.84 61,187.39 144,001.41
3. Actual/Program (%) 100% 112% 99.80 104% 102.28 131%
B.1. Rice (8 ha and below) - - - - -
1. Program 21,519.06 39,641.00 63,010.27 81,749.56 59,727.24 106,725.10
2. Actual 21,549.36 43,275.23 62,912.29 87,519.96 58,688.57 130,559.56
3. Actual/Program (%) - 109.17 99.84 100.50 98.26 122.33
B.2. Rice (Above 8 hectares) - - - - - -
1. Program 166.55 - 181.34 3,783.68 - 2,562.72
2. Actual 166.55 13.60 145.92 1,743.37 - 9,590.04
3. Actual/Program (%) - - 80.47 89.78 - -
B.3. High Value Crops (8 ha and below) - - - - - -
1. Program - - - - - -
2. Actual - 2,017.97 - - - -
3. Actual/Program (%) - #DIV/0! #DIV/0! - - -
B.4. High Value Crops (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
[Link] Crops (8 ha and below) - - - - - -
1. Program 101.39 14,184.39 676.48 407.26 - -
2. Actual 101.39 15,123.81 689.51 276.01 2,400.77 3,181.02
3. Actual/Program (%) - 106.62 101.93 - - #DIV/0!
B.6. Other Crops (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - 1.60 - - - 312.15
3. Actual/Program (%) - - - - - -
B.7. Fish Pond (8 ha and below) - - - - - -
1. Program 7.00 - 53.66 260.80 98.05 -
2. Actual 7.00 0.70 36.18 264.79 98.05 -
3. Actual/Program (%) - #DIV/0! 67.41 92.62 - #DIV/0!
B.8. Fish Pond (Above 8 hectares) - - - - - -
1. Program - - - - - 59.50
2. Actual - - - - - 77.50
3. Actual/Program (%) - - - - - -
B.9. Annual Crop (Banana, Sugarcane, etc.) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - #DIV/0! #DIV/0!
B.10. Corporate Farm (Rice) - - - - - -
1. Program - - 72.43 205.71 - 295.16
2. Actual - 5.48 84.18 205.71 - 281.14
3. Actual/Program (%) - - 116.22 90.82 - -
B.11. Corporate Farm (Other Crops) - - - - - -
1. Program - - - - - -
2. Actual - 2.00 - - - -
3. Actual/Program (%) - - - - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS REGION 4A REGION 4B REGION 5

1. NO. OF PERSONNEL
a. Approved Plantilla - 44 -
b. Filled-up - 35 -
c. Daily - 4 -
2. a. NO. OF INDIVIDUAL SYSTEM 39 12 17
b. NO. OF RESPONSIBILITY CENTER - 12 17
3. SERVICE AREA (HA) 29,474.18 38,498.52 24,364
3.1 FIRMED-UP SERVICE AREA (HA) 17,633.18 25,490.57 24,309
3.1 ABOVE 8 HA 164.00 995.11 846
3.1.1 RICE 164.45 995.11 846
3.1.2 HIGH VALUE CROPS - - -
3.1.3 OTHER CROPS - - -
3.1.4 FISH POND - - -
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - -
3.2 8 HA AND BELOW 17,316.12 24,495.46 22,457
3.1.1 RICE 17,172.28 24,495.46 22,365
3.1.2 HIGH VALUE CROPS - - -
3.1.3 OTHER CROPS - - -
3.1.4 FISH POND - - 92
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - -
3.3 CORPORATE FARM 157.00 - -
3.3.1 RICE 157.00 - -
3.3.2 OTHER CROPS - - -
3.2 OPERATIONAL AREA (HA) 16,894.05 25,030.47 23,634
3.3 NON - OPERATIONAL AREA 739.13 460.10 674
3.4 NO. OF BENEFICIARIES 14,709 15,236 35,508
4. IRRIGATED AREA
A. Wet Season 71.00 907.54 41.99
1. Program 14,324.00 25,044.83 22,520.32
2. Actual 14,703.25 25,106.32 23,146.41
3. Actual/Program (%) 103% 100% 103%
A.1. Rice (8 ha and below)
1. Program 13,532.00 24,093.50 22,520
2. Actual 14,223.25 24,156.68 23,028
3. Actual/Program (%) - - -
A.2. Rice (Above 8 hectares) - - -
1. Program 71.00 951.33 -
2. Actual 71.00 907.54 42
3. Actual/Program (%) - - -
A.3. High Value Crops (8 ha and below) - - -
1. Program 402.00 - -
2. Actual 122.00 - 3
3. Actual/Program (%) - - -
A.4. High Value Crops (Above 8 hectares) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
[Link] Crops (8 ha and below) - - -
1. Program 135.00 - -
2. Actual 98.00 42.10 11
3. Actual/Program (%) - - -
A.6. Other Crops (Above 8 hectares) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
A.7. Fish Pond (8 ha and below) - - -
1. Program 28.00 - -
2. Actual 28.00 - 63
3. Actual/Program (%) - - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS REGION 4A REGION 4B REGION 5

A.8. Fish Pond (Above 8 hectares) 28.00 - -

1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
A.9. Annual Crop - - -
1. Program - - -
2. Actual 5.00 - -
3. Actual/Program (%) - - -
A.10. Corporate Farm (Rice) - - -
1. Program 156.00 - -
2. Actual 156.00 - -
3. Actual/Program (%) - - -
A.11. Corporate Farm (Other Crops) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
B. Dry Season 156.00 - -
1. Program 14,543.00 24,869.27 22,514.31
2. Actual 14,423.12 24,945.12 23,126.30
3. Actual/Program (%) 99% 100% 1
B.1. Rice (8 ha and below) - - -
1. Program 13,761.00 21,997.16 22,514
2. Actual 13,772.12 22,014.41 22,989
3. Actual/Program (%) 1.00 100.08 1
B.2. Rice (Above 8 hectares) - - -
1. Program 71.00 984.91 -
2. Actual 71.00 984.91 42
3. Actual/Program (%) . 100.00 #DIV/0!
B.3. High Value Crops (8 ha and below) - - -
1. Program 397.00 1,445.20 -
2. Actual 281.00 1,463.70 8
3. Actual/Program (%) - 101.28 -
B.4. High Value Crops (Above 8 hectares) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
[Link] Crops (8 ha and below) - - -
1. Program 130.00 431.80 -
2. Actual 115.00 471.90 11
3. Actual/Program (%) - 109.29 -
B.6. Other Crops (Above 8 hectares) - - -
1. Program - 10.20 -
2. Actual - 10.20 -
3. Actual/Program (%) - 100.00 -
B.7. Fish Pond (8 ha and below) - - -
1. Program 28.00 - -
2. Actual 28.00 - 77
3. Actual/Program (%) - - -
B.8. Fish Pond (Above 8 hectares) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
B.9. Annual Crop (Banana, Sugarcane, etc.) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
B.10. Corporate Farm (Rice) - - -
1. Program 156.00 - -
2. Actual 156.00 - -
3. Actual/Program (%) 860.00 - -
B.11. Corporate Farm (Other Crops) - - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS REGION 6 REGION 7 REGION 8 REGION 9 REGION 10 REGION 11

1. NO. OF PERSONNEL -
a. Approved Plantilla 80 21 - 31 53.00 115
b. Filled-up 71 21 - 29 53.00 99
c. Daily 25 - - 10 - 52
2. a. NO. OF INDIVIDUAL SYSTEM 12 13 19 6 11.00 9
b. NO. OF RESPONSIBILITY CENTER 9 4 - 6 - 8
3. SERVICE AREA (HA) 54,987.98 16,387.80 23,614.42 17,915.65 39,650.29 38,823.63
3.1 FIRMED-UP SERVICE AREA (HA) 48,575.43 14,775.08 22,936.00 17,306.96 33,204.12 35,860.44
3.1 ABOVE 8 HA 4,279.71 314.82 802.90 185.80 3,287.17 2,920.79
3.1.1 RICE - 314.83 802.90 185.80 1,139.97 -
3.1.2 HIGH VALUE CROPS - - - - - -
3.1.3 OTHER CROPS - - - - 40.00 -
3.1.4 FISH POND - - - - - -
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - - - 2,107.20 2,920.79
3.2 8 HA AND BELOW 44,295.72 14,671.50 22,087.11 16,076.06 29,916.95 -
3.1.1 RICE - 14,670.76 22,087.11 16,076.06 28,279.20 23,787.66
3.1.2 HIGH VALUE CROPS - - - - - 3.32
3.1.3 OTHER CROPS - - - - 1,460.91 -
3.1.4 FISH POND - 0.74 - - - -
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - - - 176.84 4,357.71
3.3 CORPORATE FARM - 12.69 46.00 - - -
3.3.1 RICE - - 46.00 - - -
3.3.2 OTHER CROPS - - - - - 433.79
3.2 OPERATIONAL AREA (HA) 45,488.38 13,540.61 21,671.00 16,695.62 28,708.70 34,978.62
3.3 NON - OPERATIONAL AREA 3,087.05 1,234.46 1,265.00 611.34 4,495.42 881.82
3.4 NO. OF BENEFICIARIES 37,669 15,813 20,536 11,222.00 19,121.00 23,426
4. IRRIGATED AREA
A. Wet Season 872.48 118.57 655.36 - 597.25 83.70
1. Program 41,588.94 13,529.89 21,320.99 16,252.42 28,135.65 32,172.10
2. Actual 41,175.67 12,798.13 21,452.43 16,407.30 29,328.76 32,032.45
3. Actual/Program (%) 99% 95% 101% 101% 1.04 100%
A.1. Rice (8 ha and below)
1. Program 41,588.94 11,375.32 20,620.42 16,066.62 24,685.15 24,454.00
2. Actual 40,103.65 10,876.63 20,751.86 16,230.94 24,911.87 24,107.98
3. Actual/Program (%) - - - - - -
A.2. Rice (Above 8 hectares) - - - - - -
1. Program - 137.56 655.36 185.80 597.25 39.19
2. Actual 872.48 118.57 655.36 176.36 597.25 83.70
3. Actual/Program (%) - - - - - -
A.3. High Value Crops (8 ha and below) - - - - - -
1. Program - 463.18 - - 25.00 3.68
2. Actual - 451.00 - - 85.09 3.32
3. Actual/Program (%) - - - - - -
A.4. High Value Crops (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
[Link] Crops (8 ha and below) - - - - - -
1. Program - 844.27 - - 707.23 -
2. Actual - 637.94 - - 1,425.72 26.60
3. Actual/Program (%) - - - - - -
A.6. Other Crops (Above 8 hectares) - - - - - -
1. Program - - - - 10.00 -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
A.7. Fish Pond (8 ha and below) - - - - - -
1. Program - 3.41 - - 1.07 -
2. Actual - 2.99 - - 1.07 -
3. Actual/Program (%) - - - - - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS REGION 6 REGION 7 REGION 8 REGION 9 REGION 10 REGION 11

A.8. Fish Pond (Above 8 hectares) - 2.99 - - - -

1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
A.9. Annual Crop - - - - - -
1. Program - 700.00 - - 1,552.23 4,609.85
2. Actual - 705.00 - - 1,795.45 4,779.45
3. Actual/Program (%) - - - - - -
A.10. Corporate Farm (Rice) - - - - - -
1. Program - 6.15 45.21 - 542.72 44.51
2. Actual 199.54 6.00 45.21 - 497.31 -
3. Actual/Program (%) - - - - - -
A.11. Corporate Farm (Other Crops) - - - - - -
1. Program - - - - 15.00 3,020.87
2. Actual - - - - 15.00 3,031.40
3. Actual/Program (%) - - - - - -
B. Dry Season 199.54 6.00 45.21 - 512.31 3,031.40
1. Program 40,267.94 13,133.89 21,051.00 16,252.42 28,863.10 31,995.10
2. Actual 40,126.00 12,976.44 21,357.86 16,211.86 28,325.70 32,025.30
3. Actual/Program (%) 100% 99% 101% 100% 0.98 100%
B.1. Rice (8 ha and below) - - - - - -
1. Program 39,785.48 11,167.32 20,350.43 16,066.62 23,757.64 24,277.00
2. Actual 39,058.53 11,071.80 20,657.29 16,035.06 24,160.31 24,101.98
3. Actual/Program (%) - - - 1 1.02 -
B.2. Rice (Above 8 hectares) - - - - - -
1. Program 456.56 137.56 655.36 185.80 597.25 39.19
2. Actual 884.90 122.91 655.36 176.80 597.25 39.19
3. Actual/Program (%) - - - - 1.00 100.00
B.3. High Value Crops (8 ha and below) - - - - - -
1. Program - 475.18 - - 99.91 3.68
2. Actual - 497.66 - - 100.51 0.36
3. Actual/Program (%) - - - - - -
B.4. High Value Crops (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
[Link] Crops (8 ha and below) - - - - - -
1. Program - 639.27 - - 1,280.69 -
2. Actual - 570.00 - - 1,356.61 -
3. Actual/Program (%) - - - - - -
B.6. Other Crops (Above 8 hectares) - - - - - -
1. Program - - - - 10.00 -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
B.7. Fish Pond (8 ha and below) - - - - - -
1. Program - 3.41 - - 1.04 -
2. Actual - 2.92 - - 1.07 -
3. Actual/Program (%) - - - - - -
B.8. Fish Pond (Above 8 hectares) - - - - - -
1. Program - - - - - -
2. Actual - - - - - -
3. Actual/Program (%) - - - - - -
B.9. Annual Crop (Banana, Sugarcane, etc.) - - - - - -
1. Program - 705.00 - - 1,552.23 4,609.85
2. Actual - 705.00 - - 1,552.23 4,779.46
3. Actual/Program (%) - - - - - -
B.10. Corporate Farm (Rice) - - - - - -
1. Program 25.90 6.15 45.21 - 1,549.34 44.51
2. Actual 182.58 6.15 45.21 - 542.72 44.51
3. Actual/Program (%) - - - - - -
B.11. Corporate Farm (Other Crops) - - - - - -
1. Program - - - - 15.00 3,020.87
2. Actual - - - - 15.00 3,059.80
3. Actual/Program (%) - - - - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023 ANNEX A

PARTICULARS REGION 12 REGION 13 TOTAL

1. NO. OF PERSONNEL -
a. Approved Plantilla 177 54.00 1,769
b. Filled-up 169 53.00 1,594
c. Daily 39 12.00 698
2. a. NO. OF INDIVIDUAL SYSTEM 18 12.00 258
b. NO. OF RESPONSIBILITY CENTER 14 10.00 123
3. SERVICE AREA (HA) 98,105.89 40,132.32 941,885.06
3.1 FIRMED-UP SERVICE AREA (HA) 92,910.47 35,035.72 842,447.35
3.1 ABOVE 8 HA - - 24,449.64
3.1.1 RICE 907.51 191.64 16,025.04
3.1.2 HIGH VALUE CROPS - - -
3.1.3 OTHER CROPS - - 40.00
3.1.4 FISH POND - - 77.50
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - 5,027.99
3.2 8 HA AND BELOW 76,371.48 - 658,265.09
3.1.1 RICE 79,695.29 34,482.14 605,592.70
3.1.2 HIGH VALUE CROPS - 158.25 161.57
3.1.3 OTHER CROPS 1,625.47 - 3,688.87
3.1.4 FISH POND 34.48 - 551.98
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) 46.22 - 4,580.77
3.3 CORPORATE FARM 303.22 - 1,099.69
3.3.1 RICE 339.28 203.69 1,310.20
3.3.2 OTHER CROPS - - 435.79
3.2 OPERATIONAL AREA (HA) 87,233.99 32,150.78 800,706.85
3.3 NON - OPERATIONAL AREA 5,676.48 2,884.94 41,740.48
3.4 NO. OF BENEFICIARIES 59,357 24,901.00 669,907
4. IRRIGATED AREA
A. Wet Season 550.68 - 13,195.67
1. Program 85,351.71 31,141.73 765,411.98
2. Actual 86,279.79 31,279.28 779,280.52
3. Actual/Program (%) 101% -
A.1. Rice (8 ha and below) -
1. Program 85,351.71 30,587.14 737,270.80
2. Actual 80,973.86 30,736.87 742,583.83
3. Actual/Program (%) - 11.18
A.2. Rice (Above 8 hectares) - -
1. Program - 191.64 12,914.82
2. Actual 550.68 178.87 12,653.67
3. Actual/Program (%) - -
A.3. High Value Crops (8 ha and below) - -
1. Program - 158.26 1,052.12
2. Actual - 158.25 822.56
3. Actual/Program (%) - #DIV/0!
A.4. High Value Crops (Above 8 hectares) - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - #DIV/0!
[Link] Crops (8 ha and below) - -
1. Program - - 2,274.36
2. Actual 3,630.03 1.60 8,710.86
3. Actual/Program (%) - -
A.6. Other Crops (Above 8 hectares) - -
1. Program - - 10.00
2. Actual - - 542.00
3. Actual/Program (%) - -
A.7. Fish Pond (8 ha and below) - -
1. Program - - 354.67
2. Actual 43.31 - 556.40
3. Actual/Program (%) - -
NATIONAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023 ANNEX A

PARTICULARS REGION 12 REGION 13 TOTAL

A.8. Fish Pond (Above 8 hectares) - - 387.61

1. Program - - 77.50
2. Actual - - 77.50
3. Actual/Program (%) - -
A.9. Annual Crop - -
1. Program - - 6,862.08
2. Actual 561.17 - 8,101.62
3. Actual/Program (%) - -
A.10. Corporate Farm (Rice) - -
1. Program - 204.69 1,559.76
2. Actual 365.54 203.69 2,030.48
3. Actual/Program (%) - -
A.11. Corporate Farm (Other Crops) - -
1. Program - - 3,035.87
2. Actual 155.20 - 3,201.60
3. Actual/Program (%) - -
B. Dry Season 520.74 - 4,957.75
1. Program 84,233.39 31,200.79 724,412.55
2. Actual 84,254.34 31,404.63 770,508.10
3. Actual/Program (%) 100% -
B.1. Rice (8 ha and below) - -
1. Program 79,940.53 30,647.20 676,636.92
2. Actual 79,773.48 30,851.14 708,989.88
3. Actual/Program (%) - 1.01
B.2. Rice (Above 8 hectares) - -
1. Program 539.81 191.64 10,553.37
2. Actual 539.81 191.64 15,965.25
3. Actual/Program (%) - 1.00
B.3. High Value Crops (8 ha and below) - -
1. Program - 158.26 2,579.23
2. Actual - 158.26 4,527.57
3. Actual/Program (%) - 1.00
B.4. High Value Crops (Above 8 hectares) - -
1. Program - - -
2. Actual - - -
3. Actual/Program (%) - -
[Link] Crops (8 ha and below) - -
1. Program 3,038.00 - 20,889.28
2. Actual 3,158.57 - 27,455.34
3. Actual/Program (%) - #DIV/0!
B.6. Other Crops (Above 8 hectares) - -
1. Program - - 20.20
2. Actual - - 323.95
3. Actual/Program (%) - -
B.7. Fish Pond (8 ha and below) - -
1. Program 42.18 - 494.14
2. Actual 42.53 - 557.90
3. Actual/Program (%) - -
B.8. Fish Pond (Above 8 hectares) - -
1. Program - - 59.50
2. Actual - - 77.50
3. Actual/Program (%) - -
B.9. Annual Crop (Banana, Sugarcane, etc.) - -
1. Program 146.67 - 7,013.75
2. Actual 194.65 - 7,231.34
3. Actual/Program (%) - #DIV/0!
B.10. Corporate Farm (Rice) - -
1. Program 365.54 203.69 2,969.64
2. Actual 365.54 203.59 2,122.81
3. Actual/Program (%) - -
B.11. Corporate Farm (Other Crops) - -
1. Program 160.66 - 3,196.53
2. Actual 179.76 - 3,256.56
3. Actual/Program (%) - #DIV/0!
COMMUNAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 REGION 3 REGION 4A REGION 4B REGION 5 REGION 6 REGION 7

1. NO. OF PERSONNEL
a. Approved Plantilla 1 69 70 - 92 - - 73 8
b. Filled-up 1 65 69 - 91 - - 64 8
c. Daily 223 24 142 - 36 - - 112 35
2. a. NO. OF INDIVIDUAL SYSTEM 2,471 1,168 1,075 523 543 377 883 1,036 544
b. NO. OF RESPONSIBILITY CENTER 6 4 4 - - - 543 - 3
3. SERVICE AREA (HA) 59,888.19 70,695.88 58,838 83,607.09 27,553.45 51,454.28 77,833 47,141.98 30,837.00
3.1 FIRMED-UP SERVICE AREA (HA) 55,322.38 66,809.19 54,620 75,044.65 23,961.88 47,052.05 52,290 41,167.12 26,007.00
3.1 ABOVE 8 HA - - - - - 1,450.16 2,053 - -
3.1.1 RICE - - - - - - 2,053 - -
3.1.2 HIGH VALUE CROPS - - - - - - - - -
3.1.3 OTHER CROPS - - - - - - - - -
3.1.4 FISH POND - - - - - - - - -
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - - - - - - - -
3.2 8 HA AND BELOW - 66,119.19 - - 24,311.70 45,571.89 50,397 - 24,560.00
3.1.1 RICE - - 53,434 - 23,931.00 - 50,238 - -
3.1.2 HIGH VALUE CROPS - - 759 - - - 78 - -
3.1.3 OTHER CROPS - - 427 - 324.00 - 23 - -
3.1.4 FISH POND - - - - 56.70 - 0 - -
3.1.5 ANNUAL CROP (BANANA, SUGARCANE & ETC.) - - - - - - 59 - -
3.3 CORPORATE FARM - - - - - 141.00
3.3.1 RICE - - - - - - - - 138.00
3.3.2 OTHER CROPS - - - - - - - - 3.00
3.2 OPERATIONAL AREA (HA) 42,895.70 55,695.11 42,364 67,676.17 20,525.50 39,686.43 43,163 32,677.82 22,796.00
3.3 NON - OPERATIONAL AREA 12,426.68 11,114.08 12,255 7,368.48 3,436.38 7,365.62 9,128 8,489.30 3,211.00
3.4 NO. OF BENEFICIARIES 103,698.00 64,286.00 45,347 37,932.00 17,670.00 24,973.00 49,685 38,207.00 45,567.00
4. IRRIGATED AREA - - - - -
A. Wet Season
1. Program 42,895.70 55,274.20 42,389.27 65,463.47 17,948.30 40,993.63 42,126.79 30,832.90 21,934.00
2. Actual 43,342.72 55,634.70 42,095.71 65,749.20 18,065.16 40,601.52 41,853.68 29,498.13 22,485.00
3. Actual/Program (%) - - - - - - - - -
A.1. Rice (8 ha and below) - - - - - - - - -
1. Program 35,442.70 55,274.20 41,690 65,463.47 17,218.30 40,858.63 42,127 30,832.90 15,294.00
2. Actual 37,427.62 55,634.70 40,934 65,277.20 17,044.99 38,807.36 41,224 29,047.55 15,764.00
3. Actual/Program (%) - - - - - - - - -
A.2. Rice (Above 8 hectares) - - - - - - - - -
1. Program - - - - - - - - -
2. Actual - - - - - 1,515.66 398 450.58 32.00
3. Actual/Program (%) - - - - - - - - -
A.3. High Value Crops (8 ha and below) - - - - - - - - -
1. Program 5,668.00 - 649 - 410.00 34.00 - - 4,771.00
2. Actual 5,313.10 - 1,111 - 478.13 68.50 51 - 4,799.28
3. Actual/Program (%) - - - - - - - - -
COMMUNAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 REGION 3 REGION 4A REGION 4B REGION 5 REGION 6 REGION 7

A.4. High Value Crops (Above 8 hectares) - - - - - - - - -

1. Program - - - - - 71.00 - - 973.00
2. Actual - - - - - - - - -
3. Actual/Program (%) - - - - - - - - -
[Link] Crops (8 ha and below) - - - - - - - - -
1. Program 1,785.00 - 50 - 250.00 - - - 127.00
2. Actual 602.00 - 50 472.00 78.58 180.00 113 - 714.72
3. Actual/Program (%) - - - - - - - - -
A.6. Other Crops (Above 8 hectares) - - - - - - - - -
1. Program - - - - - - - - -
2. Actual - - - - - - - - -
3. Actual/Program (%) - - - - - - - - -
A.7. Fish Pond (8 ha and below) - - - - - - - - -
1. Program - - - - 20.00 - - - -
2. Actual - - - - 7.00 - 25 - -
3. Actual/Program (%) - - - - - - - - -
A.8. Fish Pond (Above 8 hectares)
1. Program - - - - - - - - -
2. Actual - - - - - - - - -
3. Actual/Program (%) - - - - - - - - -
A.9. Annual Crop - - - - - - - - -
1. Program - - - - 50.00 30.00 - - 761.00
2. Actual - - - - 456.46 30.00 42 - 1,047.00
3. Actual/Program (%) - - - - - - - - -
A.10. Corporate Farm (Rice) - - - - - - - - -
1. Program - - - - - - - - 5.00
2. Actual - - - - - - - - 125.00
3. Actual/Program (%) - - - - - - - - -
A.11. Corporate Farm (Other Crops) - - - - - - - - -
1. Program - - - - - - - - 3.00
2. Actual - - - - - - - - 3.00
3. Actual/Program (%) - - - - - - - - -
B. Dry Season
1. Program 42,810.18 43,625.70 42,093.27 62,231.21 18,168.00 39,945.63 42,107.79 30,318.71 24,828.00
2. Actual 42,966.93 44,792.70 42,348.28 62,608.66 16,840.50 40,015.13 42,204.47 29,594.31 22,494.00
3. Actual/Program (%) - 103 101 101 93 100 - - -
B.1. Rice (8 ha and below) - - - - - - - - -
1. Program 33,628.68 26,608.00 41,394 62,231.21 17,448.00 37,172.05 42,108 28,653.37 17,693.00
2. Actual 33,785.43 26,437.80 41,206 60,554.84 16,011.50 37,246.65 41,392 28,068.72 15,974.50
3. Actual/Program (%) - 99.36 100 97.31 91.77 100.20 - - -
B.2. Rice (Above 8 hectares) - - - - - - - - -
1. Program - - - - - 1,410.04 - 590.34 34.00
2. Actual - - - - - 1,405.04 408 450.59 57.00
3. Actual/Program (%) - - - - - 99.65 - - -
B.3. High Value Crops (8 ha and below) - - - - - - - - -
1. Program 6,889.50 - 649 - 400.00 571.76 - - 4,949.00
2. Actual 6,889.50 4,422.27 1,092 - 329.00 571.66 64 - 4,763.78
3. Actual/Program (%) - - 168 - - 99.98 - - -
COMMUNAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 REGION 3 REGION 4A REGION 4B REGION 5 REGION 6 REGION 7

B.4. High Value Crops (Above 8 hectares) - - - - - - - - -

1. Program - - - - - 29.12 - - -
2. Actual - - - - - 29.12 - - -
3. Actual/Program (%) - - - - #DIV/0! 100.00 - - -
[Link] Crops (8 ha and below) - - - - - - - - -
1. Program 2,292.00 17,017.70 50 - 250.00 751.66 - - 1,022.00
2. Actual 2,292.00 13,932.63 50 - 137.00 751.66 336 - 667.72
3. Actual/Program (%) - 81.87 100 - 54.80 100.00 - - -
B.6. Other Crops (Above 8 hectares) - - - - - - - - -
1. Program - - - - - 11.00 - - -
2. Actual - - - - - 11.00 - - -
3. Actual/Program (%) - - - - - 100.00 - - -
B.7. Fish Pond (8 ha and below) - - - - - - - - -
1. Program - - - - 20.00 - - - -
2. Actual - - - 2,053.82 10.00 - - - -
3. Actual/Program (%) - - - - - - - - -
B.8. Fish Pond (Above 8 hectares) - - - 2,053.82 10.00 - - - -
1. Program - - - - - - - - -
2. Actual - - - - - - - - -
3. Actual/Program (%) - - - - - - - - -
B.9. Annual Crop (Banana, Sugarcane, etc.) - - - - - - - - -
1. Program - - - - 50.00 - - 1,075.00 999.00
2. Actual - - - - 353.00 - 4 1,075.00 900.00
3. Actual/Program (%) - - - - - - - - -
B.10. Corporate Farm (Rice) - - - - - - - - -
1. Program - - - - - - - - 128.00
2. Actual - - - - - - - - 128.00
3. Actual/Program (%) - - - - - - - - -
B.11. Corporate Farm (Other Crops) - - - - - - - - -
1. Program - - - - - - - - 3.00
2. Actual - - - - - - - - 3.00
3. Actual/Program (%) - - - - - - - - -
C. Third Crop/QTA - - - - - - - - 131.00
1. Program 5,165.00 3,404.00 - - - 4,685.50 - 2,999.00 2,104.00
2. Actual 5,665.00 3,169.00 - 844.00 - 3,980.00 - 3,012.00 -
3. Actual/Program (%) - 93 - - - - - - -
C.1. Rice (8 ha and below) - - - - - - - - -
1. Program - 2,259.00 - - - 4,685.50 - 2,999.00 2,104.00
2. Actual - 1,664.00 - 235.22 - 2,933.00 - 2,782.81 -
3. Actual/Program (%) - 73.66 - - - - - - -
C.2. Rice (Above 8 hectares) - - - - - - - - -
1. Program - - - - - - - - -
2. Actual - - - - - - - 229.19 -
3. Actual/Program (%) - - - - - - - - -
C.3. High Value Crops (8 ha and below) - - - - - - - - -
1. Program 5,165.00 - - - - - - - -
2. Actual 5,665.00 128.00 - - - 1,013.00 - - -
3. Actual/Program (%) - - - - - - - - -
COMMUNAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 REGION 3 REGION 4A REGION 4B REGION 5 REGION 6 REGION 7

C.4. High Value Crops (Above 8 hectares) - - - - - - - - -

1. Program - - - - - - - - -
2. Actual - - - - - - - - -
3. Actual/Program (%) - - - - - - - - -
[Link] Crops (8 ha and below) - - - - - - - - -
1. Program - 1,145.00 - - - - - - -
2. Actual - 1,377.00 - 608.78 - 34.00 - - -
3. Actual/Program (%) - - - - - - - - -
C.6. Other Crops (Above 8 hectares) - - - - - - - - -
1. Program - - - - - - - - -
2. Actual - - - - - - - - -
3. Actual/Program (%) - - - - - - - - -
D. Ratoon - - - - - - - - -
1. Program - - - - - - - - -
2. Actual - - - - - - 704 - -
3. Actual/Program (%) - - - - - - - - -
5. BENEFITED AREA - - - - - - -
A. Wet Season (Actual) 42,936.72 55,623.70 2,163.13 64,531.20 14,907.30 40,566.52 41,388.68 29,498.13 -
A.1. Rice (8 ha and below) 37,292.62 55,623.70 2,163 64,179.20 13,887.30 38,802.36 40,776 29,047.55 -
A.2. Rice (Above 8 hectares) - - - - - 1,515.66 407 450.58 -
A.3. High Value Crops (8 ha and below) 5,042.10 - - - 478.00 68.00 51 - -
A.4. High Value Crops (Above 8 hectares) - - - - - - - - -
A.5. Other Crops (8 ha and below) 602.00 - - 352.00 79.00 180.50 113 - -
A.6. Other Crops (Above 8 hectares) - - - - - - - - -
A.7. Fish Pond (8 ha and below) - - - - 7.00 - - - -
A.8. Fish Pond (Above 8 hectares) - - - - - - - - -
A.9. Annual Crop - - - - 456.00 - 38 - -
A.10. Corporate Farm (Rice) - - - - - - 4 - -
A.11. Corporate Farm (Other Crops) - - - - - - - - -
B. Dry Season (Actual) 42,966.93 44,792.70 42,228.58 62,608.66 16,841.00 40,015.63 42,086.47 28,135.30 -
B.1. Rice (8 ha and below) 33,785.43 26,437.80 41,206 60,554.84 16,007.00 37,247.05 41,282 27,684.72 -
B.2. Rice (Above 8 hectares) - - - - - 1,405.04 408 450.58 -
B.3. High Value Crops (8 ha and below) 6,889.50 4,422.27 973 - 334.00 571.76 241 - -
B.4. High Value Crops (Above 8 hectares) - - - - - 29.12 - - -
B.5. Other Crops (8 ha and below) 2,292.00 13,932.63 50 2,053.82 137.00 751.66 119 - -
B.6. Other Crops (Above 8 hectares) - - - - - 11.00 - - -
B.7. Fish Pond (8 ha and below) - - - - 10.00 - - - -
B.8. Fish Pond (Above 8 hectares) - - - - - - 36 - -
B.8. Annual Crop (Banana, Sugarcane, etc.) - - - - 353.00 - - - -
B.9. Corporate Farm (Rice) - - - - - - - - -
B.10. Corporate Farm (Other Crops) - - - - - - - - -
C. Third Crop/QTA (Actual) 5,665.00 3,169.00 - 844.00 - 1,072.00 704.00 2,897.00 -
C.1. Rice (8 ha and below) - 1,664.00 - 235.22 - 25.00 - 2,667.81 -
C.2. Rice (Above 8 hectares) - - - - - - - 229.19 -
C.3. High Value Crops (8 ha and below) 5,665.00 128.00 - 608.78 - 1,013.00 - - -
C.4. High Value Crops (Above 8 hectares) - - - - - - - - -
C.5. Other Crops (8 ha and below) - 1,377.00 - - - 34.00 - - -
C.6. Other Crops (Above 8 hectares) - - - - - - - - -
D. Ratoon (Actual) - - - - - - 704 -
COMMUNAL IRRIGATION SYSTEM
O&M PERFORMANCE REPORT
NISPER: as of December 31, 2023

PARTICULARS CAR REGION 1 REGION 2 REGION 3 REGION 4A REGION 4B REGION 5 REGION 6 REGION 7

6. EXPENSES -
A. Budget (Total Approved) 50,385,549.43 113,277,887.42 - - - - - - -
B. Budget (System Level) 50,385,549.43 113,277,887.42 - - - - 965 7,089,005.66 44,805,421.61
C. Actual Expenses (System) 20,459,484.55 98,376,191.78 - 1,218,919.62 690,738.00 56,482,322.48 - - 36,598,494.83
D. Actual/Budget (System ) - - - - - #DIV/0! - - 0.82
7. INCOME -
A. ISF Collection -
1. Estimated Collectibles (Program Area) - - - - - - - - -
2. Target Collection (CA+BA) - - - - - - 965,437.50 - 805,520.38
3. Collectibles based on Actual Benefited Area - - - - - - - - -
4. Accumulated Back Account - - - - - - - - -
5. ISF Collections - - - - - - - - -
a. Current Account Prog - - - - - - 965,438 - 265,710.00
Act - - - - 46,930.00 - - - 96,900.00
b. Back Account Prog - - - - - - - - 539,810.38
Act - - - - - - - - 122,910.00
c. Total ISF Prog - - - - - - 965,437.50 - 805,520.38
Act - - - - 46,930.00 - - - 219,810.00
B. Other Income Prog - 1,367,000.00 - - 200,000.00 25,550.00 - - 4,346,000.00
Act - 4,581,125.00 - - 230,250.00 572,302.91 62,640 42,500.00 2,274,990.05
C. Total Income Prog - 1,367,000.00 - - 200,000.00 25,550.00 965,437.50 - 5,151,520.38
Act - 4,581,125.00 - - 277,180.00 572,302.91 62,640.00 42,500.00 2,494,800.05
8. CROPPING INTENSITY (%)
A.1. Target Irrigated Area (WET + DRY)/FUSA 154.92% 148.03% 154.67% 170.16% 150.72% 172.02% 161.09% 148.54% 179.81%
2. Actual Irrigated Area(WET + DRY)/FUSA 156.01% 150.32% 154.60% 171.04% 145.67% 171.34% 160.75% 143.54% 172.95%
B.1. Target Irrigated Area (WET + DRY+ Third CROP)/FUSA 164.26% 153.13% 154.67% 170.16% 150.72% 181.98% 161.09% 155.83% 187.90%
2. Actual Irrigated Area(WET + DRY+ Third CROP)/FUSA 166.25% 155.06% 154.60% 172.17% 145.67% 179.79% 160.75% 150.86% 172.95%
9. COLLECTION EFFICIENCY (%)
A. Program ( Target/Estimated) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B. Actual ISF/Collectibles based on Actual Benefited Area #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C. Actual C.A../Target Current Acct) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - #DIV/0! 0.36
10. VIABILITY INDEX
1. Program - 0.01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2. Actual - 0.05 #DIV/0! - 0.40 0.01 #DIV/0! #DIV/0! 0.07
11. O&M COST /HECTARE
1. Budget / FUSA 910.76 1,695.54 - - - - - - -
2. Actual Expenses / FUSA 369.82 1,472.49 - 16.24 28.83 1,200.42 - - 1,407.26
12. AVERAGE YIELD/HA (CAV/HA)
1. Wet Season - 4.82 #REF! 103.00 - 4.70 - - 4.69
2. Dry Season 3.88 4.74 #REF! 108.00 - 4.97 95 90.38 4.89
 ANNEX A

REGION 8 REGION 9 REGION 10 REGION 11 REGION 12 REGION 13 TOTAL

-
- 18 22 - 7 41 401 SUBMITTED O&M OF THE
- 17 22 - 3 40 380 REGION
- 126 2 - - 28 728
440 391 271 149 376 250 10,497 OF IRRIGATION SYSTEMS AS OF DEC 2020
INVENTORY
3 4 4 - 179 5 755SUBMITTED O&M OF THE REGION
40,534.70 30,195 33,679.15 31,464.43 51,775.58 27,427.93 722,926.04
INVENTORY OF IRRIGATION SYSTEMS AS OF DEC 2020
39,179.99 23,614 28,318.06 30,532.54 43,056.77 24,620.34 631,596.04
- - 27,195.94 - 612.29 - 31,311.11
45.40 - 25,377.27 - 271.36 - 27,746.75
- - - - - - -
- - 1,136.02 - - - 1,136.02
- - - - - - -
- - 682.65 268.07 340.93 - 1,291.65
- - 1,090.10 - 47,473.57 - 259,523.92
39,134.59 - 110.10 17,601.45 38,701.96 24,585.34 247,736.01SUBMITTED O&M OF THE REGION
- - - 36.40 203.75 5.00 1,082.03
- - - 1,668.42 3,743.52 30.00 6,215.52
- - - - 69.11 - 126.08
- - 980.00 2,808.80 4,755.23 - 8,603.03
- - - - - - 141.00
- - - - - - 138.00
- - - - - - 3.00
27,276.21 18,331 19,393.50 25,747.81 39,192.94 17,352.61 514,774.21
INVENTORY OF IRRIGATION
11,903.78 5,283 9,496.48 4,784.73 3,863.83 7,267.73 117,393.75
SYSTEMS AS OF DEC 2020
28,387.00 16,150 24,345.00 15,070.00 27,229.00 19,804.00 558,350.00
-

27,300.40 17,025.46 19,216.17 22,179.03 39,628.44 17,308.76 502,516.52

27,507.98 16,840.86 20,417.23 23,483.60 39,011.12 15,821.95 502,408.56
- - - - - 0.00%
- - - - - -
27,255.00 16,619 17,452.86 17,377.92 29,891 17,263.76 470,061.10
27,436.58 16,231 18,892.30 18,382.83 29,272 15,412.67 466,790.19
- - - - - 0.00%
- - - - - -
45.40 - 110.10 37.10 35 - 227.20
45.40 - 110.00 37.10 35 - 2,623.64
- - - - - -
- - - - - -
- 407 179.57 - 313 5.00 12,436.49
- 542 40.43 32.15 315 45.00 12,795.00
- - - - - -
 ANNEX A

REGION 8 REGION 9 REGION 10 REGION 11 REGION 12 REGION 13 TOTAL

- - - - - -
- - - - - - 1,044.00
- - - - - - -
- - - - - 0%
- - - - - -
- - 312.85 1,518.44 3,787 40.00 7,870.71
26.00 - 382.11 1,827.12 3,940 296.28 8,681.47
- - - - - 0%
- - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - 6.00 - - - 26.00
- - 6.00 - 69 - 107.11
- - - - - -

- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - 1,139.79 2,797.13 3,779 - 8,557.21
- 68 978.39 2,755.96 5,139 68.00 10,584.71
- - - - - 0%
- - - - - -
- - - - 1,580 - 1,585.37
- - - - - - 125.00
- - - - - -
- - - - - -
- - 15.00 448.44 242 - 708.44
- - 8.00 448.44 242 - 701.44
- - - - - -

26,378.00 16,947 17,677.18 22,786.03 39,312.94 16,996.02 486,226.12

27,877.19 16,461 20,297.06 22,771.79 39,137.79 17,437.61 487,847.33
- 1 - - 102.60%
- - - - - -
26,332.60 16,569 15,897.12 18,064.94 29,878.58 16,971.02 430,649.64
27,803.79 15,962 18,798.99 18,022.25 29,228.38 17,365.61 427,859.01
- 1 - - #DIV/0! 102.33%
- - - - - -
45.40 - 110.10 37.10 34.60 - 2,261.58
45.40 - 100.10 37.10 34.60 - 2,538.27
- #DIV/0! - - 100.00 -
- - - - - -
- 379 172.57 - 390.58 - 14,400.86
- 499 473.31 - 356.05 5.00 19,465.35
- - - - - #DIV/0!
 ANNEX A

REGION 8 REGION 9 REGION 10 REGION 11 REGION 12 REGION 13 TOTAL

- - - - - -
- - - - - - 29.12
- - - - - - 29.12
- #DIV/0! - - #DIV/0! #DIV/0!
- - - - - -
- - 336.60 1,459.78 3,805.52 25.00 27,010.26
28.00 - 123.76 1,444.24 4,012.45 30.00 23,805.35
- - - - #DIV/0! -
- - - - - -
- - - - - - 11.00
- - - - - - 11.00
- - - - - -
- - - - - -
- - 6.00 - 69.11 - 95.11
- - 6.00 - 69.11 - 2,138.93
- - - - - - -
- - 6.00 - - - 2,069.82
- - - - - - -
- - - - - - -
- - - - - #DIV/0!
- - - - - -
- - 1,139.79 2,775.77 4,876.55 - 10,916.11
- - 787.90 2,819.76 5,195.20 37.00 11,171.86
- - - - 704.92 -
- - - - - -
- - - - - - 128.00
- - - - - - 128.00
- - - - - -
- - - - - -
- - 15.00 448.44 258.00 - 724.44
- - 7.00 448.44 242.00 - 700.44
- - - - - -
- - 7.00 448.44 242.00 - 828.44
- - - - 1,305.10 - 19,662.60
- - 412.11 - 1,182.15 - 18,264.26
- - - - - -
- - - - - -
- - - - 1,305.10 - 13,352.60
- - 412.11 - 1,116.90 - 9,144.04
- - - - - -
- - - - - -
- - - - - - -
- - - - - - 229.19
- - - - - -
- - - - - -
- - - - - - 5,165.00
- - - - 4.00 - 6,810.00
- - - - - -
 ANNEX A

REGION 8 REGION 9 REGION 10 REGION 11 REGION 12 REGION 13 TOTAL

- - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - 1,145.00
- - - - 61.25 - 2,081.03
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - 704.00
- - - - - -
- - - - -
27,160.58 4,886 20,068.83 12,362.79 - 15,455.45 371,548.87
27,089.18 4,886 18,892.30 11,618.41 - 15,046.17 359,303.83
45.40 - 110.10 32.15 - - 2,560.45
- - 40.43 - - 45.00 5,724.53
- - - 32.15 - - 32.15
26.00 - 274.61 6.45 - 296.28 1,929.89
- - - - - - -
- - 6.00 - - - 13.00
- - - - - 68.00 68.00
- - 737.39 345.23 - - 1,576.62
- - - 328.40 - - 332.40
- - 8.00 - - - 8.00
24,846.93 16,341 19,955.06 14,667.46 38,836.09 17,351.61 451,673.68
24,773.53 15,963 18,456.99 13,038.00 29,193.63 17,316.61 402,946.49
45.40 - 100.10 - 34.60 - 2,444.16
- 379 473.31 - 336.05 5.00 14,623.81
- - - - - - 29.12
28.00 - 123.76 13.10 3,771.50 30.00 23,302.52
- - - - - - 11.00
- - - - 69.11 - 79.11
- - 6.00 - - - 42.00
- - 787.90 1,287.96 5,189.20 - 7,618.06
- - - - - - -
- - 7.00 328.40 242.00 - 577.40
- - - - 1,291.10 - 15,642.10
- - - - 1,223.85 - 5,815.88
- - - - - - 229.19
- - - - 6.00 - 7,420.78
- - - - - - -
- - - - 61.25 - 1,472.25
- - - - - - -
- - - - - - 704.00
 ANNEX A

REGION 8 REGION 9 REGION 10 REGION 11 REGION 12 REGION 13 TOTAL

- 15,903,910 - - - - 179,567,346.85
- 15,903,910 39,163,038.00 71,030,339.26 - - 341,656,116.82
106,569,012.93 15,261,240 1,370,378.92 7,787,381.26 - - 344,814,164.37
- - - - - -

- - - 680,850.00 613,238.05 - 1,294,088.05

- - 2,213,422.88 999,730.30 - - 4,984,111.06
- - - - 182,544.30 - 182,544.30
- - - - 86,526.00 - 86,526.00
- - - - - -
- - 2,213,422.88 680,850.00 - - 4,125,420.38
- - 925,466.40 518,550.16 164,350.00 - 1,752,196.56
- - - 318,880.31 - - 858,690.69
- - - 128,091.56 86,526.00 - 337,527.56
- - 2,213,422.88 999,730.30 - - 4,984,111.06
- - 925,466.40 646,641.72 250,876.00 - 2,089,724.12
- - - 600,000.00 - - 6,538,550.00
9,606,158.10 187,140 2,239,249.88 817,782.91 318,618.42 - 20,932,757.27
- - 2,213,422.88 1,599,730.31 - - 11,522,661.06
9,606,158.10 187,140 3,164,716.28 1,464,424.63 569,494.42 - 23,022,481.39

137.00% 143.87% 130.28% 147.27% 183.34% 139.34% 156.55%

141.36% 141.03% 143.77% 151.50% 181.50% 135.09% 156.79%
137.00% 143.87% 130.28% 147.27% 186.37% 139.34% 159.66%
141.36% 141.03% 145.23% 151.50% 184.25% 135.09% 159.68%

#DIV/0! #DIV/0! #DIV/0! 1.47 - #DIV/0! 3.85

#DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.37 #DIV/0! 11.45
#DIV/0! #DIV/0! 0.42 0.76 #DIV/0! #DIV/0! 0.42

#DIV/0! - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.06

0.09 0.01 2.31 0.19 #DIV/0! #DIV/0! 0.07

- 673.49 - - - - 284.31
2,719.99 646.28 48.39 255.05 - - 545.94

91.03 - - - - -
84.32 3.22 - - 86.13 -
 CY 2023
NATIONWIDE CROPPING INTENSITY OF NATIONAL IRRIGATION SYSTEMS
As of November 30, 2023

IRRIGATED AREA CROPPING INTENSITY (%)

FIRMED-UP OPERATIONAL
# OF SERVICE AREA # OF FARMER WET DRY 3RD CROP
REGION SERVICE AREA AREA
SYSTEM (HA) BENEFICIARIES
(HA) (HA) WET, DRY &
RATOON WET & DRY
3RD CROP
HIGH VALUE CORPORATE HIGH VALUE CORPORATE HIGH VALUE
RICE OTHER CROPS FISH POND ANNUAL CROP TOTAL RICE OTHER CROPS FISH POND ANNUAL CROP TOTAL RICE OTHER CROPS TOTAL
CROPS FARM CROPS FARM CROPS

P 22,742.76 - 50.00 15.00 - - 22,807.76 21,685.61 - 101.39 7.00 - - 21,794.00 - - - - - 154.85% 154.85%
CAR 4 29,981.61 28,804.07 22,807.76 16,362

A 22,578.76 - 214.00 15.00 - - 22,807.76 21,715.91 - 101.39 7.00 - - 21,824.30 - - - - - 154.95% 154.95%

P 57,293.61 - - - - - 57,293.61 39,641.00 - 14,184.39 - - - 53,825.39 3,117.00 - 5,854.00 8,971.00 - 165.89% 179.29%
1 28 78,235.44 66,981.55 63,217.29 97,456

A 63,704.76 - 1,593.77 0.70 - 5.00 65,304.23 43,288.83 2,017.97 15,125.41 0.70 - 7.48 60,440.39 1,219.69 1,129.43 3,950.82 6,299.94 - 187.73% 197.14%

P 60,606.31 - 276.48 50.34 - 72.43 61,005.56 63,191.61 - 676.48 53.66 - 72.43 63,994.19 - - - - - 185.02% 185.02%
2 20 71,387.00 67,558.90 63,686.49 53,178

A 59,054.90 - 716.69 40.85 150.00 70.64 60,033.08 63,058.21 - 689.51 36.18 - 84.18 63,868.08 - - - - - 183.40% 183.40%

P 86,074.09 - 261.38 256.85 - 205.71 86,798.03 85,533.24 - 407.26 260.80 - 205.71 86,407.00 - - - - 12,350.00 191.18% 191.18%
MRIIS 3 104,404.95 90,597.80 90,009.84 62,890

A 89,276.20 - 271.01 263.42 - 199.21 90,009.84 89,263.33 - 276.01 264.79 - 205.71 90,009.84 74.27 - - 74.27 15,715.35 198.70% 198.78%

P 60,146.38 - - - - - 60,146.38 59,727.24 - - 98.05 - - 59,825.29 - - - - - 163.19% 163.19%

3 14 84,610.88 73,516.62 68,007.26 60,606

A 60,039.75 - 542.00 98.05 - - 60,679.80 58,688.57 - 2,400.77 98.05 - - 61,187.39 2,590.76 - 70.50 2,661.26 - 165.77% 169.39%

P 145,618.22 - - 77.50 - 282.34 145,978.06 109,287.82 - - 59.50 - 295.16 109,642.48 4,191.00 - 612.00 4,803.00 - 173.95% 177.22%
UPRIIS 21 151,310.81 146,951.64 146,951.64 101,917

A 146,227.99 - 42.65 77.50 105.55 282.34 146,736.02 140,149.60 - 3,493.17 77.50 - 281.14 144,001.41 3,939.14 - 7,768.35 11,707.49 - 197.85% 205.81%

P 13,603.00 402.00 135.00 28.00 - 156.00 14,324.00 13,832.00 397.00 130.00 28.00 - 156.00 14,543.00 - - - - - 163.71% 163.71%
4 -A 39 29,474.18 17,633.18 16,894.05 14,709

A 14,294.25 122.00 98.00 28.00 5.00 156.00 14,703.25 13,843.12 281.00 115.00 28.00 - 156.00 14,423.12 - - - - 350.00 165.18% 165.18%

P 25,044.83 - - - - - 25,044.83 22,982.07 1,445.20 442.00 - - - 24,869.27 988.40 - - 988.40 - 195.81% 199.69%
4-B 12 38,498.52 25,490.57 25,030.47 15,236

A 25,064.22 - 42.10 - - - 25,106.32 22,999.32 1,463.70 482.10 - - - 24,945.12 914.35 - 218.20 1,132.55 - 196.35% 200.80%

P 22,520.32 - - - - - 22,520.32 22,514.31 - - - - - 22,514.31 - - - - - 185.26% 185.26%

5 17 24,363.69 24,308.80 23,634.36 35,508

A 23,069.75 2.90 10.75 63.01 - - 23,146.41 23,030.77 8.11 10.75 76.67 - - 23,126.30 - - - - 1,362.04 190.35% 190.35%

P 41,588.94 - - - - - 41,588.94 40,242.04 - - - - 25.90 40,267.94 7,736.31 - - 7,736.31 - 168.51% 184.44%

6 12 54,987.98 48,575.43 45,488.38 37,669

A 40,976.12 - - - - 199.54 41,175.67 39,943.42 - - - - 182.58 40,126.00 6,757.65 - - 6,757.65 - 167.37% 181.28%

P 11,512.88 463.18 844.27 3.41 700.00 6.15 13,529.89 11,304.88 475.18 639.27 3.41 705.00 6.15 13,133.89 200.00 45.00 - 245.00 50.00 180.46% 182.12%
7 13 16,387.80 14,775.08 13,540.61 15,813

A 10,995.20 451.00 637.94 2.99 705.00 6.00 12,798.13 11,194.71 497.66 570.00 2.92 705.00 6.15 12,976.44 - 45.00 - 45.00 - 174.45% 174.75%

P 21,275.78 - - - - 45.21 21,320.99 21,005.79 - - - - 45.21 21,051.00 - - - - - 184.74% 184.74%

8 19 23,614.42 22,936.00 21,671.00 20,536

A 21,407.22 - - - - 45.21 21,452.43 21,312.65 - - - - 45.21 21,357.86 - - - - - 186.65% 186.65%

P 16,252.42 - - - - - 16,252.42 16,252.42 - - - - - 16,252.42 - - - - - 187.81% 187.81%

9 6 17,915.65 17,306.96 16,695.62 11,222

A 16,407.30 - - - - - 16,407.30 16,211.86 - - - - - 16,211.86 - - - - - 188.47% 188.47%

P 25,282.40 25.00 717.23 1.07 1,552.23 557.72 28,135.65 24,354.89 99.91 1,290.69 1.04 1,552.23 1,564.34 28,863.10 1,500.00 - - 1,500.00 - 171.66% 176.18%
10 11 39,650.29 33,204.12 28,708.70 19,121

A 25,509.12 85.09 1,425.72 1.07 1,795.45 512.31 29,328.76 24,757.56 100.51 1,356.61 1.07 1,552.23 557.72 28,325.70 1,864.24 - - 1,864.24 - 173.64% 179.25%

P 24,493.19 3.68 - - 4,609.85 3,065.38 32,172.10 24,316.19 3.68 - - 4,609.85 3,065.38 31,995.10 - - - - - 178.94% 178.94%
11 9 38,823.63 35,860.44 34,978.62 23,426

A 24,191.68 3.32 26.60 - 4,779.45 3,031.40 32,032.45 24,141.17 0.36 - - 4,779.46 3,104.31 32,025.30 - - - - - 178.63% 178.63%

P 85,351.71 - - - - - 85,351.71 80,480.34 - 3,038.00 42.18 146.67 526.20 84,233.39 - - - - - 182.53% 182.53%
12 18 98,105.89 92,910.47 87,233.99 59,357

A 81,524.54 - 3,630.03 43.31 561.17 520.74 86,279.79 80,313.29 - 3,158.57 42.53 194.65 545.30 84,254.34 887.40 - - 887.40 - 183.55% 184.50%

P 30,778.78 158.26 - - - 204.69 31,141.73 30,838.84 158.26 - - - 203.69 31,200.79 - - - - - 177.94% 177.94%
CARAGA 12 40,132.32 35,035.72 32,150.78 24,901

A 30,915.74 158.25 1.60 - - 203.69 31,279.28 31,042.78 158.26 - - - 203.59 31,404.63 - - - - - 178.91% 178.91%

P 750,185.62 1,052.12 2,284.36 432.17 6,862.08 4,595.63 765,411.98 687,190.29 2,579.23 20,909.48 553.64 7,013.75 6,166.17 724,412.55 17,732.71 45.00 6,466.00 24,243.71 12,400.00 176.84% 179.72%
TOTAL 258 941,885.06 842,447.35 800,706.85 669,907

A 755,237.49 822.56 9,252.86 633.90 8,101.62 5,232.08 779,280.52 724,955.12 4,527.57 27,779.29 635.40 7,231.34 5,379.37 770,508.10 18,247.50 1,174.43 12,007.87 31,429.80 17,427.39 183.96% 187.69%
**Regions 8 & 13 has inverted cropping season

Prepared by: Checked by: Certified Correct:

ANNE BERNICE C. BAETIONG WILHELM S. TIANGCO EUSEBIO S. VILLAMANTO

Supervising Engineer A Manager, Systems Management Division Manager, Operations Department

NIA-EOS-OPD-SMD-INT-Form18 Rev.00
 CY 2023
NATIONWIDE CROPPING INTENSITY OF COMMUNAL IRRIGATION SYSTEMS
As of December 31, 2023

IRRIGATED AREA CROPPING INTENSITY (%)

# OF
SERVICE FIRMED-UP OPERATIONAL
# OF FARMER WET DRY 3RD CROP
REGION AREA SERVICE AREA AREA
SYSTEM BENEFICIAR
(HA) (HA) (HA) WET, DRY &
IES RATOON WET & DRY
3RD CROP
HIGH VALUE OTHER ANNUAL HIGH VALUE ANNUAL HIGH VALUE OTHER
RICE FISH POND CORPORATE TOTAL RICE OTHER CROPS FISH POND CORPORATE TOTAL RICE TOTAL
CROPS CROPS CROP CROPS CROP CROPS CROPS
FARM FARM

P 35,442.70 5,668.00 1,785.00 - - - 42,895.70 33,628.68 6,889.50 2,292.00 - - - 42,810.18 - 5,165.00 - 5,165.00 - 154.92% 164.26%
CAR 2,471 59,888.19 55,322.38 42,895.70 103,698

A 37,427.62 5,313.10 602.00 - - - 43,342.72 33,785.43 6,889.50 2,292.00 - - - 42,966.93 - 5,665.00 - 5,665.00 - 156.01% 166.25%

P 55,274.20 - - - - - 55,274.20 26,608.00 - 17,017.70 - - - 43,625.70 2,259.00 - 1,145.00 3,404.00 - 148.03% 153.13%
1 1,168 70,695.88 66,809.19 55,695.11 64,286

A 55,634.70 - - - - - 55,634.70 26,437.80 4,422.27 13,932.63 - - - 44,792.70 1,664.00 128.00 1,377.00 3,169.00 - 150.32% 155.06%

P 41,690.32 648.95 50.00 - - - 42,389.27 41,394.32 648.95 50.00 - - - 42,093.27 - - - - - 154.67% 154.67%
2 1,075 58,838.45 54,619.83 42,364.38 45,347

A 40,934.33 1,111.38 50.00 - - - 42,095.71 41,206.00 1,092.28 50.00 - - - 42,348.28 - - - - - 154.60% 154.60%

P 65,463.47 - - - - - 65,463.47 62,231.21 - - - - - 62,231.21 - - - - - 170.16% 170.16%

3 523 83,607.09 75,044.65 67,676.17 37,932

A 65,277.20 - 472.00 - - - 65,749.20 60,554.84 - - 2,053.82 - - 62,608.66 235.22 - 608.78 844.00 - 171.04% 172.17%

P 17,218.30 410.00 250.00 20.00 50.00 - 17,948.30 17,448.00 400.00 250.00 20.00 50.00 - 18,168.00 - - - - - 150.72% 150.72%
4 -A 543 27,553.45 23,961.88 20,525.50 17,670

A 17,044.99 478.13 78.58 7.00 456.46 - 18,065.16 16,011.50 329.00 137.00 10.00 353.00 - 16,840.50 - - - - - 145.67% 145.67%

P 40,858.63 105.00 - - 30.00 - 40,993.63 38,582.09 600.88 762.66 - - - 39,945.63 4,685.50 - - 4,685.50 - 172.02% 181.98%
4-B 377 51,454.28 47,052.05 39,686.43 24,973

A 40,323.02 68.50 180.00 - 30.00 - 40,601.52 38,651.69 600.78 762.66 - - - 40,015.13 2,933.00 1,013.00 34.00 3,980.00 - 171.34% 179.79%

P 42,126.79 - - - - - 42,126.79 42,107.79 - - - - - 42,107.79 - - - - - 161.09% 161.09%

5 883 77,832.51 52,290.24 43,162.62 49,685

A 41,622.63 51.00 113.05 25.00 42.00 - 41,853.68 41,800.58 64.00 335.89 - 4.00 - 42,204.47 - - - - 704.00 160.75% 160.75%

P 30,832.90 - - - - - 30,832.90 29,243.71 - - - 1,075.00 - 30,318.71 2,999.00 - - 2,999.00 - 148.54% 155.83%

6 1,036 47,141.98 41,167.12 32,677.82 38,207

A 29,498.13 - - - - - 29,498.13 28,519.31 - - - 1,075.00 - 29,594.31 3,012.00 - - 3,012.00 - 143.54% 150.86%

P 15,294.00 5,744.00 127.00 - 761.00 8.00 21,934.00 17,727.00 4,949.00 1,022.00 - 999.00 131.00 24,828.00 2,104.00 - - 2,104.00 - 179.81% 187.90%
7 544 30,837.00 26,007.00 22,796.00 45,567

A 15,796.00 4,799.28 714.72 - 1,047.00 128.00 22,485.00 16,031.50 4,763.78 667.72 - 900.00 131.00 22,494.00 - - - - - 172.95% 172.95%

P 27,300.40 - - - - - 27,300.40 26,378.00 - - - - - 26,378.00 - - - - - 137.00% 137.00%

8 440 40,534.70 39,179.99 27,276.21 28,387

A 27,481.98 - 26.00 - - - 27,507.98 27,849.19 - 28.00 - - - 27,877.19 - - - - - 141.36% 141.36%

P 16,618.96 406.50 - - - - 17,025.46 16,568.96 378.50 - - - - 16,947.46 - - - - - 143.87% 143.87%

9 391 30,195.42 23,614.00 18,331.41 16,150

A 16,231.36 541.50 - - 68.00 - 16,840.86 15,962.41 498.50 - - - - 16,460.91 - - - - - 141.03% 141.03%

P 17,562.96 179.57 312.85 6.00 1,139.79 15.00 19,216.17 16,007.22 172.57 336.60 6.00 1,139.79 15.00 17,677.18 - - - - - 130.28% 130.28%
10 271 33,679.15 28,318.06 19,393.50 24,345

A 19,002.30 40.43 382.11 6.00 978.39 8.00 20,417.23 18,899.09 473.31 123.76 6.00 787.90 7.00 20,297.06 - - - - - 143.77% 143.77%

P 17,415.02 - 1,518.44 - 2,797.13 448.44 22,179.03 18,102.04 - 1,459.78 - 2,775.77 448.44 22,786.03 - - - - - 147.27% 147.27%
11 149 31,464.43 30,532.54 25,747.81 15,070

A 18,419.93 32.15 1,827.12 - 2,755.96 448.44 23,483.60 18,059.35 - 1,444.24 - 2,819.76 448.44 22,771.79 - - - - - 151.50% 151.50%

P 29,925.89 313.47 3,787.42 - 3,779.29 1,822.37 39,628.44 29,913.18 390.58 3,805.52 69.11 4,876.55 258.00 39,312.94 1,305.10 - - 1,305.10 - 183.34% 186.37%
12 376 51,775.58 43,056.77 39,192.94 27,229

A 29,306.97 314.53 3,939.61 69.11 5,138.90 242.00 39,011.12 29,262.98 356.05 4,012.45 69.11 5,195.20 242.00 39,137.79 1,116.90 4.00 61.25 1,182.15 - 181.50% 184.25%

P 17,263.76 5.00 40.00 - - - 17,308.76 16,971.02 - 25.00 - - - 16,996.02 - - - - - 139.34% 139.34%

CARAGA 250 27,427.93 24,620.34 17,352.61 19,804

A 15,412.67 45.00 296.28 - 68.00 - 15,821.95 17,365.61 5.00 30.00 - 37.00 - 17,437.61 - - - - - 135.09% 135.09%

P 470,288.30 13,480.49 7,870.71 26.00 8,557.21 2,293.81 502,516.52 432,911.22 14,429.98 27,021.26 95.11 10,916.11 852.44 486,226.12 13,352.60 5,165.00 1,145.00 19,662.60 - 156.55% 159.66%
TOTAL 10,497 722,926.04 631,596.04 514,774.21 558,350

A 469,413.83 12,795.00 8,681.47 107.11 10,584.71 826.44 502,408.56 430,397.28 19,494.47 23,816.35 2,138.93 11,171.86 828.44 487,847.33 8,961.12 6,810.00 2,081.03 17,852.15 704.00 156.79% 159.61%
**Regions 8 & 13 has inverted cropping season

Prepared by: Checked by: Certified Correct:

ANNE BERNICE C. BAETIONG WILHELM S. TIANGCO EUSEBIO S. VILLAMANTO

Supervising Engineer A Manager, Systems Management Division Manager, Operations Department

NIA-EOS-OPD-SMD-INT-Form18 Rev.00
IRRIGATED AREA (NATIONAL IRRIGATION SYSTEMS) AS OF DECEMBER 31, 2023
WET SEASON DRY SEASON CROPPING
REGION FUSA
INTENSITY
TARGET ACTUAL TARGET ACTUAL
CAR 28,804.07 22,807.76 22,807.76 21,794.00 21,824.30 154.95%
1 66,981.55 57,293.61 65,304.23 53,825.39 60,440.39 187.73%
2 67,558.90 61,005.56 60,033.08 63,994.19 63,868.08 183.40%
MRIIS 90,597.80 86,798.03 90,009.84 86,407.00 90,009.84 198.70%
3 73,516.62 60,146.38 60,679.80 59,825.29 61,187.39 165.77%
UPRIIS 146,951.64 145,978.06 146,736.02 109,642.48 144,001.41 197.85%
4A 17,633.18 14,324.00 14,703.25 14,543.00 14,423.12 165.18%
4B 25,490.57 25,044.83 25,106.32 24,869.27 24,945.12 196.35%
5 24,308.80 22,520.32 23,146.41 22,514.31 23,126.30 190.35%
6 48,575.43 41,588.94 41,175.67 40,267.94 40,126.00 167.37%
7 14,775.08 13,529.89 12,798.13 13,133.89 12,976.44 174.45%
8 22,936.00 21,320.99 21,452.43 21,051.00 21,357.86 186.65%
9 17,306.96 16,252.42 16,407.30 16,252.42 16,211.86 188.47%
10 33,204.12 28,135.65 29,328.76 28,863.10 28,325.70 173.64%
11 35,860.44 32,172.10 32,032.45 31,995.10 32,025.30 178.63%
12 92,910.47 85,351.71 86,279.79 84,233.39 84,254.34 183.55%
13 35,035.72 31,141.73 31,279.28 31,200.79 31,404.63 178.91%
TOTAL 842,447.35 765,411.98 779,280.52 724,412.55 770,508.10 183.96%

IRRIGATED AREA (COMMUNAL IRRIGATION SYSTEMS) AS OF DECEMBER 31, 2023

WET SEASON DRY SEASON CROPPING
REGION FUSA
INTENSITY
TARGET ACTUAL TARGET ACTUAL
CAR 55,322.38 42,895.70 43,342.72 42,810.18 42,966.93 156.01%
1 66,809.19 55,274.20 55,634.70 43,625.70 44,792.70 150.32%
2 54,619.83 42,389.27 42,095.71 42,093.27 42,348.28 154.60%
3 75,044.65 65,463.47 65,749.20 62,231.21 62,608.66 171.04%
4A 23,961.88 17,948.30 18,065.16 18,168.00 16,840.50 145.67%
4B 47,052.05 40,993.63 40,601.52 39,945.63 40,015.13 171.34%
5 52,290.24 42,126.79 41,853.68 42,107.79 42,204.47 160.75%
6 41,167.12 30,832.90 29,498.13 30,318.71 29,594.31 143.54%
7 26,007.00 21,934.00 22,485.00 24,828.00 22,494.00 172.95%
8 39,179.99 27,300.40 27,507.98 26,378.00 27,877.19 141.36%
9 23,614.00 17,025.46 16,840.86 16,947.46 16,460.91 141.03%
10 28,318.06 19,216.17 20,417.23 17,677.18 20,297.06 143.77%
11 30,532.54 22,179.03 23,483.60 22,786.03 22,771.79 151.50%
12 43,056.77 39,628.44 39,011.12 39,312.94 39,137.79 181.50%
13 24,620.34 17,308.76 15,821.95 16,996.02 17,437.61 135.09%
TOTAL 631,596.04 502,516.52 502,408.56 486,226.12 487,847.33 156.79%

IRRIGATED AREA (NIS & CIS) AS OF DECEMBER 2023

WET SEASON DRY SEASON CROPPING
REGION FUSA
TARGET ACTUAL TARGET ACTUAL INTENSITY

CAR 84,126.45 65,703.46 66,150.48 64,604.18 64,791.23 155.65%

1 133,790.74 112,567.81 120,938.93 97,451.09 105,233.09 169.05%
2 122,178.73 103,394.83 102,128.79 106,087.45 106,216.36 170.52%
MRIIS 90,597.80 86,798.03 90,009.84 148,638.21 90,009.84 198.70%
3 148,561.27 125,609.85 126,429.00 77,993.29 123,796.05 168.43%
UPRIIS 146,951.64 145,978.06 146,736.02 149,588.11 144,001.41 197.85%
4A 41,595.06 32,272.30 32,768.41 56,650.79 31,263.62 153.94%
4B 72,542.62 66,038.46 65,707.84 55,187.98 64,960.25 180.13%
5 76,599.04 64,647.11 65,000.10 47,342.31 65,330.77 170.15%
6 89,742.55 72,421.84 70,673.80 66,645.94 69,720.31 156.44%
7 40,782.08 35,463.89 35,283.13 30,081.35 35,470.44 173.49%
8 62,115.99 48,621.39 48,960.41 38,728.18 49,235.05 158.08%
9 40,920.96 33,277.88 33,248.16 39,038.45 32,672.77 161.09%
10 61,522.18 47,351.82 49,745.99 68,176.04 48,622.76 159.89%
11 66,392.98 54,351.13 55,516.05 48,991.12 54,797.09 166.15%
12 135,967.24 124,980.15 125,290.91 570,459.51 123,392.13 182.90%
13 59,656.06 48,450.49 47,101.23 31,200.79 48,842.24 160.83%
TOTAL 1,474,043.39 1,267,928.50 1,281,689.08 2,549,617.58 1,258,355.43 172.32%
 SM 2 - CY 2023 CROPPING INTENSITY
as of November 2023
RESERVOIR
IRRIGATED AREA
FUSA
REGION/ NAME OF ACTUAL AS OF DECEMBER 2021 TARGET ACTUAL
SYSTEM
AS OF DEC. AS OF DEC.
WET DRY CI (%) WET DRY CI (%) WET DRY CI (%)
31, 2021 31, 2022
MRIIS 86,814.26 90,597.80 86,112.30 85,856.00 190% 86,798.03 86,798.03 200% 90,009.84 90,009.84 199%
UPRIIS 147,403.56 147,664.08 143,440.95 142,908.70 194% 146,202.57 109,642.18 174% 146,736.02 144,001.41 197%
TOTAL FOR RESERVOIR 234,217.82 238,261.88 229,553.25 228,764.70 196% 233,000.60 196,440.21 180% 236,745.86 234,011.25 198%

PUMPS
IRRIGATED AREA
FUSA
REGION/ NAME OF ACTUAL AS OF DECEMBER 2021 TARGET ACTUAL
SYSTEM
AS OF DEC. AS OF DEC.
WET DRY CI (%) WET DRY CI (%) WET DRY CI (%)
31, 2021 31, 2022
1 / Banaoang PIP 1,873.12 1,873.12 1,515.17 1,250.00 148% 1,515.17 1,365.00 154% 1,535.17 1,515.14 163%
2 / IAAPIS 2,376.70 2,376.80 2,242.72 2,242.72 189% 2,252.72 2,252.72 190% 2,246.53 2,247.72 189%
2 / Magapit PIS 11,114.00 11,135.65 9,074.25 11,082.82 181% 9,074.25 11,135.79 182% 9,171.73 11,135.65 182%
2 / Solana PIS 3,395.07 3,395.07 2,780.07 3,204.35 176% 3,239.35 3,239.35 191% 3,239.35 3,239.35 191%
REGION 2 16,885.77 16,907.52 14,097.04 16,529.89 181% 14,566.32 16,627.86 184% 14,657.61 16,622.72 185%

5 / Libmanan Cabusao PIS 2,195.38 3,014.74 2,195.38 2,195.38 146% 2,195.38 2,195.38 200% 3,014.74 3,014.74 200%

13 / Lower Agusan River

3,785.36 3,785.36 2,973.48 2,973.48 157% 3,785.36 3,785.36 200% 3,785.36 3,785.36 200%
PIS
13 / Sta. Josefa PIP 2,250.40 2,250.40 1,560.00 1,560.00 139% 1,640.00 1,640.00 146% 1,640.00 1,560.00 142%
REGION 13 6,035.76 6,035.76 4,533.48 4,533.48 150% 5,425.36 5,425.36 180% 5,425.36 5,345.36 178%
TOTAL FOR PUMPS 26,990.03 27,831.14 22,341.07 24,508.76 168% 23,702.23 25,613.60 177% 24,632.88 26,497.95 184%

DIVERSION SYSTEMS
IRRIGATED AREA
FUSA
REGION/ NAME OF ACTUAL AS OF DECEMBER 2021 TARGET ACTUAL
SYSTEM
AS OF DEC. AS OF DEC.
WET DRY CI (%) WET DRY CI (%) WET DRY CI (%)
31, 2021 31, 2022
CAR 26,700.80 28,804.07 19,600.00 20,288.26 138% 22,537.00 21,786.00 166% 22,807.76 21,824.30 155%
1 60,485.37 65,108.43 56,723.81 50,257.55 164% 55,778.44 52,460.39 179% 63,769.06 58,925.25 188%
2 50,391.88 50,651.38 44,211.11 36,973.54 160% 46,439.24 47,363.01 186% 45,375.46 47,245.37 183%
3 78,251.45 73,516.62 55,900.90 55,135.29 151% 57,252.53 58,351.44 148% 60,679.80 61,187.39 166%
4A 17,651.56 17,633.18 13,447.51 13,252.72 151% 14,324.00 14,543.00 164% 14,703.25 14,423.12 165%
4B 25,435.57 25,490.57 24,745.85 24,427.84 193% 24,617.34 24,869.27 195% 25,106.32 24,945.12 196%
5 21,639.13 21,294.06 19,271.58 19,034.72 180% 20,324.94 20,318.94 188% 20,131.68 20,111.56 189%
6 47,955.58 48,575.43 44,180.83 43,066.25 180% 44,660.94 43,339.94 184% 41,175.67 40,126.00 167%
7 15,822.01 14,775.08 13,034.30 12,879.23 175% 14,934.89 14,934.89 189% 12,798.13 12,976.44 174%
8 22,668.00 22,936.00 20,635.10 20,606.20 180% 21,140.00 21,118.00 186% 21,452.43 21,357.86 187%
9 17,331.17 17,306.96 15,285.64 15,326.75 177% 16,310.64 16,275.64 188% 16,407.30 16,211.86 188%
10 31,721.87 33,204.12 26,476.23 25,772.26 157% 27,954.95 27,513.99 175% 29,328.76 28,325.70 174%
11 36,132.09 35,860.44 31,419.13 31,410.07 175% 32,172.10 31,995.10 178% 32,032.45 32,025.30 179%
12 86,888.20 92,910.47 80,343.48 79,878.07 172% 85,841.71 85,751.48 197% 86,279.79 84,254.34 184%
13 26,656.22 28,999.96 22,090.89 22,089.77 152% 26,296.02 26,296.02 197% 25,853.92 26,059.27 179%
TOTAL FOR DIVERSION
565,730.900 577,066.769 487,366.361 470,398.528 166% 510,584.740 506,917.114 176% 517,901.78 509,998.89 178%
SYSTEMS

826,938.75 843,159.79 739,260.68 723,671.98 174% 767,287.57 728,970.92 177% 779,280.52 770,508.10 184%
*Please take note that the Target CI for CY 2023 was computed based on the Dec. 31, 2021 Inventory because at the time the CI was targeted, the CY 2022 Inventory was not yet
final.

Prepared by: Reviewed by: Checked by:

ANNE BERNICE C. BAETIONG EUSEBIO S. VILLAMANTO

Supervising Engineer A Manager, Systems Management Division

Certified Correct:

LESLIE C. DIZON
Manager, Operations Department
 CY 2022
CROPPING INTENSTIY for NIS
As of November 30, 2023

RESERVOIR
NO. OF
SYSTEM/ IRRIGATED AREA CROPPING
S INTENSITY (%)
REGION/NAME OF SYSTEM FUSA
(WET AND DRY
WET DRY ONLY)
P 86,798 86,407 191%
MRIIS 90,597.80 3
A 90,010 90,010 199%
P 145,978 109,642 174%
UPRIIS 146,951.64 21
A 146,736 144,001 198%
P 232,776 196,049 181%
TOTAL FOR RESERVOIR 237,549.44 24
A 236,746 234,011 198%

PUMPS
NO. OF
SYSTEM/ IRRIGATED AREA CROPPING
S INTENSITY (%)
REGION/NAME OF SYSTEM FUSA
(WET AND DRY
WET DRY ONLY)
P 1,515.17 1,365.00 154%
1 / Banaoang PIP 1,873.12 1
A 1,535 1,515 163%
P 2,277.72 2,277.72 192%
2 / IAAPIS 2,376.70 1
A #REF! #REF! #REF!
P 11,080.19 11,082.00 199%
2 / Magapit PIS 11,114.00 1
A #REF! #REF! #REF!
P 3,239.35 3,204.35 190%
2 / Solana PIS 3,395.07 1
A #REF! #REF! #REF!
P 16,597 16,564 196%
REGION 2 16,885.77 3
A #REF! #REF! #REF!
P 2,195.38 2,195.38 200%
5 / Libmanan Cabusao PIS 2,195.38 1
A #REF! #REF! #REF!
P 3,611.17 3,611.17 191%
13 / Lower Agusan River PIS 3,785.36 1
A 3,785 3,785 200%
P 1,560.00 1,560.00 139%
13 / Sta. Josefa PIP 2,250.40 1
A 1,640 1,560 142%
P 5,171.17 5,171.17 171%
REGION 13 6,035.76 2
A 5,425 5,345 178%
P 25,479 25,296 188%
TOTAL FOR PUMPS 26,990.03 7
A #REF! #REF! #REF!

DIVERSION SYSTEMS
NO. OF
SYSTEM/ IRRIGATED AREA CROPPING
S INTENSITY (%)
REGION/NAME OF SYSTEM FUSA
(WET AND DRY
WET DRY ONLY)
P 22,808 21,794 155%
CAR 28,804.07 4
A 22,808 21,824 155%
P 55,778 52,460 166%
1 65,108.43 27
A 63,769 58,925 188%
P 44,408 47,430 181%
2 50,673.13 17
A #REF! #REF! #REF!
P 60,146 59,825 163%
3 73,516.62 14
A 60,680 61,187 166%
P 14,324 14,543 164%
4A 17,633.18 39
A 14,703 14,423 165%
P 25,045 24,869 196%
4B 25,490.57 12
A 25,106 24,945 196%
P 20,325 20,319 184%
5 22,113.42 16
A #REF! #REF! #REF!
P 41,589 40,268 169%
6 48,575.43 12
A 41,176 40,126 167%
P 13,530 13,134 180%
7 14,775.08 13
A 12,798 12,976 174%
P 21,321 21,051 185%
8 22,936.00 19
A 21,452 21,358 187%
P 16,252 16,252 188%
9 17,306.96 6
A 16,407 16,212 188%
P 28,136 28,863 172%
10 33,204.12 11
A 29,329 28,326 174%
P 32,172 31,995 179%
11 35,860.44 9
A 32,032 32,025 179%
P 85,352 84,233 183%
12 92,910.47 18
A 86,280 84,254 184%
P 25,971 26,030 179%
13 28,999.96 10
A 25,854 26,059 179%
P 507,157 503,067 175%
TOTAL FOR DIVERSION SYSTEMS 577,907.88 227
A #REF! #REF! #REF!

P 765,412 724,413 177%

TOTAL NATIONWIDE 842,447.35 258
A #REF! #REF! #REF!
*Please take note that the Wet Season has just started that is why the CI is low.

Prepared by: Reviewed by: Certified Correct:

ANNE BERNICE C. BAETIONG EUSEBIO S. VILLAMANTO DELSY J. REVELLAME

Supervising Engineer A Manager, Systems Management Division Manager, Operations Department

NIA-EOS-OPD-SMD-INT-Form19 Rev.00
 CY 2020
CROPPING INTENSITY (CI)
NATIONWIDE
As of April 2021

IRRIGATED AREA CROPPING INTENSITY (%)

REGION SERVICE FUSA

AREA ACTUAL WET, DRY,
WET, DRY & 3RD CROP &
WET & DRY 3RD CROP 1/3 RATOON
QTA / 3RD
WET DRY CROP RATOON

NIS 29,981.61 28,804.07 22,807.76 21,824.30 - - 155 155 155

CAR
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL 29,981.61 28,804.07 22,807.76 21,824.30 - - 155 155 155
NIS 78,235.44 66,981.55 65,304.23 60,440.39 6,299.94 - 188 197 197
1
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL 78,235.44 66,981.55 65,304.23 60,440.39 6,299.94 - 188 197 197
NIS 71,387.00 67,558.90 60,033.08 63,868.08 - - 183 183 183
2
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL 71,387.00 67,558.90 60,033.08 63,868.08 - - 183 183 183
NIS #DIV/0! #DIV/0! #DIV/0!
MRIIS
CIS
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
3
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
UPRIIS
CIS
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
4-A
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
4-B
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
5
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
6
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
7
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
8
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
9
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
10
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
11
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
12
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
NIS #DIV/0! #DIV/0! #DIV/0!
13
CIS #DIV/0! #DIV/0! #DIV/0!
SUBTOTAL - - - - - - #DIV/0! #DIV/0! #DIV/0!
Nationwide NIS 179,604.05 163,344.52 148,145.07 146,132.78 6,299.94 - 180 184 184
Total CIS - - - - - - #DIV/0! #DIV/0! #DIV/0!
GRAND TOTAL 179,604.05 163,344.52 148,145.07 146,132.78 6,299.94 - 180 184 184
Note : - Regions 8 and 13 has inverted cropping season.

NIA-EOS-OPD-SMD-INT-Form18 Rev.00
IRRIGATED AREA (NATIONAL IRRIGATION SYSTEMS)
As of November 30, 2023
WET SEASON DRY SEASON 3RD CROP CROPPING INTE RANKING
CROPPING CROPPING
CROPPING
REGION FUSA INTENSITY no INTENSITY CROPPING
% (ACTUAL % (ACTUAL % (ACTUAL % (ACTUAL INTENSITY
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET 3rd with 3rd INTENSITY no
VS TARGET) VS TARGET) VS TARGET) VS TARGET) with 3rd (%)
3rd (%) (ACTUAL)
(ACTUAL)

CAR 28,804.07 22,807.76 22,807.76 100.00% 21,794.00 21,824.30 100.14% - - - 154.85% 154.95% 154.95% 100.07% 17 17
1 66,981.55 57,293.61 65,304.23 113.98% 53,825.39 60,440.39 112.29% 8,971.00 6,299.94 70.23% 179.29% 187.73% 197.14% 109.95% 6 4
2 67,558.90 61,005.56 60,033.08 98.41% 63,994.19 63,868.08 99.80% - - - 185.02% 183.40% 183.40% 99.12% 9 9
MRIIS 90,597.80 86,798.03 90,009.84 103.70% 86,407.00 90,009.84 104.17% - 74.27 - 191.18% 198.70% 198.78% 103.98% 1 3
3 73,516.62 60,146.38 60,679.80 100.89% 59,825.29 61,187.39 102.28% - 2,661.26 - 163.19% 165.77% 169.39% 103.80% 15 15
UPRIIS 146,951.64 145,978.06 146,736.02 100.52% 109,642.48 144,001.41 131.34% 4,803.00 11,707.49 243.75% 177.22% 197.85% 205.81% 116.14% 2 1
4A 17,633.18 14,324.00 14,703.25 102.65% 14,543.00 14,423.12 99.18% - - - 163.71% 165.18% 165.18% 100.90% 16 16
4B 25,490.57 25,044.83 25,106.32 100.25% 24,869.27 24,945.12 100.30% 988.40 1,132.55 114.58% 199.69% 196.35% 200.80% 100.55% 3 2
5 24,308.80 22,520.32 23,146.41 102.78% 22,514.31 23,126.30 102.72% - - - 185.26% 190.35% 190.35% 102.75% 4 5
6 48,575.43 41,588.94 41,175.67 99.01% 40,267.94 40,126.00 99.65% 7,736.31 6,757.65 87.35% 184.44% 167.37% 181.28% 98.29% 14 10
7 14,775.08 13,529.89 12,798.13 94.59% 13,133.89 12,976.44 98.80% 245.00 45.00 - 182.12% 174.45% 174.75% 95.95% 12 14
8 22,936.00 21,320.99 21,452.43 100.62% 21,051.00 21,357.86 101.46% - - - 184.74% 186.65% 186.65% 101.03% 7 7
9 17,306.96 16,252.42 16,407.30 100.95% 16,252.42 16,211.86 99.75% - - - 187.81% 188.47% 188.47% 100.35% 5 6
10 33,204.12 28,135.65 29,328.76 104.24% 28,863.10 28,325.70 98.14% 1,500.00 1,864.24 124.28% 176.18% 173.64% 179.25% 101.74% 13 11
11 35,860.44 32,172.10 32,032.45 99.57% 31,995.10 32,025.30 100.09% - - - 178.94% 178.63% 178.63% 99.83% 11 13
12 92,910.47 85,351.71 86,279.79 101.09% 84,233.39 84,254.34 100.02% - 887.40 - 182.53% 183.55% 184.50% 101.08% 8 8
13 35,035.72 31,141.73 31,279.28 100.44% 31,200.79 31,404.63 100.65% - - - 177.94% 178.91% 178.91% 100.55% 10 12
TOTAL 842,447.35 765,411.98 779,280.52 101.81% 724,412.55 770,508.10 106.36% 24,243.71 31,429.80 129.64% 179.72% 183.96% 187.69% 104.44%

IRRIGATED AREA (COMMUNAL IRRIGATION SYSTEMS)

As of November 30, 2023
WET SEASON DRY SEASON 3RD CROP CROPPING INT RANKING
CROPPING CROPPING
REGION FUSA INTENSITY no INTENSITY CROPPING
CROPPING
% (ACTUAL % (ACTUAL % (ACTUAL 3rd with 3rd % (ACTUAL INTENSITY
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET INTENSITY no
VS TARGET) VS TARGET) VS TARGET) VS TARGET) with 3rd (%)
3rd (%) (ACTUAL)
(ACTUAL)

CAR 55,322.38 42,895.70 43,342.72 101.04% 42,810.18 42,966.93 100.37% 5,165.00 5,665.00 109.68% 164.26% 156.01% 166.25% 101% 6 5
1 66,809.19 55,274.20 55,634.70 100.65% 43,625.70 44,792.70 102.68% 3,404.00 3,169.00 93.10% 153.13% 150.32% 155.06% 101% 9 7
2 54,619.83 42,389.27 42,095.71 99.31% 42,093.27 42,348.28 100.61% - - - 154.67% 154.60% 154.60% 100% 7 8
3 75,044.65 65,463.47 65,749.20 100.44% 62,231.21 62,608.66 100.61% - 844.00 - 170.16% 171.04% 172.17% 101% 4 4
4A 23,961.88 17,948.30 18,065.16 100.65% 18,168.00 16,840.50 92.69% - - - 150.72% 145.67% 145.67% 97% 10 11
4B 47,052.05 40,993.63 40,601.52 99.04% 39,945.63 40,015.13 100.17% 4,685.50 3,980.00 - 181.98% 171.34% 179.79% 99% 3 2
5 52,290.24 42,126.79 41,853.68 99.35% 42,107.79 42,204.47 100.23% - - - 161.09% 160.75% 160.75% 100% 5 6
6 41,167.12 30,832.90 29,498.13 95.67% 30,318.71 29,594.31 97.61% 2,999.00 3,012.00 100.43% 155.83% 143.54% 150.86% 97% 12 10
7 26,007.00 21,934.00 22,485.00 102.51% 24,828.00 22,494.00 90.60% 2,104.00 - 0.00% 187.90% 172.95% 172.95% 92% 2 3
8 39,179.99 27,300.40 27,507.98 100.76% 26,378.00 27,877.19 105.68% - - - 137.00% 141.36% 141.36% 103% 13 13
9 23,614.00 17,025.46 16,840.86 98.92% 16,947.46 16,460.91 97.13% - - - 143.87% 141.03% 141.03% 98% 14 14
10 28,318.06 19,216.17 20,417.23 106.25% 17,677.18 20,297.06 114.82% - 412.11 #DIV/0! 130.28% 143.77% 145.23% 111% 11 12
11 30,532.54 22,179.03 23,483.60 105.88% 22,786.03 22,771.79 99.94% - - - 147.27% 151.50% 151.50% 103% 8 9
12 43,056.77 39,628.44 39,011.12 98.44% 39,312.94 39,137.79 99.55% 1,305.10 1,182.15 - 186.37% 181.50% 184.25% 99% 1 1
13 24,620.34 17,308.76 15,821.95 91.41% 16,996.02 17,437.61 102.60% - - - 139.34% 135.09% 135.09% 97% 15 15
TOTAL 631,596.04 502,516.52 502,408.56 99.98% 486,226.12 487,847.33 100.33% 19,662.60 18,264.26 92.89% 159.66% 156.79% 159.68% 100%