NAMRIA PROJECTS/TARGETS FOR FY 2009 (BASED ON APPROVED BUDGET)
PPA TARGET LOCATION PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7)
I. GASS 40,737 30,321 71,058
II. OPERATIONS
A. Water, Coastal and Land Surveys 86,315 86,315
1. Hydrographic Surveys
- Exclusive Economic Zone(EEZ) 60,000 sq km West coast of 17,838 17,838
(Shts 4 & 7) Northern Luzon East of Quezon
- Sealanes 4,000 sq km Sulu Sea 1,285 1,285
- Ports and Harbors (P&H) 3 P&H San Isidro, No. Samar; 531 531
Liloan, No. Leyte &
Villanueva, Ozamis Oriental
- Maintenance of survey vessels 2 vessels 16,059 16,059
2. Nautical Charting and Maritime Publications
- Nautical Charts 12 nautical charts 1,347 1,347
4 gen. sailing charts 1,408
- EEZ Chart 3 EEZ charts KIG, Reed Bank & West
coast of Luzon
- Coastal Chart 2 chart (compiled)
8 chart (digitized)
- Approach Chart 5 charts Iloilo Strait & harbor;
Cebu harbor &
approaches; Manila to Cavite; Batangas Bay;
- Electronic Navigational Charts (ENCs) 7 ENCs Matnog & Ticlin Strait 2,969 2,969
- Navigational Materials 12 NTM 239 239
- Publication of Tide & Current Tables & List of 2,000 copies of 1,408
Lights (LOL) TCTs & edition of LOL
3. Physical Oceanographic Surveys 447 447
- Operation and maintenance of Tide Stations 12 stations - Operation and maintenance of NODC 1 databank
86,315
42,123 - 128,438 BUDGET
Page 1 of 3
NAMRIA PROJECTS/TARGETS FOR FY 2009 (BASED ON APPROVED BUDGET)
PPA TARGET LOCATION PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7)
BUDGET
B. Mapping and Remote Sensing 58,729 58,729
1. Topographic Base Mapping
1.1 Large-scale Mapping 87 produced Bulacan, Boracay, 6,414 6,414
1.2 Geo-Hazard Mapping (1:10,000 scale) 94 compiled Kalibo, Calabar Gap, 79,317 79,317 74 satellite images Portions of Aurora
1 database Prov. & M. Manila
1.3 Medium and Small Scale Mapping 40 updated Occidental & Oriental 31,298 20,231 51,529 162 digitized Mindoro, Marinduque,
Antique, Pangasinan, Batangas, Zambales, Regs. 1, 2, 3, CAR, 4a, 4b, 5, 6, 9, 10, 11, 12, ARRM
1.4 Administrative Mapping 3 prov'l maps Pangasinan, Tarlac, 704 704 23 mapsheets Pampanga & Visayas
1.5 Reproduction of maps 100 mapsheets Nationwide 5,081 5,081
2. Geodetic Network Development
2.1 Implementation of PRS92 Nationwide 199,193 105,238 304,431
- Horizontal Control Network 29 zero order GCPs
94 2nd order GCPs ARMM
10 2nd order GCPs KIG
100 GCPs reobserved - Establish vertical control points 5,000 level lines
960 kms level lines Metro Manila 9 Inter-Is. connection
- Establish tide, gravity and active stations 32 active, 10 tide &
80 gravity stas - Operation &maintainance of geodetic 16 regl & 2 natl.
network information system GNIS & LSDMS - Transformation and data integration 600 Image Control Pts.
600 LC maps
3 provinces Bataan, Cam. Sur &
Aurora
3 LC maps Benguet, Biliran &
Davao del Sur
2.2 Isogonic Map Production 11 stations 1,087 1,087
Page 2 of 3
NAMRIA PROJECTS/TARGETS FOR FY 2009 (BASED ON APPROVED BUDGET)
PPA TARGET LOCATION PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7)
BUDGET
3. Land Resource Management
- Land Classification 5,100 has. Casiguran, Quezon & 4,211 4,211
Pampanga
- Sub-Classification of Forestlands 206,838 has. Bulacan 876 876
(14 municipalities)
- Production of ENR Atlas 1 prov. Bulacan 1,794 1,794
(21 municipalities)
Sub-total 58,729 329,975 125,469 514,173
C. Information Management & Statistical Services 22,876 22,876
1. Information Systems Development 3 systems 1,213 1,213
2. Database Development & Maintenance 3 databases 714 714
3. Geographic Information Services varies 1,021 1,021
Sub-total 22,876 2,948 - 25,824
Sub-total (for regular projects) 167,920 375,046 125,469 668,435
LOCALLY FUNDED PROJECTS
a. RP Extended Continental Shelf Delimitation 60,000 sq km Reed Bank & KIG 175,700 44,300 220,000 Project
SUB-TOTAL - 175,700 44,300 220,000
TOTAL (Operations & GASS) 208,657 581,067 169,769 959,493
GSIS Life & Retirement (Automatic Appro) 11,844
GRAND TOTAL 971,337
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