PAP/
Code PARTICULARS MFO OVI UWM TARGET
PS MOOE CO TOTAL
I. GASS
I.a General Administrative & Support Services GASS 41,989 31,049 - 73,038
II.a Water Coastal and Land Surveys 121,449 121,449
1. Hydrographic Surveys 1 1.4
- Exclusive Economic Zone(EEZ) Area surveyed in sq. km.
Archipelagic Waters Area surveyed in sq. km.
- Sealanes Area surveyed in sq. km.
- Ports and Harbors (P & H) No. of P & H surveyed 7 26,165 26,165
- Maintenance of survey vessels No. of vessels maintained 2 vessels 82,991 32,400 115,391
- Operations & Maintenance of Magnetic Technical equipment upgraded Survey, 1,685 11,450 13,135
Observatory tech. & IT
equipment upgraded
- Acquisition of Survey Vessels No. of Vessel acquired
2. Nautical Charting and Maritime 1 1.4 5,297 5,297
Publications
- EEZ Chart No. of chart compiled/digitized 1
- P & H Chart No. of P & H chart produced 9
- Coastal Chart No. of coastal chart produced 17
- Approach Chart No. of approach charts 5
- General Sailing Chart No. of General Sailing charts 1
No. of paper chart printed 12
- Overview Chart No. of paper chart published 1
- Chart showing maritime zones No. Of chart published
- Publication of Tide & Current Tables (TCT) No. of copies of TCT 2,000
published
- Electronic Navigational Charts (ENCs) # of ENC produced/updated 22
- Navigational Materials:
√Notices to Mariners (NTM) No. of NTM published 12
√Coast Pilot Book (CPB) # of volumes prepared 1 vol.
√ List of Light (LOL) # of copies of LOL published 100
3. Physical Oceanographic Surveys 1 1.4 482 482
- Operation and maintenance of Tide Stations No. of primary tide stations 12
maintained/established
- Operation and maintenance of NODC No. of oceanographic
databank maintained 1
- Upgrading of Tide Stations No. Of stations upgraded
4. Delineation of Municipal Waters 1 1 No. of coastal municipalities
certified
121,449
116,620 43,850 281,919 2012 Approved
BUDGET
NATIONAL MAPPING & RESOURCE INFORMATION AUTHORITY
FY 2012 PROJECTS & TARGETS
(In Thousand Pesos)Sub-total II. OPERATIONS
Page 1 of 3
PAP/
Code PARTICULARS MFO OVI UWM TARGET
PS MOOE CO TOTAL
2012 Approved BUDGET
NATIONAL MAPPING & RESOURCE INFORMATION AUTHORITY
FY 2012 PROJECTS & TARGETS
(In Thousand Pesos)II.b Mapping and Remote Sensing 60,207 60,207
1. Topographic Base Mapping 1 1.4
1.1 Large-scale Mapping No. of mapsheets at 1:10,000 40 124,989 18,700 143,689
scale produced
No. of orthophotomaps & 60
linemaps produced 40
1.2 Medium-scale Mapping No. of mapsheets at 1:50,000 34 31,514 5,300 36,814
scale updated/ digitized
No. Of small scale produced 1
1.3 Administrative Mapping No. of administrative maps 709 - 709
produced
2 provl.
Road Atlas (Luzon & Visayas) No. of volumes for Phil. Road Atlas 2 vol.
No. of Map sheet for Road Atlas
1.4 Reproduction of maps No. of mapsheets reproduced 100 5,139 1,500 6,639
No. of printing building rehabilitated IT equipment upgraded No. of International conference
2. Implementation of PRS92 1 1.4 hosted 91,727 7,300 99,027
2.1 Geodetic Network Development No. of GCPs established 100
- Establishment of GCPs in ARMM No. of old ref. pt. recovered
# of Operations Center estab.
GNIS installed No. of GNIS Sites developed/maintained
- Regional Monitoring & Evaluation (4th order) No. of Regions monitored 17
- Reobservation of 1st order GCPs No. of GCPs reobserved
- Establishment of gravity station No. of gravity station estab. 300
- Establishment of active geodetic sta. No. of active station established 3
No. of active station maintained - Establishment of inter-iland connection No. of clusters established
- BM Connection of GCPs No. Of kms leveled 1000
- BM Connection from East to West No. Of kms leveled 0
No. of BMs maintained
- 1st order Level Lines No. Of kms leveled 500
- 2nd order Level Lines No. Of kms leveled
- Maintenance of Tide Stations No. of tide stations maintained
- GEOID Modelling No. Of geoid model computed 1
- Transformation and Data Integration provided reg'l. tech'l assistance 17
2.2 Isogonic map production No. of Magnetic obs. Maint. 1
No. of repeat sta. maint. 11 1,114 1,114
3. Land Resource Management 1 1.4
- Forestland Evaluation & Mapping No. of province eval./mapped 12 3,072 5,350 8,422
- Land Cover Mapping No. of province mapped 10 7,168 5,042 12,210
- Coastal Resources Mapping and No. of map sheet produced 25 922 - 922
Assessment -
- Environment and Natural Resource No. of province integrated 1 1,005 11,940 12,945
(ENR) Data Integration No. of province integrated
4. Mapping of Low-lying areas Vulnerable No. of map sheet produced 92 18,893 2,280 21,173
to Sea Level Rise due to Climage Change
5. Land Use Mapping No. of province mapped
60,207
286,252 57,412 403,871 Sub-total
Page 2 of 3
PAP/
Code PARTICULARS MFO OVI UWM TARGET
PS MOOE CO TOTAL
2012 Approved BUDGET
NATIONAL MAPPING & RESOURCE INFORMATION AUTHORITY
FY 2012 PROJECTS & TARGETS
(In Thousand Pesos)II.c Information Management and Statistical Services 23,071 23,071
1. Information Systems Development 1 1.4 No. of systems developed & 3 1,362 1,362
maintained
2. Database Development & Maintenance 1 1.4 No. of database/metadata 3 756 756
created
3. Geographic Information Services 1 1.4 No. of info/training centers 2 901 901
maintained
No. of set of IEC materials 1
published
23,071
3,019 - 26,090
B. PROJECT/S
Locally-Funded Projects
1. RP Extended Continental Shelf 1 1 Area surveyed in sq. km 75,000 50,000 125,000
Delimitation Defense of ECS reports 2 reports
before the UNCLCS
-
75,000 50,000 125,000 16,355
16,355
263,071
511,940 151,262 926,273 Prepared by:
Plans and Operations Division Grand Total
GSIS Life & Ret. (Automatic Appropriation) Sub-total
Sub-total
Page 3 of 3
