Monitoring of Programs, Projects and Activities for CY 2020-2021 Implementing Agency: National Power Corporation As of 31 MARCH 2021 Geographic Coverage Physical Performance Resource Programs/Projects/Activities Description (province, Benchmark Target Actual Remarks/Impact Issues and Challenges Encountered municipality, Requirement Indicator barangay) 2019 2020 2021 2020 2021 C. Economic Development 41. Missionary Electrification Project a) CAPACITY ADDITION (LEASE) Luzon/Visayas/ TO COMPLEMENT EXISTING CAPACITY IN PSP a.1) EXISTING RENTAL 39.30 MW 30.70 30.10 39.30 34.20 - Mindanao AREAS PENDING PRIVATIZATION OF THE AREAS LUZON AREA 16.80 Various Areas 175,301,199.60 MW 13.70 13.60 16.80 15.20 - 1) BASCO DPP Commercial operation ongoing. Existing one (1) year 1.10 Basco, Batanes 15,780,000.00 MW 0.60 1.50 1.10 1.10 - (Lessor: HASTINGS Motor Corp.) lease contract until 24 July 2021. 2) TORRIJOS DPP Commercial operation ongoing. One year lease contract Genset to be leased will be installed at Boac (Lessor: AGGREKO ENERGY RENTAL 1.50 Torrijos, Marinduque 18,250,000.00 MW 1.50 - 1.50 1.50 - ended but extended for three months until 18 June DPP. SOLUTIONS) 2021 while processing new lease contract documents. 3) BOAC DPP Commercial operation ongoing. Existing new one (1) (Lessor: AGGREKO ENERGY RENTAL 4.00 Boac, Marinduque 33,069,000.00 MW 4.00 1.50 4.00 4.00 - year lease contract until 24 October 2021. SOLUTIONS) 4) MAMBURAO DPP Commercial operation ongoing. Existing new one (1) (Lessor: AGGREKO ENERGY RENTAL 4.00 Occ. Mindoro 34,632,000.00 MW 4.00 4.00 4.00 4.00 - year lease contract until 08 October 2021. SOLUTIONS) 5) EL NIDO DPP Commercial operation ongoing. Under three months Lessor: AGGREKO ENERGY RENTAL 2.00 Palawan 20,659,000.00 MW 2.00 2.00 2.00 2.00 - contract extension until 02 June 2021 while processing SOLUTIONS) the new lease contract documents. 6) EL NIDO DPP Commercial operation ongoing. Existing new one (1) 1.00 Palawan 12,538,700.00 MW - 1.00 1.00 1.00 - (Lessor: MONARK Equipment Corp) year lease contract until 29 October 2021. Commercial operation ongoing. Under three (3) months contract extension until 15 June 2021 pending the 7) TAYTAY DPP Failed Public Biddings on : procurement processing of one (1) year lease contract (Lessor: AGGREKO ENERGY RENTAL 1.00 Palawan 13,103,500.00 MW 1.00 2.00 1.00 1.00 - PB1> 28 December 2020 which resulted to 2 failed Public Biddings. Awaiting for SOLUTIONS) PB2> 02 February 2021 the Terms Of Reference for the conduct of Negotiated Procurement. 8) San Vicente DPP 0.60 - - 0.60 0.60 - - Page 1 of 24 Monitoring of Programs, Projects and Activities for CY 2020-2021 Implementing Agency: National Power Corporation As of 31 MARCH 2021 Geographic Coverage Physical Performance Resource Programs/Projects/Activities Description (province, Benchmark Target Actual Remarks/Impact Issues and Challenges Encountered municipality, Requirement Indicator barangay) 2019 2020 2021 2020 2021 The expiring contract with DMX Tech will be 9) TICAO DPP Commercial operation ongoing. Under contract 0.60 Palawan 8,269,000.00 MW 0.60 1.00 0.60 0.60 - replaced by the newly awarded contract with (Lessor: DMX Tech.) extension for three months until 30 April 2021. Cost Plus Inc. Procurement of new one year lease contract with 10) TICAO DPP increased capacity of 1.0MW requirement successfully 1.00 Palawan 18,999,999.60 MW - 1.00 1.00 - - (Lessor: COST PLUS Inc.) bidded out with new lessor (Cost Plus Inc) and will replace the expiring contract with DMX Tech. MINDANAO AREA 22.50 Mindanao Areas 265,322,340.00 MW 17.00 16.50 22.50 19.00 - 11) DINAGAT DPP Commercial operation ongoing. Consolidated lease 3.50 Dinagat Island 42,990,000.00 MW 2.50 1.00 3.50 3.50 - - (Lessor: AGGREKO Energy Rental Solutions) contract of 3.5MW capacity until 18 September 2021. 12) JOLO DPP Commercial operation ongoing. One (1) year Lease 4.50 Busbus, Jolo, Sulu 64,086,700.00 MW 4.50 4.50 4.50 - - (Lessor: AGGREKO Energy Rental Solutions) Contract until 24 July 2021. 10.00 13) JOLO DPP Commercial operation ongoing. One (1) year Lease 4.00 Busbus, Jolo, Sulu 39,824,640.00 MW 3.00 4.00 3.00 - - (Lessor: AGGREKO Energy Rental Solutions) Contract until 25 January 2022. Commercial operation ongoing. Existing one (1) Year 14) BASILAN DPP 6.50 Isabela, Basilan 81,760,000.00 MW 5.00 4.00 6.50 5.00 - lease contract with increased capacity from 5.0MW to - (Lessor: AGGREKO Energy Rental Solutions) 6.50MW until 06 January 2022. 15) Siasi DPP 1.00 - 1.00 1.00 - - Commercial operation ongoing. One (1) year lease 16) KALAMANSIG DPP 3.00 Sultan Kudarat 36,661,000.00 MW 2.00 0.50 3.00 3.00 - contract requirement with increased capacity from - (Lessor: AGGREKO Energy Rental Solutions) 2.0MW to 3.0MW until 23 October 2021. REPLACEMENT 9.00 6,895,350.00 17) PB 120 4.00 Mogpog, Marinduque 4.00 Capacity replacement for drydocking. 3,266,550.00 Page 2 of 24 Monitoring of Programs, Projects and Activities for CY 2020-2021 Implementing Agency: National Power Corporation As of 31 MARCH 2021 Geographic Coverage Physical Performance Resource Programs/Projects/Activities Description (province, Benchmark Target Actual Remarks/Impact Issues and Challenges Encountered municipality, Requirement Indicator barangay) 2019 2020 2021 2020 2021 Capacity replacement for the drydocking of PB 109 & 18) Romblon Grid 1.00 Romblon, Romblon 3,267,600.00 1.00 114. With 1.8MW capacity addition for the land base in 2018 and 1.8MW additional capacities for the barges. 19) PB 119 4.00 Isabela, Basilan 17,146,500.00 4.00 Capacity replacement for drydocking. b) INCREASE IN OPERATING HOURS b.1) INCREASE IN Luzon/Visayas/ TO COMPLY WITH DOE MANDATE FOR 24/7 OPERATING HOURS Mindanao SERVICE OPERATION IN ALL MISSIONARY AREAS (EXISTING AREA) LUZON/VISAYAS/MINDANAO Various Areas 37.00 62.00 11.00 15.00 5.00 New three (3) additional Areas for 2020 with total rated capacity of 0.39MW: 4-8 HOURS Various SPUG Areas 15.00 1.00 - 1.00 3.00 Increase in operating hours served as scheduled 1)Gibusong DPP, Dinagat Island, Mindanao 2) Mangsee DPP, Palawan 3) Calandagan DPP, Palawan Implementation of the increase of operating hours for New Two (2) additional Areas for 2020 with 10 plants is pending due to the delay of capacity total rated capacity of 1.20MW: 9-16 HOURS Various SPUG Areas 14.00 16.00 - 5.00 2.00 addition projects to complement the increase in 1) Languyan DPP, Tawi Tawi demand. 2) Gilotongan DPP, Masbate New Seven (7) additional Areas for 2020 with total rated capacity of 5.93MW: 1) San Jose DPP, Romblon 2) Jomalig DPP, Quezon 3) Linapacan DPP, Palawan 24 HOURS Various SPUG Areas 8.00 45.00 11.00 9.00 - Increase in operating hours served as scheduled. 4) Cagayancillo DPP, Palawan 5) Calayan DPP, Cagayan 6) Palumbanes DPP, Catanduanes 7) Cabra DPP, Occidental Mindoro 8) Batan, DPP, Albay 9) Conception DPP, Romblon Page 3 of 24 Monitoring of Programs, Projects and Activities for CY 2020-2021 Implementing Agency: National Power Corporation As of 31 MARCH 2021 Geographic Coverage Physical Performance Resource Programs/Projects/Activities Description (province, Benchmark Target Actual Remarks/Impact Issues and Challenges Encountered municipality, Requirement Indicator barangay) 2019 2020 2021 2020 2021 c. CAPACITY ADDITION TO PROVIDE ADDITIONAL CAPACITY IN THE 55.24 Various SPUG Areas 3,518,962,843.62 MW 4.92 38.57 33.85 19.09 1.60 - (New) MISSIONARY AREAS - Project Accomplishment, 95.34% - Commercial Operation (5 MW). 17 April 2020 (3 Units) 5 x 1000 kW Containerized Gensets, 01 August 2020 (2 Units) Auxilliaries and Balance of Plant (BOP) for 5.00 Basilan 445,518,000.00 MW - 5.00 - 5.00 - -Emission Test of the 5x1.0MW Diesel Gensets Basilan Power Plant conducted - Target completion of remaining correction works by 31 March 2021. - Project Accomplishment, 75.89% Construction of Power Facilities Including Supply, Delivery, Installation, Test and Tictabon: 86.49% Commissioning of 190kW Modular Genset Manalipa: 83.12% for the Electrification of Five (5) Barangays Tumaloptap: 83.12% Pangapuyan: 83.72% 0.19 MW Zamboanga Del Sur 41,686,400.00 MW - 0.19 - - - 1 x 90KW Tictabon DPP Great Sta. Cruz: 31.50% (Under Suspension) 1 x 40 KW Manalipa DPP 1 x 40kW Tumaloptap DPP - Target project completion of four (4) sites by 1st 1 x 10kW Pangapuyan DPP quarter 2021 (except for Great Sta. Cruz Island-2nd 1 x 10kW Great Sta. Cruz DPP Quarter 2021). - Project Accomplishment, 96.43% - For Test and Commissioning of the two (2) units modular gensets by 07 January 2021. Construction of Power Facilities including Remaining Works: -Negative slippage due to lack of approved Supply, Delivery, Erection/Installation, Test a. Supply and Installation of recloser documents and drawings and unavailability of and Commissioning of 2 x 180kW Modular b. Completion of Electrical works from Gensets to 0.36 Masbate 23,465,000.00 MW - 0.36 - - - manpower, materials and equipment to be Gensets & Associated Electrical Equipment Control House used in the project and late delivery of & BOP for Electrification of Four (4) c. Completion of FOST plumbing connection including construction materials. Barangays at Naro Island, Masbate Fuel Line d. JFI, SAT and T&C e. Training of NPC Personnel -Target project completion on 28 February 2021. Page 4 of 24 Monitoring of Programs, Projects and Activities for CY 2020-2021 Implementing Agency: National Power Corporation As of 31 MARCH 2021 Geographic Coverage Physical Performance Resource Programs/Projects/Activities Description (province, Benchmark Target Actual Remarks/Impact Issues and Challenges Encountered municipality, Requirement Indicator barangay) 2019 2020 2021 2020 2021 - Project Accomplishment, 96.12% Construction of Power Facilities including Supply, Delivery/ Erection/ Installation/ - Commissioned (0.09MW) as of December 2020.