Training Workshop On POW Preparation
Training Workshop On POW Preparation
Training Workshop On POW Preparation
OBJECTIVES
At the end of the Session, the participants should be able to;
Define Construction Management
Differentiate CIS/SIP, SRIP, and NIP
Explain the Project Implementation Process of an
Irrigation Project
Explain the Agency’s Budgeting Process in relation to
Planning and Programming of Irrigation Project
Discuss the parts and components of the Program of
Works (POW) and its importance to Project
Implementation Process
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OBJECTIVES
At the end of the Session, the participants should be able to;
Identify the attachments of POW
Identify the step by step procedure in the
preparation of POW
OUTLINE OF DISCUSSION
- What is Construction Management
- Differentiation of CIP/SIP, SRIP, and NIP
- Project Implementation Process
- Budgeting Process
- Planning and Programming
• Overall POW and Annual POW
• Delegated of Authorities (MC 169 s. 2020)
• Components of POW (MC 176 s. 2020)
• Process flow in POW preparation
Summary of POW Attachments
• Step by step procedure for the construction of POW
• Request for Bidding Requirements
• Timeline for Procurement of Infrastructure Projects
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WHAT IS CONSTRUCTION
MANAGEMENT?
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Monitoring
(Ref. MC No.
176 s. 2020,
Revised
Operations Department Engineering Department Engineering Department
Guidelines in
the Preparation
of POW, ABC &
DUC)
Timeline of
Within a year Multi-Year Multi-Year
Completion
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APPROVAL OF PROJECT
IMPLEMENTATION
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APPROVAL OF PROJECT
IMPLEMENTATION
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BUDGETING PROCESS
BUDGETING PROCESS
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BUDGETING PROCESS
1ST HALF OF THE YEAR 2ND HALF OF THE YEAR
• NIA Budget Call (Budgeting Scheme) • National Expenditure Program (NEP) presented
• Interagency Budget Proposal during the State of the Nation Address by the
- Internal Budget Forum (Corplan & President
Finance) • Budget Deliberation in Congress
- Review and Consolidation of Budget - Committee in Food and Agriculture
Proposal - Committee on Appropriations Plenary
- EXECOM Presentation - General Appropriation Bill (GAB)
- Presentation to NIA Board submission to senate
- NIA Board Endorsement • Budget Deliberation in Senate
- Submission of Proposal to DBM - Committee in Food and Agriculture
- Technical Budget Hearing with DBM and - Committee on Appropriations Plenary
other Government Agencies • Bicameral (BI-CAM) Meeting (Senate and
Congress)
BUDGETING PROCESS
For Submission by the Regional
1ST HALF OF THE YEAR
Office
• NIA Budget Call (Budgeting Scheme) • Budget Proposal
• Interagency Budget Proposal • Inclusion in PIP and TRIP
- Internal Budget Forum (Corplan & • DBM Forms (Tier 1 and Tier 2)
Finance) • BED Forms (Budget Proposal)
- Review and Consolidation of Budget • Detailed Breakdown of Cost/ List of proposed
Proposal activities
- EXECOM Presentation • RDC Endorsement of Proposed
- Presentation to NIA Board Project/Activities/Programs for the Fiscal Year
- NIA Board Endorsement
- Submission of Proposal to DBM
- Technical Budget Hearing with DBM and
other Government Agencies
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DBM FORMS
BED FORM 1
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BED FORM 2
BED FORM 3
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BUDGETING PROCESS
For Submission by the Regional
2ND HALF OF THE YEAR
Office
• National Expenditure Program (NEP) presented • DBM Forms (Based on NEP)
during the State of the Nation Address by the
President • BED Forms (Based on NEP)
• Budget Deliberation in Congress
- Committee in Food and Agriculture • Submission of Unit Cost Derivation that will be
- Committee on Appropriations Plenary used for the CY POW
- General Appropriation Bill (GAB) (3rd Quarter)
submission to senate
• Budget Deliberation in Senate • CY POW Submission for the upcoming year
- Committee in Food and Agriculture (4th Quarter)
- Committee on Appropriations Plenary
• Bicameral (BI-CAM) Meeting (Senate and
Congress)
LEVEL OF READINESS
TIER 1 (On-going Projects)
1. On-going line projects funded in the previous
years
2. Prioritize projects for completion, projects with
approved Certificate of Budget Inclusion (CBI), and
projects with Approved Overall POW
3. DBM emphasizes the limiting “within the fiscal
year” timeframe, P/A/P obligation and
implementation
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LEVEL OF READINESS
TIER 2
Checklist for the Readiness of New Line Projects:
1. Feasibility Study Report
2. Detailed Engineering Design
3. Inclusion in the Updated FY 2017-2024 PIP
4. Inclusion in the FY 2023 – 2025 TRIP
5. RDC Endorsement
6. NCIP Clearance / Certification
7. Environmental Compliance Certificate
8. Relevant documents for ROW and Resettlement
9. Approval of Project for Implementation (MC No. 169 s.2020
Manual of Delegated Authority)
10. Approval by the ICC / NEDA Board (for concerned projects
not funded in Tier 1)
BUDGET TERMINOLOGIES
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PROGRAM OF WORKS
PROGRAM OF WORKS
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PROGRAM OF WORKS
PROGRAM OF WORKS
OVERALL POW
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PROGRAM OF WORKS
PROGRAM OF WORKS
Annual POW
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PROGRAM OF WORKS
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Php 2.5 Billion and above NIA Board of Directors NEDA Board of Directors
Above Php 1 Billion but below Php 2.5 Administrator NIA Board of Directors
Billion
Above Php 750 Million up to Php 1 Billion Senior Deputy Administrator Administrator
Above Php 500 Million up to Php 750 Million Deputy Administrator Senior Deputy Administrator
For Engineering & Operations
Above Php 100 Million up to Php 500 Million Regional Manager / Deputy Administrator
Department Manager, IISO / For Engineering & Operations
Project Manager
Approved OPOW above 1B with changes in original Administrator NIA Board of Directors
scope
Annual POW where OPOW has already been Senior Deputy Administrator Administrator
approved by the NIA Board with changes in original (for notation of the NIA Board)
scope
Annual POW above 1B where OPOW has already Senior Deputy Administrator Administrator
been approved by the NIA Board provided no (for notation of the NIA Board)
changes in original scope
Above Php 750 Million up to Php 1 Billion Senior Deputy Administrator Administrator
Above Php 500 Million up to Php 750 Million Deputy Administrator For Engineering & Operations Senior Deputy Administrator
Above Php 100 Million up to Php 500 Million Regional Manager / Deputy Administrator
Department Manager, IISO / Project Manager For Engineering & Operations
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Above Php 500 Million up to Php 750 Deputy Administrator For Engineering & Senior Deputy Administrator
Million Operations
Above Php 100 Million up to Php 500 Regional Manager / Deputy Administrator
Million Department Manager, IISO / Project For Engineering &
Manager Operations
Above 30 M to Php 100 Million Manager, EOD / Regional Manager /
Manager, ED and Acting Project Manager Department Manager, IISO
/
Project Manager
PROGRAM OF WORKS
COMPONENTS
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a. CIVIL WORKS
CONTRACT WORKS
•> An agreement between two or more
parties to perform construction on a project
according to certain terms and conditions.
•> Broken down into number of packages or
schedules
•> Contract Supervision is allotted under
Civil Works
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a. CIVIL WORKS
CONTRACT WORKS
•> For Original POW, Approved Budget for the
Contract (ABC) and Unit Cost Derivation
(UCD) were required.
•> For Revised POW, the awarded Contract
Amount should be reflected in the POW
along with the revised UCD.
•> Includes Overhead, Contingencies and
Miscellaneous (OCM) and Profit based on the
allowable percentage of the Direct Cost.
a. CIVIL WORKS
FORCE ACCOUNT WORKS
• > Refers to works where the
implementation is carried out under
administration and supervision through its
own personnel.
• > Its cost shouldn’t include Overhead,
Contingencies and Miscellaneous (OCM) and
Profit.
• > Any project costing Twenty Million Pesos
(Php20,000,000.00) or less may be
undertaken by FAW/Administration.
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a. CIVIL WORKS
FORCE ACCOUNT WORKS
• > Projects costing over Php20,000,000.00
may be undertaken by FAW/Administrator
only in following cases;
• - Emergency due to natural calamities in
need of immediate action
• - To comply with government commitments
• - Failure to award a contract
• - Contract Termination
• - Areas with critical peace
a. CIVIL WORKS
CONTRACT SUPERVISION
• > Cost intended to support the Supervision and
Monitoring of Civil Works Contract Implementation
which covers
• - Remuneration of Personnel
• - TEV of Personnel
• - Office Supplies
• - Fuel and Oil
• - Spare parts (for repair of Vehicle)
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c. CONSTRUCTION SURVEY
• > Actual cost requirement to support Survey works
on Dams and Irrigation Facilities during
Construction
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d. PARCELLARY MAPPING/SURVEY
• > Actual cost requirement to support the following
activities
• - Data Gathering (Certificate of Title,
Cadastral Map, Tax Map etc.)
• - Actual Survey of Properties
• - Mapping and Plotting (Field data
compilation, Computation, Plotting and
processing)
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h. CONSULTING SERVICES
Intended to cover cost for design, management and
other consultancy services if necessary.
i. TAXES
Applicable to projects with Official Development
Assistance (ODA) Funding.
j. CONTINGENCIES
Intended to cover additional cost requirement due
to unforeseen circumstances. Limited to 10% of the
total project cost.
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PROGRAM OF WORKS
FS / DED
Quantity Survey of
Project Components
and Activities
Derivation of Unit
Cost and
Packaging
Overall
Program of
Work
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash
requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed
Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed
Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
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ATTACHMENT D-1
IS FOR MULTI-YEAR
PROJECTS ONLY
PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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PROGRAM OF WORKS
OVERALL POW / Annual POW Attachments
• Annex B - Summary / Approval of POW Form
• Attachment A – Approved General Lay out
• Attachment B – Detailed Breakdown of Cost
• Attachment C – Yearly Manpower, Equipment and Cash requirement
• Attachment D – Project Cost and Quantities Detailed Breakdown
• Attachment D-1 – Yearly Breakdown of Programmed Activities
• Attachment E – Implementation Schedule (Y1 and Y2)
• Attachment F – Key Indicator Form
• Attachment G – Master list of Activities
• Attachment H – Gantt Chart
• Attachment I – Detailed Unit Cost Derivation
• Attachment J – Approved Plans, Profile and Cross Section
• Attachment K – Details of Right of Way Claims
• Other Documents that may be required
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COLOR-CODED ACCORDING
TO THE YEARLY
PROGRAMMED ACTIVITIES
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3. QUANTITY ESTIMATE
APPROVED PLANS
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3. QUANTITY ESTIMATE
3. QUANTITY ESTIMATE
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3. QUANTITY ESTIMATE
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Refer TO MC 176
s. 2020
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ATTACHMENT D-1
IS FOR MULTI-YEAR
PROJECTS ONLY
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APPROVING
PERSONNEL
SHOULD BE
BASED ON MC
NO. 169 SERIES
OF 2020,
MANUAL OF
DELEGATED
AUTHORITIES
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MIN. MAX.
CDs
PROCUREMENT ACTIVITY CDs
• Pre-Procurement Conference
1 CD • Optional for ABC of Php 5,000,000,000 and below 1 CD
MIN. MAX.
CDs
PROCUREMENT ACTIVITY CDs
• Post-Qualification
• Bidder must submit all Post-Qualification req. within 5 CDs from receipt of notice as bidder w/ LCB.
1 CD 1 CD
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PROCUREMENT ACTIVITY
Thank You!
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