DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
Physical % Physical % Physical % Physical % Physical %
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES 374,610 324,046 163,621 1,375 863,652 1,719 271,374 144,589 ‐ 417,682 48.36%
2.1PRODUCTIONSUPPORTSERVICES 372,895 314,854 157,995 28 845,772 37 254,448 143,217 ‐ 397,702 47.02%
2.1.a.ProductionSupportServices 372,867 314,826 157,967 ‐ 845,660 ‐ 254,418 143,185 ‐ 397,603 47.02%INPUTINDICATORS ‐ ‐ ‐ ‐ ‐ ‐Seedsproduction/distributed ‐ ‐ ‐ ‐ ‐ ‐
Inbred ‐ ‐ ‐ ‐ ‐ ‐Foundation kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Registered kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐HQSAssistancetoAdverseEcosystem kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐
ProductionSupportforTechnologyAdoption(HYTA) kilograms 125,832 142,100 131,800 ‐ 399,732 254,418 60,138 314,556 79% (85,176)
5,784bagsofCSand4,622bagsofHybridSeedswerealreadydistributedtofarmer‐recipients.
Remainingbagsfordistributiononthesecondcropping(dryseason).
Upland/LowlandSeedProduction kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐SupporttoRainfedAreas ha ‐ ‐ ‐ ‐ ‐ ‐ ‐GreenSuperRice kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐
DisasterResponse ‐ ‐ ‐ ‐ ‐ ‐ ‐BufferStocking ‐ ‐ ‐ ‐ ‐ ‐ ‐
Registered kilograms 7,035 5,200 ‐ ‐ 12,235 ‐ (12,235) Deliveredtodrop‐offpoint. On‐goingdistributionCertified kilograms 240,000 51,458 ‐ ‐ 291,458 ‐ (291,458) Fordelivery(50%oftotal CoordinatedwiththeFoundationSeeds(20kg@bag) kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐TraditionalSeeds(20kg@bag) kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐GreenSuperRice kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Primary kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Secondary kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Tertiary kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Upland kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐
SupporttoEarlyPlantingandRatooning ‐ ‐ ‐ ‐ ‐ ‐ ‐1.EarlyPlanting ha ‐ ‐ ‐ ‐ ‐ ‐ ‐2.ThirdCropping ha ‐ ‐ ‐ ‐ ‐ ‐ ‐3.Ratooning ha ‐ ‐ ‐ ‐ ‐ ‐ ‐
Cropweatherbasedinsurancecoverageinadverseareas ha ‐ 4,568 ‐ ‐ 4,568 1,717 1,717 38% (2,851) Paymentofinsurance Fast‐tracktheEstablishmentofAgrometeorologicalstation number ‐ ‐ ‐ ‐ ‐ ‐ ‐MaintenanceofAgrometeorologicalStation number ‐ ‐ ‐ ‐ ‐ ‐ ‐PestOutbreakControlMeasures/Chemical ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Insecticide liters ‐ ‐ ‐ ‐ ‐ ‐ ‐
kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Fungicides kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Rodenticides kilograms ‐ 3,500 500 ‐ 4,000 ‐ (4,000) DeliveredtoZamboangaCity Readyfordistributionto‐Bactericide kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐LGUQuickResponsePool(Flamethrower,etc.) number ‐ ‐ ‐ ‐ ‐ ‐ ‐
Biologicalcontrolagentsproduction/distributed ‐ ‐ ‐ ‐ ‐ ‐ ‐Metharizium packs ‐ ‐ ‐ ‐ ‐ ‐ ‐Trichogramma cards ‐ 108,000 25,667 ‐ 133,667 81,330 81,330 61% (52,337) On‐goingproductiononDA CoordinatedwiththeOthers(specify) piece ‐ ‐ ‐ ‐ ‐ ‐ ‐Lighttrapsforblackbug number ‐ ‐ ‐ ‐ ‐ ‐ ‐Pest&InsectsTrappings pieces ‐ ‐ ‐ ‐ ‐ ‐ ‐
Fertilizersandothersoilameliorantsdistributed ‐ ‐ ‐ ‐ ‐ ‐ ‐BioN kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Zinc kilograms ‐ ‐ ‐ ‐ ‐ ‐ ‐Organic bags ‐ ‐ ‐ ‐ ‐ ‐ ‐Soilameliorants kilogram ‐ ‐ ‐ ‐ ‐ ‐ ‐
SSNMdecisionsupporttools ‐ ‐ ‐ ‐ ‐ ‐ ‐Provincialquickguide number ‐ ‐ ‐ ‐ ‐ ‐ ‐LeafColorChart number ‐ ‐ ‐ ‐ ‐ ‐ ‐Soilsamplingandanalysis number ‐ ‐ ‐ ‐ ‐ ‐ ‐Mapping/DelineationofAdverse/VulnerableRiceEcosystem number ‐ ‐ ‐ ‐ ‐ ‐ ‐
Testingkitsdistributed ‐ ‐ ‐ ‐ ‐ ‐ ‐SoilTestingKit(STK) number ‐ ‐ ‐ ‐ ‐ ‐ ‐Others(specify) number ‐ ‐ ‐ ‐ ‐ ‐ ‐Fertilizerandresidueanalysis number ‐ ‐ ‐ ‐ ‐ ‐ ‐MicronutrientAssessmsnet number ‐ ‐ ‐ ‐ ‐ ‐ ‐
2.1.b.ProgramManagementandFieldMonitoringandEvaluation 28 28 28 28 112 37 30 32 ‐ 99 88.39%a.ProgramManagementandFieldMonitoringActivities ‐ ‐ ‐ ‐ ‐ ‐ ‐1.Planningandmonitoringofprogram ‐ ‐ ‐ ‐ ‐ ‐ ‐‐planningworkshops/meetings number 3 3 3 3 12 10 5 3 18 150% 6‐program/projectsmonitored number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐program/projectplanningandassesmentconducted number ‐ ‐ ‐ ‐ ‐ ‐ ‐
2.ConductofProgramQuarterlyReview/Meeting number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐performancereviewsconducted number 1 1 1 1 4 1 1 1 3 75% (1)‐provincialreview/meeting number ‐ ‐ ‐ ‐ ‐ ‐ ‐
1stQuarter
1stQuarter
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
2ndQuarter 3rdQuarter 4thQuarter Annual Variance(Asof3rdQtr.Date)
4thQuarter Total
Justification/ValidReason ActionsTaken/ProposedSolution
2ndQuarter 3rdQuarter
ACCOMPLISHMENT PHYSICALVARIANCETARGET(perPMS)
Physical % Physical % Physical % Physical % Physical %
RICEPROGRAM
1stQuarter
1stQuarter
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
2ndQuarter 3rdQuarter 4thQuarter Annual Variance(Asof3rdQtr.Date)
4thQuarter Total
Justification/ValidReason ActionsTaken/ProposedSolution
2ndQuarter 3rdQuarter
ACCOMPLISHMENT PHYSICALVARIANCETARGET(perPMS)
3.ValueChainAnalysis number ‐ ‐ ‐ ‐ ‐ ‐ ‐4.ConductofcoordinationmeetingwithLGUs&attached number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐coordination/meetingsconducted number 12 12 12 12 48 12 12 15 39 81% (9)
5.Programimplementationandservicedeliveryimproved number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐provincescovered number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐municipalitiescovered number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐barangayscovered/fieldmonitoring number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐monitoring&evaln.ontheimplementationofthe number 12 12 12 12 48 14 12 13 39 81% (9)‐socialmobilizationofIAsandSWISAs number ‐ ‐ ‐ ‐ ‐ ‐ ‐Supporttoseedceritification number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐seedsampleanalysis number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐seedcertificationandtagging number ‐ ‐ ‐ ‐ ‐ ‐ ‐
6.Ricedatabasebarangayprofilling number ‐ ‐ ‐ ‐ ‐ ‐ ‐7.InformalSeedProductionMonitoring,InspectionofCSB number ‐ ‐ ‐ ‐ ‐ ‐ ‐Datareviewandvalidationofpalayproduction number ‐ ‐ ‐ ‐ ‐ ‐ ‐RegionalSurveyandOtherstatisticalactivities number ‐ ‐ ‐ ‐ ‐ ‐ ‐GISMappingofupdatedphysicalpalayarea number ‐ ‐ ‐ ‐ ‐ ‐ ‐Year‐endreviewonproductionestimantesofagricultural number ‐ ‐ ‐ ‐ ‐ ‐ ‐SupporttoSikatSaka number ‐ ‐ ‐ ‐ ‐ ‐ ‐
c.ImprovementofFurnituresandBuildings number ‐ ‐ ‐ ‐ ‐ ‐ ‐Improvementofbuilding/offices/stockroom number ‐ ‐ ‐ ‐ ‐ ‐ ‐ProcurementofIT/audiovisual/officeequipments number ‐ ‐ ‐ ‐ ‐ ‐ ‐Agri‐Van number ‐ ‐ ‐ ‐ ‐ ‐ ‐
2.2MarketDevelopmentServices ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
2.3ExtensionSupport,EducationandTrainingServices 1,715 9,180 5,625 1,347 17,867 1,682 16,926 1,372 ‐ 19,980 112%INPUTINDICATORS ‐ ‐ ‐ ‐ ‐ ‐ ‐Trainingandtraining‐relatedeventsconducted number ‐ ‐ ‐ ‐ ‐ ‐ ‐SchoolOnAir number ‐ ‐ 1 ‐ 1 ‐ (1) On‐goingactivities.Fieldday/StudyTours/HarvestFestival/AEWsCongress/etc number ‐ ‐ 24 12 36 2 8% 2 6% (34) Studytobecompletedon‐FarmersFieldDay number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐FarmersTechno‐Forum number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Stakeholderscongress/FarmersCongress number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐10‐dayTOTforLFT‐irrigated number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐10‐dayTOTforLFT‐rainfed/upland number ‐ ‐ ‐ ‐ ‐ ‐ ‐
ConductofFarmerfieldschool(FFS) ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Onsustainablericeproduction/palaycheck/climatefield number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐LFTinIrrigatedAreas number ‐ ‐ 5 5 10 ‐ (10) On‐goingactivities‐LFTinRainfedlowland number ‐ ‐ 5 5 10 ‐ (10) On‐goingactivities‐LFTinUplandAreas number ‐ ‐ ‐ ‐ ‐ ‐ ‐FarmerSchoolEstablished number ‐ ‐ ‐ ‐ ‐ ‐ ‐
LogicticSupporttoLFTs ‐ ‐ ‐ ‐ ‐ ‐ ‐‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number 16 ‐ ‐ ‐ 16 16 16 100% ‐‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number 70 ‐ ‐ ‐ 70 42 28 70 100% ‐‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number 10 ‐ ‐ ‐ 10 10 10 100% ‐
PTD/PARofLFT number ‐ ‐ ‐ ‐ ‐ ‐ ‐a.PTD/PARforLFTIrri number ‐ ‐ ‐ ‐ ‐ ‐ ‐b.PTD/PARforLFTRF number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐7.5tontechno‐demoonhybrid sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐5.0tontechno‐demooninbred‐rainfed sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Techno‐demoonUpland sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Techno‐demo/supporttoPalayamanan sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Hybrid‐InbredTechnoDemo sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐InbredTechno‐demo sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐DoubleRiceCroppingintherainfed sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Techno‐demoonstresstolerantvarieties/lines sites ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐saline sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐submergence sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐drought sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐GSR sites ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐CompactTechnoDemoonEMRCT sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐TechnoDemoonNPKlevelinIrrigatedAreas sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐TechnoDemoofdoubleRiceCropping sites ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐GSR ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Climatechangereadyvarieties sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐RainfedricePOT sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐UplandricePOT sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Uplandricebasedcroprotation sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐HighYieldingDemo sites ‐ ‐ ‐ ‐ ‐ ‐ ‐‐OrganicProductionSystem sites ‐ ‐ ‐ ‐ ‐ ‐ ‐
Techno‐demoMaintained sites ‐ ‐ ‐ ‐ ‐ ‐ ‐SpecializedTrainings ‐ ‐ ‐ ‐ ‐ ‐ ‐‐HandlingofFarmMachineriesandEquipment numberoftrainings ‐ 1 1 ‐ 2 2 2 100% ‐‐Seedgrower(hybrid‐TGMS) numberoftrainings ‐ ‐ ‐ ‐ ‐ ‐ ‐‐SeedGrowerTraining numberoftrainings 1 1 1 1 4 1 2 3 75% (1) duetoconflictofschedules Remainingtargetwillbe‐SikatSakaTrainings&Briefings numberoftrainings ‐ ‐ ‐ ‐ ‐ ‐ ‐‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Strengthening/SupportofRCPCpestsurveillanceteam number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐CommunitySeedBanking ‐ ‐ ‐ ‐ ‐ ‐ ‐
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐EstablishmentofOn‐StationMushroomModules number ‐ 2 1 ‐ 3 1 100% 1 33% (2) On‐goingactivites‐AcceleratingDevelopment,DemonstrationandAdoptionof number ‐ ‐ 1 ‐ 1 1 100% 1 100% ‐
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished ‐ ‐ 2 ‐ 2 ‐ (2) On‐goingactivities.(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished ‐ ‐ 2 2 4 ‐ (4) On‐goingactivities.
Physical % Physical % Physical % Physical % Physical %
RICEPROGRAM
1stQuarter
1stQuarter
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
2ndQuarter 3rdQuarter 4thQuarter Annual Variance(Asof3rdQtr.Date)
4thQuarter Total
Justification/ValidReason ActionsTaken/ProposedSolution
2ndQuarter 3rdQuarter
ACCOMPLISHMENT PHYSICALVARIANCETARGET(perPMS)
‐MushroomProductiontoRaiseProductivityofRiceFarms ‐ ‐ ‐ ‐ ‐ ‐ ‐(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished ‐ ‐ 3 ‐ 3 3 100% 3 100% ‐
‐RainfedLowlandRiceTechnologyAdaptationand ‐ ‐ ‐ ‐ ‐ ‐ ‐(1)ModelFarm no.ofsitesestablished ‐ ‐ 2 ‐ 2 ‐ ‐
‐UplandRiceDevelopmentProgram ‐ 1 ‐ ‐ 1 ‐ (1) On‐goingactivities.SeedProcurement number ‐ ‐ ‐ ‐ ‐ ‐ ‐ModelFarm sites ‐ ‐ ‐ ‐ ‐ ‐ ‐SuperGrainBag number ‐ ‐ ‐ ‐ ‐ ‐ ‐FieldDay number ‐ ‐ ‐ ‐ ‐ ‐ ‐OtherRegionalURDPComponents number ‐ ‐ ‐ ‐ ‐ ‐ ‐
Others(specify) ‐ ‐ ‐ ‐ ‐ ‐ ‐Strengtheningofwomenparticipationinricericesector number ‐ ‐ ‐ ‐ ‐ ‐ ‐NetworkingandLinkagingofwomen(local/abroad) number ‐ ‐ ‐ ‐ ‐ ‐ ‐Farmingsystemandproductiontechnologies number ‐ ‐ ‐ ‐ ‐ ‐ ‐Trainingonclimateriskassessment number ‐ ‐ ‐ ‐ ‐ ‐ ‐Pestmonitoringandsurveillance(earlywarningsystem) hectare ‐ ‐ ‐ ‐ ‐ ‐ ‐PilotingofIrrigationSystemBasedApproach ‐ ‐ ‐ ‐ ‐ ‐ ‐Irrigation‐basedFarmDevelopmentTraining number ‐ 3 1 ‐ 4 3 1 4 100% ‐
DevelopmentofLocalFarmerTechnicians(LFT) number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐Organizing&CapabilityBuilding/enhancementcourse number ‐ ‐ ‐ ‐ ‐ ‐ ‐DevelopmentofFarmserviceprovider(FSP) number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐OrganizingandCapabilityBuildingofFSP number 2 2 ‐ ‐ 4 1 3 4 100% ‐‐Strengtheningofexistingfarmserviceprovider no.oftrainingconducted 2 4 ‐ ‐ 6 3 3 6 100% ‐Others(specify) ‐ ‐ ‐ ‐ ‐ ‐ ‐LeadingExtensionAreaDevelopment number ‐ ‐ ‐ ‐ ‐ ‐ ‐IECmaterialsdisseminated: ‐ ‐ ‐ ‐ ‐ ‐ ‐Printandaudiovisual(includingdigital) ‐ ‐ ‐ ‐ ‐ ‐ ‐Print number(copies) ‐ ‐ ‐ ‐ ‐ ‐ ‐Newsletter/IECreadingmaterials number(copies) ‐ 7,750 4,250 ‐ 12,000 15,500 15,500 129% 3,500Successstories/advertisement number ‐ ‐ ‐ ‐ ‐ ‐ ‐Signages/billboards/streamers number ‐ ‐ ‐ ‐ ‐ ‐ ‐Audiovisual number(copies) 1 6 6 2 15 1 6 8 15 100% ‐
Videomaterialsreleased number ‐ ‐ ‐ ‐ ‐ ‐ ‐Photostoriespublished number ‐ ‐ ‐ ‐ ‐ ‐ ‐Radioprograms,TVPlugs/Jingles number ‐ ‐ ‐ ‐ ‐ ‐ ‐Radioprograms no.oftimesaired 1,200 1,200 1,200 1,200 4,800 1,200 1,200 1,200 3,600 75% (1,200) on‐goingactivitiesRadio/TVplugs no.oftimesaired 120 120 120 120 480 120 120 120 360 75% (120) on‐goingactivitiesTVjingle no.oftimesaired ‐ ‐ ‐ ‐ ‐ ‐ ‐
Advertisement ‐ ‐ ‐ ‐ ‐ ‐ ‐advertisementaired no.oftimesaired ‐ ‐ ‐ ‐ ‐ ‐ ‐advertisementpublished number ‐ ‐ ‐ ‐ ‐ ‐ ‐
Otherinfo‐advocacymaterials(specify) number ‐ ‐ ‐ ‐ ‐ ‐ ‐Roadshow/ricesummit/IAcongress number ‐ ‐ ‐ ‐ ‐ ‐ ‐Pressconferences/ambushinterviews/radio/tvcoverages number ‐ ‐ ‐ ‐ ‐ ‐ ‐Documentationofriceprogram number ‐ ‐ ‐ ‐ ‐ ‐ ‐Billboards number 10 90 ‐ ‐ 100 10 90 100 100% ‐Informationcaravan number ‐ ‐ ‐ ‐ ‐ ‐ ‐
Individualsgivenincentives,recognitions,andawards ‐ ‐ ‐ ‐ ‐ ‐ ‐LGU‐extensionworkersgivenincentives number ‐ ‐ ‐ ‐ ‐ ‐ ‐‐PA number 4 ‐ ‐ ‐ 4 4 4 100% ‐‐MA number 70 ‐ ‐ ‐ 70 70 70 100% ‐‐ProvincialCoordinator number 4 ‐ ‐ ‐ 4 4 4 100% ‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
SPECIFY%completionof
ConstructionStage
TargetDateofCompletion
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐‐‐‐‐‐
314,556 ‐ 85,176
‐‐‐‐‐
12,235 ‐ 4,894 7,341291,458 ‐ 116,583 174,875
‐‐‐‐‐‐‐‐‐‐‐‐ 1,828 1,023‐‐‐‐‐‐
4,000 ‐ 3,500 500‐‐‐‐‐ 52,337‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐‐‐‐‐‐‐‐
August
4thQuarter
Biddingongoing
NTP/Awarded
DeliveredbysuppliertoDA/Station
DeliveredtoDesignatedDrop‐offpointsOutsideDA/turned‐overto
LGU
FORINFRASTRUCTURE 3rdQuarter
ONGOINGCOMPLETEDButnotyetturned‐
overtoBeneficiary
July
MOAPreparation
FundTransfered PRPreparation
FS/DED
Preparation
PRsubmittedtoBAC September Total October November December
STATUSOFVARIANCE CATCH‐UPPLAN
PHYSICAL
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
SPECIFY%completionof
ConstructionStage
TargetDateofCompletion
August
4thQuarter
Biddingongoing
NTP/Awarded
DeliveredbysuppliertoDA/Station
DeliveredtoDesignatedDrop‐offpointsOutsideDA/turned‐overto
LGU
FORINFRASTRUCTURE 3rdQuarter
ONGOINGCOMPLETEDButnotyetturned‐
overtoBeneficiary
July
MOAPreparation
FundTransfered PRPreparation
FS/DED
Preparation
PRsubmittedtoBAC September Total October November December
STATUSOFVARIANCE CATCH‐UPPLAN
PHYSICAL
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐‐‐ 1‐ 10 12 12‐‐‐‐‐‐‐‐ 5 5‐ 5 5‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1‐‐‐‐‐‐‐‐ 1 1‐‐ 2‐ 2 2
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
SPECIFY%completionof
ConstructionStage
TargetDateofCompletion
August
4thQuarter
Biddingongoing
NTP/Awarded
DeliveredbysuppliertoDA/Station
DeliveredtoDesignatedDrop‐offpointsOutsideDA/turned‐overto
LGU
FORINFRASTRUCTURE 3rdQuarter
ONGOINGCOMPLETEDButnotyetturned‐
overtoBeneficiary
July
MOAPreparation
FundTransfered PRPreparation
FS/DED
Preparation
PRsubmittedtoBAC September Total October November December
STATUSOFVARIANCE CATCH‐UPPLAN
PHYSICAL
‐‐‐‐‐ 1‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1‐ 1 1‐‐‐‐‐‐‐‐‐‐‐‐‐ 400 600 200‐ 40 60 20‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure TOTAL
‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
85,176 85,176
‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
12,235 12,235291,458 291,458
‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
2,851 2,851‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
4,000 4,000‐ ‐‐ ‐‐ ‐‐ ‐
52,337 52,337‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
Total
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
TOTAL
Total
‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
‐ ‐‐ ‐1 134 34‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
10 1010 10‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐1 1‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐2 2‐ ‐2 24 4
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
TOTAL
Total
‐ ‐‐ ‐‐ ‐‐ ‐1 1‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐1 12 2‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
1,200 1,200120 120
‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
211,299.00 165.00 211,464.00 211,299.00 165.00 211,464.00 106,363.00 ‐ 106,363.00 76,937.00 165.00 72,134.00 18,509.00 ‐ 18,509.00 9,490.00 ‐ 9,490.00
166,634.00 165.00 166,799.00 166,634.00 165.00 166,799.00 106,363.00 ‐ 106,363.00 32,272.00 165.00 27,469.00 18,509.00 ‐ 18,509.00 9,490.00 ‐ 9,490.00
111,429.00 ‐ 111,429.00 111,429.00 ‐ 111,429.00 96,431.00 ‐ 96,431.00 9,180.00 ‐ 4,212.00 3,793.00 ‐ 3,793.00 2,025.00 ‐ 2,025.00
98,999.00 ‐ 98,999.00 98,999.00 ‐ 98,999.00 94,031.00 ‐ 94,031.00 4,968.00 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
83,400.00 83,400.00 83,400.00 ‐ 83,400.00 83,400.00 83,400.00
520.00 ‐ 520.00 520.00 ‐ 520.00 520.00 520.009,910.00 ‐ 9,910.00 9,910.00 ‐ 9,910.00 9,910.00 9,910.00
4,568.00 ‐ 4,568.00 4,568.00 ‐ 4,568.00 ‐ 4,568.00
400.00 ‐ 400.00 400.00 ‐ 400.00 ‐ 400.00
201.00 ‐ 201.00 201.00 ‐ 201.00 201.00 201.00
12,430.00 ‐ 12,430.00 12,430.00 ‐ 12,430.00 2,400.00 ‐ 2,400.00 4,212.00 ‐ 4,212.00 3,793.00 ‐ 3,793.00 2,025.00 ‐ 2,025.00
1,516.00 ‐ 1,516.00 1,516.00 ‐ 1,516.00 400.00 400.00 400.00 400.00 466.00 466.00 250.00 250.00
2,275.00 ‐ 2,275.00 2,275.00 ‐ 2,275.00 500.00 500.00 1,000.00 1,000.00 500.00 500.00 275.00 275.00
MOOE CO TOTALMOOE CO TOTAL MOOE CO TOTALMOOE CO TOTAL
(2015GAA) (2015GAA) 1stQuarter 2ndQuarter 3rdQuarter
TOTAL MOOE COMOOE CO TOTAL
ALLOCATION(BASEDONBED1)APPROPRIATION ALLOTMENT
4thQuarter
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
211,299.00 165.00 211,464.00 211,299.00 165.00 211,464.00 106,363.00 ‐ 106,363.00 76,937.00 165.00 72,134.00 18,509.00 ‐ 18,509.00 9,490.00 ‐ 9,490.00
MOOE CO TOTALMOOE CO TOTAL MOOE CO TOTALMOOE CO TOTAL
(2015GAA) (2015GAA) 1stQuarter 2ndQuarter 3rdQuarter
TOTAL MOOE COMOOE CO TOTAL
ALLOCATION(BASEDONBED1)APPROPRIATION ALLOTMENT
4thQuarter
2,312.00 ‐ 2,312.00 2,312.00 ‐ 2,312.00 500.00 500.00 812.00 812.00 500.00 500.00 500.00 500.00
6,327.00 ‐ 6,327.00 6,327.00 ‐ 6,327.00 1,000.00 1,000.00 2,000.00 2,000.00 2,327.00 2,327.00 1,000.00 1,000.00
32,909.00 ‐ 32,909.00 32,909.00 ‐ 32,909.00 7,157.00 ‐ 7,157.00 11,317.00 ‐ 11,317.00 8,416.00 ‐ 8,416.00 6,019.00 ‐ 6,019.00
300.00 ‐ 300.00 300.00 ‐ 300.00 ‐ 300.00 300.00 ‐ ‐1,010.00 ‐ 1,010.00 1,010.00 ‐ 1,010.00 ‐ ‐ 750.00 750.00 260.00 260.00
450.00 ‐ 450.00 450.00 ‐ 450.00 200.00 200.00 200.00 200.00 50.00 50.00 ‐450.00 ‐ 450.00 450.00 ‐ 450.00 200.00 200.00 200.00 200.00 50.00 50.00 ‐
687.00 ‐ 687.00 687.00 ‐ 687.00 172.00 172.00 170.00 170.00 170.00 170.00 175.00 175.003,007.00 ‐ 3,007.00 3,007.00 ‐ 3,007.00 750.00 750.00 750.00 750.00 757.00 757.00 750.00 750.00430.00 ‐ 430.00 430.00 ‐ 430.00 107.00 107.00 107.00 107.00 109.00 109.00 107.00 107.00
130.00 ‐ 130.00 130.00 ‐ 130.00 ‐ 65.00 65.00 65.00 65.00 ‐
290.00 ‐ 290.00 290.00 ‐ 290.00 50.00 50.00 100.00 100.00 90.00 90.00 50.00 50.00
1,300.00 ‐ 1,300.00 1,300.00 ‐ 1,300.00 300.00 300.00 400.00 400.00 400.00 400.00 200.00 200.001,255.00 ‐ 1,255.00 1,255.00 ‐ 1,255.00 500.00 500.00 300.00 300.00 300.00 300.00 155.00 155.00450.00 ‐ 450.00 450.00 ‐ 450.00 ‐ 450.00 450.00 ‐ ‐550.00 ‐ 550.00 550.00 ‐ 550.00 ‐ 550.00 550.00 ‐ ‐
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
211,299.00 165.00 211,464.00 211,299.00 165.00 211,464.00 106,363.00 ‐ 106,363.00 76,937.00 165.00 72,134.00 18,509.00 ‐ 18,509.00 9,490.00 ‐ 9,490.00
MOOE CO TOTALMOOE CO TOTAL MOOE CO TOTALMOOE CO TOTAL
(2015GAA) (2015GAA) 1stQuarter 2ndQuarter 3rdQuarter
TOTAL MOOE COMOOE CO TOTAL
ALLOCATION(BASEDONBED1)APPROPRIATION ALLOTMENT
4thQuarter
3,880.00 ‐ 3,880.00 3,880.00 ‐ 3,880.00 500.00 500.00 1,680.00 1,680.00 1,200.00 1,200.00 500.00 500.00
1,830.00 ‐ 1,830.00 1,830.00 ‐ 1,830.00 500.00 500.00 500.00 500.00 500.00 500.00 330.00 330.003,748.00 ‐ 3,748.00 3,748.00 ‐ 3,748.00 1,000.00 1,000.00 1,367.00 1,367.00 683.00 683.00 698.00 698.00
1,750.00 ‐ 1,750.00 1,750.00 ‐ 1,750.00 250.00 250.00 650.00 650.00 569.00 569.00 281.00 281.00
750.00 ‐ 750.00 750.00 ‐ 750.00 150.00 150.00 250.00 250.00 200.00 200.00 150.00 150.00420.00 ‐ 420.00 420.00 ‐ 420.00 100.00 100.00 100.00 100.00 120.00 120.00 100.00 100.00
600.00 ‐ 600.00 600.00 ‐ 600.00 ‐ 600.00 600.00 ‐ ‐
150.00 ‐ 150.00 150.00 ‐ 150.00 25.00 25.00 75.00 75.00 50.00 50.00 ‐
160.00 ‐ 160.00 160.00 ‐ 160.00 50.00 50.00 50.00 50.00 50.00 50.00 10.00 10.00150.00 ‐ 150.00 150.00 ‐ 150.00 50.00 50.00 50.00 50.00 50.00 50.00 ‐
150.00 ‐ 150.00 150.00 ‐ 150.00 ‐ 150.00 150.00 ‐ ‐
168.00 ‐ 168.00 168.00 ‐ 168.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.002,520.00 ‐ 2,520.00 2,520.00 ‐ 2,520.00 630.00 630.00 630.00 630.00 630.00 630.00 630.00 630.00144.00 ‐ 144.00 144.00 ‐ 144.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
211,299.00 165.00 211,464.00
166,634.00 165.00 166,799.00
111,429.00 ‐ 111,429.00
98,999.00 ‐ 98,999.00
83,400.00 ‐ 83,400.00
520.00 ‐ 520.009,910.00 ‐ 9,910.00
4,568.00 ‐ 4,568.00
400.00 ‐ 400.00
201.00 ‐ 201.00
12,430.00 ‐ 12,430.00
1,516.00 ‐ 1,516.00
2,275.00 ‐ 2,275.00
MOOE CO TOTAL
TOTAL
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
211,299.00 165.00 211,464.00
MOOE CO TOTAL
TOTAL
2,312.00 ‐ 2,312.00
6,327.00 ‐ 6,327.00
32,909.00 ‐ 32,909.00
300.00 ‐ 300.001,010.00 ‐ 1,010.00
450.00 ‐ 450.00450.00 ‐ 450.00
687.00 ‐ 687.003,007.00 ‐ 3,007.00430.00 ‐ 430.00
130.00 ‐ 130.00
290.00 ‐ 290.00
1,300.00 ‐ 1,300.001,255.00 ‐ 1,255.00450.00 ‐ 450.00550.00 ‐ 550.00
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
211,299.00 165.00 211,464.00
MOOE CO TOTAL
TOTAL
3,880.00 ‐ 3,880.00
1,830.00 ‐ 1,830.003,748.00 ‐ 3,748.00
1,750.00 ‐ 1,750.00
750.00 ‐ 750.00420.00 ‐ 420.00
600.00 ‐ 600.00
150.00 ‐ 150.00
160.00 ‐ 160.00150.00 ‐ 150.00
150.00 ‐ 150.00
168.00 ‐ 168.002,520.00 ‐ 2,520.00144.00 ‐ 144.00
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
60,576.35 ‐ 60,576.35 85,141.74 ‐ 85,141.74 26,078.51 ‐ 26,078.51 171,796.61 ‐ 171,796.61
60,576.35 ‐ 60,576.35 49,747.40 ‐ 49,747.40 24,259.39 ‐ 24,259.39 134,583.15 ‐ 134,583.15 45,786.65 ‐ 45,786.65 (17,475.40) 165.00 (22,278.40)
56,438.50 ‐ 56,438.50 32,442.71 ‐ 32,442.71 15,810.47 15,810.47 104,691.69 ‐ 104,691.69 39,992.50 ‐ 39,992.50 (23,262.71) ‐ (28,230.71)
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 94,031.00 ‐ 94,031.00 4,968.00 ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
MOOE CO TOTAL MOOE CO TOTALMOOE CO TOTALMOOE CO TOTAL MOOE CO TOTAL
Q1 1stQUARTER 2ndQUARTER
MOOE CO TOTAL
Q3
OBLIGATION
OBLIGATED
Q2 TOTAL
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
60,576.35 ‐ 60,576.35 85,141.74 ‐ 85,141.74 26,078.51 ‐ 26,078.51 171,796.61 ‐ 171,796.61
MOOE CO TOTAL MOOE CO TOTALMOOE CO TOTALMOOE CO TOTAL MOOE CO TOTAL
Q1 1stQUARTER 2ndQUARTER
MOOE CO TOTAL
Q3
OBLIGATION
OBLIGATED
Q2 TOTAL
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
3,399.24 ‐ 3,399.24 13,828.83 ‐ 13,828.83 3,008.71 3,008.71 20,236.78 ‐ 20,236.78 3,399.24 ‐ 3,399.24 (2,511.83) ‐ (2,511.83)
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
60,576.35 ‐ 60,576.35 85,141.74 ‐ 85,141.74 26,078.51 ‐ 26,078.51 171,796.61 ‐ 171,796.61
MOOE CO TOTAL MOOE CO TOTALMOOE CO TOTALMOOE CO TOTAL MOOE CO TOTAL
Q1 1stQUARTER 2ndQUARTER
MOOE CO TOTAL
Q3
OBLIGATION
OBLIGATED
Q2 TOTAL
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
37,581.90 165.00 32,778.90 39,502.39 165.00 39,667.39 19,788.93 100.00 19,888.93 15,193.90 65.00 15,258.90
28,311.24 165.00 23,508.24 (5,750.39) ‐ (5,750.39) ‐ ‐ 32,050.85 165.00 32,215.85 16,788.93 100.00 16,888.93 10,742.36 65.00 10,807.36
16,729.78 ‐ 11,761.78 (12,017.47) ‐ (12,017.47)
AP4,612,355.00savingsfromtheimplementationofHYTAProject.ThiswillbeusedfortheadditionalprocurementofinbredseedsinsupporttoElNiñoMitigation.
Fast‐tracktheprocessingofdocumentsforobligation.
6,737.31 ‐ 6,737.31 4,188.93 4,188.93 1,500.00 1,500.00
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
MOOE CO TOTAL
3rdQuarter
MOOE CO TOTALMOOE
OCTOBER NOVEMBER1stSEMESTER
RemarksforVariance ActionsTaken/ProposedSolution
Annual
MOOE CO TOTAL MOOE CO TOTAL CO TOTAL
BALANCE
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
37,581.90 165.00 32,778.90 39,502.39 165.00 39,667.39 19,788.93 100.00 19,888.93 15,193.90 65.00 15,258.90
MOOE CO TOTAL
3rdQuarter
MOOE CO TOTALMOOE
OCTOBER NOVEMBER1stSEMESTER
RemarksforVariance ActionsTaken/ProposedSolution
Annual
MOOE CO TOTAL MOOE CO TOTAL CO TOTAL
BALANCE
1,245.93 ‐ 1,245.93 5,407.29 5,407.29 On‐goingactivities ‐ ‐ ‐ ‐ 6,100.00 6,100.00 5,196.04 5,196.04
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
37,581.90 165.00 32,778.90 39,502.39 165.00 39,667.39 19,788.93 100.00 19,888.93 15,193.90 65.00 15,258.90
MOOE CO TOTAL
3rdQuarter
MOOE CO TOTALMOOE
OCTOBER NOVEMBER1stSEMESTER
RemarksforVariance ActionsTaken/ProposedSolution
Annual
MOOE CO TOTAL MOOE CO TOTAL CO TOTAL
BALANCE
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
4,519.56 ‐ 4,519.56 39,502.39 165.00 39,667.39
4,519.56 ‐ 4,519.56 32,050.85 165.00 32,215.85
1,048.38 1,048.38 6,737.31 ‐ 6,737.31
CO TOTALMOOE CO TOTAL MOOE
TOTALDECEMBER
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
4,519.56 ‐ 4,519.56 39,502.39 165.00 39,667.39
CO TOTALMOOE CO TOTAL MOOE
TOTALDECEMBER
1,376.18 1,376.18 12,672.22 ‐ 12,672.22
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
4,519.56 ‐ 4,519.56 39,502.39 165.00 39,667.39
CO TOTALMOOE CO TOTAL MOOE
TOTALDECEMBER
‐
‐‐
‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
13,390.00 65.00 13,455.00 94,520.07 100.00 59,126.47 63,657.18 ‐ 39,007.18 39,731.75 ‐ 22,910.35 211,299.00 165.00 211,464.00
13,390.00 65.00 13,455.00 72,695.07 100.00 37,301.47 46,957.18 ‐ 22,307.18 33,591.75 ‐ 16,770.35 166,634.00 165.00 166,799.00
8,747.00 ‐ 8,747.00 51,928.07 ‐ 16,434.47 29,582.18 ‐ 4,932.18 21,171.75 ‐ 4,350.35 111,429.00 ‐ 111,429.00
6,535.00 ‐ 6,535.00 47,778.07 ‐ 12,284.47 26,364.18 ‐ 1,714.18 18,321.75 ‐ 1,500.35 98,999.00 ‐ 98,999.00
6,435.00 6,435.00 35,493.60 24,650.00 16,821.40 83,400.00 ‐ 83,400.00
‐ 467.42 467.42 52.58 52.58 ‐ 520.00 ‐ 520.00‐ 6,748.05 6,748.05 1,661.60 1,661.60 1,500.35 1,500.35 9,910.00 ‐ 9,910.00
‐ 4,568.00 4,568.00 ‐ ‐ 4,568.00 ‐ 4,568.00
‐ 400.00 400.00 ‐ ‐ 400.00 ‐ 400.00
100.00 100.00 101.00 101.00 ‐ ‐ 201.00 ‐ 201.00
2,212.00 ‐ 2,212.00 4,150.00 ‐ 4,150.00 3,218.00 ‐ 3,218.00 2,850.00 ‐ 2,850.00 12,430.00 ‐ 12,430.00
350.00 350.00 475.00 475.00 391.00 391.00 300.00 300.00 1,516.00 ‐ 1,516.00
200.00 200.00 775.00 775.00 700.00 700.00 600.00 600.00 2,275.00 ‐ 2,275.00
CO TOTAL MOOE CO TOTALCO TOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE
Q1 Q2 Q3 Q4 TOTAL
DISBURSEMENTPROGRAM
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
13,390.00 65.00 13,455.00 94,520.07 100.00 59,126.47 63,657.18 ‐ 39,007.18 39,731.75 ‐ 22,910.35 211,299.00 165.00 211,464.00
CO TOTAL MOOE CO TOTALCO TOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE
Q1 Q2 Q3 Q4 TOTAL
DISBURSEMENTPROGRAM
662.00 662.00 650.00 650.00 550.00 550.00 450.00 450.00 2,312.00 ‐ 2,312.00
1,000.00 1,000.00 2,250.00 2,250.00 1,577.00 1,577.00 1,500.00 1,500.00 6,327.00 ‐ 6,327.00
2,793.00 ‐ 2,793.00 10,317.00 ‐ 10,317.00 10,754.00 ‐ 10,754.00 9,045.00 ‐ 9,045.00 32,909.00 ‐ 32,909.00
‐ ‐ 150.00 150.00 150.00 150.00 ‐ ‐ 300.00 ‐ 300.00‐ ‐ ‐ ‐ 850.00 850.00 160.00 160.00 1,010.00 ‐ 1,010.00
200.00 200.00 200.00 200.00 50.00 50.00 ‐ ‐ 450.00 ‐ 450.00200.00 200.00 200.00 200.00 50.00 50.00 ‐ ‐ 450.00 ‐ 450.00
‐ ‐ 172.00 172.00 172.00 172.00 343.00 343.00 687.00 ‐ 687.00‐ ‐ 750.00 750.00 750.00 750.00 1,507.00 1,507.00 3,007.00 ‐ 3,007.00‐ ‐ 107.00 107.00 107.00 107.00 216.00 216.00 430.00 ‐ 430.00
‐ ‐ 130.00 130.00 ‐ ‐ ‐ ‐ 130.00 ‐ 130.00
50.00 50.00 190.00 190.00 50.00 50.00 ‐ ‐ 290.00 ‐ 290.00
250.00 250.00 450.00 450.00 400.00 400.00 200.00 200.00 1,300.00 ‐ 1,300.00255.00 255.00 450.00 450.00 350.00 350.00 200.00 200.00 1,255.00 ‐ 1,255.00100.00 100.00 175.00 175.00 100.00 100.00 75.00 75.00 450.00 ‐ 450.00150.00 150.00 150.00 150.00 175.00 175.00 75.00 75.00 550.00 ‐ 550.00
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
13,390.00 65.00 13,455.00 94,520.07 100.00 59,126.47 63,657.18 ‐ 39,007.18 39,731.75 ‐ 22,910.35 211,299.00 165.00 211,464.00
CO TOTAL MOOE CO TOTALCO TOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE
Q1 Q2 Q3 Q4 TOTAL
DISBURSEMENTPROGRAM
200.00 200.00 1,550.00 1,550.00 1,500.00 1,500.00 630.00 630.00 3,880.00 ‐ 3,880.00
‐ ‐ ‐ ‐ 1,220.00 1,220.00 610.00 610.00 1,830.00 ‐ 1,830.00600.00 600.00 1,950.00 1,950.00 898.00 898.00 300.00 300.00 3,748.00 ‐ 3,748.00
175.00 175.00 750.00 750.00 675.00 675.00 150.00 150.00 1,750.00 ‐ 1,750.00
275.00 275.00 275.00 275.00 125.00 125.00 75.00 75.00 750.00 ‐ 750.00140.00 140.00 280.00 280.00 ‐ ‐ ‐ ‐ 420.00 ‐ 420.00
75.00 75.00 375.00 375.00 75.00 75.00 75.00 75.00 600.00 ‐ 600.00
30.00 30.00 75.00 75.00 30.00 30.00 15.00 15.00 150.00 ‐ 150.00
39.00 39.00 45.00 45.00 39.00 39.00 37.00 37.00 160.00 ‐ 160.0039.00 39.00 45.00 45.00 36.00 36.00 30.00 30.00 150.00 ‐ 150.00
15.00 15.00 135.00 135.00 ‐ ‐ ‐ ‐ 150.00 ‐ 150.00
‐ ‐ 48.00 48.00 42.00 42.00 78.00 78.00 168.00 ‐ 168.00‐ ‐ 515.00 515.00 730.00 730.00 1,275.00 1,275.00 2,520.00 ‐ 2,520.00‐ ‐ 28.00 28.00 36.00 36.00 80.00 80.00 144.00 ‐ 144.00
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3,547.64 ‐ 3,547.64 13,162.93 ‐ 13,162.93 63,560.05 ‐ 63,560.05 80,270.63 ‐ 80,270.63
3,547.64 ‐ 3,547.64 8,106.31 ‐ 8,106.31 51,490.64 ‐ 51,490.64 63,144.60 ‐ 63,144.60
1,618.50 ‐ 1,618.50 2,916.21 ‐ 2,916.21 47,916.14 ‐ 47,916.14 52,450.85 ‐ 52,450.85
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
CO TOTALCO TOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE
Q1 Q2 Q3 TOTAL
ACTUALDISBURSEMENT
DISBURSEMENT
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
3,547.64 ‐ 3,547.64 13,162.93 ‐ 13,162.93 63,560.05 ‐ 63,560.05 80,270.63 ‐ 80,270.63
CO TOTALCO TOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE
Q1 Q2 Q3 TOTAL
ACTUALDISBURSEMENT
DISBURSEMENT
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
1,423.56 ‐ 1,423.56 3,618.95 ‐ 3,618.95 2,741.35 ‐ 2,741.35 7,783.86 ‐ 7,783.86
‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
3,547.64 ‐ 3,547.64 13,162.93 ‐ 13,162.93 63,560.05 ‐ 63,560.05 80,270.63 ‐ 80,270.63
CO TOTALCO TOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE
Q1 Q2 Q3 TOTAL
ACTUALDISBURSEMENT
DISBURSEMENT
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
91,199.49 165.00 91,364.49 97.13 ‐ 97.13 131,028.37 165.00
9,842.36 65.00 9,907.36 64,588.76 100.00 64,688.76 74,431.11 165.00 74,596.11 (4,533.46) ‐ (4,533.46) ‐ ‐ 103,489.40 165.00
7,128.50 ‐ 7,128.50 49,011.86 ‐ 49,011.86 56,140.36 ‐ 56,140.36 (18,333.96) ‐ (18,333.96) Vouchersforpaymentintransit
Fasttrackthecollectionofrequired
documentstosupportpayment
58,978.15 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
MOOE CO
3rdQUARTER
MOOE CO TOTALTOTAL MOOE
2ndQUARTER 1stSEMESTER
RemarksforVarianceActionsTaken/
ProposedSolution
Annual
CO TOTAL MOOE CO TOTAL MOOE CO
1stQUARTER
UNDERSPENDING
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
91,199.49 165.00 91,364.49 97.13 ‐ 97.13 131,028.37 165.00
MOOE CO
3rdQUARTER
MOOE CO TOTALTOTAL MOOE
2ndQUARTER 1stSEMESTER
RemarksforVarianceActionsTaken/
ProposedSolution
Annual
CO TOTAL MOOE CO TOTAL MOOE CO
1stQUARTER
UNDERSPENDING
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
1,369.44 ‐ 1,369.44 6,698.05 ‐ 6,698.05 8,067.49 ‐ 8,067.49 8,012.65 ‐ 8,012.65 Vouchersforpaymentintransit Fast‐trackthe 25,125.14 ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
91,199.49 165.00 91,364.49 97.13 ‐ 97.13 131,028.37 165.00
MOOE CO
3rdQUARTER
MOOE CO TOTALTOTAL MOOE
2ndQUARTER 1stSEMESTER
RemarksforVarianceActionsTaken/
ProposedSolution
Annual
CO TOTAL MOOE CO TOTAL MOOE CO
1stQUARTER
UNDERSPENDING
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
131,193.37
103,654.40
58,978.15
‐
‐
‐
TOTAL
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
131,193.37
TOTAL
‐
‐
25,125.14
‐‐
‐‐
‐‐‐
‐
‐
‐‐‐‐
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
131,193.37
TOTAL
‐
‐‐
‐
‐‐
‐
‐
‐‐
‐
‐‐‐
DepartmentofAgricultureAccomplishmentReportAsofSeptember30,2015
RICEPROGRAMMFO2:TECHNICALSUPPORTSERVICES
2.1PRODUCTIONSUPPORTSERVICES
2.1.a.ProductionSupportServicesINPUTINDICATORSSeedsproduction/distributed
InbredFoundation kilogramsRegistered kilogramsHQSAssistancetoAdverseEcosystem kilograms
ProductionSupportforTechnologyAdoption(HYTA) kilograms
Upland/LowlandSeedProduction kilogramsSupporttoRainfedAreas haGreenSuperRice kilograms
DisasterResponseBufferStocking
Registered kilogramsCertified kilogramsFoundationSeeds(20kg@bag) kilogramsTraditionalSeeds(20kg@bag) kilogramsGreenSuperRice kilogramsPrimary kilogramsSecondary kilogramsTertiary kilogramsUpland kilograms
SupporttoEarlyPlantingandRatooning1.EarlyPlanting ha2.ThirdCropping ha3.Ratooning ha
Cropweatherbasedinsurancecoverageinadverseareas haEstablishmentofAgrometeorologicalstation numberMaintenanceofAgrometeorologicalStation numberPestOutbreakControlMeasures/Chemical‐Insecticide liters
kilograms‐Fungicides kilograms‐Rodenticides kilograms‐Bactericide kilogramsLGUQuickResponsePool(Flamethrower,etc.) number
Biologicalcontrolagentsproduction/distributedMetharizium packsTrichogramma cardsOthers(specify) pieceLighttrapsforblackbug numberPest&InsectsTrappings pieces
FertilizersandothersoilameliorantsdistributedBioN kilogramsZinc kilogramsOrganic bagsSoilameliorants kilogram
SSNMdecisionsupporttoolsProvincialquickguide numberLeafColorChart numberSoilsamplingandanalysis numberMapping/DelineationofAdverse/VulnerableRiceEcosystem number
TestingkitsdistributedSoilTestingKit(STK) numberOthers(specify) numberFertilizerandresidueanalysis numberMicronutrientAssessmsnet number
2.1.b.ProgramManagementandFieldMonitoringandEvaluationa.ProgramManagementandFieldMonitoringActivities1.Planningandmonitoringofprogram‐planningworkshops/meetings number‐program/projectsmonitored number‐program/projectplanningandassesmentconducted number
2.ConductofProgramQuarterlyReview/Meeting number‐performancereviewsconducted number‐provincialreview/meeting number
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
76,555.63 100.00 76,655.63 40,361.15 65.00 40,426.15 14,111.59 ‐ 13,569.03 131,028.37 165.00 131,193.37
63,743.81 100.00 63,843.81 27,537.97 65.00 27,602.97 12,207.63 ‐ 12,207.63 103,489.41 165.00 103,654.41
37,500.00 37,500.00 13,964.15 13,964.15 7,514.00 7,514.00 58,978.15 ‐ 58,978.15
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
TOTALCOTOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE CO
OCTOBER NOVEMBER DECEMBER TOTAL
DISBURSEMENT
CATCH‐UPPLAN
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
3.ValueChainAnalysis number4.ConductofcoordinationmeetingwithLGUs&attached number‐coordination/meetingsconducted number
5.Programimplementationandservicedeliveryimproved number‐provincescovered number‐municipalitiescovered number‐barangayscovered/fieldmonitoring number‐monitoring&evaln.ontheimplementationofthe number‐socialmobilizationofIAsandSWISAs numberSupporttoseedceritification number‐seedsampleanalysis number‐seedcertificationandtagging number
6.Ricedatabasebarangayprofilling number7.InformalSeedProductionMonitoring,InspectionofCSB numberDatareviewandvalidationofpalayproduction numberRegionalSurveyandOtherstatisticalactivities numberGISMappingofupdatedphysicalpalayarea numberYear‐endreviewonproductionestimantesofagricultural numberSupporttoSikatSaka number
c.ImprovementofFurnituresandBuildings numberImprovementofbuilding/offices/stockroom numberProcurementofIT/audiovisual/officeequipments numberAgri‐Van number
2.2MarketDevelopmentServices
2.3ExtensionSupport,EducationandTrainingServicesINPUTINDICATORSTrainingandtraining‐relatedeventsconducted numberSchoolOnAir numberFieldday/StudyTours/HarvestFestival/AEWsCongress/etc number‐FarmersFieldDay number‐FarmersTechno‐Forum number‐Stakeholderscongress/FarmersCongress number‐10‐dayTOTforLFT‐irrigated number‐10‐dayTOTforLFT‐rainfed/upland number
ConductofFarmerfieldschool(FFS)‐Onsustainablericeproduction/palaycheck/climatefield number‐LFTinIrrigatedAreas number‐LFTinRainfedlowland number‐LFTinUplandAreas numberFarmerSchoolEstablished number
LogicticSupporttoLFTs‐LogisticSupporttoLocalfarmertechnician(LFT)‐Irrigated number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Rainfed number‐LogisticSupporttoLocalfarmertechnician(LFT)‐Upland number
PTD/PARofLFT numbera.PTD/PARforLFTIrri numberb.PTD/PARforLFTRF number‐7.5tontechno‐demoonhybrid sites‐5.0tontechno‐demooninbred‐rainfed sites‐Techno‐demoonUpland sites‐Techno‐demo/supporttoPalayamanan sites‐Hybrid‐InbredTechnoDemo sites‐InbredTechno‐demo sites‐DoubleRiceCroppingintherainfed sites‐Techno‐demoonstresstolerantvarieties/lines sites
‐saline sites‐submergence sites‐drought sites‐GSR sites
‐CompactTechnoDemoonEMRCT sites‐TechnoDemoonNPKlevelinIrrigatedAreas sites‐TechnoDemoofdoubleRiceCropping sites
‐GSR‐Climatechangereadyvarieties sites‐RainfedricePOT sites‐UplandricePOT sites‐Uplandricebasedcroprotation sites‐HighYieldingDemo sites‐OrganicProductionSystem sites
Techno‐demoMaintained sitesSpecializedTrainings‐HandlingofFarmMachineriesandEquipment numberoftrainings‐Seedgrower(hybrid‐TGMS) numberoftrainings‐SeedGrowerTraining numberoftrainings‐SikatSakaTrainings&Briefings numberoftrainings‐TrainingCourseTowardsCapacitatingLFT's,IA's,IP's,MS, numberoftrainings‐Strengthening/SupportofRCPCpestsurveillanceteam number‐CommunitySeedBanking
StrategicRiceRD&EFSSPprojects(TechnologyDevelopment, number‐GreenSuperRice(GSR)PerformanceEvaluationinRainfedand number‐UplandParticipatoryTechnologyDemonstration(PTD)forLFT number‐EstablishmentofOn‐StationMushroomModules number‐AcceleratingDevelopment,DemonstrationandAdoptionof number
(1)RainfedLowlandModelFarmOn‐Station no.ofsitesestablished(2)IrrigatedLowlandCommunityDemoFarm no.ofsitesestablished
76,555.63 100.00 76,655.63 40,361.15 65.00 40,426.15 14,111.59 ‐ 13,569.03 131,028.37 165.00 131,193.37
TOTALCOTOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE CO
OCTOBER NOVEMBER DECEMBER TOTAL
DISBURSEMENT
CATCH‐UPPLAN
12,431.51 12,431.51 8,000.00 8,000.00 4,693.63 4,693.63 25,125.14 ‐ 25,125.14
RICEPROGRAM
MAJORFINALOUTPUT/PAPSTATEMENTS/PERFORMANCEINDICATORSDESCRIPTION UnitofMeasure
‐MushroomProductiontoRaiseProductivityofRiceFarms(1)DevelopmentofCommunityMushroomEnterprises no.ofsitesestablished
‐RainfedLowlandRiceTechnologyAdaptationand(1)ModelFarm no.ofsitesestablished
‐UplandRiceDevelopmentProgramSeedProcurement numberModelFarm sitesSuperGrainBag numberFieldDay numberOtherRegionalURDPComponents number
Others(specify)Strengtheningofwomenparticipationinricericesector numberNetworkingandLinkagingofwomen(local/abroad) numberFarmingsystemandproductiontechnologies numberTrainingonclimateriskassessment numberPestmonitoringandsurveillance(earlywarningsystem) hectarePilotingofIrrigationSystemBasedApproachIrrigation‐basedFarmDevelopmentTraining number
DevelopmentofLocalFarmerTechnicians(LFT) number‐Organizing&CapabilityBuilding/enhancementcourse numberDevelopmentofFarmserviceprovider(FSP) number‐OrganizingandCapabilityBuildingofFSP number‐Strengtheningofexistingfarmserviceprovider no.oftrainingconductedOthers(specify)LeadingExtensionAreaDevelopment numberIECmaterialsdisseminated:Printandaudiovisual(includingdigital)Print number(copies)Newsletter/IECreadingmaterials number(copies)Successstories/advertisement numberSignages/billboards/streamers numberAudiovisual number(copies)
Videomaterialsreleased numberPhotostoriespublished numberRadioprograms,TVPlugs/Jingles numberRadioprograms no.oftimesairedRadio/TVplugs no.oftimesairedTVjingle no.oftimesaired
Advertisementadvertisementaired no.oftimesairedadvertisementpublished number
Otherinfo‐advocacymaterials(specify) numberRoadshow/ricesummit/IAcongress numberPressconferences/ambushinterviews/radio/tvcoverages numberDocumentationofriceprogram numberBillboards numberInformationcaravan number
Individualsgivenincentives,recognitions,andawardsLGU‐extensionworkersgivenincentives number‐PA number‐MA number‐ProvincialCoordinator number
76,555.63 100.00 76,655.63 40,361.15 65.00 40,426.15 14,111.59 ‐ 13,569.03 131,028.37 165.00 131,193.37
TOTALCOTOTAL MOOE CO TOTAL MOOEMOOE CO TOTAL MOOE CO
OCTOBER NOVEMBER DECEMBER TOTAL
DISBURSEMENT
CATCH‐UPPLAN