TARGET PMS) ACCOMPLISHMENT PHYSICAL MAJOR FINAL...
Transcript of TARGET PMS) ACCOMPLISHMENT PHYSICAL MAJOR FINAL...
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAM ‐ ‐C. OPERATIONS 70MFO2TECHNICALANDSUPPORTSERVICES 762.1.PRODUCTIONSUPPORT 115INPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
2,500 5,000 5,000 200 5,000 100 ‐
Hybrid kilogram ‐ ‐ ‐Corn(openpollinatedvariety) kilogram
2,500 5,000 5,000 5,000 100 ‐
Vegetables kilogram ‐ ‐ ‐PoleSitao kilogram 150 400 250 167 500 125 ‐Eggplant kilogram 5 5 100 ‐Okra kilogram 150 350 300 200 500 143 ‐Squash kilogram 25 50 25 100 50 100 ‐Tobacco kilogram ‐ ‐ ‐Cotton kilogram ‐ ‐ ‐Forage kilogram ‐ ‐ ‐Others(specify) kilogram ‐ ‐ ‐Adlai kilogram 500 500 100 ‐Soybean kilogram 250 750 500 200 1,000 133 ‐Peanut kilogram
250 750 250 100 1,000 133 ‐
Mungbean kilogram250 750 250 100 1,000 133 ‐
Plantingmaterialsdistributed ‐ ‐ ‐Plantingmaterialsdistributed ‐ ‐ ‐Abaca piece ‐ ‐ ‐Banana piece 2,000 4,000 3,000 150 5,000 125 ‐Rubber piece
1,000 2,000 1,000 100 2,000 100 (1,000) Tobedistributedonthe4thquarterof2015
Rootcrops piece ‐ ‐ ‐Cassava piece ‐ ‐ ‐SweetPotato piece ‐ ‐ ‐
Others(specify)Cacaoseedlings piece 1,000 2,000 3,000 300 4,000 200 ‐
Plantingmaterialsdistributedin ‐ ‐ ‐Seaweedspropagules kilogram ‐ ‐ ‐Ginger kilogram
100 220 100 100 220 100 ‐Others(specify) kilogram ‐ ‐ ‐ ‐
Fingerlingsandbroodstockdistributed ‐ ‐ ‐ ‐Fingerlings ‐ ‐ ‐Tilapia piece 1,000 2,000 3,000 300 3,000 150 ‐
Animalsdistributed ‐ ‐ ‐Largeruminant ‐ ‐ ‐
BeefCattleCarabaocarabao head ‐ ‐ ‐Carabao head 25 25 50 200.00 50 200 ‐DairyCattle head ‐ ‐ ‐
Smallruminant ‐ ‐ ‐
Total %
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Strategy of Implementat
ion3rd Quarter
3rd Quarter
TARGET (per PMS) ACCOMPLISHMENT PHYSICAL VARIANCE
Physical %
Variance (to Date)
Justification/ Valid Reason Actions Taken/Proposed SolutionTotal
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
Total %
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Strategy of Implementat
ion3rd Quarter
3rd Quarter
TARGET (per PMS) ACCOMPLISHMENT PHYSICAL VARIANCE
Physical %
Variance (to Date)
Justification/ Valid Reason Actions Taken/Proposed SolutionTotal
Goat head 25 75 ‐ ‐ ‐ (100) Negotiated bidding Identified supplier no PO yet
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
Total %
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Strategy of Implementat
ion3rd Quarter
3rd Quarter
TARGET (per PMS) ACCOMPLISHMENT PHYSICAL VARIANCE
Physical %
Variance (to Date)
Justification/ Valid Reason Actions Taken/Proposed SolutionTotal
Sheep head ‐ ‐ ‐Swine head 50 150 ‐ ‐ ‐ (200) negotiated bidding Identified supplier no PO yet
Poultry ‐ ‐ ‐Chicken head
1,000 3,000 1,900 190 3,000 100 ‐
Biologicalcontrolagentsdistributed ‐ ‐ ‐
Metarhizium piece 100 500 100 100 500 100 ‐Trichocards piece 2,500 7,500 5,000 200 10,000 133 ‐Others(specify)Trichoderma piece ‐ ‐ ‐
Botanicalpesticides gallon50 150 100 200 200 133 ‐
Fertilizersandothersoilameliorants ‐ ‐ ‐Bio‐N kilogram 1,000 2,000 2,000 200 3,000 150 ‐Compostfungusactivator kilogram 250 1,000 250 100 1,000 100 ‐Inorganic kilogram ‐ ‐ ‐Organic kilogram 28,750 86,250 57,500 200 115,000 133 ‐Soilinoculants kilogram 250 450 250 100 450 100 ‐Others(specify)Botanical kilogram ‐ ‐ ‐
Vermicast kilogram ‐ ‐ ‐Testingkitsdistributed ‐ ‐ ‐Soiltestkit number 50 100 100 200 100 100 ‐
PSSPMO(SupporttoOperation) ‐‐
2.2MARKETDEVELOPMENTSERVICES ‐ ‐INPUTINDICATORS ‐Market‐relatedevents ‐
Funded ‐local number ‐Conduct/ParticipationofOrganicTradeFair 1 2 ‐ ‐ ‐ (2) To be accomplished on November
2015Conduct ROAC & NOAC
‐2.3EXTENSIONSUPPORT,EDUCATION 113 ‐ANDTRAININGSERVICES ‐INPUTINDICATORS ‐Trainingandtraining‐relatedevents number ‐SchoolOnAir number 1 2 1 100 2 100 ‐Fieldday number ‐ ‐ ‐TrainingofTrainers(TOT) number ‐ ‐ ‐Farmerfieldschool(FFS) number ‐ ‐ ‐Others(specify) number ‐ ‐ ‐
Capabilitybuilding,andSkillstraining/workshops number 3 12
3 100 12 100 (3)ScheduledtobeconductedonOctoberandNovemberat Katipunan Margosatubig
OrganicAgricultureTechnologies number ‐ ‐ ‐FarmVisitsLakbayAral number 2 4 3 150 5 125 ‐
Individualsgivenincentives,recognitions, ‐ ‐ ‐Awardsandrecognition number ‐ ‐ ‐LGU‐extensionworkers number 6 6 100 ‐Farmers number 2 2 100 ‐
NOAAA ‐ ‐ ‐Provincial/municipal number 7 15 9 129 17 113 ‐OrganicFarmingFamily number 2 6 5 250 9 150 ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
Total %
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Strategy of Implementat
ion3rd Quarter
3rd Quarter
TARGET (per PMS) ACCOMPLISHMENT PHYSICAL VARIANCE
Physical %
Variance (to Date)
Justification/ Valid Reason Actions Taken/Proposed SolutionTotal
Extensionstandards(manual)approved number ‐ ‐ ‐Certification/Accreditation 4 4 ‐ ‐ ‐ (4)
‐2.4RESEARCHANDDEVELOPMENT ‐
‐‐
MFO3IRRIGATIONNETWORKSERVICES ‐‐
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES ‐
‐‐
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICES
65 ‐
INPUTINDICATORS ‐Productionfacilitiesestablished ‐Others(specify)supportingoperationoftheprogram
number‐
BioPesticideLaboratory number1 1 1 30 ‐ Stop due to conflict at DA‐RCPC on the
land ownership issueConferwithlegalforsettlementoftheissue
Otherpost‐harvestequipmentandmachinerydistributed ‐
‐
Cassava grater number ‐ (5)Hammer mill number ‐ (2)Moisture meter number ‐ (4) Shredder number ‐ 5 5 100 ‐Vacuum pack sealer number ‐
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
SPECIFY % completion of Construction Stage
Target Date of Completion
1 1 1
PHYSICAL
FS/DED Preparation
STATUS OF VARIANCE
FOR INFRASTRUCTURE
COMPLETED But not yet turned‐over to
Beneficiary
ONGOING
Delivered to Designated Drop‐off
points Outside DA/turned‐over to
LGU
MOA Preparation
Fund Transfered PR Preparation Bidding ongoingNTP/
Awarded
Delivered by supplier to DA/Station
PR submitted to BAC
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
SPECIFY % completion of Construction Stage
Target Date of Completion
PHYSICAL
FS/DED Preparation
STATUS OF VARIANCE
FOR INFRASTRUCTURE
COMPLETED But not yet turned‐over to
Beneficiary
ONGOING
Delivered to Designated Drop‐off
points Outside DA/turned‐over to
LGU
MOA Preparation
Fund Transfered PR Preparation Bidding ongoingNTP/
Awarded
Delivered by supplier to DA/Station
PR submitted to BAC
1 1 yes
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
SPECIFY % completion of Construction Stage
Target Date of Completion
PHYSICAL
FS/DED Preparation
STATUS OF VARIANCE
FOR INFRASTRUCTURE
COMPLETED But not yet turned‐over to
Beneficiary
ONGOING
Delivered to Designated Drop‐off
points Outside DA/turned‐over to
LGU
MOA Preparation
Fund Transfered PR Preparation Bidding ongoingNTP/
Awarded
Delivered by supplier to DA/Station
PR submitted to BAC
1 1 yes
2
4 4 yes delivered partial delivery
1 1
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
SPECIFY % completion of Construction Stage
Target Date of Completion
PHYSICAL
FS/DED Preparation
STATUS OF VARIANCE
FOR INFRASTRUCTURE
COMPLETED But not yet turned‐over to
Beneficiary
ONGOING
Delivered to Designated Drop‐off
points Outside DA/turned‐over to
LGU
MOA Preparation
Fund Transfered PR Preparation Bidding ongoingNTP/
Awarded
Delivered by supplier to DA/Station
PR submitted to BAC
1 yes
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
‐
‐‐
‐
1,000 ‐
‐
CATCH‐UP PLAN
4th Quarter
TOTAL
October November December Total
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
CATCH‐UP PLAN
4th Quarter
TOTAL
October November December Total
100 100 100
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
CATCH‐UP PLAN
4th Quarter
TOTAL
October November December Total
100 100 200
‐
50 50 50
‐
1 ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
CATCH‐UP PLAN
4th Quarter
TOTAL
October November December Total
‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
15,807 420 16,227 15,807 420 16,227 801 ‐ 801 4,653 ‐ 4,653 4,963 210 5,173 2,390 210 2,600 12,807 420 13,227
12,807 12,807 12,807 12,8076,493 420 6,913 6,493 420 6,913 801 801 2,083 2,083 2,499 210 2,709 1,110 210 1,320 6,493 420 6,913
1,458 ‐ 1,458 1,458 ‐ 1,458
340 340 340 340
425 425 425 425428 428 428 428
25 2550 50 50 50
130 130 130 130
60 60 60 60
610 ‐ 610 610 ‐ 610
185 185 185 185
285 285
90 90 90 90
50 ‐ 50 50 ‐ 50
50 50 50 50
75 ‐ 75 75 ‐ 75
75 75 75 751,970 ‐ 1,970 1,970 ‐ 1,970
900 900 900 900‐‐‐
TOTAL
APPROPRIATION ALLOTMENT
ALLOCATION (BASED ON BED1)
(2015 GAA) (2015 GAA)
MOOE CO MOOE CO TOTAL
3rd Quarter 4th Quarter
TOTAL MOOE
1st Quarter 2nd Quarter
CO TOTALCO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
TOTAL
APPROPRIATION ALLOTMENT
ALLOCATION (BASED ON BED1)
(2015 GAA) (2015 GAA)
MOOE CO MOOE CO TOTAL
3rd Quarter 4th Quarter
TOTAL MOOE
1st Quarter 2nd Quarter
CO TOTALCO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
340 340 340 340
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
TOTAL
APPROPRIATION ALLOTMENT
ALLOCATION (BASED ON BED1)
(2015 GAA) (2015 GAA)
MOOE CO MOOE CO TOTAL
3rd Quarter 4th Quarter
TOTAL MOOE
1st Quarter 2nd Quarter
CO TOTALCO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
‐340 340 340 340
‐
390 390 390 390
110 110 110 ‐ 110
70 70 70 7020 20 20 2020 20 20 20
320 320 320 320
1,950 ‐ 1,950 1,950 1,950180 180 180 180
400 400 400 400‐ ‐
1,220 1,220 1,220 1,220150 ‐ 150 150 150
150 150 150 150
420 420 ‐ 420 420
1,324 ‐ 1,324 1,324 1,324 500 500 824 824 1,324 ‐ 1,324‐ ‐‐ ‐‐ ‐
1,324 1,324 1,324 1,324 ‐ ‐ ‐ ‐ ‐ ‐
‐
‐‐
4,990 4,990 4,990 4,990 2,070 2,070 1,640 1,640 1,280 1,280 4,990 ‐ 4,990
‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
TOTAL
APPROPRIATION ALLOTMENT
ALLOCATION (BASED ON BED1)
(2015 GAA) (2015 GAA)
MOOE CO MOOE CO TOTAL
3rd Quarter 4th Quarter
TOTAL MOOE
1st Quarter 2nd Quarter
CO TOTALCO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
3,000 ‐ 3,000 3,000 ‐ 3,000
‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐
420 420 420 420 ‐ ‐ ‐ ‐ ‐
3,000 3,000 3,000 3,000 ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
MOOE CO TOTAL MOOE CO TOTAL
MOOE CO TOTAL MOOE CO TOTAL
13,335,666.46 141,265 13,476,931 ‐ ‐ ‐
12,098,166.46 141,265.00 12,239,431.466,475,186.30 141,265 6,616,451.30 ‐
OBLIGATION
TARGET OBLIGATED
Q1 Q3 Q4Q2 Q3 Q4 TOTAL OBLIGATION
MOOE CO TOTAL MOOE MOOECO TOTAL MOOE CO TOTAL CO TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
MOOE CO TOTAL MOOE CO TOTAL
MOOE CO TOTAL MOOE CO TOTAL
OBLIGATION
TARGET OBLIGATED
Q1 Q3 Q4Q2 Q3 Q4 TOTAL OBLIGATION
MOOE CO TOTAL MOOE MOOECO TOTAL MOOE CO TOTAL CO TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
MOOE CO TOTAL MOOE CO TOTAL
MOOE CO TOTAL MOOE CO TOTAL
OBLIGATION
TARGET OBLIGATED
Q1 Q3 Q4Q2 Q3 Q4 TOTAL OBLIGATION
MOOE CO TOTAL MOOE MOOECO TOTAL MOOE CO TOTAL CO TOTAL MOOE CO TOTAL
1,053,678.89 1,053,678.89
4,569,301.27 4,569,301 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ 312 312 ‐ 312 312 312 ‐ 312‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
MOOE CO TOTAL MOOE CO TOTAL
MOOE CO TOTAL MOOE CO TOTAL
OBLIGATION
TARGET OBLIGATED
Q1 Q3 Q4Q2 Q3 Q4 TOTAL OBLIGATION
MOOE CO TOTAL MOOE MOOECO TOTAL MOOE CO TOTAL CO TOTAL MOOE CO TOTAL
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
1,237,500.00 1,237,500.00 ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
4,931,924.92 ‐ 4,930,600.92 2,292,442.15 ‐ 2,292,442.15 2,672,850.39 ‐ 2,672,850.39 1,000,452 420 1,000,872
910,350.39 ‐ 910,350.39 910,350 ‐ 910,350801 ‐ 801 (2,276,939) (2,276,939.00) 551,858.66 ‐ 551,858.66 555,468 420 555,888
BALANCE
1st QUARTER 2nd QUARTER 1st SEMESTER
Remarks for Variance
Actions Taken/
Proposed Solution
Annual
CO TOTALMOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
BALANCE
1st QUARTER 2nd QUARTER 1st SEMESTER
Remarks for Variance
Actions Taken/
Proposed Solution
Annual
CO TOTALMOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
BALANCE
1st QUARTER 2nd QUARTER 1st SEMESTER
Remarks for Variance
Actions Taken/
Proposed Solution
Annual
CO TOTALMOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
1,324 355,403.15 355,403.15 82,748.15 82,748.15 83,572.15 ‐ 83,572.15
4,929,799.92 4,929,799.92 4,213,978.00 4,213,978.00 358,491.73 358,491.73 361,411.73 ‐ 361,411.73
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
BALANCE
1st QUARTER 2nd QUARTER 1st SEMESTER
Remarks for Variance
Actions Taken/
Proposed Solution
Annual
CO TOTALMOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
3,000 420 3,420 3,000 420 3,420
1,762,500 1,762,500
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ 420 420 ‐ 420 420 ‐ 420 420 ‐ (420) (420)
3,000 ‐ 3,000 3,000 ‐ 3,000 3,000 ‐ 3,000 (3,000) ‐ (3,000)
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
OBLIGATION
CATCH‐UP PLAN
OCTOBER NOVEMBER DECEMBER TOTALJULY AUGUST SEPTEMBER
MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOETOTAL MOOE CO COTOTAL MOOE CO TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
OBLIGATION
CATCH‐UP PLAN
OCTOBER NOVEMBER DECEMBER TOTALJULY AUGUST SEPTEMBER
MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOETOTAL MOOE CO COTOTAL MOOE CO TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
OBLIGATION
CATCH‐UP PLAN
OCTOBER NOVEMBER DECEMBER TOTALJULY AUGUST SEPTEMBER
MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOETOTAL MOOE CO COTOTAL MOOE CO TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
OBLIGATION
CATCH‐UP PLAN
OCTOBER NOVEMBER DECEMBER TOTALJULY AUGUST SEPTEMBER
MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOETOTAL MOOE CO COTOTAL MOOE CO TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
1,458.00 ‐ 1,458.00 13,727.00 ‐ 13,727.00 15,632.00 ‐ 15,632.00 6,845.00 ‐ 6,845.00 37,662.00 ‐ 37,662.00 15,648.08 ‐ 15,648.08 1,699,002 ‐
34 34 2,061 2,061 3,523 3,523 550 550 6,168 6,168 1,837.00 1,837.00 1,263,706
DISBURSEMENT
DISBURSEMENT PROGRAM ACTUAL DISBURS
Q1 Q2 Q3 Q4 TOTAL Q1 Q2
CO TOTAL MOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL CO
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
DISBURSEMENT
DISBURSEMENT PROGRAM ACTUAL DISBURS
Q1 Q2 Q3 Q4 TOTAL Q1 Q2
CO TOTAL MOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL CO
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
DISBURSEMENT
DISBURSEMENT PROGRAM ACTUAL DISBURS
Q1 Q2 Q3 Q4 TOTAL Q1 Q2
CO TOTAL MOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL CO
‐ 205 205 763 763 250 250 1,218 1,218 ‐ ‐ ‐ 117,017
1,424 1,424 11,461 11,461 11,346 11,346 6,045 6,045 30,276 30,276 13,811.08 13,811.08 318,279
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
DISBURSEMENT
DISBURSEMENT PROGRAM ACTUAL DISBURS
Q1 Q2 Q3 Q4 TOTAL Q1 Q2
CO TOTAL MOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL MOOE COTOTAL MOOEMOOE CO TOTAL CO
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
REVIEWEDBY: APPROVED BY:
ENGR.LUISITAM.ABELLA FE B. FABIAN CONSTANCIO G. ALAMAChief,PMED BudgetOfficer OIC‐RegionalDirector
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
1,699,002 2,872,824 ‐ 2,872,824
1,263,706 1,999,275 1,999,275
SEMENT
Q3
TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
SEMENT
Q3
TOTAL MOOE CO TOTAL
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
SEMENT
Q3
TOTAL MOOE CO TOTAL
117,017 381,801 381,801
318,279 491,748 491,748
‐ ‐‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐‐ ‐‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
SEMENT
Q3
TOTAL MOOE CO TOTAL
‐ ‐ ‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐
‐ ‐
‐ ‐ ‐ ‐
‐ ‐‐ ‐
‐ ‐
‐ ‐
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS
SeedsdistributedRiceInbred kilogramRegistered kilogramCertified kilogram
Hybrid kilogramCorn(openpollinatedvariety) kilogram
Vegetables kilogramPoleSitao kilogramEggplant kilogramOkra kilogramSquash kilogramTobacco kilogramCotton kilogramForage kilogramOthers(specify) kilogramAdlai kilogramSoybean kilogramPeanut kilogram
Mungbean kilogram
PlantingmaterialsdistributedPlantingmaterialsdistributedAbaca pieceBanana pieceRubber piece
Rootcrops pieceCassava pieceSweetPotato piece
Others(specify)Cacaoseedlings piece
PlantingmaterialsdistributedinSeaweedspropagules kilogramGinger kilogram
Others(specify) kilogramFingerlingsandbroodstockdistributedFingerlingsTilapia piece
AnimalsdistributedLargeruminant
BeefCattleCarabaocarabao headCarabao headDairyCattle head
Smallruminant
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Goat head
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Sheep headSwine headPoultryChicken head
Biologicalcontrolagentsdistributed
Metarhizium pieceTrichocards pieceOthers(specify)Trichoderma piece
Botanicalpesticides gallon
FertilizersandothersoilameliorantsBio‐N kilogramCompostfungusactivator kilogramInorganic kilogramOrganic kilogramSoilinoculants kilogramOthers(specify)Botanical kilogram
Vermicast kilogramTestingkitsdistributedSoiltestkit number
PSSPMO(SupporttoOperation)
2.2MARKETDEVELOPMENTSERVICESINPUTINDICATORSMarket‐relatedevents
Fundedlocal numberConduct/ParticipationofOrganicTradeFair
2.3EXTENSIONSUPPORT,EDUCATIONANDTRAININGSERVICESINPUTINDICATORSTrainingandtraining‐relatedevents numberSchoolOnAir numberFieldday numberTrainingofTrainers(TOT) numberFarmerfieldschool(FFS) numberOthers(specify) number
Capabilitybuilding,andSkillstraining/workshops numberOrganicAgricultureTechnologies numberFarmVisitsLakbayAral number
Individualsgivenincentives,recognitions,Awardsandrecognition numberLGU‐extensionworkers numberFarmers number
NOAAAProvincial/municipal numberOrganicFarmingFamily number
DepartmentofAgricultureOFFICE:RegionalFieldOffice9AccommplishmentReportAsofTHIRDQUARTER2015
ORGANICAGRICULTUREPROGRAM(OAP)
MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
Extensionstandards(manual)approved numberCertification/Accreditation
2.4RESEARCHANDDEVELOPMENT
MFO3IRRIGATIONNETWORKSERVICES
MFO4FARM‐TO‐MARKETROAD(FMR)NETWORKSERVICES
MFO5:AGRICULTURALandFISHERY,MACHINERY,EQUIPMENTandFACILITIESSUPPORTSERVICESINPUTINDICATORSProductionfacilitiesestablishedOthers(specify)supportingoperationoftheprogram
number
BioPesticideLaboratory number
Otherpost‐harvestequipmentandmachinerydistributed
Cassava grater numberHammer mill numberMoisture meter number Shredder numberVacuum pack sealer number
SUBMITTEDBY:
PRISCILLAC.JOVERFocalPerson