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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)


RICEPROGRAM

1stQuarter

1stQuarter



4thQuarter Total




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.


RICEPROGRAM

1stQuarter

1stQuarter



4thQuarter Total




‐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% ‐


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


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


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


ConstructionStage


August

4thQuarter

Biddingongoing

NTP/Awarded



LGU



overtoBeneficiary

July

MOAPreparation


FS/DED

Preparation



PHYSICAL

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐‐‐ 1‐ 10 12 12‐‐‐‐‐‐‐‐ 5 5‐ 5 5‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1‐‐‐‐‐‐‐‐ 1 1‐‐ 2‐ 2 2

RICEPROGRAM


‐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


ConstructionStage


August

4thQuarter

Biddingongoing

NTP/Awarded



LGU



overtoBeneficiary

July

MOAPreparation


FS/DED

Preparation



PHYSICAL

‐‐‐‐‐ 1‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1‐ 1 1‐‐‐‐‐‐‐‐‐‐‐‐‐ 400 600 200‐ 40 60 20‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐



















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

















TOTAL

Total

‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐

‐ ‐‐ ‐1 134 34‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐

10 1010 10‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐1 1‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐2 2‐ ‐2 24 4

RICEPROGRAM











TOTAL

Total

‐ ‐‐ ‐‐ ‐‐ ‐1 1‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐1 12 2‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐

1,200 1,200120 120

‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐




















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

















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





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











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





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




















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

















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











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




















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

















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

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











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

Q3

OBLIGATION

OBLIGATED

Q2 TOTAL

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐




















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

















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



Annual


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











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



Annual


BALANCE




















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

















4,519.56 ‐ 4,519.56 39,502.39 165.00 39,667.39


TOTALDECEMBER

1,376.18 1,376.18 12,672.22 ‐ 12,672.22

RICEPROGRAM











4,519.56 ‐ 4,519.56 39,502.39 165.00 39,667.39


TOTALDECEMBER

‐

‐‐

‐




















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

















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


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











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


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




















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

















3,547.64 ‐ 3,547.64 13,162.93 ‐ 13,162.93 63,560.05 ‐ 63,560.05 80,270.63 ‐ 80,270.63


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











3,547.64 ‐ 3,547.64 13,162.93 ‐ 13,162.93 63,560.05 ‐ 63,560.05 80,270.63 ‐ 80,270.63


Q1 Q2 Q3 TOTAL

ACTUALDISBURSEMENT

DISBURSEMENT

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐




















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

















91,199.49 165.00 91,364.49 97.13 ‐ 97.13 131,028.37 165.00

MOOE CO

3rdQUARTER




ProposedSolution

Annual


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











91,199.49 165.00 91,364.49 97.13 ‐ 97.13 131,028.37 165.00

MOOE CO

3rdQUARTER




ProposedSolution

Annual


1stQUARTER

UNDERSPENDING

‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐




















131,193.37

103,654.40

58,978.15

‐

‐

‐

TOTAL

RICEPROGRAM

















131,193.37

TOTAL

‐

‐

25,125.14

‐‐

‐‐

‐‐‐

‐

‐

‐‐‐‐

RICEPROGRAM











131,193.37

TOTAL

‐

‐‐

‐

‐‐

‐

‐

‐‐

‐

‐‐‐




















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

















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



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











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



DISBURSEMENT

CATCH‐UPPLAN

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