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Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2: Technical Support Services.

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Presentation on theme: "Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2: Technical Support Services."— Presentation transcript:

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2 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2: Technical Support Services 2.1 Production Support Services 192 Beneficiaries provided with PSS Individuals 1,5481, Groups Goods distributed mainly through Organizations. No list of individual recipients submitted INPUT Vegetable Seed distributed (kilos) Planting materials distributed Perennial crops (pieces) 7,5505,5008, Animal distributed (number) 4,7303,5253, Total Allotment:Total Obligation:% Obligation: PS = 8,693, PS= 7,109, PS= MOOE= 4,090, MOOE= 2,923, MOOE= Total= 12,783, Total= 10, Total= 78.49

3 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Extension Support, Education, and Training Services (ESETS) 91 Participants trained INPUT INDICATOR Training and training related events conducted (number) IEC materials disseminated (number) 2,000 1,25063 Technology demonstrations established/ maintained (number) Total Allotment:Total Obligation:% Obligation: MOOE= 600,000.00MOOE= 442,003.58MOOE= 73.67

4 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Research and Development 100 Research and Development Projects/ Activities Funded (number) Conducted (number) Continuing to be completed 4 th quarter Research Facilities Maintained(number) continuing Total Allotment:Total Obligation:% Obligation: PS = 13,764, PS= 9,314, PS= MOOE= 2,915, MOOE= 1,248, MOOE= Total= 16,679, Total= 10,562, Total= 63.33

5 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 5: Agricultural Equipment and Facilities Support Services 100 INPUT INDICATOR Production Facilities maintained Nurseries (number) Tissue Culture Lab. (number) Scion garden/ grove (number) Citrus, Rambutan, Cacao, Pomelo, Mango, Guyabano, Santol, Pili nut, Guapple Vermiculture (number)

6 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 6: Plant and Animal Regulation Services 100 FMD-free (no. Of provinces) RFO is doing disease surveillance and monitoring Avian Influenza (no. of provinces maintained at zero incidence) INPUT INDICATORS Regulatory documents issued (number) 136 certification, permits, licenses, registration (land use reclassification, animal show, permits, animal handlers, etc.) Quarantine stations maintained (number) 5 Quarantine stations are still integrated as regional RFO act. Total Allotment:Total Obligation:% Obligation: MOOE= 433,000.00MOOE= 349,570.00MOOE= 80.73

7 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2: Technical Support Services 2.1 Production Support Services Beneficiaries provided with PSS 13,014 Seeds distributed: Starter seeds (locally adopted) (no. of 20 kg. bags) No available seeds at PhilRice of the preferred variety, remaining targets to be sourced from seed grower cooperatives Hybrid Seeds Inbred certified seeds for buffer stocking (no. of 40-kg. bags) 6,0002,5006, Total Allotment:Total Obligation:% Obligation: MOOE= 28,314,000.00MOOE= 22,294,859.17MOOE= 78.74

8 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Extension Support, Education and Training Services Beneficiaries trained - AEWs (no.) 154 Beneficiaries trained - farmers 1,580 4,767 Other beneficiaries on IEC, etc (no.) INPUT INDICATOR Training and training related events conducted (no.) 446 IEC materials disseminated (no.) 15,000 12,500 11, Techno demo established (no.) Individuals given incentives (no.) 1,128 Total Allotment:Total Obligation:% Obligation: MOOE= 34,347,000.00MOOE= 15,947,870.38MOOE= 46.43

9 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Research and Development services Production related R&D activities conducted (no.) Research facilities upgraded (no.) 5 Total Allotment:Total Obligation:% Obligation: MOOE= 18,622,000.00MOOE= 8,912,030.91MOOE= 47.86

10 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 3. Irrigation and Development Services Percent (%) project completion within 9 months 50 SSIPs constructed/ installed/ rehab (no.) Beneficiaries of Irrigation Services ((no.) 2,246 0 Service area generated (has.) 1, Total Allotment:Total Obligation:% Obligation: MOOE= 143,170,000.00MOOE= 96,744,765.60MOOE= 67.57

11 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 5. Agricultural Machineries and PH Facilities Beneficiaries of PH Equip. & Facilities (# of individuals) 10,941 Farm production equipment & machinery distributed (no.) 106 Production facilities maintained (no.) 11 PH equipment & machinery distributed (no.) 1,210 PH facilities established/ constructed 140 Total Allotment:Total Obligation:% Obligation: MOOE = 78,805, MOOE = 37,284, MOOE = CO = 23,000, CO = 14,052, CO = Total = 101,805, Total = 51,336, Total = 50.43

12 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2. Technical Support Services 1. Production Support Services (PSS) Individual Beneficiaries on PSS (no.) 3,341 INPUTS OPV Corn Seeds distributed (kgs) 2,360 1,53065 Cassava seed pieces distributed 130,000 54,00042 Bio-control agents distributed 900,000800,000130,00016 Distribution on-going Total Allotment:Total Obligation:% Obligation: MOOE= 52,091, MOOE= 41,030, MOOE= CO= 300, CO= 227, CO= 76 Total= 52,391, Total= 41,258, Total= 78.75

13 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Market Development Services Market related events conducted (no.) Matching to prospective buyers to be done this 4 th quarter Total Allotment:Total Obligation:% Obligation: MOOE= 250,000.00MOOE= 115,090.45MOOE= 46.04

14 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Extension Support, Education and Training Services Individual beneficiaries trained (no.) 1, INPUTS Training & training-related events conducted (no.) IEC materials disseminated (no.) 6,170 2,00032 Techno demo established (no.) 2023 To be established this 2 nd cropping season Individuals given incentives (no.) Total Allotment:Total Obligation:% Obligation: MOOE= 7,720,000.00MOOE= 4,333,992.26MOOE= 56.14

15 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Research and Development Services R & D activities conducted Total Allotment:Total Obligation:% Obligation: MOOE= 600,000.00MOOE= 365,563.77MOOE= 60.93

16 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 5. Agriculture equipment and Facilities support services Group Beneficiaries on production equipment and facilities (no.) 77 Group beneficiaries on PH equipment and facilities (no.) 72 Farm production equipment and machinery distributed (no.) 16 Production facilities maintained (no.) PH equipment & machinery distributed (no.) 65 PH facilities established (no.) 7 Total Allotment:Total Obligation:% Obligation: MOOE= 59,490,000.00MOOE= 50,251,681.00MOOE= 84.47

17 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2. Technical Support Services 1. Production Support Services (PSS) Beneficiaries provided with PSS Individual (no.) Groups (no.) Seeds distributed (kgs.) Seeds distributed (pcs) 627,20081,38713 Production on-going Planting materials distributed (pcs) Farm equipment/ machinery distributed (no.) Production facilities established (no.) Production facilities rehab. (no.) 4 Production facilities maintained (no.) Total Allotment:Total Obligation:% Obligation: MOOE = 46,285, MOOE = 35,476, MOOE = CO = 1,050, CO = 487, CO = Total = 47,335, Total = 35,964, Total = 75.98

18 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Market Development Services Market studies/ research conducted VCA benchmarking (no.) Market related events conducted Local (no.) To be conducted by November Market related events attended Local (no.) To be conducted by November International (no.) Total Allotment:Total Obligation:% Obligation: MOOE= 1,700,000.00MOOE= 1,185,552.48MOOE= 69.74

19 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Extension Support, Education and Training Services Participants trained (no.) Farmers/ Entrepreneurs AEWs Training and training-related activities conducted (no.) Techno demo conducted (no.) IEC materials disseminated (pcs) 2,100 1,00048 For delivery by November Radio plugs connected (no. of times) Support to AEWs (no. of AEWs) Total Allotment:Total Obligation:% Obligation: MOOE= 9,775,000.00MOOE= 7,453,189.91MOOE= 76.25

20 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 3. Irrigation Development Services Percent of projects completed within 9 months (%) 50 Beneficiaries of irrigation services (no. of groups) Area served with irrigation services (has.) SSIPs constructed/ installed (no.) 91 HDPE pipes distributed/ installed (meters) 17, Water Plastic drums distributed (no.) Total Allotment:Total Obligation:% Obligation: MOOE = 9,365, MOOE = 8,502, MOOE = CO = 60, CO = Total = 9,425, Total = 8,502, Total = 90.21

21 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 5. Agricultural Equipment & Facilities Support Services Beneficiaries of PH equipment and facilities (no. of groups) Processing equipment distributed (no.) For delivery PH/ Processing facilities (no.) 3531 Procurement and construction on-going PH equipment distributed (no.) 322 Total Allotment:Total Obligation:% Obligation: MOOE = 20,855, MOOE = 11,462, MOOE = CO = 300, CO = TOTAL = 21,155, TOTAL = 11,462, TOTAL = 54.18

22 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2. Technical Support Services 1. Production Support Services Beneficiaries of PSS services Individuals (no.) 36,52027,81033, Groups (no.) Forage seeds distributed (kgs) Large animals distributed (heads) Poultry distributed (heads) 7,2005,9005,86699 Semen straws distributed (no.) 2,0001,5001, Drugs, biologics distributed (doses) 130,10098,525283, more NCD, blackleg and rabies vaccines from BAI Production facilities maintained (no.) Total Allotment:Total Obligation:% Obligation: MOOE = 38,106, MOOE = 29,382, MOOE = CO = 2,600, CO = 1,321, CO = TOTAL = 40,706, TOTAL = 30,704, TOTAL = 75.43

23 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Market Development Services (MDS) Beneficiaries provided with MDS (groups) Market related events conducted (number) Total Allotment:Total Obligation:% Obligation: MOOE= 60,000.00MOOE= 56,720.00MOOE= 94.53

24 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Extension Support, Education and Training Services Participants trained (no.) Farmers/ Entrepreneurs AEWs Training and training-related events conducted (no.) 12 Techno-demo conducted (no.) IEC materials disseminated (pcs) 55, Support to AEWs (no. of AEWs) Total Allotment:Total Obligation:% Obligation: MOOE = 8,624, MOOE = 6,699, MOOE = CO = 123, CO = 37, CO = TOTAL = 8,807, TOTAL = 6,736, TOTAL = 76.49

25 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Research and Development Services R&D activities/ project conducted Total Allotment:Total Obligation:% Obligation: MOOE= 500,000.00MOOE= 107,140.00MOOE= 21.43

26 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 6. Plant and Animal Regulation Services Reduction/control in incidence of major pest and diseases Foot and mouth diseases (no. of provinces with zero incidence) Avian Influenza (no. of provinces maintained at zero incidence) Total Allotment:Total Obligation:% Obligation: MOOE=

27 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 2. Technical Support Services 2.1 Production Support Services Beneficiaries of PSS (no.) Seeds distributed For delivery and distribution on- going Animals distributed (heads) 3, For delivery Total Allotment:Total Obligation:% Obligation: MOOE= 9,371,000.00MOOE= 7,945,315.76MOOE= 84.77

28 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September Market Development Services Market- related events funded- Local Investment fora Market-related events funded- international 110 Moved to 4 th quarter Market related events conducted (no.) 3 Market-related infrastructure facilitated (organic trading post) 200 Awaiting MOA Total Allotment:Total Obligation:% Obligation: MOOE= 4,280,000.00MOOE= 3,798,858.91MOOE= 88.76

29 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September ESETS Participants trained (no.) Training & training-related events conducted (no.) 4 IEC materials disseminated (no.) 20,04420,04342 Printing on-going AEWs, others, provided with incentives (no.) 6 Techno demo projects established (no.) 220 Supplies and materials for procurement Techno demo projects maintained (no.) 440 Proposal for approval Total Allotment:Total Obligation:% Obligation: MOOE= 6,253,000.00MOOE= 2,968,000.00MOOE= 47.47

30 Program/ Activity/ Project Physical TargetPhysical Accomplishment Remarks Annual As of September 30 % As of September 30 MFO 5. Agriculture Equipment & Facilities Support Services Beneficiaries of Equipment & facilities Individuals (no.) Groups (no.) Farm production related machinery and equipment distributed (no.) 310 Production facilities established (rainshelter, vermiculture, bio-mixing plants) (no.) 174 Production facilities upgraded/ maintained (concoction center) (no.) 3 PH equipment distributed (no.) 12 Total Allotment:Total Obligation:% Obligation: MOOE= 1,030,000.00MOOE= 803,140.00MOOE= 77.97

31 Thank you.


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