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Physical & Financial Performance
(as of June 30, 2014)
DEPARTMENT OF AGRICULTURERegional Field Office-Cordillera Administrative Region
Presented: 1st Semester 2014 Physical & Financial Assessment@Fontana, Clark, Pampanga @ August 4-8, 2014
& Catch Up Plan
SUMMARY: Percent Physical & Financial AccomplishmentsBy Programs
MFO
Percent (%) Accomplishment [1st Semester / Annual ]
Rice Corn HVCD Livestock Organic Agric. Various
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
MFO 2. Technical Support Services 14 39 27 71 50 53 58 43 33 59 52 55
2.1. Production Support 4 49 5 75 41 50 63 48 25 73 73 59
2.2. Market Development 0 1 0 10 38 41 50 0 38 83 - -
2.3. ESETS 46 35 22 45 72 70 67 68 37 21 50 62
2.4. Research & Dev’t 0 32 80 42 - - 50 16 - - 50 45
MFO 3. Irrigation Dev’t 7 34 - - 79 77 - - - - - -
MFO 4. FMR Network - - - - - - - - - - - -
MFO 5. Agricultural Equipment & Facilities 0 24 36 84 0 22 - - 25 72 - -
MFO 6. Regulation Services - - - - - - - - - - 50 72
TOTAL 7 32 32 77 43 48 58 43 29 59 52 59
SUMMARY : Catch Up Plan By MFO[Banner Programs except GASS & STO]
MFOUnObligated Balance as of
July 31 (P’000)
Target Obligations by Month, 2014 (P’000)
August + September October November December
MFO 2. Technical Support Services 130,497.415 78,526 38,888 8,909 4,171
2.1. Production Support 73,481.117 44,399 21,877 5,672 1,533
2.2. Market Development 1,984.455 902 657 346 79
2.3. ESETS 35,228.080 22,433 10,841 1,142 810
2.4. Research & Dev’t 19,803.762 10,792 5,513 1,749 1,749
MFO 3. Irrigation Dev’t 83,492.561 77,170 6,323 - -
MFO 4. FMR Network 3,900.000 - 3,900 - -
MFO 5. Agricultural Equipment & Facilities 92,984.903 45,854 47,131 - -
MFO 6. Regulation Services 97.760 - - - -
TOTAL 310,973.639 201,550 96,242 8,909 4,171
% Distribution 100 65 31 3 1
DETAILS OF ACCOMPLISHMENTS BY PROGRAM
BY MFO
Program/ Activity/ ProjectTarget Accomp.
RemarksAnnual 1st Sem 1st Sem % to 1st
Sem Target
MFO 2: Technical Support Services
2.1. Production Support Services (PSS) 154
Beneficiaries provided with PSS Goods distributed mainly thru the organization / groups /MLGU. No report submitted yet as regards the individual recipients
Individuals (number) 1,488 550 313 57
Groups (number) 6 3 11 367
INPUTS
Vegetable Seeds distributed (kilos) 100 60 38 63 Planting materials distributed
Perennial crops (pieces) 7,550 3,100 6,250 202 Animals distributed (number) 4,730 2,320 1,957 84
Various REGULAR Program
Total Allotment: PS = 9,457,000 Total Obligation: PS = 5,543,809 % Obligation: PS = 58.62
MOOE = 4,090,000 MOOE= 2,466,341 MOOE = 60.30
Total = 13,547,000 Total = 8,010,150 Total = 59.12
Program/ Activity/ Project
Target Accomp.
RemarksAnnual 1st Sem 1st Sem % to 1st Sem
Target
2.3. Extension Support, Education and
Training Services (ESETS) 100
Participants trained 60 2nd sem targets
INPUT INDICATORS Training and training-related events conducted (number) 2 2nd sem targets
IEC materials disseminated (number) 2,000 2nd sem targets
Technology demonstrations established/maintained (number) 7 7 7 100
Techno-demo maintained (number) 7 7 7 100
Various REGULAR Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 600,000 MOOE= 374,708 MOOE = 62.45
Program/ Activity/ Project
Target Accomp.
RemarksAnnual 1st Sem 1st Sem % to 1st Sem
Target
2.4. Research and Development
Research and development projects/activities:
Funded (number)
Conducted (New) (number) 5 5 100 Continuing to be completed
4th qtr
Research facilities:
Maintained number) 4 4 100 continuing
Various REGULAR Program
Total Allotment: PS = 15,089,000 Total Obligation: PS = 7,328,839 % Obligation: PS = 48.57
MOOE = 2,915,000 MOOE= 861,088 MOOE = 29.54
Total = 18,004,000 Total = 8,189,929 Total = 45.49
Program/ Activity/ Project
Target Accomp.
RemarksAnnual 1st Sem 1st Sem % to 1st
Sem Target
MFO 5: Agricultural Equipment and Facilities Support Services
INPUT INDICATORS Production facilities maintained: Nurseries (number) 3 3 100 Tissue Culture Lab. (number) 1 1 100
Scion garden/grove (number) 10 10 100
Citrus, Rambutan, Cacao, Pomelo, Mango, Hamlin, Guyabano, Santol, Pili Nut, Guapple
Vermiculture (number) 4 4 100
Various REGULAR Program
Program/ Activity/ Project
Target Accomp.
RemarksAnnual 1st Sem 1st Sem % to 1st
Sem Target
MFO 6: Plant and Animal Regulation Services
FMD-free (number of provinces) 6 6 6 100RFO is doing disease surveillance and monitoring
Avian Influenza (number of provinces maintained at zero incidence) 6 6 6 100
INPUT INDICATORS
Regulatory documents issued (number): 136 Certifications , permits, licenses, registrations (land use reclassification, animal show permits, animal handlers, etc)
Quarantine stations maintained (no.) 5Quarantine stations are still integrated as regional RFO activity
Various REGULAR Program
Total Allotment: Total Obligation: % Obligation
MOOE = 433,000 MOOE= 330,548 MOOE = 72.31%
RICE Program
Program/ Activity/ Project
Target Accomp.
RemarksAnnual 1st Sem 1st Sem % to 1st Sem
Target
MFO 2. Technical Support Services
1. Production Support Services (PSS)
Beneficiaries provided with PSS 13,014 9,950 314 2
Seeds distributed:Starter seeds (locally adopted) (# of 20kg-bags) 800 800 96 12
Balance to be delivered upon release of lab.
analysis
Hybrid Seed (# of 18kg-bags) 214 150 Ongoing procurement
Inbred certified seed for buffer stocking (# of 40-kg-bags) 6,000 6,000 3,000 bags delivered for
distribution as needed. 2nd delivery on Sept-Oct
Total Allotment: Total Obligation: % Obligation:
MOOE = 28,314,000 MOOE= 13,992,335 MOOE = 49.42
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
3. Extension Support, Education and Training Services
Beneficiaries trained – AEWs (number) 154 60 132 220
Beneficiaries trained – farmers (number)
1,580 700 908 130
Other beneficiaries on IEC, etc (number)INPUTSTraining & training-related events conducted (number)
446 226 72 32
IEC materials disseminated (number) 15,000 9,500 6,000 63
Techno-demo established (number) 50 20 14 70
Individuals given incentives (number) 1,128 564 564 100
RICE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 34,347,000 MOOE= 12,123,906 MOOE = 35.30
RICE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 18,622,000 MOOE= 5,903,788 MOOE = 31.70
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
4. Research and Development Services
Production-related R & D activities conducted (number)
8Orientation just conducted by IRRI on heirloom rice projects: ongoing
Research facilities upgraded (number) 5 ongoing
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
MFO 3. Irrigation and Development Services
Percent (%) project completion within 6 months
50 13
SSIPs constructed/installed/rehab. (number)
29 24
Beneficiaries of irrigation services (number) 1,622 1,273
Service area generated (hectares) 591 491
RICE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 143,170,000 MOOE= 48,984,741 MOOE = 34.21
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
MFO 5. Agricultural Machineries and PH Facilities
Beneficiaries of PH Eqpt & Facilities (# of individuals)
10,941 10,941
Farm prod’n eqpt & machinery distributed (number)
106 106
Prod’n facilities maintained (number) 1 1
PH equipment & machinery dist’d (#) 1,210 1,210
PH facilities estab/constructed (#) 140 140
RICE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 78,805,000 MOOE= 17,854,342 MOOE = 22.66
CO = 23,000,000 CO = 7,062,028 CO = 30.70
Total = 101,805,000 Total = 24,916,370 Total = 24.47
CORN Program
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
MFO 2. Technical Support Services
1. Production Support Services (PSS)Individual Beneficiaries on PSS (#) 3,341Inputs:OPV Corn Seeds distributed (kgs) 2,360 2,360Cassava Seed pieces distributed 130,000 30,000
Bio-control agents distributed (# of tricho-cards)
900,000 450,000 100,000 22
Total Allotment: Total Obligation: % Obligation:
MOOE = 52,091,000 MOOE= 39,178,873 MOOE = 75.21
CO = 300,000 CO = 241,500 CO = 80.50
Total = 52,391,000 Total = 39,420,373 Total = 75.24
CORN Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 250,000 MOOE= 23,750 MOOE = 9.50
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
2. Market Development Services
Market-related events conducted (number)
7 3 ongoing profiling
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
3. Extension Support, Education and Training Services
Individual Beneficiaries trained (number)
1,770 810 650 80
INPUTSTraining & training-related events conducted (number)
59 27 15 56
IEC materials disseminated (number) 6,170 3,000 Ongoing lay-outing
Techno-demo established (number) 23 10 Ongoing prep’n of sites
Individuals given incentives (number) 240 120 120 100
CORN Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 7,720,000 MOOE= 3,515,417 MOOE = 45.54
CORN Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 600,000 MOOE= 253,120 MOOE = 42.19
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
4. Research and Development Services
R & D activities conducted (number) 5 1 4 80
CORN Program
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
MFO 5. Agriculture Equipment and Facilities Support Services
Group beneficiaries on production equipment and facilities (number) 77 8 9 113
Group beneficiaries on PH equipment and facilities (number) 72
Farm production equipment and machinery distributed (number) 16 8 9 113
Production facilities maintained (#) 1 1 1 100 Bio-Control Lab
PH equipment & machinery distributed (number) 65
PH facilities established (number) 7
Total Allotment: Total Obligation: % Obligation:
MOOE = 59,400,000 MOOE= 50,251,681 MOOE = 84.47
HVCD Program
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem
% to 1S Target
MFO 2. Technical Support Services
1. Production Support ServicesBeneficiaries provided with PSS
Individual (number) 60 60 28 47Groups (number) 205 205 32 16
Seeds distributed (kgs) 467 467 344 74Planting materials distributed (pcs) 707,000 347,400 49,059 14Farm equipment/machinery distributed (number) 188 188 136 72
Production facilities established (#) 193 89 21 24Production facilities rehab. (number) 4 3 - -Production facilities maintained (#) 15 15 15 100
Total Allotment: Total Obligation: % Obligation:
MOOE = 46,285,000 MOOE = 23,413,092 MOOE = 50.58
C.O. = 1,050,000 C.O. = 64,512 C.O. = 6.14
Total = 47,335,000 Total = 23,477,604 Total = 49.60
HVCD Program
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
2. Market Development Services
Market studies/research conductedVCA benchmarking (number) 1 1 1 100
Market-related events conductedLocal (number) 2 2 1 50
Market-related events attendedLocal (number) 10 5International (number) 1 1
Total Allotment: Total Obligation: % Obligation:
MOOE = 1,700,000 MOOE = 702,941 MOOE = 41.35
HVCD Program
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
3. Extension Support, Education and Training Services
Participants trained (number)
Farmers/Entrepreneurs 810 270 687 254AEWs 324 180 112 62
Training and training-related activities conducted (number) 27 15 23 153
Techno-demo conducted (number 4 4 4 100IEC materials disseminated (pcs) 2,100 1,000 1,000 100Radio plugs conducted (# of times) 6 6 6 100Support to AEWs (number of AEWs) 195 195 195 100
Total Allotment: Total Obligation: % Obligation:
MOOE = 9,775,000 MOOE = 6,866,768 MOOE = 70.25
HVCD Program
Program/ Activity/ Project Target Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
MFO 3. Irrigation Development ServicesPercent of projects completed within 6 months (%) 50
Beneficiaries of irrigation services (number of groups) 91 10 87 870
Area served with irrigation services (Hecatres) 195 42 25 60
SSIPs constructed/installed (number) 91 70 13 18HDPE Pipes distributed/installed (meters) 17,400 17,400 17,400 100Water plastic drums distributed (number) 70 120
Total Allotment: Total Obligation: % Obligation:
MOOE = 9,365,000 MOOE = 7,273,350 MOOE = 77.67
C.O. = 60,000 C.O. = - C.O. = 0
Total = 9,425,000 Total = 7,273,350 Total = 77.17
HVCD Program
Program/ Activity/ Project Target Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
MFO 5. Agricultural Equipment & Facilities Support Services
Beneficiaries of PH equipment and facilities (number of groups) 104 79
Processing equipment distributed (number) 260 260PH equipment distributed (number) 322 322PH/Processing facilities (number) 35 9
Total Allotment: Total Obligation: % Obligation:
MOOE = 20,855,000 MOOE = 4,632,205 MOOE = 22.21
C.O. = 300,000 C.O. = - C.O. = 0
Total = 21,155,000 Total = 4,632,205 Total = 21.90
LIVESTOCK ProgramProgram/ Activity/ Project Target Accomplishment Remarks
Annual 1st Sem. 1st Sem % to 1S Target
MFO 2: Technical and Support Services 1. Production Support Services
Beneficiaries of PSS services Individuals (number) 36,520 18,800 19,338 103 Groups (number) 205 70 101 323
Forage seeds distributed (kgs) 280 280 235 84Large Animals distributed (heads) 463 398 280 70Poultry distributed (heads) 7,200 4,600 1,725 38Semen straws distributed (number) 2,000 1,000 1,564 156Drug, biologics distributed (doses) 130,100 36,950 132,692 359Production facilities maintained (number) 3 3 3 100
Total Allotment: Total Obligation: % Obligation:
MOOE = 38,106,000 MOOE = 14,786,034 MOOE = 38.80
C.O. = 2,600,000 C.O. = 768,928 C.O. = 29.57
Total = 40,706,000 Total = 15,554,962 Total = 38.21
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
2. Market Development Services (MDS)
Beneficiaries provided with MDS (Groups) 16 8 8 100Market-related events conducted (number) 16 8 8 100
LIVESTOCK Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 60,000 MOOE = 0 MOOE = 0
LIVESTOCK Program
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
3. Extension Support, Education and Training Services
Participants trained (number)
Farmers/Entrepreneurs 360 180 185 103AEWs 20 10
Training and training-related activities conducted (number) 12 6 6 100
Techno-demo conducted (number 4 4 8 200IEC materials disseminated (pcs) 55,000 54,000 55,000 102Support to AEWs (number of AEWs) 155 185 185 100
Total Allotment: Total Obligation: % Obligation:
MOOE = 8,684,000 MOOE = 5,962,049 MOOE = 68.66
C.O. = 123,000 C.O. = - C.O. = 0
Total = 8,807,000 Total = 5,962,049 Total = 67.70
Program/ Activity/ ProjectTarget Accomplishment
RemarksAnnual 1st Sem 1st Sem % to 1S Target
4. Research and development Services
R & D activities/projects conducted 3 3 (3) continuing
LIVESTOCK Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 500,000 MOOE = 81,640 MOOE = 16.33
Program/ Activity/ Project Target Accomplishment Remarks
Annual 1st Sem.
1st Sem % to 1S Target
MFO 6: Plant and Animal Regulation Services
Reduction/control in incidence of major pests and diseases
Foot and Mouth diseases (# of provinces with 0 incidence) 6 6 100Avian Influenza ( # of provinces maintained at zero incidence) 6 6 100
LIVESTOCK Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 433,000 MOOE = 330,585 MOOE = 76.34
Program/ Activity/ Project Target Accomplishment Remarks
Annual 1st Sem.
1st Sem % to 1S Target
MFO 2: Technical and Support Services
2.1 Production Support Services Beneficiaries of PSS (number) Seeds distributed
600 600 For delivery &
distributionAnimals distributed (heads)
3,876 For delivery &
distribution
ORGANIC AGRICULTURE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 9,371,000 MOOE = 6,830,984 MOOE = 72.89
Program/ Activity/ Project Target Accomplishment Remarks
Annual 1st Sem. 1st Sem % to 1S Target
2.2 Market Development Services
Market-related events funded - Local 6 4 2 50
Market-related events funded - International 1 1 0 MOA on process
Market-related events conducted (number) 3 2 2 100
Market-related infrastructure facilitated (organic trading post) 2 2
ongoing
ORGANIC AGRICULTURE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 4,280,000 MOOE = 3,561,876 MOOE = 83.22
Program/ Activity/ Project Target Accomplishment Remarks
Annual 1st Sem. 1st Sem % to 1S Target
2.3. ESETS Participants trained (number) Training & training-related events conducted (number) 4 2 1 50
IEC materials disseminated (number) 20,000 20,000 AEWs, others, provided with incentives (number) 6 2 2 100
Techno-demo projects established (number) 2 1 1 100 ongoing
Techno-demo projects maintained (number) 4 3 (3) ongoing
ORGANIC AGRICULTURE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 6,253,000 MOOE = 1,298,683 MOOE = 20.77
Program/ Activity/ Project Target Accomplishment Remarks
Annual 1st Sem. 1st Sem % to 1S Target
MFO 5. Agriculture Equipment & Facilities Support Services
Beneficiaries of equipment & facilitiesIndividuals (number)
Groups (number)Farm production-related machinery and equipment distributed (number) 310 310
For delivery
Production facilities established (rainshelters, vermiculture, bio-mixing plants) (number) 174 103
MOA on process
Production facilities upgraded/maintained (concoction center) (number) 3 3 3 100
PH equipment distributed (number) 12 12 For distribution
ORGANIC AGRICULTURE Program
Total Allotment: Total Obligation: % Obligation:
MOOE = 1,030,000 MOOE = 744,840 MOOE = 72.31
DEPARTMENT OF AGRICULTURECAR-REGIONAL FIELD UNIT
1st Semester Financial
Assessment
NAME OF PRESENTOR(DESIGNATION)
SUMMARY BY FUNDING SOURCES
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES %
MONTHLY DISBURSE-
MENT PROG.
DISBURSE- MENT MADE
CURRENT YEAR'S BUDGET 1,431,340 553,874 877,466 38.70% 565,198 170,280Agency Specific Budget 1,427,295 551,981 875,314 38.67% 563,176 168,387Automatic Appropriations 4,045 1,893 2,152 46.80% 2,022 1,893Special Purpose Fund 0
PRIOR YEAR'S BUDGET 10,220 7,304 2,916 71.47% 0 1,246Forwarded Balances 10,220 7,304 2,916 71.47% 1,246
SUPPLEMENTAL BUDGET 0 0 0 0 0QRF - RAY (Typhoon Yolanda) 0Task Force "Pablo" Rehab. Program 0
1,441,560 561,178 880,382 38.93% 565,198 171,526
415,965
565,198 587,491
PARTICULARS
AMOUNT (IN THOUSAND PESOS)
TOTAL
UNPAID OBLIGATIONS (ACCOUNTS PAYABLE)
GRAND TOTAL
SUMMARY BY EXPENSE CLASS
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
CURRENT YEAR'S BUDGET 1,431,340 553,874 877,466 38.70% 565,198 170,280PS 52,361 30,137 22,224 57.56% 22,495 28,829MOOE 1,101,305 515,584 585,721 46.82% 539,559 138,146CO 277,674 8,153 269,521 2.94% 3,144 3,305
PRIOR YEAR'S BUDGET 10,220 7,304 2,916 71.47% 0 1,246MOOE 5,274 2,940 2,334 55.75% 969CO 4,946 4,364 582 88.23% 277
SUPPLEMENTAL BUDGET 0 0 0 0 0MOOE 0CO 0
1,441,560 561,178 880,382 38.93% 565,198 171,526
PARTICULARS
GRAND TOTAL
AMOUNT (IN THOUSAND PESOS)
SUMMARY by programs/activity/projects
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES %
MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
GENERAL ADMIN. SUPPORT SERVICES 15,284 8,396 6,888 54.93% 8,267 7,468SUPPORT TO OPERATIONS 21,778 7,477 14,301 34.33% 7,981 5,182OPERATIONS 641,801 292,294 349,507 45.54% 233,926 72,207
301,393 155,160 146,233 51.48% 146,043 64,7691. Production Support 190,900 106,860 84,040 55.98% 80,665 48,1512. Market Dev't. Services 6,590 4,292 2,298 65.13% 2,825 1,6173. Extension Support 67,502 30,142 37,360 44.65% 37,170 5,8484. Research and Development 36,401 13,866 22,535 38.09% 25,383 9,153
152,595 56,258 96,337 36.87% 86,078 7,1853,900 3,900 0.00% 1,625
183,480 80,545 102,935 43.90%433 331 102 76.44% 180 253
LOCALLY FUNDED PROJECTS 339,091 186,986 152,105 55.14% 209,110 65,316FOREIGN ASSISTED PROJECTS 403,919 51,407 352,512 12.73% 103,892 12,793OTHER SOURCES OF FUNDS (RLIP/TL/RB) 9,467 7,314 2,153 77.26% 2,022 7,314CURRENT YEAR'S BUDGET 1,431,340 553,874 877,466 38.70% 565,198 170,280PRIOR YEAR'S BUDGET 10,220 7,304 2,916 71.47% 1,246SUPPLEMENTAL BUDGET 0
1,441,560 561,178 880,382 38.93% 565,198 171,526
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
GRAND TOTAL
TECHNICAL & SUPPORT SERVICES
IRRIGATION NETWORK SERVICESFMR NETWORK SERVICESAGRICULTURAL EQUIPMENT AND FACILITIES SUPPORT SERVICESREGULATORY SERVICES
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
326,558 105,924 220,634 32.44% 137,910 20,73250,073 21,599 28,474 43.14% 15,386 7,507
120,451 93,464 26,987 77.60% 11,831 20,52489,390 42,953 46,437 48.05% 40,265 5,91220,934 12,436 8,498 59.41% 13,164 4,742
00
LOCALLY FUNDED PROJECTS 339,091 186,986 152,105 55.14% 209,110 65,31600
339,091 186,986 152,105 55.14% 209,110 65,3160
FOREIGN ASSISTED PROJECTS 403,919 51,407 352,512 12.73% 103,892 12,7930
403,919 51,407 352,512 12.73% 103,892 12,793PHIL. RURAL DEV'T. PROJECTCHARMP - II
HVCC PROGRAMORGANIC AGRICULTURE
FARM TO MARKET ROADSPAMANA PROGRAMBOTTOM UP BUDGETINGOTHER LFPs (If any)
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
RICE PROGRAM
QUICK RESPONSE FUND
LIVESTOCK PROGRAMCORN PROGRAM
TRADING CENTERS
CURRENT : Major Programs and Projects
CONTINUING : Major Programs and Projects
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
206 181 25 87.86%376 32 344 8.51%
18 18 0.00%16 16 0.00%
446 53 393 11.88%00
LOCALLY FUNDED PROJECTS 1,352 137 1,215 10.13% 0 0166 132 34 79.52%977 5 972 0.51%209 209 0.00%
0
FOREIGN ASSISTED PROJECTS 7,805 6,902 903 88.43% 0 1,2460
7,805 6,902 903 88.43% 1,246PHIL. RURAL DEV'T. PROJECTCHARMP - II
HVCC PROGRAMORGANIC AGRICULTURE
FARM TO MARKET ROADSPAMANA PROGRAMBOTTOM UP BUDGETINGOTHER LFPs (If any)
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
RICE PROGRAM
QUICK RESPONSE FUND
LIVESTOCK PROGRAMCORN PROGRAM
TRADING CENTERS
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
81,583 32,023 49,560 39.25% 57,029 13,5471. Production Support 28,314 13,992 14,322 49.42% 16,855 8,7132. Market Dev't. Services 300 3 297 1.00% 145 33. Extension Support 34,347 12,124 22,223 35.30% 23,027 2,0874. Research and Development 18,622 5,904 12,718 31.70% 17,002 2,744
143,170 48,985 94,185 34.21% 80,881 7,185
101,805 21,916 79,889 21.53%CURRENT YEAR'S BUDGET 326,558 102,924 223,634 31.52% 137,910 20,732PRIOR YEAR'S BUDGET 206 181 25 87.86%
326,764 103,105 223,659 31.55% 137,910 20,732
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
GRAND TOTAL
TECHNICAL & SUPPORT SERVICES
IRRIGATION NETWORK SERVICESAGRICULTURAL EQUIPMENT AND FACILITIES SUPPORT SERVICES
National Rice Program
National Livestock Program
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
50,073 21,599 28,474 43.14% 15,386 7,5071. Production Support 40,706 15,555 25,151 38.21% 12,231 6,0352. Market Dev't. Services 60 60 0.00% 303. Extension Support 8,807 5,962 2,845 67.70% 2,800 1,3904. Research and Development 500 82 418 16.40% 325 82
0CURRENT YEAR'S BUDGET 50,073 21,599 28,474 43.14% 15,386 7,507PRIOR YEAR'S BUDGET 376 32 344 8.51%
50,449 21,631 28,818 42.88% 15,386 7,507
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
GRAND TOTAL
TECHNICAL & SUPPORT SERVICES
AGRICULTURAL EQUIPMENT AND FACILITIES SUPPORT SERVICES
National Corn Program
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
60,961 43,212 17,749 70.88% 11,831 20,5241. Production Support 52,391 39,420 12,971 75.24% 8,686 19,5062. Market Dev't. Services 250 24 226 9.60% 120 203. Extension Support 7,720 3,515 4,205 45.53% 2,700 8894. Research and Development 600 253 347 42.17% 325 109
0
59,490 50,252 9,238 84.47%CURRENT YEAR'S BUDGET 120,451 93,464 26,987 77.60% 11,831 20,524PRIOR YEAR'S BUDGET 18 18 0.00%
120,469 93,464 27,005 77.58% 11,831 20,524
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
GRAND TOTAL
TECHNICAL & SUPPORT SERVICES
IRRIGATION NETWORK SERVICESAGRICULTURAL EQUIPMENT AND FACILITIES SUPPORT SERVICES
National High Value Crops Program
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
58,810 31,018 27,792 52.74% 35,068 5,9121. Production Support 47,335 23,448 23,887 49.54% 28,907 4,6892. Market Dev't. Services 1,700 703 997 41.35% 1,050 3603. Extension Support 9,775 6,867 2,908 70.25% 5,111 8634. Research and Development 0
9,425 7,273 2,152 77.17% 5,197
21,155 4,632 16,523 21.90%CURRENT YEAR'S BUDGET 89,390 42,923 46,467 48.02% 40,265 5,912PRIOR YEAR'S BUDGET 16 16 0.00%
89,406 42,923 46,483 48.01% 40,265 5,912
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
GRAND TOTAL
TECHNICAL & SUPPORT SERVICES
IRRIGATION NETWORK SERVICESAGRICULTURAL EQUIPMENT AND FACILITIES SUPPORT SERVICES
Organic Agriculture Program
ALLOTMENT RECEIVED
OBLIGATION INCURRED
UNEXPENDED BALANCES
%MONTHLY DISBURSE-
MENT PROG.
DISBURSE-MENT MADE
19,904 11,692 8,212 58.74% 13,164 4,7421. Production Support 9,371 6,831 2,540 72.90% 8,522 3,0652. Market Dev't. Services 4,280 3,562 718 83.22% 1,480 1,2343. Extension Support 6,253 1,299 4,954 20.77% 3,162 4434. Research and Development 0
1,030 745 285 72.33%CURRENT YEAR'S BUDGET 20,934 12,437 8,497 59.41% 13,164 4,742PRIOR YEAR'S BUDGET 446 53 393 11.88%
21,380 12,490 8,890 58.42% 13,164 4,742
AMOUNT (IN THOUSAND PESOS)
PARTICULARS
GRAND TOTAL
TECHNICAL & SUPPORT SERVICES
AGRICULTURAL EQUIPMENT AND FACILITIES SUPPORT SERVICES
BUDGET UTILIZATION RATE :101
OBLIGATION INCURRED
UNPAID OBLIGATIO
NS%
Personnel Services 30,136 1,307 95.66%Maintenance and Other Operating Expenses 464,416 218,900 52.87%Capital Outlay 8,316 (44,721) 637.77%
502,868 175,486 65.10%
298,553
472,732
= 63.15%
327,382
=
PBB UTILIZATION
PARTICULARS
AMOUNT (IN THOUSAND PESOS)
GRAND TOTAL
DISBURSEMENT (MOOE & CO)
OBLIGATIONS (MOOE & CO)
DISBURSEMENT MADE
28,829
245,51653,037
Performance Based Bonus
BUDGET UTILIZATION RATE :102
OBLIGATION INCURRED
UNPAID OBLIGATIO
NS%
Personnel Services 0 0 #DIV/0!Maintenance and Other Operating Expenses 54,109 (28,184) 152.09%Capital Outlay 4,201 (173,615) 4232.71%
58,310 (201,799) 446.08%
260,109
58,310
= 446.08%
260,109
=
PBB UTILIZATION
PARTICULARS
AMOUNT (IN THOUSAND PESOS)
GRAND TOTAL
DISBURSEMENT (MOOE & CO)
OBLIGATIONS (MOOE & CO)
DISBURSEMENT MADE
0
82,293177,816
Performance Based Bonus
BUDGET UTILIZATION RATE :total
OBLIGATION INCURRED
UNPAID OBLIGATIO
NS%
Personnel Services 30,136 1,307 95.66%Maintenance and Other Operating Expenses 518,525 190,716 63.22%Capital Outlay 12,517 (218,336) 1844.32%
561,178 (26,313) 104.69%
558,662
531,042
= 105.20%
230,853
587,491
=
PBB UTILIZATION
PARTICULARS
AMOUNT (IN THOUSAND PESOS)
GRAND TOTAL
DISBURSEMENT (MOOE & CO)
OBLIGATIONS (MOOE & CO)
DISBURSEMENT MADE
28,829
327,809
Performance Based Bonus
= 121.95%
562,551
461,306
NCA RECEIVED
MONTHLY DISBURSEMENT PROG.=
AUTHORIZATION RATE
= 68.45%
315,777
461,306
DISBURSEMENT
MONTHLY DISBURSEMENT PROG.=
MDP REALIZATION RATE
= 65.10%
327,382
502,868
TOTAL DISBURSEMENT
TOTAL OBLIGATIONS=
BUDGET UTILIZATION RATE
= 56.13%
315,777
562,551
DISBURSEMENT
NCA RECEIVED=
NCA UTILIZATION RATE
= 36.84%
207,265
562,551
NEGOTIATED CHECKS
NCA RECEIVED=
ABSORPTIVE CAPACITY
= 34.36%
108,512
315,777
OUTSTANDING CHECKS
DISBURSEMENT=
UNREALIZED DISBURSEMENT
DISBURSEMENT RATIOS :(Fund 101)
= 274.04%
284,708
103,892
NCA RECEIVED
MONTHLY DISBURSEMENT PROG.=
AUTHORIZATION RATE
= 244.06%
253,561
103,892
DISBURSEMENT
MONTHLY DISBURSEMENT PROG.=
MDP REALIZATION RATE
= 446.08%
260,109
58,310
TOTAL DISBURSEMENT
TOTAL OBLIGATIONS=
BUDGET UTILIZATION RATE
= 89.06%
253,561
284,708
DISBURSEMENT
NCA RECEIVED=
NCA UTILIZATION RATE
= 79.47%
226,248
284,708
NEGOTIATED CHECKS
NCA RECEIVED=
ABSORPTIVE CAPACITY
= 10.77%
27,313
253,561
OUTSTANDING CHECKS
DISBURSEMENT=
UNREALIZED DISBURSEMENT
DISBURSEMENT RATIOS :(Fund 102)
= 149.90%
847,259
565,198
NCA RECEIVED
MONTHLY DISBURSEMENT PROG.=
AUTHORIZATION RATE
= 100.73%
569,338
565,198
DISBURSEMENT
MONTHLY DISBURSEMENT PROG.=
MDP REALIZATION RATE
= 104.69%
587,491
561,178
TOTAL DISBURSEMENT
TOTAL OBLIGATIONS=
BUDGET UTILIZATION RATE
= 67.20%
569,338
847,259
DISBURSEMENT
NCA RECEIVED=
NCA UTILIZATION RATE
= 51.17%
433,513
847,259
NEGOTIATED CHECKS
NCA RECEIVED=
ABSORPTIVE CAPACITY
= 23.86%
135,825
569,338
OUTSTANDING CHECKS
DISBURSEMENT=
UNREALIZED DISBURSEMENT
DISBURSEMENT RATIOS :(Fund 101 & 102)