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



Total %


Unit of Measure


ion3rd Quarter

3rd Quarter


Physical %

Variance (to Date)


Goat head 25 75 ‐ ‐ ‐ (100) Negotiated bidding Identified supplier no PO yet



Total %


Unit of Measure


ion3rd Quarter

3rd Quarter


Physical %

Variance (to Date)


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 ‐



Total %


Unit of Measure


ion3rd Quarter

3rd Quarter


Physical %

Variance (to Date)


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



ORGANICAGRICULTUREPROGRAMC. OPERATIONSMFO2TECHNICALANDSUPPORTSERVICES2.1.PRODUCTIONSUPPORTINPUTINDICATORS


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


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




Unit of Measure

Goat head



PHYSICAL

FS/DED Preparation

STATUS OF VARIANCE

FOR INFRASTRUCTURE


Beneficiary

ONGOING



LGU

MOA Preparation


Awarded


PR submitted to BAC

1 1 yes




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



PHYSICAL

FS/DED Preparation

STATUS OF VARIANCE

FOR INFRASTRUCTURE


Beneficiary

ONGOING



LGU

MOA Preparation


Awarded


PR submitted to BAC

1 1 yes

2

4 4 yes delivered partial delivery

1 1




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:




PHYSICAL

FS/DED Preparation

STATUS OF VARIANCE

FOR INFRASTRUCTURE


Beneficiary

ONGOING



LGU

MOA Preparation


Awarded


PR submitted to BAC

1 yes







Mungbean kilogram








Smallruminant


Unit of Measure

‐

‐‐

‐

1,000 ‐

‐

CATCH‐UP PLAN

4th Quarter

TOTAL

October November December Total




Unit of Measure

Goat head

CATCH‐UP PLAN

4th Quarter

TOTAL


100 100 100




Unit of Measure














CATCH‐UP PLAN

4th Quarter

TOTAL


100 100 200

‐

50 50 50

‐

1 ‐




Unit of Measure






number




SUBMITTEDBY:


CATCH‐UP PLAN

4th Quarter

TOTAL


‐ ‐ ‐ ‐







Mungbean kilogram








Smallruminant


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




Unit of Measure

Goat head

TOTAL



(2015 GAA) (2015 GAA)



TOTAL MOOE



340 340 340 340




Unit of Measure














TOTAL



(2015 GAA) (2015 GAA)



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

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

‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐

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




Unit of Measure






number




SUBMITTEDBY:


TOTAL



(2015 GAA) (2015 GAA)



TOTAL MOOE



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

‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

3,000 ‐ 3,000 3,000 ‐ 3,000

‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐

420 420 420 420 ‐ ‐ ‐ ‐ ‐

3,000 3,000 3,000 3,000 ‐ ‐ ‐ ‐ ‐







Mungbean kilogram








Smallruminant


Unit of Measure

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




Unit of Measure

Goat head



OBLIGATION

TARGET OBLIGATED






Unit of Measure
















OBLIGATION

TARGET OBLIGATED



1,053,678.89 1,053,678.89

4,569,301.27 4,569,301 ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ 312 312 ‐ 312 312 312 ‐ 312‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

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




Unit of Measure






number




SUBMITTEDBY:




OBLIGATION

TARGET OBLIGATED



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

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

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

1,237,500.00 1,237,500.00 ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐







Mungbean kilogram








Smallruminant


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




Unit of Measure

Goat head

BALANCE



Actions Taken/

Proposed Solution

Annual





Unit of Measure














BALANCE



Actions Taken/

Proposed Solution

Annual


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

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

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

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




Unit of Measure






number




SUBMITTEDBY:


BALANCE



Actions Taken/

Proposed Solution

Annual


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

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

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)







Mungbean kilogram








Smallruminant


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




Unit of Measure

Goat head

OBLIGATION

CATCH‐UP PLAN






Unit of Measure














OBLIGATION

CATCH‐UP PLAN






Unit of Measure






number




SUBMITTEDBY:


OBLIGATION

CATCH‐UP PLAN









Mungbean kilogram








Smallruminant


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




Unit of Measure

Goat head

DISBURSEMENT







Unit of Measure














DISBURSEMENT




‐ 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

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

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




Unit of Measure






number




SUBMITTEDBY:


DISBURSEMENT




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

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

REVIEWEDBY: APPROVED BY:

ENGR.LUISITAM.ABELLA FE B. FABIAN CONSTANCIO G. ALAMAChief,PMED BudgetOfficer OIC‐RegionalDirector







Mungbean kilogram








Smallruminant


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




Unit of Measure

Goat head

SEMENT

Q3

TOTAL MOOE CO TOTAL




Unit of Measure














SEMENT

Q3

TOTAL MOOE CO TOTAL

117,017 381,801 381,801

318,279 491,748 491,748

‐ ‐‐ ‐

‐ ‐

‐ ‐

‐ ‐

‐ ‐‐ ‐‐ ‐




Unit of Measure






number




SUBMITTEDBY:


SEMENT

Q3

TOTAL MOOE CO TOTAL

‐ ‐ ‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐

‐ ‐

‐ ‐ ‐ ‐

‐ ‐‐ ‐

‐ ‐

‐ ‐







Mungbean kilogram








Smallruminant


Unit of Measure




Unit of Measure

Goat head




Unit of Measure

















Unit of Measure






number




SUBMITTEDBY:








Mungbean kilogram








Smallruminant


Unit of Measure




Unit of Measure

Goat head




Unit of Measure

















Unit of Measure






number




SUBMITTEDBY:








Mungbean kilogram








Smallruminant


Unit of Measure




Unit of Measure

Goat head




Unit of Measure

















Unit of Measure






number




SUBMITTEDBY:


target pms) accomplishment physical major final...

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