| B | C | D | E | F | G | H | I | J | AL | AM | AN | CK | CL | CM | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | OVERALL | RFO_VI | #REF! | #REF! | #REF! | |||||||||||
2 | Budget Accountability Report No. 1 (BAR 1) | #REF! | #REF! | #REF! | ||||||||||||
3 | Current Appropriation GAA 2021 | #REF! | #REF! | #REF! | ||||||||||||
4 | ID | |||||||||||||||
5 | PERFORMANCE INDICATOR | UNIT OF MEASURE | FUND SOURCE | OU | TARGET as PLANNED | ACCOMPLISHMENT | PERCENTAGE OF ACCOMPLISHMENT | |||||||||
6 | Annual | Annual | Actual percentage | |||||||||||||
7 | Annual | |||||||||||||||
8 | Level 1 | Level 2 | Level 3 | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | ||||
9 | ||||||||||||||||
11 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | OVERALL | RFO_VI | - | - | - | - | - | - | |||||
12 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | RFO_VI | - | - | - | - | - | - | ||||||
13 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | RFO_VI | - | - | - | - | - | - | ||||||
14 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | RFO_VI | - | - | - | - | - | - | ||||||
15 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | RFO_VI | - | - | - | - | - | - | ||||||
16 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | RFO_VI | - | - | - | - | - | - | ||||||
17 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | RFO_VI | - | - | - | - | - | - | ||||||
18 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | OVERALL | RFO_VI | - | - | - | - | - | - | |||||
19 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | RFO_VI | - | - | - | - | - | - | ||||||
20 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | RFO_VI | - | - | - | - | - | - | ||||||
21 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | RFO_VI | - | - | - | - | - | - | ||||||
22 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | RFO_VI | - | - | - | - | - | - | ||||||
23 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | RFO_VI | - | - | - | - | - | - | ||||||
24 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | RFO_VI | - | - | - | - | - | - | ||||||
25 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | OVERALL | RFO_VI | - | - | - | - | - | - | |||||
26 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | RFO_VI | - | - | - | - | - | - | ||||||
27 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | RFO_VI | - | - | - | - | - | - | ||||||
28 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | RFO_VI | - | - | - | - | - | - | ||||||
29 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | RFO_VI | - | - | - | - | - | - | ||||||
30 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | RFO_VI | - | - | - | - | - | - | ||||||
31 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | RFO_VI | - | - | - | - | - | - | ||||||
33 | Beneficairies | number | OVERALL | RFO_VI | - | - | - | - | - | - | ||||||
34 | Beneficairies | number | RFO_VI | |||||||||||||
35 | Beneficairies | number | RFO_VI | |||||||||||||
36 | Beneficairies | number | RFO_VI | |||||||||||||
37 | Beneficairies | number | RFO_VI | |||||||||||||
38 | Beneficairies | number | RFO_VI | |||||||||||||
39 | Beneficairies | number | RFO_VI | |||||||||||||
40 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
41 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
42 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
43 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
44 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
45 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
46 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
47 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
48 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | RFO_VI | - | - | - | - | - | - | |||||
49 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | RFO_VI | - | - | - | - | - | - | |||||
50 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | RFO_VI | - | - | - | - | - | - | |||||
51 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | RFO_VI | - | - | - | - | - | - | |||||
52 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | RFO_VI | - | - | - | - | - | - | |||||
53 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | RFO_VI | - | - | - | - | - | - | |||||
54 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
55 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | RFO_VI | - | - | - | - | - | - | |||||
56 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | RFO_VI | - | - | - | - | - | - | |||||
57 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | RFO_VI | - | - | - | - | - | - | |||||
58 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | RFO_VI | - | - | - | - | - | - | |||||
59 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | RFO_VI | - | - | - | - | - | - | |||||
60 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | RFO_VI | - | - | - | - | - | - | |||||
61 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
62 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
63 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
64 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
65 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
66 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
67 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
68 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
69 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | RFO_VI | - | - | - | - | - | - | |||||
70 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | RFO_VI | - | - | - | - | - | - | |||||
71 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | RFO_VI | - | - | - | - | - | - | |||||
72 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | RFO_VI | - | - | - | - | - | - | |||||
73 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | RFO_VI | - | - | - | - | - | - | |||||
74 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | RFO_VI | - | - | - | - | - | - | |||||
75 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
76 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | RFO_VI | - | - | - | - | - | - | |||||
77 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | RFO_VI | - | - | - | - | - | - | |||||
78 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | RFO_VI | - | - | - | - | - | - | |||||
79 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | RFO_VI | - | - | - | - | - | - | |||||
80 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | RFO_VI | - | - | - | - | - | - | |||||
81 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | RFO_VI | - | - | - | - | - | - | |||||
82 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
83 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | RFO_VI | - | - | - | - | - | - | |||||
84 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | RFO_VI | - | - | - | - | - | - | |||||
85 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | RFO_VI | - | - | - | - | - | - | |||||
86 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | RFO_VI | - | - | - | - | - | - | |||||
87 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | RFO_VI | - | - | - | - | - | - | |||||
88 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | RFO_VI | - | - | - | - | - | - | |||||
89 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
90 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
91 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
92 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
93 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
94 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
95 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | RFO_VI | - | - | - | - | - | - | |||||
96 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | OVERALL | RFO_VI | - | - | - | - | - | - | ||||
97 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
98 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
99 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
100 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
101 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||
102 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | RFO_VI | - | - | - | - | - | - | |||||