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DA RFO 02 RICE PROGRAM ACCOMPLISHMENT REPORT AS OF December 31,2022
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 PROGRAMS /PROJECTS/ ACTIVITIES ANNUAL
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 PHYSICAL TARGET PHYSICAL ACCOMPLSISHMENT PERCENT PHYSICAL ACCOMPLSISHMENT (ANNUAL)REMARKS
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 QUANTITY IND. BENEFICIARIES GROUP BENEFICIARIES QUANTITY IND. BENEFICIARIES GROUP BENEFICIARIES QUANTITY IND. BENEFICIARIES GROUP BENEFICIARIES
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 PSS 9,592,049 754,156 - 9,557,238 461,551 - 99.64 61.20
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 Bactericide 110 - - 110 - - 100.00 Delivered and distributed .
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 Regional_Office 110 - - 110 - -
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 Conventional Seed Reserve Warehouse - Maintained 7 - - 7 - - 100.00
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 Regional_Office 7 - - 7 - -
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 DA RFO - Irrigation System - Maintained 1 - - 1 - - 100.00
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 Regional_Office 1 - - 1 - -
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 DA RFO Station - Upgraded 1 - - 1 - - 100.00 Early Procurement.
Delivered.
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 Regional_Office 1 - - 1 - -
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 Fungicide 175 - - 175 - - 100.00 Delivered and distributed .
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 Regional_Office 175 - - 175 - -
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 Inorganic Fertilizer - Hybrid Cluster - 267,390 - - 58,590 - 21.91 To be distributed following the Fertilizer Discount Voucher (FDV). System (Php 2,262/ha).
MOA DA & DBP already executed.
Wet Season Target- 93,782 has.
Dry Season Target - 173,608 has.

Hindering factor: here are changes on the protocol of processing FDV.
Status: On going processing of FDV.
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 Cagayan - 87,827 - - 15,094 -
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 Isabela - 179,563 - - 43,644 -
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 Inorganic Fertilizer - Inbred Cluster - 97,644 - - 59,050 - 60.47 To be distributed following the Fertilizer Discount Voucher (FDV) System (Php 1,131/ha.
MOA DA & DBP already executed.

Hindering factor: There are changes on the protocol of processing FDV.
Status: On going processing of FDV.
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 Cagayan - 68,351 - - 42,833 -
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 Isabela - 29,293 - - 17,106 -
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 Insecticide 200 - - 200 - - 100.00 Delivered and distributed .
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 Regional_Office 200 - - 200 - -
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Monolithic Seed Reserve Warehouse - Maintained 1 - - 1 - - 100.00
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 1 - - 1 - -
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 Rodenticides 160 - - 160 - - 100.00 Delivered and distributed .
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 Regional_Office 160 - - 160 - -
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 Seed Production - Foundation to Registered 30,000 750 - 31,480 94 - 100.00 12.53
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 Regional_Office 30,000 750 - 31,480 94 -
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 Seed Reserve - Certified Seeds procured 1,458,040 - - 1,458,040 - - 100.00 Hindering factor: Seed growers incurred rejections due to excessive mixtures/variety and poor drying due to weather condition
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 Regional_Office 1,458,040 - - 1,458,040 - -
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 Seeds Procured for Distribution - Certified seeds 3,905,800 97,644 - 3,905,810 94,067 - 100.00 96.34

Status: 100% accomplished for the WS Target.
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 Cagayan 2,734,080 68,351 - 2,734,092 66,450 -
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 Isabela 1,171,720 29,293 - 1,171,718 27,617 -
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 Seeds Procured for Distribution - Commercial Hybrid 4,010,850 267,390 - 3,982,265 237,565 - 99.29 88.85

Status: 100% accomplished for the WS Retrieval and encoding of masterlist for DS is on going.
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 Cagayan 1,317,405 76,849 - 1,302,348 88,903 - 1,003.78
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 Isabela 2,693,445 179,563 - 2,679,917 148,662 - 901.86
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 Soil Ameliorants - Hybrid Cluster 186,704 23,338 - 178,987 12,185 - 95.87 52.21

Status:
Distribution and retrieval of masterlist for DS is on going.


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 Cagayan 92,800 10,502 - 90,315 6,050 - 621
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 Isabela 93,904 9,726 - 88,672 6,135 - 1,308
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 ESETS 110,777 500 - 110,778 501 - 100.00 100.20
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 Agricultural Technologist 355 - - 355 - 100.00 Processing of incentive claims is on-going
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 Cagayan 101 - - 103 - -
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 Isabela 108 - - 142 - -
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 Nueva_Vizcaya 70 - - 89 - -
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 Quirino 19 - - 21 - -
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 Regional_Office 57 - - - - -
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 Audio/video documentation produced 40 - - 40 - - 100.00
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 Regional_Office 40 - - 40 - -
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 Info advocacy materials 15,000 - - 15,000 - - 100.00
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 Regional_Office 15,000 - - 15,000 - -
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 Local Farmer Technician (LFT) 200 - - 200 - 100.00 Processing of incentive claims is on-going
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 Cagayan 94 - - 93 - -
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 Isabela 69 - - 71 - -
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 Nueva_Vizcaya 22 - - 24 - -
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 Quirino 9 - - 15 - -
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 Regional_Office 6 - - - -
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 MAFC Coordinators (part time) 48 - - 48 - 100.00 Processing of incentive claims is on-going
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 Regional_Office 48 - - 48 -
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 Municipal/City Agriculturist (MA/CA) 71 - - 68 - 95.77 Processing of incentive claims is on-going
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 Cagayan 27 - - 27 - -
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 Isabela 21 - - 22 - -
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 Nueva_Vizcaya 15 - - 14 - -
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 Quirino 5 - - 5 - -
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 Regional_Office 3 - - - - -
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 Operation and maintenance of Farm Machinery, Equipment and Facilities 4 200 - 6 200 - 100.00 100.00
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 Regional_Office 4 200 - 5 140 -
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 PAFC Coordinators (part time) 5 - - 5 - 100.00 Processing of incentive claims is on-going
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 Regional_Office 5 - - 5 -
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 Promotion on Good Agricultural Practices of Rice 6 300 - 8 301 - 100.00 100.00 More farmers became interested due to the benefits derived by farmers and consumers in producing GAP rice.
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 Regional_Office 6 300 - 8 301 -
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 Provincial Agriculturist (PA) 4 - - 4 - 100.00 Processing of incentive claims is on-going
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 Cagayan 1 - - 1 - -
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 Isabela 1 - - 1 - -
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 Nueva_Vizcaya 1 - - 1 - -
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 Quirino 1 - - 1 - -
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 Regional_Office - - - - - -
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 Radio Programs 40 - - 40 - - 100.00
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 Regional_Office 40 - - 40 - -
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 RCM - ATI - Campaigns 5 - - 5 - - 100.00
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 Regional_Office 5 - - 5 - -
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 RCM - RFOs - recommendations generated 95,000 - - 95,000 - - 100.00 On going generation of RCM recommendations 2021 Continuing Report- 8914
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 Regional_Office 95,000 - - 95,000 - -
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 Rice Provincial Coordinator 4 - - 4 - 100.00
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 Regional_Office 4 - - 4 - Processing of incentive claims is on-going
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 RND 39 - - 39 - - 100.00
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 RFO Research Division Buildings - Maintained 1 - - 1 - - 100.00
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 Regional_Office 1 - - 1 - -
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 Completed - Community based Participatory Action Research - Integrated Rice based farming systems 1 - - 1 - - 100.00
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 Regional_Office 1 - - 1 - -
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 Completed - Irrigation-Related 1 - - 1 - - 100.00
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 Regional_Office 1 - - 1 - -
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 Completed - Mechanization Assessment and Database Establishment 1 - - 1 - - 100.00
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 Regional_Office 1 - - 1 - -
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 Completed - Postharvest-related (including processing, product development and value adding ) 4 - - 4 - - 100.00
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 Regional_Office 4 - - 4 - -
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 Completed - Production-related 3 - - 3 - - 100.00