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ABCDEFIXANBOBYBZ
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Department of Agriculture
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Current Year Appropriations
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Operating Unit:
CORDILLERA AUTONOMOUS REGION
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Program/SubprogramPerformance IndicatorUnit of MeasureOUs/ Fund SourceTARGET
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Annual TargetFirst SemFirst SemFirst Sem
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PROGRAM 1: TECHNICAL AND SUPPORT SERVICES PROGRAM
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Outcome Indicator 1:Percentage of beneficiaries rating the technical support services to be at least satisfactorypercent80 To be reported in the 4th quarter. Encoding in the annexes for both PLGU and PSS should be filled up completely and the data must match to each other.
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Outcome Indicator 2:Percentage of deliveries of production support services validated by LGUs to have been delivered at the appropriate timepercent100 To be reported in the 4th quarter
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Output Indicator 1: Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructurenumber86 To be reported in the 4th quarter

Note that OU should report/encode to both PLGU Annexes and Annex PSS.
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Output Indicator 2: Number of group beneficiaries provided with market development servicesnumber
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TOTAL#REF!#REF!#REF!#REF!
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HVCD#REF!4141100.00%
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Organic#REF!6116.67%
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Regular#REF!60.00% 1 Untargetted
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Output Indicator 3: Number of extension workers trained to support the capacity of LGUs and farmers, fisherfolk, and other beneficiaries provided with training support servicesnumber
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a. LGU extension workers trainedTOTAL#REF!#REF!#REF!#REF!
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Rice#REF!18012670.00%
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HVCD#REF!42#REF!#REF!
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Livestock#REF!48#REF!#REF!
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Organic#REF!#REF!00.00%18 untargetted
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b. Famers, fisherfolk and other participantsTOTAL#REF!#REF!#REF!#REF!
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Rice#REF!6229615.43%
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Corn#REF!46638582.62%
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HVCD#REF!512#REF!#REF!
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Livestock#REF!#REF!#REF!0.00%
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Organic#REF!8080100.00%
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Regular24080#REF!#REF!
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HALAL#REF!120#REF!#REF!
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PROGRAM 2: AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND INFRASTRUCTURES PROGRAM
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Outcome Indicator 1:Percentage of beneficiaries rating the provision of agricultural machinery, equipment, facilities, and installation of small scale irrigation projects to be at least satisfactorypercent80
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Output Indicator 1: Number of Provinces and Chartered Cities provided with agricultural machineries, equipment, facilities, and small scale irrigation projectsnumber88
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Output Indicator 2:Number of hectares of service area generated from the establishment and installation of small scale irrigation projectshectare
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69030416453.95%
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Rice2281500.00%
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Corn29024012351.25%
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HVCD155443681.82%99
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Organic1755100.00%
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Output Indicator 3: Number of kilometers of Farm-to-Market Roads (FMRs) validated for construction/rehabilitationnumberRegular
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33.6033.6028.1083.63%Please provide justification, no update for the third quarter.
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Output Indicator 4: Percentage of DPWH- constructed FMRs monitoredRFOsRegular
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100.00100.00100.00100.00%Pease see attachment 2.
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number of projects to be validated11.00
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geotagged in 201811.00
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