| B | C | D | E | F | G | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AL | AM | AN | AX | AY | AZ | BJ | BK | BL | BV | BW | BX | CK | CL | CM | CW | CX | CY | CZ | DA | DB | DR | DS | DT | DU | DV | DW | EA | ||
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1 | OVERALL | RFO_III | |||||||||||||||||||||||||||||||||||||||||||||
2 | Budget Accountability Report No. 1 (BAR 1) | ||||||||||||||||||||||||||||||||||||||||||||||
3 | Current Appropriation GAA 2021 | ||||||||||||||||||||||||||||||||||||||||||||||
4 | ID | ||||||||||||||||||||||||||||||||||||||||||||||
5 | PERFORMANCE INDICATOR | UNIT OF MEASURE | FUND SOURCE | OU | TARGET (Including Adjustments, if any) | ACCOMPLISHMENT | PERCENTAGE OF ACCOMPLISHMENT | ||||||||||||||||||||||||||||||||||||||||
6 | Annual | Q1 | Q2 | Q3 | Annual | Q1 | Q2 | Q3 | Actual percentage | Capped at 100% | |||||||||||||||||||||||||||||||||||||
7 | Total | Total | Total | Annual | Q3 | As of Q3 | Q3 | As of Q3 | |||||||||||||||||||||||||||||||||||||||
8 | Level 1 | Level 2 | Level 3 | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | Unit | Grp | Indv | |||||
9 | |||||||||||||||||||||||||||||||||||||||||||||||
10 | Program 1. Technical and Support Services (TSS) | ||||||||||||||||||||||||||||||||||||||||||||||
11 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | OVERALL | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
12 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | Regular | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
13 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | NRP | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
14 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | NCP | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
15 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | HVCDP | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
16 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | NLP | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
17 | Outcome 1: | Beneficiaries rating the production support delivered to be at least satisfactory | percentage | NOAP | RFO_III | 80.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
18 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | OVERALL | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
19 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | Regular | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
20 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | NRP | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
21 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | NCP | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
22 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | HVCDP | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
23 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | NLP | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
24 | Outcome 2: | Deliveries of production support validated by beneficiaries to have been delivered at the appropriate time | percentage | NOAP | RFO_III | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | |||||||||||||||||
25 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | OVERALL | RFO_III | 7.00 | - | - | 7.00 | - | - | 7.00 | - | - | 7.00 | - | - | - | - | - | 4.00 | 4.00 | - | - | 3.00 | - | - | 1.00 | - | 0.00% | 0.00% | 0.00% | |||||||||||||||
26 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
27 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | NRP | RFO_III | 2.00 | - | - | - | - | - | 2.00 | - | - | 2.00 | - | - | - | - | - | - | - | - | 2.00 | 2.00 | - | - | - | - | 0.00% | 0.00% | 0.00% | |||||||||||||||
28 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | NCP | RFO_III | 7.00 | - | - | - | - | - | - | - | - | 7.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00% | 0.00% | 0.00% | |||||||||||||||
29 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | HVCDP | RFO_III | 7.00 | - | - | 6.00 | - | - | - | - | - | 7.00 | - | - | 7.00 | 7.00 | - | 6.00 | 6.00 | - | 6.00 | 6.00 | - | 7.00 | 7.00 | - | 100.00% | 100.00% | 100.00% | |||||||||||||||
30 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | NLP | RFO_III | 7.00 | - | - | 7.00 | - | - | 7.00 | - | - | 7.00 | - | - | 1.00 | 1.00 | - | 3.00 | 3.00 | - | 5.00 | 5.00 | - | 3.00 | 3.00 | - | 14.29% | 42.86% | 42.86% | |||||||||||||||
31 | Output 1: | Number of Provinces Chartered Cities provided with production support services and support to construct market-related infrastructure | number | NOAP | RFO_III | 7.00 | - | - | - | - | - | 7.00 | - | - | 7.00 | - | - | 7.00 | 7.00 | - | - | - | - | - | - | - | 7.00 | 7.00 | - | 100.00% | 100.00% | 100.00% | |||||||||||||||
32 | SubProgram 1.1. Production Support Services (PSS) | 163.20% | 73.75% | 92.08% | 58.69% | 77.94% | |||||||||||||||||||||||||||||||||||||||||
33 | Beneficairies | number | OVERALL | RFO_III | - | 529.00 | 385,353.00 | - | 28.00 | 84.00 | - | 114.00 | 71,432.00 | - | 372.00 | 71,757.00 | - | 1,298.00 | 104,977.00 | - | 32.00 | 181.00 | - | 100.00 | 373.00 | - | 739.00 | 583.00 | 245.37% | 27.24% | 198.66% | 0.81% | 169.46% | 0.79% | 100.00% | 0.81% | 100.00% | 0.79% | |||||||||
34 | Beneficairies | number | Regular | RFO_III | - | 25 | 305 | - | - | 31.00 | - | 6.00 | 79.00 | - | 6.00 | 118.00 | - | 3.00 | 511.00 | - | - | 141.00 | - | 2.00 | 142.00 | - | 1.00 | 205.00 | 12.00% | 167.54% | 16.67% | 173.73% | 25.00% | 214.04% | 16.67% | 100.00% | 25.00% | 100.00% | |||||||||
35 | Beneficairies | number | NRP | RFO_III | - | - | 384,236 | - | - | - | - | - | 71,131.00 | - | - | 71,131.00 | - | - | 103,785.00 | - | - | - | - | - | - | - | - | - | 27.01% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||
36 | Beneficairies | number | NCP | RFO_III | - | 157 | - | - | - | - | - | - | - | - | 148.00 | - | - | 949.00 | - | - | - | - | - | - | - | - | 514.00 | - | 604.46% | 347.30% | 347.30% | 100.00% | 100.00% | ||||||||||||||
37 | Beneficairies | number | HVCDP | RFO_III | - | 183 | - | - | 21.00 | - | - | - | - | - | 155.00 | - | - | 183.00 | - | - | 25.00 | - | - | 30.00 | - | - | 128.00 | - | 100.00% | 82.58% | 103.98% | 82.58% | 100.00% | ||||||||||||||
38 | Beneficairies | number | NLP | RFO_III | - | 11 | 302 | - | 7.00 | 53.00 | - | 7.00 | 82.00 | - | 11.00 | 138.00 | - | 10.00 | 171.00 | - | 7.00 | 40.00 | - | 8.00 | 91.00 | - | 3.00 | 8.00 | 90.91% | 56.62% | 27.27% | 5.80% | 72.00% | 50.92% | 27.27% | 5.80% | 72.00% | 50.92% | |||||||||
39 | Beneficairies | number | NOAP | RFO_III | - | 153 | 510 | - | - | - | - | 101.00 | 140.00 | - | 52.00 | 370.00 | - | 153.00 | 510.00 | - | - | - | - | 60.00 | 140.00 | - | 93.00 | 370.00 | 100.00% | 100.00% | 178.85% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||||
40 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | OVERALL | RFO_III | 1,000.00 | 1.00 | - | - | - | - | - | - | - | 1,000.00 | 1.00 | - | 1,000.00 | 1.00 | - | - | - | - | - | - | - | 1,000.00 | 1.00 | - | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||
41 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
42 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
43 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
44 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
45 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
46 | Planting materials distributed | Planting materials distributed piece | Banana Planting materials distributed | piece | NOAP | RFO_III | 1,000.00 | 1 | - | - | - | - | - | - | - | 1,000.00 | 1.00 | - | 1,000.00 | 1.00 | - | - | - | - | - | - | - | 1,000.00 | 1.00 | - | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||
47 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | OVERALL | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
48 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
49 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
50 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
51 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
52 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
53 | Animals distributed | Bee colonies distributed | Bee colonies distributed | number | NOAP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
54 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | OVERALL | RFO_III | 20.00 | 4.00 | - | - | - | - | 20.00 | 4.00 | - | - | - | - | 20.00 | 4.00 | - | - | - | - | 15.00 | 3.00 | - | 5.00 | 1.00 | - | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||||||
55 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
56 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
57 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
58 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
59 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
60 | Animals distributed | Large ruminant distributed | Beef Cattle distributed | head | NOAP | RFO_III | 20.00 | 4 | - | - | - | - | 20.00 | 4.00 | - | - | - | - | 20.00 | 4.00 | - | - | - | - | 15.00 | 3.00 | - | 5.00 | 1.00 | - | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||||||
61 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | OVERALL | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
62 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
63 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
64 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
65 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
66 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
67 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed kg | kilogram | NOAP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
68 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | OVERALL | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
69 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
70 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
71 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
72 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
73 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
74 | Biological control agents distributed | Other bio-agents distributed | Bio-agents distributed pc | piece | NOAP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
75 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | OVERALL | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
76 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
77 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
78 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
79 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
80 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
81 | Biologics, vaccines and drugs distributed | Biologics, vaccines and drugs distributed | Biologics/vaccines/drugs distributed | dose | NOAP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
82 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | OVERALL | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
83 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
84 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
85 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
86 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
87 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
88 | Botanical pesticides distributed | Botanical pesticides distributed Liquid | Botanical pesticides distributed Liquid | liter | NOAP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
89 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | OVERALL | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
90 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
91 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
92 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
93 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | HVCDP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
94 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | NLP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
95 | Botanical pesticides distributed | Botanical pesticides distributed Solid | Botanical pesticides distributed Solid kg | kilogram | NOAP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
96 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | OVERALL | RFO_III | 50,000.00 | 9.00 | - | - | - | - | - | - | - | 43,000.00 | 8.00 | - | 50,000.00 | 9.00 | - | - | - | - | - | - | - | 50,000.00 | 9.00 | - | 100.00% | 100.00% | 116.28% | 112.50% | 116.28% | 112.50% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||
97 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | Regular | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
98 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | NRP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
99 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | NCP | RFO_III | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
100 | Planting materials distributed | Planting materials distributed piece | Cacao Planting materials distributed | piece | HVCDP | RFO_III | 50,000.00 | 9 | - | - | - | - | - | - | - | 43,000.00 | 8.00 | - | 50,000.00 | 9.00 | - | - | - | - | - | - | - | 50,000.00 | 9.00 | - | 100.00% | 100.00% | 116.28% | 112.50% | 116.28% | 112.50% | 100.00% | 100.00% | 100.00% | 100.00% | |||||||