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Department of Agriculture
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Regional Rice Program III
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BUDGET ACCOUNTABILITY REPORT 1 (BAR 1)
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As of December 29, 2020
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PROGRAMS/ ACTIVITY/ PROJECTS/PERFORMANCE INDICATOR Unit of Measure Annual Target Physical Targets Physical Accomplishment JUSTIFICATION
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1st2nd3rdOctNovDec4thTOTAL1st2nd3rdOctNovDec4thTOTAL
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C. OPERATIONS
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TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP)
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I.a Production Support Services (PSS)
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A. Increase adoption of High Quality Seeds
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Hybrid seeds distributed kilogram 864,150864,150864,150864,150424,050218,041222,059864,150864,150
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Fertilizer to complement (Inbred) seeds under RCEF kilogram 1,951,2501,951,25001,951,2502,000,0002,000,0002,000,000Delayed due to failed bidding (On-going delivery and distribution)
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b. Registered Seeds procured kilogram 53,20026,60026,60026,60053,20053,200053,200
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c. Certified Seeds procured kilogram 1,463,240585,280877,960877,9601,463,2401,463,24001,463,240
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f. Hybrid Seeds procured kilogram 75,0007,50067,50067,50075,00075,000075,000
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Truck-mounted Long Distance Wide Sprayer number 2202222Delayed due to late release of Authority to Procure (For delivery)
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III Extension Support, Education and Training Services (ESETS)
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Technology Demonstration
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Hybrid Rice Model Farm no. of site/s 1101101
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IEC Materials Disseminated:
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Broadcast
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- Radio Programs no. of times aired 265773227261810322726Unaccomplished figures are 4th Quarter Target
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- TV segment/portion buy/ Programs no. of segments/portion buys/programs aired 22466222622286222622Unaccomplished figures are 4th Quarter Target
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- Radio Plugs/Jingles no. of times aired 211021102
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- TV Plugs/Jingles no. of times aired 211121112
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Print
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- News letter/ IEC reading materials No. of copies distributed 9,0004,5003,0001,5001,5009,0004,1503,0003,0003,00010,150Unaccomplished figures are 4th Quarter Target
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- Tarpaulins/Streamers/Signages/ billboards No. pcs. Produced/installed 613112641126
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- Advertisement placements no. of newspapers/ tabloids 2111211123
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Module writeshop on Rice for radio magazine program
number 1111111
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Individuals Given Incentives, Recognitions, & Awards
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1. Incentive Allowance
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a. Provincial Agriculturist (PA) number 7777777
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b. Municipal/City Agriculturist (MA/CA) number 127127127127122122122
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c. Rice Provincial Coordinator number 7777777
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d. Agricultural Technologist number 1,2701,2701,2701,270960960960
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e. Local Farmer Technician (LFT) number 209209209209180180180
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f. AFC Coordinators (for discussion with Usec ATC and PCAF)
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- PAFC Coordinators number 3333111
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- MAFC Coordinators number 2424242400
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Recognitions and Awards
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RAA
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- AEWs number 9292092929292
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- LFTs number 1414014141414
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Rice Crop Manager Development and Deployment
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RCM recommendations generated number of recommendations 70,0002,80030,10023,1001,6005,3337,06714,00070,00010,53116,10819,0792,3202,5953,5278,44254,160Unaccomplished figures are 4th Quarter Target
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IV. Research and Development (RND)
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DA-IRRI Collaboration
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PRIME number 1111111
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Next Gen number 1111111
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WateRice number 1111111
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RCM (transition plan) number 1111111
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Strategic RDE Support
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CPAR1-Community based Participatory Action Research - Integrated Rice based farming systems
number 1111111
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Mushroom on station modules maintained number 2222111
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Mechanization Assessment and Database establishment number 1111111
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New (R&D to be started in 2020)
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Regional Rice R&D Projects
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Production-related number 1111111
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Farming Systems related number 1111111
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Collaborative R&D with other institutions number 4444444
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R & D SUPPORT FACILITIES
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Regional Research/Experiment Stations
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Buildings and Structures number
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a3. Maintained 4444444
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RFO Research Division Buildings and Facilities
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b. Upgraded number 44444488
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AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND INFRASTRUCTURES PROGRAM (AMEFIP)
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I. AGRICULTURAL MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES (AMEFSS)
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A. FARM PRODUCTION-RELATED MACHINERY AND EQUIPMENT DISTRIBUTED
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1. Four-Wheel Drive Tractor distributed (with rotavator, disc plow, disc harrow, trailer)
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b. 45 hp with paddle wheel number 564511115621813134446Delayed due to late release of Authority to Procure (On-going distribution)
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B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED
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1. Combine Harvester number 56451111569149153847
Delayed due to hampered movement of individual during the 2-month lockdown in Luzon (On-going distribution)
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2. Recirculating Dryer with Biomass Furnace number 24242424222Warehouses not yet finished/completed (On-going installation to completed warehouses)
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3. Mobile Flash Dryer number 19191919444Warehouses not yet finished/completed (On-going installation to completed warehouses)
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4. Storage Facilities constructed
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a. Warehouse number 40404040314111619
Delayed due to hampered movement of individual during the 2-month lockdown in Luzon (On-going construction)
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II. IRRIGATION NETWORK SERVICES (INS)
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A. SMALL SCALE IRRIGATION PROJECTS (SSIP) CONSTRUCTION/INSTALLATION
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Diversion Dam number 422041122
Suspended due to unworkable project site. Previously delayed due to hampered movement of individual during the 2-month lockdown in Luzon.
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Service area generated hectare 1357560013545509595
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Jobs generated number 3618180365551106106
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Pump and Engine sets for Shallow Tube Well (STW) including drilling
number 24519550502454335699188192
Delayed due to hampered movement of individual during the 2-month lockdown in Luzon (On-going distribution)