| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Department of Agriculture | |||||||||||||||||||||||||
2 | Regional Rice Program III | |||||||||||||||||||||||||
3 | BUDGET ACCOUNTABILITY REPORT 1 (BAR 1) | |||||||||||||||||||||||||
4 | As of December 29, 2020 | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | PROGRAMS/ ACTIVITY/ PROJECTS/PERFORMANCE INDICATOR | Unit of Measure | Annual Target | Physical Targets | Physical Accomplishment | JUSTIFICATION | ||||||||||||||||||||
7 | 1st | 2nd | 3rd | Oct | Nov | Dec | 4th | TOTAL | 1st | 2nd | 3rd | Oct | Nov | Dec | 4th | TOTAL | ||||||||||
8 | ||||||||||||||||||||||||||
9 | C. OPERATIONS | |||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | TECHNICAL AND SUPPORT SERVICES PROGRAM (TSSP) | |||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
13 | I.a Production Support Services (PSS) | |||||||||||||||||||||||||
14 | ||||||||||||||||||||||||||
15 | A. Increase adoption of High Quality Seeds | |||||||||||||||||||||||||
16 | Hybrid seeds distributed | kilogram | 864,150 | 864,150 | 864,150 | 864,150 | 424,050 | 218,041 | 222,059 | 864,150 | 864,150 | |||||||||||||||
17 | Fertilizer to complement (Inbred) seeds under RCEF | kilogram | 1,951,250 | 1,951,250 | 0 | 1,951,250 | 2,000,000 | 2,000,000 | 2,000,000 | Delayed due to failed bidding (On-going delivery and distribution) | ||||||||||||||||
18 | b. Registered Seeds procured | kilogram | 53,200 | 26,600 | 26,600 | 26,600 | 53,200 | 53,200 | 0 | 53,200 | ||||||||||||||||
19 | c. Certified Seeds procured | kilogram | 1,463,240 | 585,280 | 877,960 | 877,960 | 1,463,240 | 1,463,240 | 0 | 1,463,240 | ||||||||||||||||
20 | f. Hybrid Seeds procured | kilogram | 75,000 | 7,500 | 67,500 | 67,500 | 75,000 | 75,000 | 0 | 75,000 | ||||||||||||||||
21 | Truck-mounted Long Distance Wide Sprayer | number | 2 | 2 | 0 | 2 | 2 | 2 | 2 | Delayed due to late release of Authority to Procure (For delivery) | ||||||||||||||||
22 | ||||||||||||||||||||||||||
23 | III Extension Support, Education and Training Services (ESETS) | |||||||||||||||||||||||||
24 | ||||||||||||||||||||||||||
25 | Technology Demonstration | |||||||||||||||||||||||||
26 | Hybrid Rice Model Farm | no. of site/s | 1 | 1 | 0 | 1 | 1 | 0 | 1 | |||||||||||||||||
27 | ||||||||||||||||||||||||||
28 | IEC Materials Disseminated: | |||||||||||||||||||||||||
29 | Broadcast | |||||||||||||||||||||||||
30 | - Radio Programs | no. of times aired | 26 | 5 | 7 | 7 | 3 | 2 | 2 | 7 | 26 | 1 | 8 | 10 | 3 | 2 | 2 | 7 | 26 | Unaccomplished figures are 4th Quarter Target | ||||||
31 | - TV segment/portion buy/ Programs | no. of segments/portion buys/programs aired | 22 | 4 | 6 | 6 | 2 | 2 | 2 | 6 | 22 | 2 | 8 | 6 | 2 | 2 | 2 | 6 | 22 | Unaccomplished figures are 4th Quarter Target | ||||||
32 | - Radio Plugs/Jingles | no. of times aired | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | |||||||||||||||
33 | - TV Plugs/Jingles | no. of times aired | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | |||||||||||||||
34 | ||||||||||||||||||||||||||
35 | ||||||||||||||||||||||||||
36 | - News letter/ IEC reading materials | No. of copies distributed | 9,000 | 4,500 | 3,000 | 1,500 | 1,500 | 9,000 | 4,150 | 3,000 | 3,000 | 3,000 | 10,150 | Unaccomplished figures are 4th Quarter Target | ||||||||||||
37 | - Tarpaulins/Streamers/Signages/ billboards | No. pcs. Produced/installed | 6 | 1 | 3 | 1 | 1 | 2 | 6 | 4 | 1 | 1 | 2 | 6 | ||||||||||||
38 | - Advertisement placements | no. of newspapers/ tabloids | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | ||||||||||||||
39 | Module writeshop on Rice for radio magazine program | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
40 | ||||||||||||||||||||||||||
41 | Individuals Given Incentives, Recognitions, & Awards | |||||||||||||||||||||||||
42 | 1. Incentive Allowance | |||||||||||||||||||||||||
43 | a. Provincial Agriculturist (PA) | number | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |||||||||||||||||
44 | b. Municipal/City Agriculturist (MA/CA) | number | 127 | 127 | 127 | 127 | 122 | 122 | 122 | |||||||||||||||||
45 | c. Rice Provincial Coordinator | number | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |||||||||||||||||
46 | d. Agricultural Technologist | number | 1,270 | 1,270 | 1,270 | 1,270 | 960 | 960 | 960 | |||||||||||||||||
47 | e. Local Farmer Technician (LFT) | number | 209 | 209 | 209 | 209 | 180 | 180 | 180 | |||||||||||||||||
48 | f. AFC Coordinators (for discussion with Usec ATC and PCAF) | |||||||||||||||||||||||||
49 | - PAFC Coordinators | number | 3 | 3 | 3 | 3 | 1 | 1 | 1 | |||||||||||||||||
50 | - MAFC Coordinators | number | 24 | 24 | 24 | 24 | 0 | 0 | ||||||||||||||||||
51 | Recognitions and Awards | |||||||||||||||||||||||||
52 | RAA | |||||||||||||||||||||||||
53 | - AEWs | number | 92 | 92 | 0 | 92 | 92 | 92 | 92 | |||||||||||||||||
54 | - LFTs | number | 14 | 14 | 0 | 14 | 14 | 14 | 14 | |||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | Rice Crop Manager Development and Deployment | |||||||||||||||||||||||||
57 | RCM recommendations generated | number of recommendations | 70,000 | 2,800 | 30,100 | 23,100 | 1,600 | 5,333 | 7,067 | 14,000 | 70,000 | 10,531 | 16,108 | 19,079 | 2,320 | 2,595 | 3,527 | 8,442 | 54,160 | Unaccomplished figures are 4th Quarter Target | ||||||
58 | ||||||||||||||||||||||||||
59 | IV. Research and Development (RND) | |||||||||||||||||||||||||
60 | DA-IRRI Collaboration | |||||||||||||||||||||||||
61 | PRIME | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
62 | Next Gen | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
63 | WateRice | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
64 | RCM (transition plan) | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
65 | Strategic RDE Support | |||||||||||||||||||||||||
66 | CPAR1-Community based Participatory Action Research - Integrated Rice based farming systems | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
67 | Mushroom on station modules maintained | number | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||||||||||||||||
68 | Mechanization Assessment and Database establishment | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
69 | ||||||||||||||||||||||||||
70 | New (R&D to be started in 2020) | |||||||||||||||||||||||||
71 | Regional Rice R&D Projects | |||||||||||||||||||||||||
72 | Production-related | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
73 | Farming Systems related | number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||
74 | Collaborative R&D with other institutions | number | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||||||||||||
75 | ||||||||||||||||||||||||||
76 | R & D SUPPORT FACILITIES | |||||||||||||||||||||||||
77 | Regional Research/Experiment Stations | |||||||||||||||||||||||||
78 | Buildings and Structures | number | ||||||||||||||||||||||||
79 | a3. Maintained | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||||||||||||
80 | RFO Research Division Buildings and Facilities | |||||||||||||||||||||||||
81 | b. Upgraded | number | 4 | 4 | 4 | 4 | 4 | 4 | 8 | 8 | ||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND INFRASTRUCTURES PROGRAM (AMEFIP) | |||||||||||||||||||||||||
84 | I. AGRICULTURAL MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES (AMEFSS) | |||||||||||||||||||||||||
85 | A. FARM PRODUCTION-RELATED MACHINERY AND EQUIPMENT DISTRIBUTED | |||||||||||||||||||||||||
86 | 1. Four-Wheel Drive Tractor distributed (with rotavator, disc plow, disc harrow, trailer) | |||||||||||||||||||||||||
87 | b. 45 hp with paddle wheel | number | 56 | 45 | 11 | 11 | 56 | 2 | 18 | 13 | 13 | 44 | 46 | Delayed due to late release of Authority to Procure (On-going distribution) | ||||||||||||
88 | B. POST HARVEST MACHINERY & EQUIPMENT DISTRIBUTED | |||||||||||||||||||||||||
89 | 1. Combine Harvester | number | 56 | 45 | 11 | 11 | 56 | 9 | 14 | 9 | 15 | 38 | 47 | Delayed due to hampered movement of individual during the 2-month lockdown in Luzon (On-going distribution) | ||||||||||||
90 | 2. Recirculating Dryer with Biomass Furnace | number | 24 | 24 | 24 | 24 | 2 | 2 | 2 | Warehouses not yet finished/completed (On-going installation to completed warehouses) | ||||||||||||||||
91 | 3. Mobile Flash Dryer | number | 19 | 19 | 19 | 19 | 4 | 4 | 4 | Warehouses not yet finished/completed (On-going installation to completed warehouses) | ||||||||||||||||
92 | 4. Storage Facilities constructed | |||||||||||||||||||||||||
93 | a. Warehouse | number | 40 | 40 | 40 | 40 | 3 | 1 | 4 | 11 | 16 | 19 | Delayed due to hampered movement of individual during the 2-month lockdown in Luzon (On-going construction) | |||||||||||||
94 | ||||||||||||||||||||||||||
95 | II. IRRIGATION NETWORK SERVICES (INS) | |||||||||||||||||||||||||
96 | A. SMALL SCALE IRRIGATION PROJECTS (SSIP) CONSTRUCTION/INSTALLATION | |||||||||||||||||||||||||
97 | Diversion Dam | number | 4 | 2 | 2 | 0 | 4 | 1 | 1 | 2 | 2 | Suspended due to unworkable project site. Previously delayed due to hampered movement of individual during the 2-month lockdown in Luzon. | ||||||||||||||
98 | Service area generated | hectare | 135 | 75 | 60 | 0 | 135 | 45 | 50 | 95 | 95 | |||||||||||||||
99 | Jobs generated | number | 36 | 18 | 18 | 0 | 36 | 55 | 51 | 106 | 106 | |||||||||||||||
100 | Pump and Engine sets for Shallow Tube Well (STW) including drilling | number | 245 | 195 | 50 | 50 | 245 | 4 | 33 | 56 | 99 | 188 | 192 | Delayed due to hampered movement of individual during the 2-month lockdown in Luzon (On-going distribution) | ||||||||||||