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BUDGET ACCOUNTABILITY REPORT (BAR) 1 AS OF DECEMBER 31 , 2023
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OF THE RICE PROGRAM
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Program/Projects/Activities Performance Indicator Unit of Measure LOCATION/
PROVINCE
Annual Target As of December Target December Target December Accomplishment As of December Accomplishment Percentage Accomplishment Untargetted Accomplishment Total Accomplishment Reason for Deviation
in the Target
(Facilitating/
Constraining Factors)
Implications Corrective Measures
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Unit Beneficiaries Unit Beneficiaries Unit Beneficiaries Unit Beneficiaries Unit Beneficiaries Unit Beneficiaries Unit Beneficiaries Unit Beneficiaries
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Grp Indv Grp Indv Grp Indv Grp Indv Grp Indv Grp Indv Grp Indv Grp Indv
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a b c d e f = (e/b) g h = (e+g)
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PROGRAM 1: TECHNICAL AND SUPPORT SERVICES PROGRAM
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Production Support Services (PSS)
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A. Commercial Hybrid Hybrid seeds distributed hectares Cagayan 1,964,850.00 131,000.00 #ERROR!#ERROR!#ERROR! 653,197.50 43,551.00 831,499.86 44,827.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Isabela 2,262,808.95 150,870.00 #ERROR!#ERROR!#ERROR! 769,871.18 51,331.00 917,619.04 43,831.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Nueva Vizcaya 403,875.00 26,931.00 #ERROR!#ERROR!#ERROR! 107,280.00 7,155.00 122,380.13 8,337.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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kilogram Quirino 151,211.70 10,082.00 #ERROR!#ERROR!#ERROR! 51,215.85 3,415.00 70,216.07 4,078.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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B. Inorganic Fertilizers for hybrid Fertilizers distributed hectares Cagayan 171,477.00 171,491.00 #ERROR!#ERROR!#ERROR! 43,278.00 43,284.00 89,937.5 67,746.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Isabela 227,474.01 233,469.00 #ERROR!#ERROR!#ERROR! 50,023.39 52,732.00 82,195.96 61,799.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Nueva Vizcaya 50,906.00 50,912.00 #ERROR!#ERROR!#ERROR! 12,303.50 12,307.00 17,526.00 19,405.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Quirino 18,801.65 18,804.00 #ERROR!#ERROR!#ERROR! 4,739.55 4,740.00 12,304.00 12,169.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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C. Botanical Pesticides Bufferstock
#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Insecticide Insecticide procured hectares Regional Office 200.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Bactericide Bactericide procured kilogram Regional Office 110.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Rodenticide Rodenticide procured kilogram Regional Office 160.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Fungicide Fungicide procured kilogram Regional Office 175.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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D. Disaster Risk Reduction and Management
#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1. Seeds reserve for quick rehabilitation response Certified Seeds procured kilogram Regional Office 1,458,025.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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2. Maintenance of Production Facility Production facility maintained (Warehouse, Cold Storage) number Regional Office 7.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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3. Upgrading of Production Facility
Production facility upgraded number Regional Office 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Extension Support, Education and Training Services (ESETS)
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A. IEC Materials Disseminated
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1. Broadcast Radio Programs aired number of times Regional Office 40.00 #ERROR!#ERROR!#ERROR! 4.00 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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2. Print Info-advocacy Materials distributied number Regional Office 15,000.00 #ERROR!#ERROR!#ERROR! 1,875.00 1,875.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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3. Audio-Visuals Presentations (AVP) Audio/video documentation of success stories, successful farming technologies and research breakthroughs produced number Regional Office 40.00 #ERROR!#ERROR!#ERROR! 5.00 5.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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4. Rice Information Campaign Rice Information campaign conducted number Regional Office 4.00 4.00 #ERROR!#ERROR! 4.00 4.00 4.00 #ERROR!#ERROR! 100.00 #ERROR!#ERROR! 4.00 #ERROR!#ERROR!
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#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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B. Rice Farm Cluster Establishment #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Model Farm Sites established number Cagayan 3.00 #ERROR!#ERROR!#ERROR! 3.00 3.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Sites established number Isabela 4.00 #ERROR!#ERROR!#ERROR! 4.00 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Sites established number Nueva_Vizcaya 1.00 #ERROR!#ERROR!#ERROR! 1.00 1.00 #ERROR!#ERROR!#ERROR!
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Sites established number Quirino 1.00 #ERROR!#ERROR!#ERROR! 1.00 1.00 #ERROR!#ERROR!#ERROR!
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C. Individuals given Incentives, Recognitions, and Awards
#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1. Incentive Allowance a. Provincial Agriculturist number Regional Office 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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b. Municipal/City Agriculturist number Regional Office 71.00 #ERROR!#ERROR!#ERROR! 3.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! Deceased and retired Limited AEWs to work in the implementation of rice program Replace and Coorinate to ATI for the Training of New MAs
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c. Rice Provincial Coordinator number Regional Office 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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d. Agricultural Technologist number Regional Office 355.00 #ERROR!#ERROR!#ERROR! 12.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! Promoted, Retired and resigned Limited AEWs to work in the implementation of rice program Replace and Coorinate to ATI for the Training of New MAs
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e. Local Farmer Technician number Regional Office 230.00 #ERROR!#ERROR!#ERROR! (1.00)#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! Some LFTs went abroad while other were hired by LGUs Limited AEWs to work in the implementation of rice program Replace and Coorinate to ATI for the Training of New LFTs
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f. Part-time PAFC Coordinators number Regional Office 5.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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g. Part-time MAFC Coordinators number Regional Office 48.00 #ERROR!#ERROR!#ERROR! 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! Late submission of reports Non-attainment of disbursement targets Remind the Concerned AEWs on the on-time submission of report
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D. Rice Crop Manager Deployment #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Generation of Rice Grop Manager Recommendation Intensive Field Deployment of RCM by RFOs number Regional Office 50,000.00 #ERROR!#ERROR!#ERROR! 4,166.00 4,174.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! Continuous promotion of DA RFO 02 on the use of RCM many farmers became interested to use the technology.
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E. Conduct of Trainings #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1. Good Agricultural Practices Trainings conducted number Regional Office 4.00 120.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! -To fastrack gap inspection & certification.
-More farmers were interested in implementing GAP techniques.
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2. Agri-based Livelihood Training Trainings conducted number Regional Office 9.00 90.00 #ERROR!#ERROR!#ERROR! 1.00 10.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! -Deployment of Staff under APCO.
-More farmers were interested to gain necessary skills to maximize their productivity and sustainability.
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3. Operation and Maintenance of Farm Machineries and Equipment Trainings conducted number Regional Office 4.00 120.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! More farmers were interested to gain knowledge on the maintanance of machineries.
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4. SWISA/IA Institutional Development Trainings conducted number Regional Office 11.00 330.00 #ERROR!#ERROR!#ERROR! 1.00 30.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR! Deployment of Staff under APCO
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3.00
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Research and Development Services (R&D)
- - -
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A. Research and Development Activities
#ERROR!
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1. Completed (to be completed within 2023) Production-related number Regional Office 3.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Policy-related number Regional Office 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Irrigation-Related number Regional Office 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Market-related number Regional Office 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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2. Continuing (multi-year, to be completed in the suceeding years after 2019) Production-related number Regional Office 13.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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B. R & D Support Facilities #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1. Maintenance of Research Centers and Experiment Stations (RC/ES) RC/ES maintained number Regional Office 7.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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2.Upgrading of Research Centers and Experiment Stations (RC/ES) RC/ES upgraded number Regional Office 7.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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C. Seed Production in support to R4D Activities
#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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1. Production of Registered Seeds Registered seeds producted kilogram Regional Office 30,000.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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PROGRAM 2: AGRICULTURAL MACHINERY, EQUIPMENT, FACILITIES AND INFRASTRUCTURES PROGRAM
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Provision of Agricultural Equipment and Facilities (PAEF)
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A. Postharvest Equipment Distributed Conveyor number Cagayan 3.00 3.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Isabela 4.00 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Nueva Vizcaya 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Quirino 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Hauling Truck number Cagayan 3.00 3.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Isabela 4.00 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Nueva Vizcaya 2.00 2.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Quirino 2.00 2.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Recirculating dryer number Cagayan 2.00 2.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Isabela 2.00 2.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Nueva Vizcaya 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Quirino 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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B. Postharvest facilities established Rice Processing Center III number Cagayan 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Isabela 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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#ERROR!#ERROR!#ERROR!
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Irrigation Network Services (INS)
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A. Small Scale Irrigation Projects (SSIP) Construction/Installation Small Water Impounding Project number Cagayan 3.00 3.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Isabela 4.00 4.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Service area generated hectares Cagayan 220.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Isabela 290.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Diversion dam number Cagayan 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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number Nueva Vizcaya 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Service area generated hectares Cagayan 46.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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hectares Nueva Vizcaya 135.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Solar Powered Irrigation System Installed number Isabela 1.00 1.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Service area generated hectares Isabela 8.00 #ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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FIELD PROGRAM MANAGEMENT ACTIVITIES