ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
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PES Form 2
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ComponentBaseline Data2024 Proposed TargetMode of VerificationRemarks/
Justification
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Strategic Objective (SO)/ Strategic Measure(SM)FormulaOPRWtRating System2020202120222023
(targets)
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IMPACTSO 1: Increased Farm Productivity and Income
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SM 1Average Nut Yield of Coconut Palms per Year (nuts/tree/year)Total nuts produced / Total mature coconut palmsOB/FOD7Actual over target64.7189
(actual accomplishment)		738590Annual Yield Assessment ReportIn support to RA 10068 as amended by RA 11511 or Organic Agriculture Act, the practice of organic fertilization in coconut farming systems will cumulatively condition and enrich the fertility of the soil, increase farm productivity and income of farmers and improved environmental services. The effect of organic fertilization takes place gradually over a period of time. However, the initial increase in nut and copra yield were expected within 2 years after initial fertilization.
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SM 2Survival Percentage of Coconut Seedlings Planted in the Last Three (3) YearsTotal Number of Subsisting Coconut Trees by End of the Year /
Total Number of Coconut Seedlings Planted in the Last Three (3) Years		OB/FOD7Actual over target90.23%89.39%91%85%93%Annual Survival Rate Report
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SM 3Survival rate of oil palm seedlingsPercentage of oil palm seedlings planted from 2020-2022OB/OPOSCPD7Actual over targetMeasure not included in 2020Measure not included in 2021Measure not included in 2022Measure not included in 202390%Annual Survival Rate Report The proposed measure intends to contribute in addressing the increasing importation of palm oil to meet domestic requirement.
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SM 4CFIDP - Development of Coconut Hybrid Farms
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a. Number of Hybrid
Seednuts Produced		Absolute NumberPMO/ OB/ FOD5Actual over targetMeasure not included in 2020Measure not included in 2021Measure not included in 20223,108,9323,300,000Accomplishment Report The CFIDP target is subject to change upon the approval of the final budget by the BTRCY 2023 CFIDP target with parenthesis based on the reconfiguration
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b. Number of Hybrid Seedlings ProducedAbsolute NumberPMO/ OB/ FOD5Actual over targetMeasure not included in 2020Measure not included in 2021Measure not included in 2022Measure not included in 20231,000,000Nursery Operations Report
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SM 5Increase in Average Annual (Gross) Income of PCA-assisted Farmers per Hectare

a. coconut;

b. intercrops/livestock integration		Average Income of FarmersOB/FOD
OB/FWIDD		7Actual over targeta. P24,085.82



b. P58,156.70		a. P55,878



b. 71,374 (actual)		a. P55,088



b. 67,089 (actual)		a. 38,000.00


b. 40,000.00		a. 60,000.00


b. 71,526.55		Farmers Income Assessment Report a. Farmers income from coconut is based on the effect of the coconut fertilization (CFP). The value represents average gross income based on the prevailing farm gate price of nut or copra.

b. The value represents average gross income based from intercrops/livestock integration from the coconut intercropping projects.
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SO 2: Empowered Farmers and Farm Workers
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SM 6Number of Coco-based Enterprise EstablishedAbsolute numberOB/FWIDD7Actual over targetMeasure not included in 2020Measure not included in 2021Measure not included in 20223450Accomplishment Report
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SM 7Percentage of satisfied customersNo. of respondents which gave at least a Satisfactory Rating / Total Number of RespondentsCPS5Actual over target

0% = if less than 80%		86.77%92.90%-90%90%CSM Report
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Sub-total50
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SO 3: Undertake Research Aligned with the Strategy Using Advanced Science and Technology
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SM 8Number of Coconut Research Completed and translated to policiesAbsolute NumberRDB5Actual over target34 (actual)5 (actual)815Accomplishment/
Terminal Report
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SO 4: Open New and Expand Markets for More Products and Provide Farmers Sustainable Livelihood
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SM 9Number of market/investment promotions supported, co-organized or participated Absolute NumberTMDD6Actual over target31
(7 organized/co-organized; 24 participated)		Measure not included in 2021Measure not included in 2022Measure not included in 202350Activity report / copy of relevant document/photos
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SO 5: Ensure Compliance to Trade and Market Requirements for Industry's Sustainability and Competitiveness
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SM 10Number of trade and market-related information prepared/
updated/disseminated		Absolute NumberTMDD/OB/RDB6Actual over targetMeasure not included in 2020Measure not included in 2021Measure not included in 2022Measure not included in 202350copies of the guide, standard or policies, and or analysis report/dissemination
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SO 6: Ensure Compliance to Coconut Preservations Regulations for the Industry's Sustainability and Competitiveness
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SM 11Percentage of RA 8048 Reported Violations/Conflicts Acted UponRA 8048 Reported Violations/Conflict Acted Upon over Reported Violations/ConflictOB/OPOSCPD5Actual over target100%100%100%100%100%Submission of reports
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Sub-total22
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SUPPORTSO 7: Restructure and Retool the Organization to Better Respond to the Evolving Needs of the Farmers and the Industry
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SM 12Percentage of Employees Meeting Required CompetenciesNumber of Incumbents Meeting Required Competencies over Total Number of IncumbentsHRD5Actual over target81.54%77.40%85.50 %
(actual accomplishment)		Improvement from the BaselineImprovement from the previous yearEmployee Competency Report
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SM 13ISO 9001:2015MilestoneAGSD5All or NothingNo Surveillance Audit ConductedFailure of ISO Bidding in 2021Revision of Manual1st Surveillance Audit PassedISO Certification
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SO 8: Use Available Resources Efficiently and Achieve Financial Self-Sufficiency
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SM 14Percentage increase in internally-generated revenue (PCA Fees collection)Collection from current year minus collection from previous year over collection of previous yearAMS5Actual over target187.03%
(P425.59 million)		100%
percentage of total PCA fee collected		100%
percentage of total PCA fee collected		Measure not included in 202311.27%
increase in PCA fee collection		Collection ReportThe initiative for this proposed measure is to increase the financial resources of the Authority to be able to achieve financial self-sufficiency.

Computation: 2022 (329,445,245.03) - 2021 (296,074,487.13) / 296,074,487.13 = 11.27%
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SM 15Budget Utilization Rate
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a. Subsidy
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a.1. Obligation Rate
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CurrentTotal Obligated Subsidy over Total COB from Subsidy
[net of PS Cost]		AFB/Budget2Actual over target99.21%84.81%090%90%Published SAOUB
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Carry-OverAFB/Budget2Actual over target090%90%Published SAOUB
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a.2. Disbursement Rate
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CurrentTotal Disbursement over Total Obligation
[net of PS Cost]		AFB/Budget2Actual over target090%90%Published SAOUB
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Carry-OverAFB/Budget2Actual over target090%90%Published SAOUB
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b. Coconut Farmers and Industry Trust Fund: Health and Medical Program - Current
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 b. 1 Obligation RateTotal Obligated CFITF over Total CFITFAFB/Budget2Actual over targetMeasure not included in 2020Measure not included in 2021090%90%Published SAOUB
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 b. 2 Disbursement
Rate		Total Disbursement from CFITF over Total ObligationsAFB/Budget2Actual over targetMeasure not included in 2020Measure not included in 2021090%90%Published SAOUB
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c. Disbursement Rate of Internally-Generated FundTotal Disbursement from IGF over Total COB from IGF
[net of PS Cost]		AFB/Budget1Actual over targetMeasure not included in 2020Measure not included in 2021090%90%Published SAOUB
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Sub-total28
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Total100
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