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 FY 2026 Physical Accomplishment Matrix
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 Category: Operations
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Fund Source: NATIONAL RICE PROGRAM-ESETS
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Division / Center / Units / Programs: Water Resources Management Division
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 Period: January to March 2026
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MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
GAA TARGETS PHYSICAL ACCOMPLISHMENT
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 Apr May June QTR 2 Jul Aug Sep QTR 3 Oct Nov Dec QTR 4 ANNUAL TOTAL Apr May Jun QTR 2 Jul Aug Sep QTR 3 Oct Nov Dec QTR 4 ANNUAL TOTAL % Accomplisment vs Annual
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Operations
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NATIONAL RICE PROGRAM- PRODUCTION SUPPORT SERVICES
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A. SWISA ORGANIZATION/ REORGANIZATION - - -
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Institutional Development for SWISA 7 11 8 26 9 13 17 39 13 2 - 15 80 - - - - 0%
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 BLST TST 6 10 8 24 7 11 12 30 10 1 11 65 - - - - 0%
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 National/Regional/Provincial Org/ Reorg meeting 1 1 2 2 2 5 9 3 1 4 15 - - - - 0%
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 Training on Dam Design for Diversion Dam 1
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No. of pax 162 307 243 712 216 413 440 1,069 357 54 - 411 2,192 - - - - 0%
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Prepared by:
Reviewed by:
Approved by:
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CHERRY A. ERRO
ENGR. PATRICK BENSON B. ESPANTO
ENGR. DIOSDADO M. MANALUS
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Agiculturist II
BSWM Rice Focal
Chief, WRMD
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