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 BUDGET ACCOUNTABILITY REPORT (BAR) 1 AS OF DECEMBER 30, 2021
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 OF THE RICE PROGRAM #ERROR!
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 Program 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.Public Hybrid
Hybrid seeds distributed
kilogram Cagayan 12,744 708 12,744 708 3,780 210 3,868 258 12,743 725 100 102 12,743 725
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 kilogram Isabela 18,000 1,000 18,000 1,000 7,560 420 18,001 823 100 82 18,001 823
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 B. Commercial Hybrid Hybrid seeds distributed kilogram Cagayan 1,929,345 128,623 1,929,345 128,623 810,325 54,021 885,650 58,429 1,929,352 130,863 100 102 1,929,352 130,863
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 kilogram Isabela 2,333,383 155,559 2,333,383 155,559 935,360 62,357 867,285 49,202 2,311,196 139,017 99 89 2,311,196 139,017
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 C. Certified Seeds Certified seeds distributed kilogram Cagayan 1,117,920 27,948 1,117,920 27,948 230,976 5,774 1,117,964 30,777 100 110 1,117,964 30,777
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 kilogram Isabela 977,600 24,440 977,600 24,440 977,556 27,753 100 114 977,556 27,753
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 D. Inorganic Fertilizers for hybrid Fertilizers distributed kilogram Cagayan 19,399,650 129,331 19,399,650 129,331 8,135,469 54,238 6,591,915 43,522 6,591,915 43,522 34 34 6,591,915 43,522 Failure of bidding due to price hike of fertilizers Late distribution of fertilizers to farmers Fast track the distribution of fertilizers through e -voucher system
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 kilogram Isabela 23,483,850 156,559 23,483,850 156,559 9,353,598 62,235 5,545,855 35,860 5,545,855 35,860 24 23 5,545,855 35,860
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 E. Inorganic Fertilizers for Inbred Fertilizers distributed kilogram Cagayan 2,884,800 28,848 2,884,800 28,848 27,000 270 2,359,076 26,013 2,359,076 26,013 82 90 2,359,076 26,013 Failure of bidding due to price hike of fertilizers

Late distribution of fertilizers to farmers Fast track the distribution of fertilizers through e -voucher system

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 kilogram Isabela 2,544,000 25,440 2,544,000 25,440 627,440 6,274 1,503,026 17,050 1,503,026 17,050 59 67 1,503,026 17,050
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 F. Seed Production and Distribution
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 1. Foundation to Registered Seeds produced kilogram Regional Office 16,000 16,000 16,000 100 16,000
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 Seeds distributed kilogram Regional Office 16,000 400 16,000 400 16,000 219 100 55 16,000 219
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 2. Certified Seeds (Adverse) Seeds produced kilogram Regional Office 60,000 60,000 68,800 115 68,800
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 Seeds distributed kilogram Regional Office 60,000 1,500 60,000 1,500 68,800 2,098 115 140 68,800 2,098
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 G. Botanical Pesticides Bufferstock
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 Insecticide Insecticide procured Liter Regional Office 200 200 200 100 200
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 Bactericide Bactericide procured Liter Regional Office 110 110 110 100 110
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 Rodenticide Rodenticide procured kilogram Regional Office 160 160 160 100 160
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 Fungicide Fungicide procured kilogram Regional Office 175 175 175 100 175
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 D. Disaster Risk Reduction and Management
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 1. Seeds reserve for quick rehabilitation response Certified Seeds procured kilogram Regional Office 1,458,025 1,458,025 1,458,025 1,458,025 100 1,458,025
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 2. Seed reserve warehouse/facility Monolithic design maintained
(SCRC, NVES, QES) 		number Regional Office 7 7 7 7 7 100 7
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 Conventional design maintained number Regional Office 3 3 3 3 3 100 3
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 3. Agricultural chemicals for epidemic mitigation and control Workshed upgraded number Regional Office 1 1 1 1 1 100 1
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 4. Agri Supplies/ Production Inputs Storage Maintained (SCRC, NCES, CVRC, NVES, QES) number Regional Office 5 5 5 5 5 100 5
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 5. Seed Storage established Seed Storage established (SCRC Annex) number Regional Office 1 1 1 - Mobilization ins affected by the COVID 19 pandemic The facility was not used for the storage of seeds in CY 2021 Granting the contractor with time extension in the construction and/or impose liquidation damage.
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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 number of times Regional Office 40 40 40 100 31
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 2. Print Info-advocacy Materials number Regional Office 15,000 15,000 16,867 112 16,867 Increased production of IEC materials to cater walk-in clients More farmers benefitted from the project.
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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 40 5 5 40 100 40
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c. Individuals given Incentives, Recognitions, and Awards
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 1. Incentive Allowance a. Provincial Agriculturist number Regional Office 4 4 4 4 4 4 4 4 4 4 100 100 4 4
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 b. Municipal/City Agriculturist number Regional Office 71 71 71 71 71 71 70 70 70 70 99 99 70 70
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 c. Rice Provincial Coordinator number Regional Office 4 4 4 4 4 4 4 4 4 4 100 100 4 4
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 d. Agricultural Technologist number Regional Office 355 355 355 355 355 355 311 311 311 311 88 88 311 311 LGUs was not able to replace retired ATs because funds alloted was refocused in response to the COVID 19 pandemic. Limited number of ATs assisting in program implementation Encouraged LGUs to fill up their vacant plantilla positions
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 e. Local Farmer Technician number Regional Office 200 200 200 200 200 200 199 199 199 199 100 100 199 199 Difficulty of scouting younger farmers as replacement of retired LFTs Limited number of LFTs assisting in program implementation Encourage LGUs to endorse younger farmers as replacement of retired LFTs
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 f. Part-time PAFC Coordinators number Regional Office 5 5 5 5 5 5 4 4 4 4 80 80 4 4
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 g. Part-time MAFC Coordinators number Regional Office 48 48 48 48 48 48 36 36 36 36 75 75 36 36
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 3. Rice Crop Manager Deployment Intensive Field Deployment of RCM by RFOs number Regional Office 95,000 95,000 9,000 6,405 86,086 91 86,086 The updated version of the RCM needed the RSBSA number and data privacy agreement to be uploaded before the generation of RCM recommendation. This prolonged the process and delayed the attainment of targets. Delayed distribution of RCM recommendation. Render over-time in generating RCM recommendation.
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Reaserch and Development Services (R&D)
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 A. Research and Development Activities
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 1. Completed (to be completed within 2020) Community based Participatory Action Research - Integrated Rice based farming systems number Regional Office 1 1 1 1 1 100 1
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 Production-related number Regional Office 4 4 4 4 4 100 4
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 Policy-related number Regional Office
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 Irrigation-Related number Regional Office 1 1 1 1 1 100 1
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 Postharvest-related number Regional Office 1 1 1 1 1 100 1
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 2. Continuing (multi-year, to be completed in the suceeding years after 2019) DA-IRRI Collaboration
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 PRIME number Regional Office 1 1 1 1 1 100 1
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 Next Gen number Regional Office 1 1 1 1 1 100 1
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 WateRice number Regional Office 1 1 1 1 1 100 1
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 RCM (transition plan) number Regional Office 1 1 1 1 1 100 1
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 Strategic RDE Support Mushroom on station modules established number Regional Office 4 4 4 4 4 100 4
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 Rice Productivity and Cost Reduction Studies for Rainfed and Irrigated Lowland Ecosystems number Regional Office 2 2 2 2 2 100 2
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 Regional Rice R&D Projects Production-related number Regional Office 2 2 2 2 2 100 2
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 Postharvest-related (including processing, product development and value adding ) number Regional Office 1 1 1 1 1 100 1
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 Irrigation-Related number Regional Office 1 1 1 1 1 100 1
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 Mechanization Assessment and Database establishment number Regional Office 1 1 1 1 1 100 1
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 3. New (R&D to be started in 2020) Regional Rice R&D Projects
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 Production-related number Regional Office 2 2 2 2 2 100 2
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Farming system-related
number Regional Office 4 4 4 4 4 100 4
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 B. R & D SUPPORT FACILITIES
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 RFO Research Division Building RFO Research Division Buildings and Facilities Upgraded number Regional Office 1 1 1 1 1 100 1
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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. Farm Production-related Machinery and Equipment Distributed 4WD Tractors (35-45 hp) with accessories distributed number Cagayan 6 6 6 6 6 6 100 100 6 6