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Department of AgricultureHigh Value Crops Development ProgramMONTHLY FINANCIAL OBLIGATION FY 2016 NEP BudgetREGION IX

MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO

C. OPERATIONS 139,497.00 25,358.00 164,855.00 700.00 - 700.00 1,100.00 - 1,100.00 1,710.00 - 1,710.00 3,510.00 - 3,510.00 1,910.00 -

MFO 2: TECHNICAL SUPPORT SERVICES 128,257.00 - 128,257.00 700.00 - 700.00 1,100.00 - 1,100.00 1,710.00 - 1,710.00 3,510.00 - 3,510.00 1,910.00 -

2.1 Production Support Services 107,067.00 - 107,067.00 500.00 - 500.00 700.00 - 700.00 750.00 - 750.00 1,950.00 - 1,950.00 1,050.00 -

APR NEP BUDGET BUDGETARY REQUIREMENTS ('000)

JAN

BED 1

EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION

Unit of Measure

REGION IX

FEB MAR 1ST QUARTER


INPUT INDICATORSSeeds procured 5,577.00 - 5,577.00 - - - - - - - - - - - - - -

Mungbean kilogram 1,050.00 1,050.00 - - - - - - Peanut kilogram 2,205.00 2,205.00 - - - - - - White Potato kilogram - - - - - - - Spices 240.00 - 240.00 - - - - - - - - - - - - - -

Hot Pepper kilogram 240.00 240.00 - - - - - - Garlic kilogram - - - - - - - Yellow Onion kilogram - - - - - - - Red Onion kilogram - - - - - - - Ginger kilogram - - - - - - -

Lowland kilogram 2,082.00 2,082.00 - - - - - - Upland kilogram - - - - - - - Indigenous vegetable kilogram - - - - - - -

Seeds produced - - - - - - - - - - - - - - - - - Mungbean kilogram - - - - - - - Peanut kilogram - - - - - - - White Potato kilogram - - - - - - -


Spices - - - - - - - - - - - - - - - - - Hot Pepper kilogram - - - - - - - Garlic kilogram - - - - - - - Yellow Onion kilogram - - - - - - - Red Onion kilogram - - - - - - - Ginger kilogram - - - - - - -

Lowland kilogram - - - - - - - Upland kilogram - - - - - - - Indigenous vegetable kilogram - - - - - - -

Seeds produced for buffer stocking 1,080.00 - 1,080.00 - - - - - - - - - - - - - - Lowland kilogram 1,080.00 1,080.00 - - - - - - Upland kilogram - - - - - - - Operation and Maintenance of Seed Storage number - - - - - - -

Planting materials procured 86,830.00 - 86,830.00 - - - - - - - - - - - - - - Atchuete piece 820.00 820.00 - - - - - - Black Pepper piece - - - - - - - Indigenous vegetable piece 100.00 100.00 - - - - - - Fruits 1,731.00 - 1,731.00 - - - - - - - - - - - - - -

Mango piece 750.00 750.00 - - - - - - Banana piece - - - - - - - Pineapple piece - - - - - - - Other Fruits 981.00 - 981.00 - - - - - - - - - - - - - -

Durian piece 366.00 366.00 - - - - - - Cashew piece - - - - - - - Pili piece - - - - - - - Lanzones piece - - - - - - - Rambutan piece 615.00 615.00 - - - - - - Mangosteen piece - - - - - - - Citrus/Calamansi piece - - - - - - - Tamarind piece - - - - - - - Guyabano piece - - - - - - - Jackfruit piece - - - - - - - Papaya piece - - - - - - - Strawberry piece - - - - - - - Dragon Fruit piece - - - - - - - Breadfruit piece - - - - - - - Passion Fruit piece - - - - - - - Abiu piece - - - - - - - Caimito piece - - - - - - - Avocado piece - - - - - - - Guava piece - - - - - - - Santol piece - - - - - - - Marang piece - - - - - - - Atis piece - - - - - - -

Industrial Crops 84,029.00 - 84,029.00 - - - - - - - - - - - - - - Coffee piece 27,546.00 27,546.00 - - - - - - Cacao piece 22,483.00 22,483.00 - - - - - - Rubber piece 34,000.00 34,000.00 - - - - - -

Alternative Staple Food Crops 150.00 - 150.00 - - - - - - - - - - - - - - Saba-Banana piece - - - - - - - Sweet potato piece 150.00 150.00 - - - - - - Yam piece - - - - - - - Gabi piece - - - - - - - Cassava piece - - - - - - -

Planting materials produced - - - - - - - - - - - - - - - - - Atchuete piece - - - - - - - Black Pepper piece - - - - - - - Indigenous vegetable piece - - - - - - - Fruits - - - - - - - - - - - - - - - - -

Mango piece - - - - - - - Banana piece - - - - - - - Pineapple piece - - - - - - - Other Fruits - - - - - - - - - - - - - - - - -

Durian piece - - - - - - - Cashew piece - - - - - - - Pili piece - - - - - - - Lanzones piece - - - - - - -


Rambutan piece - - - - - - - Mangosteen piece - - - - - - - Citrus/Calamansi piece - - - - - - - Tamarind piece - - - - - - - Guyabano piece - - - - - - - Jackfruit piece - - - - - - - Papaya piece - - - - - - - Strawberry piece - - - - - - - Dragon Fruit piece - - - - - - - Breadfruit piece - - - - - - - Passion Fruit piece - - - - - - - Abiu piece - - - - - - - Caimito piece - - - - - - - Avocado piece - - - - - - - Guava piece - - - - - - - Santol piece - - - - - - - Marang piece - - - - - - - Atis piece - - - - - - -

Industrial Crops - - - - - - - - - - - - - - - - - Coffee piece - - - - - - - Cacao piece - - - - - - - Rubber piece - - - - - - -

Alternative Staple Food Crops - - - - - - - - - - - - - - - - - Saba-Banana piece - - - - - - - Sweet potato piece - - - - - - - Yam piece - - - - - - - Gabi piece - - - - - - - Cassava piece - - - - - - -

Farm production-related machinery and equipment distributed - - - - - - - - - - - - - - - - -

Tractors piece - - - - - - - Hand tractor/multi-cultivator piece - - - - - - - Power sprayer piece - - - - - - - Knapsack sprayer piece - - - - - - -

Production facilities established 1,000.00 - 1,000.00 - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number 1,000.00 1,000.00 - - - - - - Budwood garden number - - - - - - -

Production facilities maintained 200.00 - 200.00 - - - - - - 50.00 - 50.00 50.00 - 50.00 50.00 - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number 200.00 200.00 - - 50.00 50.00 50.00 - 50.00 50.00 Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number - - - - - - - Budwood garden number - - - - - - -

Production facility rehabilitated 100.00 - 100.00 - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number 100.00 100.00 - - - - - -

Fertilizers and other soil ameliorants distributed - - - - - - - - - - - - - - - - - Inorganic kilogram - - - - - - - Organic bag - - - - - - - Flower inducer bag - - - - - - -

Support to major pests and diseases monitoring and surveillance/reduction of incidence of major pests and diseases - - - - - - - - - - - - - - - - -


Mapping conducted number - - - - - - - Pest and disease management - - - - - - - - - - - - - - - - -

Mango Pulp Weevil number - - - - - - - Fusarium Wilt number - - - - - - -

Cecid fly number - - - - - - - Lanzones and Mangosteen scale insects number - - - - - - - Potato Cyst Nematode number - - - - - - - Bacterial Wilt ( white potato/banana) number - - - - - - - Bunchy top and other pest (Banana) number - - - - - - - Pest on Vegetable number - - - - - - -

Sigatoka number - - - - - - - Pest on Strawberry number - - - - - - -

Anthracnose number - - - - - - - Production/Vulnerable Areas Mapped number - - - - - - - Programs and projects evaluated and monitored number 3,400.00 3,400.00 100.00 100.00 200.00 200.00 200.00 200.00 500.00 - 500.00 300.00 Meetings and consultations conducted number 7,000.00 7,000.00 400.00 400.00 500.00 500.00 500.00 500.00 1,400.00 - 1,400.00 700.00 Workshop conducted number 1,230.00 1,230.00 - - - - - - Database/statistical report developed number - - - - - - - Database/statistical report maintained number - - - - - - - Assessment evaluation conducted number - - - - - - - Support to Integrated Laboratory 650.00 650.00 - - - - - -

2.2 Market Development Services 4,800.00 - 4,800.00 - - - 100.00 - 100.00 400.00 - 400.00 500.00 - 500.00 200.00 - INPUT INDICATORS

Market assessment /benchmarking activities conducted number - - - - - - - Market reconnaisance number - - - - - - - Market related information/database - - - - - - - - - - - - - - - - -

Developed number - - - - - - - Maintained number - - - - - - -

Market related events 4,800.00 - 4,800.00 - - - 100.00 - 100.00 400.00 - 400.00 500.00 - 500.00 200.00 - Funded 1,000.00 - 1,000.00 - - - - - - 100.00 - 100.00 100.00 - 100.00 100.00 -

Local number 1,000.00 1,000.00 - - 100.00 100.00 100.00 - 100.00 100.00 International number - - - - - - -

Conducted 800.00 - 800.00 - - - - - - 200.00 - 200.00 200.00 - 200.00 - - Local number 800.00 800.00 - - 200.00 200.00 200.00 - 200.00 International number - - - - - - -

Participated/attended 3,000.00 - 3,000.00 - - - 100.00 - 100.00 100.00 - 100.00 200.00 - 200.00 100.00 - Local number 1,000.00 1,000.00 - 100.00 100.00 100.00 100.00 200.00 - 200.00 100.00 International number 2,000.00 2,000.00 - - - - - -

2.3 Extension Support, Education and Training Services 16,390.00 - 16,390.00 200.00 - 200.00 300.00 - 300.00 560.00 - 560.00 1,060.00 - 1,060.00 660.00 - INPUT INDICATORS

Training and training related events conducted 5,000.00 - 5,000.00 200.00 - 200.00 300.00 - 300.00 400.00 - 400.00 900.00 - 900.00 500.00 - Package of Technology (POT) number 5,000.00 5,000.00 200.00 200.00 300.00 300.00 400.00 400.00 900.00 - 900.00 500.00 Training of Trainers (TOT) number - - - - - - - Season Long number - - - - - - - Farmer's Field School (FFS) number - - - - - - - School on the Air (SOA) number - - - - - - -

Info and Advocacy 4,478.00 - 4,478.00 - - - - - - 160.00 - 160.00 160.00 - 160.00 160.00 - IEC materials produced/reprinted number of 2,798.00 2,798.00 - - - - - - Radio plugs produced number - - - - - - - Radio plugs aired number of - - - - - - - TV plugs produced number - - - - - - - TV plugs aired number of 480.00 480.00 - - 60.00 60.00 60.00 - 60.00 60.00 Press release/presscon/media interfacing number 1,200.00 1,200.00 - - 100.00 100.00 100.00 - 100.00 100.00 Info caravan number - - - - - - -

Technology demonstration established number 2,412.00 2,412.00 - - - - - - Learning Sites - - - - - - -

Support to Agricultural Extension 4,500.00 - 4,500.00 - - - - - - - - - - - - - - AEWs provided with incentives number 4,500.00 4,500.00 - - - - - -

MFO 3. IRRIGATION NETWORK SERVICES - 3,370.00 3,370.00 - - - - - - - - - - - - - - INPUT INDICATORSSmall scale irrigation projects (SSIP) constructed/installed - 3,370.00 3,370.00 - - - - - - - - - - - - - -


Small water impounding number - - - - - - - Small farm reservoir number 1,200.00 1,200.00 - - - - - - Spring development number 1,400.00 1,400.00 - - - - - - Pump Set (Shallow tube well) number 770.00 770.00 - - - - - - Drip number - - - - - - - Wind pump number - - - - - - - Ram pump number - - - - - - - Solar number - - - - - - - HDPE Pipe meter - - - - - - - Water plastic drum number - - - - - - - SSIPs validated number - - - - - - - SSIPs monitored number - - - - - - - Surveys conducted number - - - - - - - Detailed Engineering Design (DED) prepared number - - - - - - - Workshop/Consultations conducted number - - - - - - -

MFO 5. AGRICULTURAL AND FISHERY MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES 11,240.00 21,988.00 33,228.00 - - - - - - - - - - - - - -

INPUT INDICATORSFarm production-related machinery and equipment distributed 240.00 9,850.00 10,090.00 - - - - - - - - - - - - - -

Tractors number 5,000.00 5,000.00 - - - - - - Hand tractor/multi-cultivator number 4,400.00 4,400.00 - - - - - - Cultivator number - - - - - - - Shredder number - - - - - - - Power sprayer number 450.00 450.00 - - - - - - Knapsack sprayer number 240.00 240.00 - - - - - -

Production facilities established 3,000.00 5,238.00 8,238.00 - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number 5,238.00 5,238.00 - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number - - - - - - - Budwood garden number 3,000.00 3,000.00 - - - - - - School garden (Gulayan sa Paaralan) number - - - - - - -

Production facilities maintained - - - - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number - - - - - - - Budwood garden number - - - - - - - Organic/biological fertilizer plant number - - - - - - - Biological control agent plant number - - - - - - -

Production facility rehabilitated - - - - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Organic/biological fertilizer plant number - - - - - - -

Postharvest/processing equipment and machineries distributed/constructed - 900.00 900.00 - - - - - - - - - - - - - -

Banana chipper number - - - - - - - Banana fryer number - - - - - - - Banana stripper number - - - - - - - Fruit dehydrator number - - - - - - - Fruit juicer/extractor number - - - - - - - Jacketed kettle (Calamansi) number - - - - - - - Cashew decoticator number - - - - - - - Coffee dehuller number - - - - - - -


Coffee depulper number - - - - - - - Coffee roaster number - - - - - - - Coffee grinder number - - - - - - - Cacao grinder number - - - - - - - Cacao roaster number - - - - - - - Cacao cracker number - - - - - - - Tablea maker number - - - - - - - Vacuum sealer number - - - - - - - Vegetable dehydrator number - - - - - - - Noodle maker number - - - - - - - Pulverizer number - - - - - - - Plastic crate number - - - - - - - Coffee dryer/ Cacao dryer number 500.00 500.00 - - - - - - Collapsible dryer number - - - - - - - Multi-commodity solar dryer number - - - - - - - Hermetic bag for coffee number - - - - - - - Moisture meter number - - - - - - - Fermentation tank/box number - - - - - - - Peanut Grinder number - - - - - - - Peanut Sheller number 200.00 200.00 - - - - - - Peanut blanching machine number - - - - - - - Mungbean thresher number 200.00 200.00 - - - - - - Hauling truck number - - - - - - -

Establishment of Postharvest Facility - 6,000.00 6,000.00 - - - - - - - - - - - - - - Tramline number 6,000.00 6,000.00 - - - - - - Onion hanger storage number - - - - - - - Fermentation facility for cacao number - - - - - - - Banana packinghouse number - - - - - - -

Rehabilitation of Postharvest Facility - - - - - - - - - - - - - - - - - Banana packinghouse number - - - - - - -

Community Based Processing Facility 8,000.00 - 8,000.00 - - - - - - - - - - - - - - Banana chips processing facility number 2,000.00 2,000.00 - - - - - - Mango chips processing facility number - - - - - - - Mango juice processing facility number - - - - - - - Pineapple juice processing facility number - - - - - - - Fruit processing facility number - - - - - - - Pili nut/Pili oil processing facility number - - - - - - - Calamansi juice processing facility number - - - - - - - Cashew nuts processing facility number - - - - - - - Passion fruit processing facility number - - - - - - - Rambutan wine processing facility number - - - - - - - Coffee roasting facility number 2,000.00 2,000.00 - - - - - - Cacao products processing facility number 4,000.00 4,000.00 - - - - - - Rubber sheet processing facility number - - - - - - - Vegetable processing facility number - - - - - - - Vegetable flour processing facility number - - - - - - - Vegetable semi-processed processing facility number - - - - - - - Rootcrop chips processing facility number - - - - - - - Rootcrop flour processing facility number - - - - - - - Seed processing facility number - - - - - - -

GRAND TOTAL 139,497.00 25,358.00 164,855.00 700.00 - 700.00 1,100.00 - 1,100.00 1,710.00 - 1,710.00 3,510.00 - 3,510.00 1,910.00 -


TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE

1,910.00 4,966.00 450.00 5,416.00 99,717.00 11,070.00 110,787.00 106,593.00 11,520.00 118,113.00 8,824.00 1,400.00 10,224.00 8,610.00 12,438.00 21,048.00 8,260.00 - 8,260.00 25,694.00 13,838.00 39,532.00 1,700.00

1,910.00 4,966.00 - 4,966.00 99,477.00 - 99,477.00 106,353.00 - 106,353.00 5,824.00 - 5,824.00 6,610.00 - 6,610.00 2,260.00 - 2,260.00 14,694.00 - 14,694.00 1,700.00

1,050.00 3,606.00 - 3,606.00 89,446.00 - 89,446.00 94,102.00 - 94,102.00 2,765.00 - 2,765.00 5,150.00 - 5,150.00 1,100.00 - 1,100.00 9,015.00 - 9,015.00 800.00

MAY JUN 2ND QUARTER JULY AUGUST

REGION IX BUDGETARY REQUIREMENTS ('000) BUDGETARY REQUIREMENTS ('000)

REGION IX

SEPTEMBER 3RD QUARTER


- 240.00 - 240.00 2,082.00 - 2,082.00 2,322.00 - 2,322.00 1,050.00 - 1,050.00 2,205.00 - 2,205.00 - - - 3,255.00 - 3,255.00 - - - - - - - 1,050.00 1,050.00 - - 1,050.00 - 1,050.00 - - - - - - - 2,205.00 2,205.00 - 2,205.00 - 2,205.00 - - - - - - - - - - - - - 240.00 - 240.00 - - - 240.00 - 240.00 - - - - - - - - - - - - - - 240.00 240.00 - 240.00 - 240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,082.00 2,082.00 2,082.00 - 2,082.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,080.00 - 1,080.00 - - - 1,080.00 - 1,080.00 - - - - - - - - 1,080.00 1,080.00 - 1,080.00 - 1,080.00 - - - - - - - - - - - - - - - - - - - - - - - - - 466.00 - 466.00 85,599.00 - 85,599.00 86,065.00 - 86,065.00 - - - 765.00 - 765.00 - - - 765.00 - 765.00 - - - 820.00 820.00 820.00 - 820.00 - - - - - - - - - - - - - - - - - - - 100.00 100.00 - 100.00 - 100.00 - - - - - - - 366.00 - 366.00 750.00 - 750.00 1,116.00 - 1,116.00 - - - 615.00 - 615.00 - - - 615.00 - 615.00 - - - 750.00 750.00 750.00 - 750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 366.00 - 366.00 - - - 366.00 - 366.00 - - - 615.00 - 615.00 - - - 615.00 - 615.00 - - 366.00 366.00 - 366.00 - 366.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 615.00 615.00 - 615.00 - 615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 84,029.00 - 84,029.00 84,029.00 - 84,029.00 - - - - - - - - - - - - - - - 27,546.00 27,546.00 27,546.00 - 27,546.00 - - - - - - - - 22,483.00 22,483.00 22,483.00 - 22,483.00 - - - - - - - - 34,000.00 34,000.00 34,000.00 - 34,000.00 - - - - - - - - - - - - - - - - - - - 150.00 - 150.00 - - - 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - 150.00 150.00 - 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00 - 1,000.00 - - - 1,000.00 - 1,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00 1,000.00 - 1,000.00 - 1,000.00 - - - - - - - - - - - - - - - - - -

50.00 50.00 - 50.00 50.00 - 50.00 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

50.00 50.00 50.00 50.00 50.00 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 - 100.00 - - - 100.00 - 100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 100.00 - 100.00 - 100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

300.00 400.00 400.00 400.00 400.00 1,100.00 - 1,100.00 400.00 400.00 400.00 400.00 400.00 400.00 1,200.00 - 1,200.00 300.00 700.00 700.00 700.00 700.00 700.00 2,100.00 - 2,100.00 700.00 700.00 700.00 700.00 700.00 700.00 2,100.00 - 2,100.00 500.00

- - 615.00 615.00 615.00 - 615.00 615.00 615.00 - - 615.00 - 615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 650.00 650.00 - 650.00 - 650.00 - - - - - -

200.00 700.00 - 700.00 900.00 - 900.00 1,800.00 - 1,800.00 800.00 - 800.00 800.00 - 800.00 500.00 - 500.00 2,100.00 - 2,100.00 300.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

200.00 700.00 - 700.00 900.00 - 900.00 1,800.00 - 1,800.00 800.00 - 800.00 800.00 - 800.00 500.00 - 500.00 2,100.00 - 2,100.00 300.00 100.00 100.00 - 100.00 100.00 - 100.00 300.00 - 300.00 200.00 - 200.00 200.00 - 200.00 200.00 - 200.00 600.00 - 600.00 - 100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 200.00 200.00 200.00 200.00 200.00 200.00 600.00 - 600.00

- - - - - - - - - - - - - - - - 200.00 - 200.00 200.00 - 200.00 - - - - - - 200.00 - 200.00 200.00 - 200.00 200.00 - - 200.00 200.00 200.00 - 200.00 - - 200.00 200.00 200.00 - 200.00 200.00 - - - - - - - - - - - -

100.00 600.00 - 600.00 600.00 - 600.00 1,300.00 - 1,300.00 600.00 - 600.00 600.00 - 600.00 100.00 - 100.00 1,300.00 - 1,300.00 100.00 100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 100.00 100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 100.00

- 500.00 500.00 500.00 500.00 1,000.00 - 1,000.00 500.00 500.00 500.00 500.00 - 1,000.00 - 1,000.00

660.00 660.00 - 660.00 9,131.00 - 9,131.00 10,451.00 - 10,451.00 2,259.00 - 2,259.00 660.00 - 660.00 660.00 - 660.00 3,579.00 - 3,579.00 600.00

500.00 500.00 - 500.00 500.00 - 500.00 1,500.00 - 1,500.00 600.00 - 600.00 500.00 - 500.00 500.00 - 500.00 1,600.00 - 1,600.00 500.00 500.00 500.00 500.00 500.00 500.00 1,500.00 - 1,500.00 600.00 600.00 500.00 500.00 500.00 500.00 1,600.00 - 1,600.00 500.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

160.00 160.00 - 160.00 1,719.00 - 1,719.00 2,039.00 - 2,039.00 1,659.00 - 1,659.00 160.00 - 160.00 160.00 - 160.00 1,979.00 - 1,979.00 100.00 - - 1,399.00 1,399.00 1,399.00 - 1,399.00 1,399.00 1,399.00 - - 1,399.00 - 1,399.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

60.00 60.00 60.00 120.00 120.00 240.00 - 240.00 60.00 60.00 60.00 60.00 60.00 60.00 180.00 - 180.00 100.00 100.00 100.00 200.00 200.00 400.00 - 400.00 200.00 200.00 100.00 100.00 100.00 100.00 400.00 - 400.00 100.00

- - - - - - - - - - - - - - 2,412.00 2,412.00 2,412.00 - 2,412.00 - - - - - - - - - - - - - - - - - -

- - - - 4,500.00 - 4,500.00 4,500.00 - 4,500.00 - - - - - - - - - - - - - - - 4,500.00 4,500.00 4,500.00 - 4,500.00 - - - - - -

- - - - - 770.00 770.00 - 770.00 770.00 - 1,400.00 1,400.00 - 1,200.00 1,200.00 - - - - 2,600.00 2,600.00 -

- - - - - 770.00 770.00 - 770.00 770.00 - 1,400.00 1,400.00 - 1,200.00 1,200.00 - - - - 2,600.00 2,600.00 -


- - - - - - - - - - - - - - - - - - - 1,200.00 1,200.00 - - 1,200.00 1,200.00 - - - - - - 1,400.00 1,400.00 - - - 1,400.00 1,400.00 - - 770.00 770.00 - 770.00 770.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - 450.00 450.00 240.00 10,300.00 10,540.00 240.00 10,750.00 10,990.00 3,000.00 - 3,000.00 2,000.00 11,238.00 13,238.00 6,000.00 - 6,000.00 11,000.00 11,238.00 22,238.00 -

- - 450.00 450.00 240.00 9,400.00 9,640.00 240.00 9,850.00 10,090.00 - - - - - - - - - - - - - - - 5,000.00 5,000.00 - 5,000.00 5,000.00 - - - - - - - - 4,400.00 4,400.00 - 4,400.00 4,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 450.00 450.00 - - 450.00 450.00 - - - - - - - - 240.00 240.00 240.00 - 240.00 - - - - - - - - - - - - - - - - 3,000.00 - 3,000.00 - 5,238.00 5,238.00 - - - 3,000.00 5,238.00 8,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,238.00 5,238.00 - - 5,238.00 5,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 3,000.00 - - 3,000.00 - 3,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - 900.00 900.00 - 900.00 900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 500.00 500.00 - 500.00 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200.00 200.00 - 200.00 200.00 - - - - - - - - - - - - - - - - - - - - 200.00 200.00 - 200.00 200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,000.00 6,000.00 - - - - 6,000.00 6,000.00 - - - - - - - - 6,000.00 6,000.00 - - 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00 - 2,000.00 6,000.00 - 6,000.00 8,000.00 - 8,000.00 - - - - - - - - - 2,000.00 2,000.00 2,000.00 - 2,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00 2,000.00 - 2,000.00 - 2,000.00 - - - - - - - - 4,000.00 4,000.00 4,000.00 - 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1,910.00 4,966.00 450.00 5,416.00 99,717.00 11,070.00 110,787.00 106,593.00 11,520.00 118,113.00 8,824.00 1,400.00 10,224.00 8,610.00 12,438.00 21,048.00 8,260.00 - 8,260.00 25,694.00 13,838.00 39,532.00 1,700.00


CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL

- 1,700.00 1,200.00 - 1,200.00 800.00 - 800.00 3,700.00 - 3,700.00 139,497.00 25,358.00 164,855.00

- 1,700.00 1,200.00 - 1,200.00 800.00 - 800.00 3,700.00 - 3,700.00 128,257.00 - 128,257.00

- 800.00 700.00 - 700.00 500.00 - 500.00 2,000.00 - 2,000.00 107,067.00 - 107,067.00

DECEMBER 4th QUARTER

REGION IXBUDGETARY REQUIREMENTS ('000)

GRAND TOTALOCTOBER NOVEMBER


- - - - - - - - - - - 5,577.00 - 5,577.00 - - - - - - 1,050.00 - 1,050.00 - - - - - - 2,205.00 - 2,205.00 - - - - - - - - -

- - - - - - - - - - - 240.00 - 240.00 - - - - - - 240.00 - 240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,082.00 - 2,082.00 - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 1,080.00 - 1,080.00 - - - - - - 1,080.00 - 1,080.00 - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 86,830.00 - 86,830.00 - - - - - - 820.00 - 820.00 - - - - - - - - - - - - - - - 100.00 - 100.00

- - - - - - - - - - - 1,731.00 - 1,731.00 - - - - - - 750.00 - 750.00 - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 981.00 - 981.00 - - - - - - 366.00 - 366.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 615.00 - 615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 84,029.00 - 84,029.00 - - - - - - 27,546.00 - 27,546.00 - - - - - - 22,483.00 - 22,483.00 - - - - - - 34,000.00 - 34,000.00

- - - - - - - - - - - 150.00 - 150.00 - - - - - - - - - - - - - - - 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 1,000.00 - 1,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00 - 1,000.00 - - - - - - - - -

- - - - - - - - - - - 200.00 - 200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200.00 - 200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 100.00 - 100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 - 100.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

300.00 200.00 200.00 100.00 100.00 600.00 - 600.00 3,400.00 - 3,400.00 500.00 500.00 500.00 400.00 400.00 1,400.00 - 1,400.00 7,000.00 - 7,000.00

- - - - - - 1,230.00 - 1,230.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 650.00 - 650.00

- 300.00 100.00 - 100.00 - - - 400.00 - 400.00 4,800.00 - 4,800.00

- - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- 300.00 100.00 - 100.00 - - - 400.00 - 400.00 4,800.00 - 4,800.00 - - - - - - - - - - - 1,000.00 - 1,000.00

- - - - - - 1,000.00 - 1,000.00 - - - - - - - - -

- 200.00 - - - - - - 200.00 - 200.00 800.00 - 800.00 200.00 - - 200.00 - 200.00 800.00 - 800.00

- - - - - - - - - - 100.00 100.00 - 100.00 - - - 200.00 - 200.00 3,000.00 - 3,000.00

100.00 100.00 100.00 - 200.00 - 200.00 1,000.00 - 1,000.00 - - - - - - 2,000.00 - 2,000.00

- 600.00 400.00 - 400.00 300.00 - 300.00 1,300.00 - 1,300.00 16,390.00 - 16,390.00

- 500.00 300.00 - 300.00 200.00 - 200.00 1,000.00 - 1,000.00 5,000.00 - 5,000.00 500.00 300.00 300.00 200.00 200.00 1,000.00 - 1,000.00 5,000.00 - 5,000.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- 100.00 100.00 - 100.00 100.00 - 100.00 300.00 - 300.00 4,478.00 - 4,478.00 - - - - - - 2,798.00 - 2,798.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 480.00 - 480.00

100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 1,200.00 - 1,200.00 - - - - - - - - - - - - - - - 2,412.00 - 2,412.00 - - - - - - - - -

- - - - - - - - - - - 4,500.00 - 4,500.00 - - - - - - 4,500.00 - 4,500.00

- - - - - - - - - - - - 3,370.00 3,370.00

- - - - - - - - - - - - 3,370.00 3,370.00


- - - - - - - - - - - - - - - - 1,200.00 1,200.00 - - - - - - - 1,400.00 1,400.00 - - - - - - - 770.00 770.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 11,240.00 21,988.00 33,228.00

- - - - - - - - - - - 240.00 9,850.00 10,090.00 - - - - - - - 5,000.00 5,000.00 - - - - - - - 4,400.00 4,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - 450.00 450.00 - - - - - - 240.00 - 240.00

- - - - - - - - - - - 3,000.00 5,238.00 8,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,238.00 5,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 - 3,000.00 - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - 900.00 900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 500.00 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200.00 200.00 - - - - - - - - - - - - - - - - 200.00 200.00 - - - - - - - - -

- - - - - - - - - - - - 6,000.00 6,000.00 - - - - - - - 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - 8,000.00 - 8,000.00 - - - - - - 2,000.00 - 2,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00 - 2,000.00 - - - - - - 4,000.00 - 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- 1,700.00 1,200.00 - 1,200.00 800.00 - 800.00 3,700.00 - 3,700.00 139,497.00 25,358.00 164,855.00

Department of AgricultureHigh Value Crops Development ProgramMONTHLY PHYSICAL TARGETFY 2016 NEP BudgetRFO IX - -

C. OPERATIONS

MFO 2: TECHNICAL SUPPORT SERVICES

2.1 Production Support ServicesBeneficiaries provided with production support services - -

Seeds - - Groups number 215 - 5 5

Planting materials - - Groups number 427 - 7 7

Fertilizers - - Groups number - -

1st Quarter Apr May Jun 2nd Quarter

BED 2


Unit of Measure

R

NEP TARGET

Jan Feb Mar



Unit of Measure

R

NEP TARGET

Jan Feb Mar

Seeds Distributed - - Mungbean number 6,563 - - Peanut number 22,050 - -

Hot Pepper number 6 - 6 6 Lowland number 1,388 - - Upland number - -

Planting Materials Distributed - - Atchuete piece 32,813 - - Black Pepper piece - - Indigenous vegetable piece 10,000 - 10,000 10,000 Fruits - -

Mango piece 10,000 - - Durian piece 4,880 - 4,880 4,880 Rambutan piece 8,200 - -

Industrial Crops - - Coffee piece 918,200 - - Cacao piece 450,040 - - Rubber piece 680,000 - -

Alternative Staple Food Crops - - Saba-Banana piece - - Sweet potato piece 150,000 - -



Unit of Measure

R

NEP TARGET

Jan Feb Mar

INPUT INDICATORS - - Seeds procured

Mungbean kilogram 6,563 - - Peanut kilogram 22,050 - - White Potato kilogram - - Spices

Hot Pepper kilogram 6 - 6 6 Lowland kilogram 1,388 - - Upland kilogram - - Indigenous vegetable kilogram - -

Seeds produced for buffer stockingLowland kilogram 600 - - Upland kilogram - - Operation and Maintenance of Seed Storage number - -

Planting materials procuredAtchuete piece 32,813 - - Black Pepper piece - - Indigenous vegetable piece 10,000 - 10,000 10,000 Fruits

Mango piece 10,000 - - Banana piece - - Pineapple piece - - Other Fruits

Durian piece 4,880 - 4,880 4,880 Cashew piece - - Pili piece - - Lanzones piece - - Rambutan piece 8,200 - -

Industrial CropsCoffee piece 918,200 - - Cacao piece 450,040 - - Rubber piece 680,000 - -

Alternative Staple Food CropsSaba-Banana piece - - Sweet potato piece 150,000 - -



Unit of Measure

R

NEP TARGET

Jan Feb Mar

Planting materials producedFarm production-related machinery and equipment distributedProduction facilities established

Clonal garden number 4 - 1 1 Budwood garden number - -

Production facilities maintained Nursery number 2 - 2 (2) (2) 2

Production facility rehabilitated Seed storage number 1 - 1 1

Fertilizers and other soil ameliorants distributedPrograms and projects evaluated and monitored number 34 1 2 2 5 3 4 4 11 Meetings and consultations conducted number 70 4 5 5 14 7 7 7 21 Workshop conducted number 2 - 1 1 Support to Integrated Laboratory number - -

- - 2.2 Market Development Services

Beneficiaries provided with market development services - - Individuals 140 - 10 10 20 10 10 30 50

Female 84 6 6 12 6 6 18 30 Male 56 4 4 8 4 4 12 20

Groups 14 1 1 2 1 1 3 5 Marketing agreements consummated - -

Volume 4 1 1 1 1 Value 1,800,000 450,000 450,000 450,000 450,000

INPUT INDICATORS - - Market related events

Funded Local number 10 1 1 1 1 2 4 International number - -

Conducted Local number 4 1 1 1 1 International number - -



Unit of Measure

R

NEP TARGET

Jan Feb Mar

Participated/attended Local 10 1 1 2 1 1 1 3 International 4 - 1 1 2

- -

2.3 Extension Support, Education and Training Services

Participants trained 3,780 302.00 376.00 678.00 378.00 378.00 378.00 1,134.00 Extension personnel 777 63.00 76.00 139.00 78.00 78.00 78.00 234.00

Female 468 38.00 46.00 84.00 47.00 47.00 47.00 141.00 Male 309 25.00 30.00 55.00 31.00 31.00 31.00 93.00

Farmers 3,003 239.00 300.00 539.00 300.00 300.00 300.00 900.00 Female 1,803 144.00 181.00 325.00 180.00 180.00 180.00 540.00 Male 1,200 95.00 119.00 214.00 120.00 120.00 120.00 360.00 INPUT INDICATORS - -

Training and training related events conductedPackage of Technology (POT) number 50 4 5 9 5 5 5 15

Info and AdvocacyIEC materials produced/reprinted number of

copies 15,989 - 7,994 7,994 TV plugs aired number of

times 8 1 1 1 1 2 4 Press release/presscon/media interfacing number 12 1 1 1 1 2 4 Info caravan number - -

Technology demonstration established number 5 - - Number of trees fertilized number 54,823 - -

Learning Sites - - - -

Support to Agricultural Extension AEWs provided with incentives number 150 - 150 150

- - 2.4 Research and Development

MFO 3. IRRIGATION NETWORK SERVICES

Beneficiaries ( group/association) number 48 - - No. of members in the group/association) number 490 - - Service area number 48 - -



Unit of Measure

R

NEP TARGET

Jan Feb Mar

- - INPUT INDICATORS - - Small scale irrigation projects (SSIP) constructed/installed

Small water impounding number - - Small farm reservoir number 30 - - Spring development number 7 - - Pump Set (Shallow tube well) number 11 - -

- - MFO 5. AGRICULTURAL AND FISHERY MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES

Beneficiaries of production machinery, equipment and facilities - -

Groups 105 - 15 15 Beneficiaries of postharvest machinery and equipment and postharvest/processing facilities - -

Groups 16 - - INPUT INDICATORS - -

Farm production-related machinery and equipment Tractors number 5 - - Hand tractor/multi-cultivator number 22 - - Cultivator number - - Shredder number - - Power sprayer number 15 - 15 15 Knapsack sprayer number 48 - -

Production facilities establishedRainshelter number - - Greenhouse number - - Screenhouse/nethouse number - - Nursery number 4 - - Tissue culture laboratory number - - Seed storage number - - Foundation scion grove number - - Clonal garden number - - Budwood garden number 12 - - School garden (Gulayan sa Paaralan) number - -

Production facilities maintained Postharvest/processing equipment and machineries distributed/constructed

Coffee dryer/ Cacao dryer number 2 - - Peanut Sheller number 4 - - Peanut Blanching Machine number - - Mungbean thresher number 4 - - Hauling truck number - -

Establishment of Postharvest FacilityTramline number/ 2.00 - - Onion hanger storage number - - Fermentation facility for cacao number - - Banana packinghouse number - -

Rehabilitation of Postharvest FacilityBanana packinghouse number - -

- - Community Based Processing Facility

Banana chips processing facility number 1 - - Mango juice processing facility number - - Mango juice processing facility number - -



Unit of Measure

R

NEP TARGET

Jan Feb Mar

Pineapple juice processing facility number - - Fruit processing facility number - - Pili nut/Pili oil processing facility number - - Calamansi juice processing facility number - - Cashew nuts processing facility number - - Passion fruit processing facility number - - Rambutan wine processing facility number - - Coffee roasting facility number 1 - - Cacao products processing facility number 2 - - Rubber sheet processing facility number - - Vegetable processing facility number - - Vegetable flour processing facility number - - Vegetable semi-processed processing facility number - - Rootcrop chips processing facility number - - Rootcrop flour processing facility number - - Seed processing facility number - -

- -

GRAND TOTAL

Department of AgricultureHigh Value Crops Development ProgramMONTHLY PHYSICAL TARGETFY 2016 NEP BudgetRFO IX

C. OPERATIONS

MFO 2: TECHNICAL SUPPORT SERVICES

2.1 Production Support ServicesBeneficiaries provided with production support services

Seeds Groups number 215

Planting materials Groups number 427

Fertilizers Groups number


Unit of Measure

NEP TARGET

- - - - - -

60 80 70 210 - 215 - - -

140 140 140 420 - 427 - - - - - -

Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter

EGION 9PHYSICAL TARGET

Aug


Unit of Measure

NEP TARGET

Seeds DistributedMungbean number 6,563 Peanut number 22,050

Hot Pepper number 6 Lowland number 1,388 Upland number

Planting Materials DistributedAtchuete piece 32,813 Black Pepper pieceIndigenous vegetable piece 10,000 Fruits

Mango piece 10,000 Durian piece 4,880 Rambutan piece 8,200

Industrial CropsCoffee piece 918,200 Cacao piece 450,040 Rubber piece 680,000

Alternative Staple Food CropsSaba-Banana pieceSweet potato piece 150,000



Aug

- - - 6,563 6,563 - 6,563

22,050 22,050 - 22,050 - - 6

1,388 1,388 - 1,388 - - - - - -

32,813 32,813 - 32,813 - - - - - 10,000 - - -

10,000 10,000 - 10,000 - - 4,880

8,200 8,200 - 8,200 - - -

306,066 306,067 306,067 918,200 - 918,200 150,013 150,013 150,014 450,040 - 450,040 226,667 226,667 226,666 680,000 - 680,000

- - - - - -

150,000 150,000 - 150,000


Unit of Measure

NEP TARGET

INPUT INDICATORSSeeds procured

Mungbean kilogram 6,563 Peanut kilogram 22,050 White Potato kilogramSpices

Hot Pepper kilogram 6 Lowland kilogram 1,388 Upland kilogramIndigenous vegetable kilogram

Seeds produced for buffer stockingLowland kilogram 600 Upland kilogramOperation and Maintenance of Seed Storage number

Planting materials procuredAtchuete piece 32,813 Black Pepper pieceIndigenous vegetable piece 10,000 Fruits

Mango piece 10,000 Banana piecePineapple pieceOther Fruits

Durian piece 4,880 Cashew piecePili pieceLanzones pieceRambutan piece 8,200

Industrial CropsCoffee piece 918,200 Cacao piece 450,040 Rubber piece 680,000

Alternative Staple Food CropsSaba-Banana pieceSweet potato piece 150,000



Aug

- - -

6,563 6,563 - 6,563 22,050 22,050 - 22,050

- - -

- - 6 1,388 1,388 - 1,388

- - - - - -

600 600 - 600 - - - - - -

32,813 32,813 - 32,813 - - - - - 10,000

10,000 10,000 - 10,000 - - - - - -

- - 4,880 - - - - - - - - -

8,200 8,200 - 8,200

306,066 306,067 306,067 918,200 - 918,200 150,013 150,013 150,014 450,040 - 450,040 226,667 226,667 226,666 680,000 - 680,000

- - - 150,000 150,000 - 150,000


Unit of Measure

NEP TARGET

Planting materials producedFarm production-related machinery and equipment distributedProduction facilities established

Clonal garden number 4 Budwood garden number

Production facilities maintained Nursery number 2

Production facility rehabilitated Seed storage number 1

Fertilizers and other soil ameliorants distributedPrograms and projects evaluated and monitored number 34 Meetings and consultations conducted number 70 Workshop conducted number 2 Support to Integrated Laboratory number

2.2 Market Development ServicesBeneficiaries provided with market development services Individuals 140

Female 84 Male 56

Groups 14 Marketing agreements consummated

Volume 4 Value 1,800,000

INPUT INDICATORSMarket related events

Funded Local number 10 International number

Conducted Local number 4 International number



Aug

1 1 1 3 - 4 - - -

(2) (2) (2) (2) (2) (2) (2) (2) 2

- - 1

4 4 3 11 3 2 2 7 34 7 7 7 21 5 5 4 14 70 1 1 - 2

- - - - - -

- - - 10 10 20 40 10 10 10 30 140

6 6 12 24 6 6 6 18 84 4 4 8 16 4 4 4 12 56 1 1 2 4 1 1 1 3 14

- - - 1 1 1 1 4

450,000 450,000 450,000 450,000 1,800,000 - - -

1 1 1 3 1 1 2 10 - - -

1 1 1 1 4 - - -


Unit of Measure

NEP TARGET

Participated/attended Local 10 International 4

2.3 Extension Support, Education and Training Services

Participants trained 3,780 Extension personnel 777

Female 468 Male 309

Farmers 3,003 Female 1,803 Male 1,200 INPUT INDICATORS

Training and training related events conductedPackage of Technology (POT) number 50

Info and AdvocacyIEC materials produced/reprinted number of

copies 15,989 TV plugs aired number of

times 8 Press release/presscon/media interfacing number 12 Info caravan number

Technology demonstration established number 5 Number of trees fertilized number 54,823

Learning Sites

Support to Agricultural Extension AEWs provided with incentives number 150

2.4 Research and Development

MFO 3. IRRIGATION NETWORK SERVICES

Beneficiaries ( group/association) number 48 No. of members in the group/association) number 490 Service area number 48



Aug

1 1 1 3 1 1 2 10 1 1 2 - 4

- - -

456.00 378.00 378.00 1,212.00 379.00 226.00 151.00 756.00 3,780.00 93.00 78.00 78.00 249.00 78.00 46.00 31.00 155.00 777.00 56.00 47.00 47.00 150.00 47.00 28.00 18.00 93.00 468.00

37.00 31.00 31.00 99.00 31.00 18.00 13.00 62.00 309.00 363.00 300.00 300.00 963.00 301.00 180.00 120.00 601.00 3,003.00 218.00 180.00 180.00 578.00 180.00 108.00 72.00 360.00 1,803.00 145.00 120.00 120.00 385.00 121.00 72.00 48.00 241.00 1,200.00

- - -

6 5 5 16 5 3 2 10 50

7,995 7,995 - 15,989 1 1 1 3 - 8 2 1 1 4 1 1 1 3 12

- - - 2 2 1 5 - 5

21,930 21,930 10,963 54,823 - 54,823 - - - - - -

(150) (150) (150) (150) (150) (150) (150) (150) 150 - - -

11 7 30 48 - 48 110 70 310 490 - 490

11 7 30 48 - 48


Unit of Measure

NEP TARGET

INPUT INDICATORSSmall scale irrigation projects (SSIP) constructed/installed

Small water impounding number Small farm reservoir number 30 Spring development number 7 Pump Set (Shallow tube well) number 11

MFO 5. AGRICULTURAL AND FISHERY MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES

Beneficiaries of production machinery, equipment and facilities

Groups 105 Beneficiaries of postharvest machinery and equipment and postharvest/processing facilities

Groups 16 INPUT INDICATORS

Farm production-related machinery and equipment Tractors number 5 Hand tractor/multi-cultivator number 22 Cultivator numberShredder number

Power sprayer number 15 Knapsack sprayer number 48

Production facilities establishedRainshelter numberGreenhouse numberScreenhouse/nethouse numberNursery number 4 Tissue culture laboratory numberSeed storage numberFoundation scion grove numberClonal garden numberBudwood garden number 12 School garden (Gulayan sa Paaralan) number

Production facilities maintained Postharvest/processing equipment and machineries distributed/constructed

Coffee dryer/ Cacao dryer number 2 Peanut Sheller number 4 Peanut Blanching Machine numberMungbean thresher number 4 Hauling truck number

Establishment of Postharvest FacilityTramline number/ 2.00 Onion hanger storage numberFermentation facility for cacao numberBanana packinghouse number

Rehabilitation of Postharvest FacilityBanana packinghouse number

Community Based Processing Facility Banana chips processing facility number 1 Mango juice processing facility numberMango juice processing facility number



Aug

- - - - - -

- - - 30 30 - 30

7 7 - 7 11 11 - 11

- - -

- - - 74 12 4 90 - 105

- - - 10 3 13 1 2 3 16

- - -

5 5 - 5 22 22 - 22

- - - - - - - - 15

48 48 - 48

- - - - - - - - -

4 4 - 4 - - - - - - - - - - - -

12 12 - 12 - - -

2 2 - 2 4 4 - 4

- - - 4 4 - 4

- - -

2 2 - 2 - - - - - - - - -

- - - - - -

- 1 1 1 - - - - - -


Unit of Measure

NEP TARGET

Pineapple juice processing facility numberFruit processing facility numberPili nut/Pili oil processing facility numberCalamansi juice processing facility numberCashew nuts processing facility numberPassion fruit processing facility numberRambutan wine processing facility numberCoffee roasting facility number 1 Cacao products processing facility number 2 Rubber sheet processing facility numberVegetable processing facility numberVegetable flour processing facility numberVegetable semi-processed processing facility numberRootcrop chips processing facility numberRootcrop flour processing facility numberSeed processing facility number

GRAND TOTAL



Aug

- - - - - - - - - - - - - - - - - - - - -

1 1 - 1 - 2 2 2 - - - - - - - - - - - - - - - - - - - - - - -

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