Main Dashboard
Performance Indicator Group
Date Start
Date End
Agency Physical Accomplishment
Agency Budget Utilization
Allocation : 145,223,284.15
OBLIGATION : 60,317,064.14
DISBURSEMENT : 24,120,773.63
GASS
Performance Indicator
Target
Completed
%
[001]
100% LDDAP-ADA facilitated
100
100
100%
[002]
100% Remittance & collection prepared & deposited
100
87
87%
[003]
No. of Monthly reports of summary of LLDAP, ACIC, RADAI, Accountability, Collections and Deposits an
84
28
33%
Physical Accomplishment
Obligation BUR
Allocation : 2,406,924.09 |
Obligated : 1,207,338.76
Disbursement BUR
Disbursement : 70,400.30
PAP 1: Development and Coordination of Agriculture and Fishery Policies
Performance Indicator
Target
Completed
%
[005]
% of Policy Resolutions adopted (30%)
505
58
11%
[006]
% of Policy Resolutions endorsed within 30 days (75%)
505
159
31%
[007]
No. of Municipal/City AFC Consultations conducted
2176
224
10%
[008]
No. of Policy Resolutions endorsed
505
168
33%
[009]
No. of Provincial/ HUC/ICC AFC Consultations conducted
612
67
10%
[010]
No. of Regional AFC Consultations conducted
102
24
23%
[019]
No. CPES evaluation reports
72
0
0%
[020]
No. NAMDAC CoA issued
30
0
0%
[021]
No. of Consultations facilitated
110
34
30%
Physical Accomplishment
Obligation BUR
Allocation : 47,776,246.34 |
Obligated : 25,928,977.88
Disbursement BUR
Disbursement : 14,178,842.07
PAP 2: Planning Monitoring and Knowledge Management
Performance Indicator
Target
Completed
%
[012]
No. of Reached generated (Website Visits)
78000
0
0%
[013]
No. of M&E Reports disseminated
870
0
0%
[014]
No. of M&E Reports prepared
130
0
0%
[015]
No. of APR prepared and submitted
2
1
50%
[016]
No. of BAR submitted
4
1
25%
Physical Accomplishment
Obligation BUR
Allocation : 40,666,969.72 |
Obligated : 13,474,138.92
Disbursement BUR
Disbursement : 5,336,887.11
PAP 3: Partnership Development
Performance Indicator
Target
Completed
%
[004]
No. of Stakeholders capacitated
125
0
0%
[011]
No. of new AFC members recruited
128
22
17%
Physical Accomplishment
Obligation BUR
Allocation : 29,386,894.00 |
Obligated : 16,946,920.58
Disbursement BUR
Disbursement : 4,534,644.15