PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

III. PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

A.

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO 3: SUPPORT SERVICES IMPLEMENTED/FACILITATED AND COORDINATED FOR DELIVERY TO PROGRAM BENEFICIARIES

SUPPORT SERVICES FOR ARBs ARC Level of Development Assessment Conduct ALDA and organizational assessments

No. Of ARCs assessed

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - Page 1

-

-

-

2,052 85 21 12 16 12 11 13 152 26 45 23 58 151 6 45 64 24 12 203 15 33 37 20 23 32 19 24

2,052 85 21 12 16 12 11 13 152 26 45 23 58 151 6 45 64 24 12 203 15 33 37 20 23 32 19 24

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 2

2ND QTR -

3RD QTR -

4TH QTR -

TOTAL 120 22 11 16 29 36 6 89 19 17 15 16 22 149 28 15 21 18 18 22 27 166 15 19 18 8 33 32 41 132 49 30 45 8 166 13 22 62 21 25 23

120 22 11 16 29 36 6 89 19 17 15 16 22 149 28 15 21 18 18 22 27 166 15 19 18 8 33 32 41 132 49 30 45 8 166 13 22 62 21 25 23

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 3

2ND QTR -

3RD QTR -

4TH QTR -

150 55 49 46 169 25 23 8 45 41 27 121 15 26 26 31 23 79 32 13 18 16 120 23 25 24 40 8 2,052 -

TOTAL 150 55 49 46 169 25 23 8 45 41 27 121 15 26 26 31 23 79 32 13 18 16 120 23 25 24 40 8 2,052 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:Organizations Assessed

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 4

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR -

4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39 171 48 24 34 24 41

TOTAL 4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39 171 48 24 34 24 41

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 5

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR -

TOTAL 198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110 425 91 78 28 57 101 70

198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110 425 91 78 28 57 101 70

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

1.

MFO 3: SUPPORT SERVICES

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

-

-

-

2ND QTR

3RD QTR

4TH QTR

-

-

-

194 15 15 -

159 18 12 5 1 -

109 17 11 6 -

TOTAL

300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

223 13 13 -

685 63 51 11 1 -

Social Infrastructure and Local Capability Building (SILCAB) a.

Community Mapping and Assessment a.1 Conduct Community assessment and mapping in barangays not covered by ARC/ARC Cluster

No. of Barangays assessed PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province

PBD - page 6

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 7

-

-

-

-

-

-

2ND QTR 10 4 6 8 7 1 7 2 5 7 2 5 58 50 8

3RD QTR 12 6 6 6 6 2 1 1 12 2 5 3 2 16 16 -

4TH QTR 14 2 6 6 2 2 1 1 15 3 5 4 3 -

TOTAL 4 4 147 147 6 1 5 -

40 2 20 18 147 147 16 15 1 10 1 4 5 40 8 20 7 5 74 66 8

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 8

-

-

-

-

-

-

2ND QTR 14 3 1 5 5 35 2 4 4 2 23 18 10 8 2 2 14 3 1 10 -

3RD QTR

4TH QTR

3 2 1 14 3 1 5 5 20 2 6 3 3 6 16 10 6 2 2 12 2 10 -

TOTAL

1 -

1 -

1 -

2 1

9

-

5 -

9 -

3 1 5

3 1 5

18 2 6 4 3 3 10 10 12 2 10 -

16 3 4 4 3 2 10 10 12 2 10 -

3 46 12 4 20 10 89 9 20 15 11 34 54 40 14 4 2 2 50 3 7 40 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.2

Prepare area development plans of the assessed barangays not covered by ARC/ARC Cluster

MFO 3: SUPPORT SERVICES

No. of Barangays with Development Plans

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 9

2ND QTR

-

2

1 191 3 3 -

19 10 9 2 2 154 5 5 -

35 4 4 -

53 3 1 1 1 6 6 1 1 -

2 -

1 -

-

-

-

-

3RD QTR

4TH QTR -

TOTAL

104 5 5 -

218 5 5 -

21 10 2 9 8 6 2 667 18 18 -

83 1 1 12 6 6 -

75 2 2 12 2 4 6 -

246 6 4 1 1 34 2 20 12 1 1 -

5 3 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 10

2ND QTR

-

3RD QTR

1 -

4 -

1 -

1 2

-

3

7 1 3

3

-

3 1

1 -

-

1 1 -

1 -

-

-

3 -

1 -

-

-

2 -

-

7 -

8 4

2

TOTAL

8 -

-

-

4TH QTR

2 12 3 3 4 2 6 6 3 2 1 -

7 7 1 3 3 1 1 -

20 15 5 7 1 4 2 29 5 12 7 5 7 6 1 5 2 3 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 11

2ND QTR

-

9 -

-

-

-

-

-

-

3RD QTR

4TH QTR

9 -

TOTAL

9 -

9 -

3 1 5

3 1 5

3 1 5

3 1 5

10 4 4 2 4 3 1 1 1 -

12 6 3 3 2 2 -

13 6 4 3 6 1 5 2 2 1 1 1 1 -

11 4 4 3 6 1 5 2 2 12 12 -

36 12 4 20 46 20 15 11 12 2 10 10 3 7 14 12 1 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.3

Identification and profiling of ARAs and ARBOs

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

35 -

47 6 6 -

77 6 6 -

69 6 6 -

228 18 18 -

No. of ARBOs profiled

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

619 32 5 4 15 8 13 8 5 37 3 8 12 9 5 36 11 6 4 3 3 9 -

167 15 7 8 10 10 29 12 17 1 1 -

58 15 13 2 14 6 1 7

31 13 13 11 6 4 1 -

875 47 5 4 22 8 8 23 8 15 94 3 8 50 28 5 62 11 6 4 9 9 4 12 7

PBD - page 12

-

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 13

-

-

-

-

-

-

2ND QTR 93 11 4 61 9 8 25 2 14 2 7 41 13 1 3 24 34 6 2 3 9 8 6 2 2 123 40 21 37 6 6 13

3RD QTR 12 2 5 5 5 1 1 3 1 1 2 2 18 17 1 48 41 3 4 -

4TH QTR 4 3 1 -

TOTAL 1 1

3 3 10 7 3 -

-

109 2 11 12 61 15 8 31 3 14 4 10 45 13 3 2 3 24 36 6 2 3 9 10 6 30 24 4 2 171 40 21 78 9 10 13

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 14

-

-

-

-

-

-

2ND QTR 14 11 3 28 6 14 3 2 3 75 4 47 6 8 10 32 2 12 18 34 3 6 4 8 13 619 -

3RD QTR

4TH QTR

4 -

1 -

2 2 2 2 4 4 -

1 -

6 2 2 2 10 4 5 1 167 -

TOTAL -

5 -

6 -

5 6 2 4 58 -

6 31 -

19 14 3 2 30 6 14 3 2 5 79 4 47 10 8 10 49 15 14 20 50 7 13 9 8 13 875 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:crops profiled

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 15

-

-

-

-

-

-

2ND QTR 279 14 5 2 2 4 1 25 4 16 5 19 3 7 5 2 2 34 11 6 4 6 3 4 22 7 2 10 2 1 13 2 2 3 6 -

3RD QTR 83 4 4 5 2 3 12 5 7 8 1 1 1 5 1 1 -

4TH QTR 42 6 6 10 6 1 3 10 10 -

TOTAL 19 6 6 10 6 4 1 1 -

423 18 5 2 2 8 1 30 4 18 8 43 3 7 22 9 2 54 11 6 4 12 9 4 5 3 40 1 7 13 10 3 6 15 2 2 4 7 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 16

-

-

-

-

-

-

2ND QTR 35 16 1 3 15 21 3 3 3 4 6 2 1 1 25 3 6 7 3 3 3 5 4 1 19 2 14 1 2 -

3RD QTR

4TH QTR

1 -

2 -

1 18 17 1 11 6 3 2 1 1 2 2 -

2 10 7 3 -

TOTAL -

38 16 2 2 3 15 21 3 3 3 4 6 2 29 24 4 1 36 3 6 13 6 5 3 6 4 1 1 21 2 14 1 4 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.4

Partnership development

MFO 3: SUPPORT SERVICES

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of Business Development Service provider directories prepared

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 17

2ND QTR

-

9 -

-

-

-

-

-

3RD QTR

1 3 2 1 2 16 1 2 13 21 2 7 7 3 2 279 209 12 5 2 4 1 33 3 27 3 -

1 1 -

4TH QTR -

2 42 -

2 19 -

10 1 3 2 2 2 28 9 3 16 34 6 14 9 3 2 423 -

26 -

33 -

336 15 6 2 4 2 1 34 4 27 3 -

8 5 1 2 11 4 5 2 83 68 3 1 2 1 1 -

TOTAL -

2 -

2 -

1 1 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 18

-

-

-

-

-

2ND QTR 17 3 7 6 1 40 16 6 5 6 3 4 19 1 3 4 7 3 1 2 2 19 4 3 11 1

3RD QTR

4TH QTR

4 -

3 4 1 3 5 1 2 2 4 2 2 -

7 -

1 2 1 3

TOTAL

6 1 11 5 4 2 1 1 -

1 1 26 2 12 6 4 1 1 4 1 3 -

29 3 7 13 5 1 80 16 6 15 18 9 4 9 3 24 2 3 4 10 3 2 7 2 1 2 2 27 7 3 2 3 11 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 19

-

-

-

-

-

-

2ND QTR 13 3 1 3 3 1 2 4 1 2 1 16 3 5 2 4 2 2 1 1 4 4 7 1 2 2 1 1

3RD QTR 4 1 3 -

4TH QTR -

3 -

2

-

-

2 17 5 6 1 5 1 1 2 1 1

-

1

2

TOTAL 1 1 -

17 3 1 3 4 4 2 9 2 6 1 33 3 5 11 3 9 2 3 1 1 1 5 5 9 1 3 2 1 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of meetings/orientations conducted

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 20

-

-

-

-

-

-

2ND QTR 12 2 2 8 9 2 3 2 2 209 689 37 5 16 8 6 2 25 8 9 8 38 9 16 8 2 3

10 1 3 6 7 6 1 68 555 23 8 8 4 3 21 9 12 29 9 5 8 4 3

3RD QTR

4TH QTR

TOTAL

4 -

1 -

2 2 1 1 26 492 23 4 8 4 4 3 21 9 12 32 9 18 2 3

1 33 412 24 8 4 10 2 21 9 12 13 9 1 3

27 6 7 14 17 8 4 3 2 336 2,148 107 9 40 24 24 10 88 8 36 44 112 36 21 34 9 12

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 21

-

-

-

-

-

2ND QTR 223 82 29 29 29 18 36 101 4 17 15 51 10 4 10 2 3 1 4 42 2 4 3 29 4 25 3 3 9 5 5

146 96 18 8 6 18 39 4 4 14 12 5 7 1 6 19 4 4 8 3 14 3 1 3 5 1 1

3RD QTR

4TH QTR 180 96 18 30 30 3 3 21 4 9 6 2 2 2 14 1 9 2 2 10 3 3 3 1 -

TOTAL 198 96 18 24 42 12 3 3 10 4 6 15 2 9 2 2 10 3 3 3 1 -

747 370 83 37 89 108 12 42 6 171 8 29 38 63 27 6 19 2 3 4 10 90 9 18 12 11 29 11 59 12 1 12 20 8 6

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 22

-

-

-

-

-

-

-

2ND QTR 11 9 2 40 9 17 6 8 19 15 3 1 42 2 37 3 21 4 4 6 4 3 36 7 20 9 19 7 1 5 6

3RD QTR 31 19 10 2 46 9 10 7 3 10 7 12 10 2 51 6 37 2 6 23 12 4 7 68 4 52 12 26 5 8 5 2 6

4TH QTR 29 7 20 2 61 9 48 1 3 12 10 2 46 37 3 6 4 1 3 24 10 13 1 13 5 2 6

TOTAL 22 20 2 17 9 6 1 1 9 7 2 38 37 1 3 3 23 10 13 9 1 2 6

93 26 59 8 164 36 10 78 11 22 7 52 42 3 7 177 8 148 5 16 51 4 16 10 5 16 151 31 98 22 67 11 19 6 7 24

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of MOUs signed

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 23

-

-

-

-

-

2ND QTR 689 209 21 3 16 2 13 6 6 1 45 16 6 1 18 4 -

555 195 17 4 8 4 1 5 1 4 5 3 1 1 6 3 3 -

3RD QTR

4TH QTR 492 48 2 2 3 1 2 2 1 1

TOTAL 412 74 2 2 8 8 5 3 2 31 18 6 4 1 2

2,148 526 40 4 3 24 4 4 1 15 8 3 4 26 3 7 12 3 1 84 16 6 5 36 9 4 5 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 24

2ND QTR

-

9 1 6 1 -

-

-

-

-

-

1 20 2 14 2 2 17 1 2 1 13 7 3 2 2 4 4 33 8 16 6 3 -

3RD QTR 13 3 5 1 3 1 8 8 6 4 2 10 3 1 3 1 2 1 1 40 15 2 15 3 3 2

4TH QTR 2 1 1 1 1 -

TOTAL 3 3 -

1 -

1 -

1 -

1 -

2

1

-

-

2 27 5 22 -

1 19 19 -

24 4 6 6 1 5 2 29 2 14 3 10 26 5 3 2 3 13 19 3 6 3 3 2 2 8 7 1 119 23 7 72 9 6 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 25

2ND QTR

-

3RD QTR

9 -

5 -

8 1

4 -

-

1 5

-

-

-

-

1 4

6

16 4 4 4 3 1 7 7 2 2 209 -

1

4TH QTR -

1

2 1

1 -

1 6

2 48 43 4 1 16 12 4 11 2 6 3 195 -

TOTAL

3 1 1 -

-

1 1 48 -

1 1 2 2 74 -

15 12 1 2 16 2 7 2 5 65 4 47 8 4 2 25 12 13 15 2 8 3 2 526 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD) b. Institutional Development Intervention

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO SUPPORT SERVICES No. of3:Agrarian Reform Communities (ARCs) established PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 26

36 -

5 -

1

1 -

1 1 1 4 2 1 1 2 2 -

1 -

6 -

-

2

2

-

8 1 1

1

-

4 1

1 1 -

23 2 1 1 1 1 1 1 2 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 27

2 1 1 6 1 2 1 2 1

1 4 3 1 -

2ND QTR -

5

3

2 -

-

1 -

1

3 1 2

4TH QTR

1 -

-

3RD QTR

-

1 -

TOTAL -

2 2 3

3 -

1

-

1 -

2 -

2 3 3 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Total No. of ARBs covered

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province

PBD - page 28

4 2 1 1 2 1 1 -

2ND QTR -

1 1 -

1 1 1 36 29,553 -

4TH QTR

3 1 1 -

1 -

-

TOTAL

1 -

1

1

3

3RD QTR

1 -

5 1 1 -

1 1 1

1 -

-

1 2 1 1 1 1 -

2 -

2 -

1 1 -

5

6

4

8

1,985 -

2,663 -

839 -

2,059 509 509 -

1 1 23 7,546 509 509 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 29

486

486

1,269

1,269

3,307 1,490

1,311 506

729

729

760 277

483 1,706 236

266 115 1,089

2ND QTR 465 465 -

489 489 168 168 1,706 1,706

3RD QTR

4TH QTR 150 150 339 339 -

TOTAL 400 400 150 150 100 100 -

465 465 400 400 789 789 507 507 1,806 100 1,706

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 30

428

428 1,584 1,320 264 2,519

431 1,486 602 1,446 836

302 308 -

1,519 1,519 -

2ND QTR 300 300 -

3RD QTR

4TH QTR 350 350 -

TOTAL 300 300 -

1,519 1,519 600 300 300 350 350 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of New ARCs with Dev't. Plans

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 31

2ND QTR

13,086

1 -

13,086 2,233

1,661 161 411 29,553 -

1 1,985 -

5 -

-

1 1

-

-

3RD QTR

4TH QTR

TOTAL

2,663 -

839 -

600 300 300 2,059 -

10 1 1 -

12 2 1 1 -

12 1 1 -

1 1 600 300 300 7,546 39 3 2 1 1 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 32

-

-

-

2ND QTR -

-

2 2 -

-

1

-

1

1

1 -

2 -

4 -

2

1 2

2

1

1 -

-

-

-

1

1

-

TOTAL

-

1

-

-

4TH QTR

1 1

-

3RD QTR

-

4 2 2 4

1 -

2 1 1 1

1 -

1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 33

-

2ND QTR -

-

2

-

-

-

-

-

2 2

1 1

2 -

1 -

-

1 1 1

-

2

1 5 1 1

1 -

1 1 3

-

5 -

1 1 -

-

1 1 1 2 1

1 -

1 -

1 1

-

2 -

1 1 1

1 1

8 -

1

1

-

2 -

-

1

-

2 -

-

-

1

-

TOTAL

2 -

-

1

-

2

1

-

4TH QTR

-

1 1

-

3RD QTR

-

1 1 3

1 -

1 1 1

1 -

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARC with Updated Dev't. Plans

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 34

-

-

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

5 -

10 -

12 -

12 -

39 1 1 4 3 1 -

61 1 1 11 11 8 2 6 5 4 1 -

38 5 2 3 3 3 -

43 11 2 6 1 2 7 5 1 1 -

39 181 2 2 11 11 28 3 7 12 1 5 15 12 1 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 35

-

2ND QTR -

-

2

6

-

-

10 10 2 2 10 1 1 8

1

2 2 -

6

-

2 -

1 -

1 -

1 -

3 3

2 -

3 -

1 -

-

3 -

-

2 -

4 2 2

1 -

1

-

3 -

2 1 1 -

1 2

3 -

1 1 1

2

-

1

8 -

-

1 1 -

4 -

-

-

-

1 -

-

-

TOTAL

1 -

-

1 5

-

4TH QTR

2 -

-

-

3RD QTR

4 19 3 11 3 2 14 1 1 2 10 4 2 2 10 10 16 2 5 1 8

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 36

-

-

2ND QTR -

-

1

1

1 1 -

-

4 2 2 39 -

6 -

1 -

1

2 20 3 2 9 6 61 -

-

-

5 2 -

1 1 -

1 -

3 -

5 1

1 1

2

8 -

1

-

-

TOTAL

1 -

1

-

4TH QTR

1 -

-

-

3RD QTR

2 5 -

1 -

5 -

1 -

4 2 1 2 38 -

1 1 8

9

2 -

2 6 43 -

1 41 7 8 16 10 181 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES No. of development plans mainstreamed in the local development plans of LGUs

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 37

-

-

-

-

-

2ND QTR

47 1 1 9 3 6 6 3 3 3 1 2 -

3RD QTR

77 1 1 20 3 6 11 7 1 6 4 4 4 2 2 -

4TH QTR

58 1 1 2 2 6 5 1 1 1 -

TOTAL

57 8 2 6 6 3 3 2 1 1

239 2 2 30 7 12 11 23 3 5 12 3 19 1 14 3 1 7 2 4 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 38

-

2ND QTR -

-

3RD QTR 4 4

3

2 1

-

3 2

-

-

5

1

2 2 -

1 -

-

-

1

2

-

1

-

-

2

-

3

1

-

2

1 4

1

7 -

-

-

-

3 6

6 -

3

2 -

3 9

-

-

2 -

-

-

-

-

4

2

1 -

-

-

-

-

1

1

-

2 2 6

1

-

4

-

1 3 3 1

-

4 -

1 1 5

8 1

-

1 -

-

TOTAL

3 -

-

-

-

4TH QTR

1 1

-

2 1 6 1 5

11 5 3 3 22 1 2 3 3 3 10 16 6 2 2 5 1 14 10 4 12 3 1 2 2 1 3 6 1 5

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

c.

Gender-Responsive Capacity Development of ARBs/ARB Organization and ARCs

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

2ND QTR

-

2 2 -

-

-

1

4TH QTR

47 34,330 1,559 173 140 381 50 315 500 2,015

57,175 1,965 260 150 450 250 355 500 2,585

60,084 1,890 198 130 450 250 362 500 2,943

-

9 9 -

-

2 2

-

1 57 -

11 3 4 2 2 2 1 1 44 9 35 20 8 1 1 10 239 -

49,357 1,793 237 141 450 150 315 500 1,970

200,946 7,207 868 561 1,731 700 1,347 2,000 9,513

1 4

2 1 1

6 -

1 11 11 10 4 6 77 -

1

TOTAL

3 -

16 16 7 4 1 2 58 -

-

-

3RD QTR

1 8 8 1 -

No. of ARBs Trained in ARCs and Non-ARCs PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I

PBD - page 39

147,765 8,872 238 720 1,161 1,829 855 4,069 7,530

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI

PBD - page 40

2,039 1,517 1,011 2,963 13,810 103 974 9,520 2,485 728 12,505 2,132 1,008 1,181 1,162 1,884 2,267 2,186 685 6,391 952 1,365 1,371 429 1,487 787 4,967 1,911 662 892 812 690 3,751 1,143 166 800 468 856 318 11,431

200 290 700 825 2,212 94 450 895 723 50 4,978 620 380 530 300 450 1,950 348 400 2,513 493 510 350 800 360 1,031 281 375 50 280 45 3,324 750 349 200 325 1,000 700 4,385

2ND QTR 250 510 700 1,125 3,435 94 1,050 897 799 595 8,426 960 790 850 561 775 3,000 850 640 3,942 561 810 866 475 800 430 1,827 402 375 380 500 170 5,599 750 549 870 440 790 1,000 1,200 6,585

3RD QTR 250 510 733 1,450 3,171 86 1,180 546 724 635 9,074 1,250 840 840 650 1,204 3,000 775 515 4,027 525 890 822 500 820 470 2,041 611 375 380 480 195 5,710 750 549 925 440 846 1,000 1,200 7,955

4TH QTR 250 370 700 650 3,799 100 1,496 897 736 570 7,212 860 590 729 683 850 2,250 595 655 3,341 505 630 736 425 750 295 1,451 356 375 210 360 150 4,206 750 288 750 440 345 1,000 633 5,846

TOTAL 950 1,680 2,833 4,050 12,617 374 4,176 3,235 2,982 1,850 29,690 3,690 2,600 2,949 2,194 3,279 10,200 2,568 2,210 13,823 2,084 2,330 2,934 1,750 3,170 1,555 6,350 1,650 1,500 1,020 1,620 560 18,839 3,000 1,735 2,745 1,320 2,306 4,000 3,733 24,771

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 41

679 2,278 4,968 983 1,315 1,208 9,275 2,886 3,167 2,252 970 13,713 1,529 2,785 4,633 891 1,434 2,441 10,927 5,752 1,748 3,427 9,360 2,968 1,866 381 1,387 1,974 784 21,755 1,190 15,360 4,200 780 225

30 250 450 105 1,400 300 1,850 2,065 225 700 1,000 140 1,860 137 150 713 375 375 110 1,605 435 670 500 2,226 275 330 210 888 325 198 1,451 225 330 150 276 470

2ND QTR 650 550 500 735 600 1,600 1,950 3,525 525 1,300 1,500 200 3,458 439 470 714 480 750 605 3,600 880 1,110 1,610 2,649 525 540 190 886 300 208 3,802 700 990 441 601 1,070

3RD QTR 670 750 550 735 800 1,600 2,850 3,525 525 1,300 1,500 200 3,493 439 500 714 480 750 610 3,270 880 1,450 940 2,804 525 670 90 886 325 308 3,653 600 990 392 601 1,070

4TH QTR 269 365 500 466 555 1,600 2,091 3,235 225 1,300 1,500 210 3,418 419 500 714 375 825 585 2,320 880 990 450 2,746 425 652 90 886 285 408 3,053 400 690 292 601 1,070

TOTAL 1,619 1,915 2,000 2,041 3,355 5,100 8,741 12,350 1,500 4,600 5,500 750 12,229 1,434 1,620 2,855 1,710 2,700 1,910 10,795 3,075 4,220 3,500 10,425 1,750 2,192 580 3,546 1,235 1,122 11,959 1,925 3,000 1,275 2,079 3,680

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

In ARCs

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 42

5,230 795 644 913 2,878 8,248 1,004 1,279 2,526 1,513 1,926 147,765 -

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

1,970 760 220 650 340 976 90 300 146 60 380 34,170 160 50 30 30 50

3,465 1,280 535 550 1,100 2,082 510 400 302 465 405 56,945 230 50 30 75 75

4,120 1,390 960 550 1,220 2,021 510 350 216 540 405 59,697 387 56 30 51 125 125

3,096 1,280 660 400 756 1,646 450 300 161 360 375 49,132 225 50 22 55 74 24

12,651 4,710 2,375 2,150 3,416 6,725 1,560 1,350 825 1,425 1,565 199,944 1,002 206 112 106 304 274

26,690 1,251 65 140 181 50 315 500 1,435 165 220 500 550 1,912 94 350 750 673 45

43,553 1,557 142 150 300 150 315 500 1,765 215 300 500 750 3,084 94 900 751 749 590

46,124 1,495 100 130 300 150 315 500 1,865 215 300 500 850 2,820 86 1,030 401 674 629

38,824 1,482 126 141 300 100 315 500 1,525 225 300 500 500 3,441 100 1,396 751 624 570

155,191 5,785 433 561 1,081 450 1,260 2,000 6,590 820 1,120 2,000 2,650 11,257 374 3,676 2,653 2,720 1,834

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 43

-

-

-

-

-

3,645 420 350 400 250 405 1,150 275 395 2,183 383 490 300 750 260 710 210 175 50 230 45 2,695 500 250 150 295 1,000 500 2,887 30 200 250 90 617 150 1,550

2ND QTR 6,135 660 700 600 450 660 1,800 700 565 3,260 430 550 800 400 750 330 1,405 295 175 350 450 135 4,550 500 450 720 360 620 1,000 900 4,640 650 500 250 690 300 600 1,650

3RD QTR 6,524 950 750 600 500 1,009 1,800 475 440 3,356 430 650 756 400 750 370 1,670 535 175 350 450 160 4,661 500 450 750 360 701 1,000 900 5,607 650 500 300 690 317 600 2,550

4TH QTR 5,434 660 500 549 500 680 1,500 445 600 2,720 430 450 670 275 700 195 1,080 250 175 200 340 115 3,223 500 185 550 360 245 1,000 383 4,181 249 265 300 421 555 600 1,791

TOTAL 21,738 2,690 2,300 2,149 1,700 2,754 6,250 1,895 2,000 11,519 1,673 1,650 2,716 1,375 2,950 1,155 4,865 1,290 700 950 1,470 455 15,129 2,000 1,335 2,170 1,080 1,861 4,000 2,683 17,315 1,579 1,465 1,100 1,891 1,789 1,950 7,541

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 44

-

-

-

-

-

-

-

1,740 150 500 1,000 90 1,461 61 150 590 275 275 110 1,345 375 470 500 1,961 225 300 200 738 300 198 1,131 225 250 100 226 330 1,415 620 200 425 170 759 60 200 104 45 350

2ND QTR 3,035 400 1,000 1,500 135 2,657 362 400 590 300 550 455 2,530 820 810 900 2,164 425 450 170 736 200 183 2,567 400 750 241 526 650 2,355 980 475 350 550 1,669 420 300 199 375 375

3RD QTR 3,035 400 1,000 1,500 135 2,662 362 400 590 300 550 460 2,720 820 1,150 750 2,289 425 500 70 736 250 308 2,518 400 750 192 526 650 2,950 1,090 900 350 610 1,625 420 250 140 450 365

4TH QTR 2,790 150 1,000 1,500 140 2,642 342 400 590 225 625 460 1,910 820 690 400 2,239 325 500 70 736 250 358 2,218 400 450 192 526 650 2,358 980 600 400 378 1,390 360 250 135 300 345

TOTAL 10,600 1,100 3,500 5,500 500 9,422 1,127 1,350 2,360 1,100 2,000 1,485 8,505 2,835 3,120 2,550 8,653 1,400 1,750 510 2,946 1,000 1,047 8,434 1,425 2,200 725 1,804 2,280 9,078 3,670 2,175 1,525 1,708 5,443 1,260 1,000 578 1,170 1,435

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

In Non-ARCs

2ND QTR

3RD QTR

4TH QTR

TOTAL

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

26,530 160 50 30 30 50

43,373 180 50 30 50 50

45,797 327 56 30 41 100 100

38,633 191 50 22 45 50 24

154,333 858 206 112 86 230 224

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

7,640 308 108 200 580 35 70 200 275 300 100 145 50 5 1,333 200 30 130 50 45 800 73 5

13,622 408 118 150 100 40 820 35 210 200 375 351 150 146 50 5 2,291 300 90 250 111 115 1,200 150 75

13,960 395 98 150 100 47 1,078 35 210 233 600 351 150 145 50 6 2,550 300 90 240 150 195 1,200 300 75

10,533 311 111 150 50 445 25 70 200 150 358 100 146 112 1,778 200 90 180 183 170 750 150 55

45,755 1,422 435 650 250 87 2,923 130 560 833 1,400 1,360 500 582 262 16 7,952 1,000 300 800 494 525 3,950 673 210

PBD - page 45

-

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 46

-

-

-

-

-

-

330 110 20 50 50 100 321 71 200 50 629 250 99 50 30 200 1,498 50 200 15 783 150 300 325 75 200 50 399 76 123 100 100 -

2ND QTR 682 131 260 66 75 50 100 422 107 200 30 50 35 1,049 250 99 150 80 170 300 1,945 50 250 45 300 1,000 300 490 125 300 65 801 77 70 124 180 200 150

3RD QTR 671 95 240 66 100 70 100 371 76 200 30 30 35 1,049 250 99 175 80 145 300 2,348 20 250 250 45 483 1,000 300 490 125 300 65 831 77 100 124 180 200 150

4TH QTR 621 75 180 66 150 50 100 371 106 200 10 20 35 983 250 103 200 80 100 250 1,665 20 100 200 45 1,000 300 445 75 300 70 776 77 100 124 150 200 125

TOTAL 2,304 411 680 218 375 220 400 1,485 360 800 70 150 105 3,710 1,000 400 575 240 445 1,050 7,456 40 450 900 150 1,566 3,150 1,200 1,750 400 1,100 250 2,807 307 270 495 610 700 425

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 47

-

-

-

-

-

-

260 60 200 265 50 30 10 150 25 320 80 50 50 140 555 140 20 225 170 217 30 100 42 15 30 7,640 -

2ND QTR 1,070 60 300 710 485 100 90 20 150 100 25 1,235 300 240 200 75 420 1,110 300 60 200 550 413 90 100 103 90 30 13,572 50 25 25

3RD QTR 550 60 300 190 515 100 170 20 150 75 1,135 200 240 200 75 420 1,170 300 60 200 610 396 90 100 76 90 40 13,900 60 10 25 25

4TH QTR 410 60 300 50 507 100 152 20 150 35 50 835 240 100 75 420 738 300 60 378 256 90 50 26 60 30 10,499 34 10 24 -

TOTAL 2,290 240 1,100 950 1,772 350 442 70 600 235 75 3,525 500 800 550 275 1,400 3,573 1,040 200 625 1,708 1,282 300 350 247 255 130 45,611 144 20 74 50

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:ARBs Trained under ARCCESS

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 48

-

-

-

-

-

-

18,026 887 34 85 148 500 120 1,480 740 290 450 794 115 484 100 95 1,628 980 130 247 171 100 1,648 25 74 25 280 1,000 244 472 25 192 89 166

2ND QTR 38,481 1,586 89 175 242 100 800 180 6,249 2,796 290 360 2,803 878 38 70 465 245 60 5,554 1,024 230 40 2,641 807 96 716 1,590 25 100 85 280 1,000 100 912 20 192 204 496

3RD QTR 38,414 1,629 189 95 165 1,000 180 5,188 1,610 290 360 2,928 1,822 23 100 1,339 270 90 5,322 1,060 270 108 2,096 993 40 755 2,134 55 124 180 260 1,500 15 1,850 880 192 198 580

4TH QTR 37,538 3,035 60 222 116 2,517 120 3,819 206 290 395 2,928 1,615 5 60 1,190 320 40 5,985 1,541 280 50 1,978 726 1,410 1,862 55 74 233 1,500 1,690 886 196 194 414

TOTAL 132,459 7,137 372 355 777 216 4,817 600 16,736 5,352 1,160 1,565 8,659 5,109 66 345 3,478 935 285 18,489 4,605 780 328 6,715 2,773 307 2,981 7,234 160 372 290 1,053 5,000 359 4,924 45 1,766 772 685 1,656

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 49

-

-

-

-

-

-

1,785 240 125 1,400 20 1,019 45 200 50 266 158 300 695 450 245 2,091 500 210 705 60 90 526 1,129 977 87 65 1,114 319 95 90 610

2ND QTR 2,730 340 25 125 250 215 1,760 15 1,655 30 45 240 120 421 410 389 1,650 1,230 395 25 2,687 500 280 712 140 399 656 2,119 1,329 65 725 2,301 280 322 196 717 106 680

3RD QTR 1,096 330 50 200 250 256 10 1,409 15 45 200 55 450 357 287 1,800 1,230 395 75 100 5,987 500 385 4,945 80 77 2,212 1,334 58 820 1,357 323 190 144 700

4TH QTR 648 209 200 184 50 5 1,249 45 45 240 181 266 235 237 1,485 990 345 75 75 6,326 500 385 5,344 20 77 2,029 1,238 76 715 1,593 319 144 190 140 800

TOTAL 6,259 1,119 75 650 684 521 3,160 50 5,332 90 180 880 406 1,403 1,160 1,213 5,630 3,900 1,380 150 200 17,091 2,000 1,260 11,706 300 643 1,182 7,489 4,878 286 2,325 6,365 280 1,283 340 1,192 480 2,790

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of New ARB members in Organization

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 50

-

-

-

-

46,563 2,227 205 204 1,479 66 273 2,074 800 294 230 750

2ND QTR

3RD QTR

4TH QTR

TOTAL

1,555 48 1,077 150 280 468 468 1,261 331 920 10 18,026 -

4,173 52 3,231 220 150 520 1,043 320 110 90 523 3,354 620 2,125 40 149 420 38,481 -

3,960 52 3,233 155 520 1,080 360 100 155 465 1,568 620 532 50 76 290 38,414 -

4,041 48 3,248 140 185 420 1,014 314 170 70 460 1,147 620 337 50 140 37,538 -

13,729 200 10,789 360 640 1,740 3,605 994 380 315 1,916 7,330 2,191 3,914 150 225 850 132,459 -

9,590 207 57 25 100 15 10 850 80 110 150 510

15,441 548 76 90 350 30 2 940 140 140 150 510

15,936 572 77 90 350 30 25 900 105 135 150 510

13,573 454 87 25 200 35 92 15 869 90 119 150 510

54,540 1,781 297 230 1,000 110 92 52 3,559 415 504 600 2,040

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 51

3,787 24 846 2,022 240 655 1,675 277 308 252 188 220 40 172 218 1,254 146 286 161 84 365 212 1,087 219 155 198 84 431 3,473 1,326 43 134 405 1,084 481

2ND QTR 250 67 22 125 36 218 115 30 25 8 10 30 189 4 95 88 2 131 39 14 15 10 53 655 500 75 40 40

279 4 80 20 125 50 350 115 50 55 30 25 5 40 30 218 22 6 100 88 2 317 68 14 45 30 160 796 500 75 11 100 50 60

3RD QTR

4TH QTR 268 108 20 125 15 296 115 74 30 7 30 40 226 29 6 100 88 3 412 127 14 45 40 186 796 500 75 11 100 50 60

TOTAL 284 24 95 20 125 20 356 115 50 72 40 5 34 40 216 21 4 100 88 3 276 69 14 50 10 133 786 500 75 11 100 40 60

1,081 28 350 82 500 121 1,220 460 100 231 30 120 25 114 140 849 72 20 395 352 10 1,136 303 56 155 90 532 3,033 2,000 300 33 300 180 220

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 52

1,428 84 326 254 78 186 500 8,296 1,820 4,093 1,991 392 4,468 614 704 2,217 401 312 220 1,492 451 1,041 2,591 657 518 6 219 541 650 3,181 550 26 1,426 113 1,066

650 10 40 50 150 150 250 1,990 225 1,000 740 25 445 35 275 75 50 10 145 20 125 1,668 50 250 1,213 80 75 180 100 30 25 25

2ND QTR 1,915 15 90 100 10 750 600 350 2,740 525 1,000 1,140 75 654 35 275 225 100 19 445 20 175 250 1,798 50 250 50 1,213 160 75 326 140 136 25 25

3RD QTR 1,925 15 100 100 10 750 600 350 2,790 525 1,000 1,190 75 811 35 160 275 225 100 16 255 20 175 60 1,825 101 246 40 1,213 150 75 431 200 15 166 25 25

4TH QTR 1,738 10 68 50 10 750 600 250 2,180 225 1,000 930 25 809 35 200 275 225 50 24 235 20 175 40 1,724 91 200 20 1,213 100 100 267 36 15 166 25 25

TOTAL 6,228 50 298 300 30 2,400 1,950 1,200 9,700 1,500 4,000 4,000 200 2,719 140 360 1,100 750 300 69 1,080 80 650 350 7,015 292 946 110 4,852 490 325 1,204 476 30 498 100 100

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of ARB Organization assisted for ARB membership recruitment

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 53

3,331 285 120 243 2,683 6,199 689 2,394 1,922 887 307 46,563 -

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

650 270 10 10 360 1,287 60 300 312 600 15 9,515 75 25 50

2,065 525 30 310 1,200 1,950 120 400 515 900 15 15,341 100 25 75

2,335 525 30 580 1,200 1,894 120 500 359 900 15 15,736 200 100 25 75

1,445 525 30 10 880 1,784 60 300 509 900 15 13,423 150 50 25 75

6,495 1,845 100 910 3,640 6,915 360 1,500 1,695 3,300 60 54,015 525 150 100 275

790 14 9 1 3 1 157 23 50 84 82 44 18 20 -

740 11 8 3 160 26 50 84 62 44 18 -

713 9 9 160 26 50 84 62 44 18 -

673 9 9 159 25 50 84 62 44 18 -

2,916 43 35 1 6 1 636 100 200 336 268 176 72 20 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 54

-

-

-

-

-

2ND QTR 25 2 6 10 2 5 12 4 6 2 88 19 7 29 13 20 11 5 6 12 4 3 3 2 -

3RD QTR 30 2 7 4 3 7 2 5 28 14 6 6 2 49 9 7 13 20 25 11 10 4 43 6 15 3 2 15 2 -

4TH QTR 22 2 5 8 2 5 16 3 6 5 2 48 8 7 13 20 15 11 4 33 6 4 6 15 2 -

TOTAL 32 2 7 5 10 3 5 11 4 5 2 47 7 7 13 20 16 11 5 50 4 19 4 6 15 2 -

109 8 14 20 3 35 9 20 67 17 20 22 8 232 43 28 29 52 80 67 33 10 18 6 138 20 34 14 14 48 8 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 55

-

-

-

-

-

-

-

2ND QTR 154 7 125 15 7 61 3 5 44 3 5 1 51 36 15 33 5 10 10 5 3 15 10 1 4 24 3 1 15 5 49 9 25 7 2 6

3RD QTR 51 17 24 10 25 5 3 5 12 65 36 26 3 44 6 10 3 10 5 10 29 5 10 2 12 59 4 3 22 30 56 9 25 15 1 6

4TH QTR 44 18 16 10 20 10 3 5 2 68 36 28 4 50 5 10 3 17 5 10 22 10 10 2 74 10 3 31 30 63 9 30 17 1 6

TOTAL 24 6 15 3 25 5 3 11 6 56 36 20 50 5 10 10 5 20 24 5 12 7 45 10 3 12 20 59 9 25 18 1 6

273 48 125 70 30 131 3 25 44 12 26 21 240 144 89 7 177 21 40 6 47 20 43 90 30 32 12 16 202 27 10 80 85 227 36 105 57 5 24

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

Cumulative Total No. of ARBs in ARB organizations/coops

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 56

-

477,226 18,347 1,794 958 4,281 2,570 1,846 6,898 40,102 8,175 8,348 5,720 17,859 26,088 291 9,822 10,627 3,373 1,975 66,372 5,187 18,495 13,116 6,056 9,194 6,575 4,352 3,397

2ND QTR

3RD QTR

4TH QTR

TOTAL

788 2 1 -

737 3 1 1

706 7 1 3 1

669 4 3 -

2,900 16 3 6 2

1

1

2

1

5

481,470 18,028 1,833 981 4,257 2,523 1,775 6,659 39,041 7,551 8,155 5,695 17,640 26,382 295 9,710 9,688 4,778 1,911 65,125 5,025 18,195 12,972 5,915 8,999 6,543 4,194 3,282

496,911 18,576 1,909 1,071 4,607 2,553 1,775 6,661 39,981 7,691 8,295 5,845 18,150 26,661 299 9,790 9,708 4,903 1,961 65,475 5,140 18,245 13,027 5,945 9,024 6,548 4,234 3,312

512,847 19,148 1,986 1,161 4,957 2,583 1,775 6,686 40,881 7,796 8,430 5,995 18,660 26,929 299 9,898 9,728 5,028 1,976 65,771 5,255 18,245 13,101 5,945 9,054 6,555 4,264 3,352

526,420 19,602 2,073 1,186 5,157 2,618 1,867 6,701 41,750 7,886 8,549 6,145 19,170 27,213 323 9,993 9,748 5,153 1,996 66,127 5,370 18,295 13,173 5,945 9,094 6,560 4,298 3,392

526,420 19,602 2,073 1,186 5,157 2,618 1,867 6,701 41,750 7,886 8,549 6,145 19,170 27,213 323 9,993 9,748 5,153 1,996 66,127 5,370 18,295 13,173 5,945 9,094 6,560 4,298 3,392

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 57

16,479 4,415 1,411 1,790 2,812 3,654 2,397 16,623 5,167 1,471 1,510 2,234 6,241 20,166 6,446 1,264 5,424 1,824 2,870 2,338 27,857 3,497 3,743 2,829 926 4,852 12,010 41,737 14,202 6,054 19,145 2,336 34,892 2,686 5,098 10,708 2,020 5,963 8,417

16,528 4,322 1,348 1,720 3,065 3,617 2,456 16,636 5,127 1,795 1,572 2,008 6,134 21,025 7,447 1,336 3,105 2,247 1,812 2,771 2,307 27,222 3,412 3,573 2,505 839 4,890 5,719 6,284 42,288 14,291 7,029 19,038 1,930 40,204 2,860 6,484 14,441 2,130 5,646 8,643

2ND QTR 16,746 4,344 1,348 1,726 3,165 3,705 2,458 16,953 5,195 1,809 1,617 2,038 6,294 21,821 7,947 1,411 3,116 2,347 1,812 2,821 2,367 29,137 3,427 3,663 2,605 849 5,640 6,319 6,634 45,028 14,816 8,029 20,178 2,005 40,858 2,895 6,484 14,716 2,355 5,746 8,662

3RD QTR 16,972 4,373 1,348 1,732 3,265 3,793 2,461 17,365 5,322 1,823 1,662 2,078 6,480 22,617 8,447 1,486 3,127 2,447 1,812 2,871 2,427 31,062 3,442 3,763 2,705 859 6,390 6,919 6,984 47,818 15,341 9,029 21,368 2,080 41,669 2,930 6,644 14,991 2,580 5,846 8,678

4TH QTR 17,188 4,394 1,348 1,736 3,365 3,881 2,464 17,641 5,391 1,837 1,712 2,088 6,613 23,403 8,947 1,561 3,138 2,547 1,812 2,911 2,487 32,800 3,452 3,831 2,755 869 7,140 7,519 7,234 49,998 15,566 10,029 22,298 2,105 42,478 2,965 6,844 15,266 2,805 5,896 8,702

TOTAL 17,188 4,394 1,348 1,736 3,365 3,881 2,464 17,641 5,391 1,837 1,712 2,088 6,613 23,403 8,947 1,561 3,138 2,547 1,812 2,911 2,487 32,800 3,452 3,831 2,755 869 7,140 7,519 7,234 49,998 15,566 10,029 22,298 2,105 42,478 2,965 6,844 15,266 2,805 5,896 8,702

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 58

49,898 9,261 17,647 22,990 27,851 5,384 3,176 975 4,992 4,918 8,406 32,681 1,935 13,401 8,668 5,631 3,046 18,211 3,974 2,253 3,955 8,029 27,571 3,786 11,231 4,732 5,477 2,345 464,875 12,351 5,403 1,432 1,404 287 3,825

57,710 17,537 17,355 22,818 29,254 5,098 3,285 969 6,567 4,892 8,443 33,588 1,968 12,985 10,015 5,543 3,077 18,361 4,195 2,263 3,937 7,966 28,153 3,992 11,278 4,631 6,038 2,214 479,545 1,925 600 225 1,100

2ND QTR 58,155 17,557 17,530 23,068 31,052 5,148 3,535 1,019 7,780 5,052 8,518 33,914 2,108 12,985 10,151 5,568 3,102 20,426 4,720 2,293 4,247 9,166 30,103 4,112 11,678 5,146 6,938 2,229 494,886 2,025 600 250 1,175

3RD QTR 58,410 17,577 17,705 23,128 32,877 5,249 3,781 1,059 8,993 5,202 8,593 34,345 2,308 13,000 10,317 5,593 3,127 22,761 5,245 2,323 4,827 10,366 31,997 4,232 12,178 5,505 7,838 2,244 510,622 2,225 700 275 1,250

4TH QTR 58,645 17,597 17,880 23,168 34,601 5,340 3,981 1,079 10,206 5,302 8,693 34,612 2,344 13,015 10,483 5,618 3,152 24,206 5,770 2,353 4,837 11,246 33,781 4,292 12,478 6,014 8,738 2,259 524,045 2,375 750 300 1,325

TOTAL 58,645 17,597 17,880 23,168 34,601 5,340 3,981 1,079 10,206 5,302 8,693 34,612 2,344 13,015 10,483 5,618 3,152 24,206 5,770 2,353 4,837 11,246 33,781 4,292 12,478 6,014 8,738 2,259 524,045 2,375 750 300 1,325

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:ARB organizations (coops, FAs, IAs, women's group, etc.) assisted

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 59

-

-

-

-

-

4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39

2ND QTR

4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39

3RD QTR

4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39

4TH QTR

4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39

TOTAL

4,982 119 32 13 24 11 23 16 333 103 76 76 78 216 7 58 82 59 10 735 62 97 199 82 106 103 51 35 258 38 25 31 45 80 39

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 60

-

-

-

-

-

-

2ND QTR 171 48 24 34 24 41 198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110

171 48 24 34 24 41 198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110

3RD QTR

4TH QTR 171 48 24 34 24 41 198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110

TOTAL 171 48 24 34 24 41 198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110

171 48 24 34 24 41 198 61 17 14 12 20 34 40 334 46 52 25 10 61 64 76 424 129 84 181 30 428 39 69 160 49 48 63 356 125 121 110

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 61

-

-

-

-

-

425 91 78 28 57 101 70 300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

2ND QTR 425 91 78 28 57 101 70 300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

3RD QTR 425 91 78 28 57 101 70 300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

4TH QTR 425 91 78 28 57 101 70 300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

TOTAL 425 91 78 28 57 101 70 300 37 80 53 81 49 239 91 36 54 58 446 69 163 90 64 60 4,982 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES No. of ARBs provided with complementary Support Services (trainings,credit,membership in Org.)

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 62

13,515 134 102 22 10 2,290 690 400 1,200 647 100 482 65 795 100 200 100 60 265 8 47 15 85 30 55

2ND QTR

26,848 298 157 116 25 2,645 780 400 1,465 822 200 607 15 1,294 150 300 180 179 350 5 115 15 378 113 210 55

3RD QTR

27,819 221 97 99 25 2,613 863 400 1,350 950 200 732 18 1,632 300 300 200 225 405 7 180 15 309 84 170 55

4TH QTR

28,346 294 200 79 15 1,995 845 400 750 970 100 857 13 1,324 200 300 160 110 420 5 109 20 286 21 210 55

TOTAL

96,528 947 556 316 75 9,543 3,178 1,600 4,765 3,389 600 2,678 111 5,045 750 1,100 640 574 1,440 25 451 65 1,058 248 590 220

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 63

255 40 30 87 98 115 115 2,380 40 50 1,000 1,290 803 700 3 100 1,155 84 150 500 200 200 21 1,470 10 1,160 300

2ND QTR 542 95 30 87 330 1,620 35 1,445 140 6,650 40 100 1,000 5,510 1,808 1,650 8 150 1,431 85 400 500 200 200 46 2,645 10 2,385 250

3RD QTR 603 105 30 87 381 1,680 10 1,555 115 6,720 80 70 50 1,000 5,520 1,807 1,650 7 150 1,467 85 400 500 200 200 82 2,502 10 2,242 250

4TH QTR 480 80 30 87 283 1,215 1,185 30 10,029 40 3,486 1,000 5,503 952 850 2 100 1,603 85 400 500 200 400 18 1,875 10 1,665 200

TOTAL 1,880 320 120 348 1,092 4,630 45 4,185 400 25,779 200 3,486 170 100 4,000 17,823 5,370 4,850 20 500 5,656 339 1,350 2,000 800 1,000 167 8,492 40 7,452 1,000

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of ARBOs with tie-ups with technology providers

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I

PBD - page 64

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

1,012 50 750 12 200 943 373 305 265 1,305 870 75 360 101 90 1 10 13,490 25 25

1,387 75 100 750 12 450 2,309 1,119 395 795 2,770 1,370 200 1,200 223 180 3 40 26,822 26 1 25

1,564 75 150 750 14 575 2,289 1,119 375 795 3,100 1,700 200 1,200 261 180 6 75 27,718 101 1 50 25 25

1,537 100 750 12 675 2,292 1,121 375 796 3,255 2,250 125 880 138 90 3 45 28,245 101 1 50 25 25

5,500 300 250 3,000 50 1,900 7,833 3,732 1,450 2,651 10,430 6,190 600 3,640 723 540 13 170 96,275 253 3 100 50 100

624 24 4 19 1 114

830 33 8 25 119

837 31 6 25 116

552 26 1 25 113

2,843 114 19 94 1 462

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI

PBD - page 65

-

-

-

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

-

-

-

-

5 2 23 84 13 6 7 35 4 1 10 8 10 2 1 1 8 4 2 2 13

9 3 23 84 18 6 10 2 36 4 8 15 5 4 2 1 1 16 10 6 9 7 2 13

6 3 23 84 76 72 3 1 49 1 8 1 8 14 9 5 3 16 8 1 7 8 2 4 2 18

4 2 23 84 75 72 3 35 4 1 11 8 5 6 1 1 8 3 5 3 1 2 30

24 10 92 336 182 156 23 3 155 1 20 3 16 50 25 25 15 4 2 2 48 25 3 20 20 2 12 6 74

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 66

-

-

-

-

-

2ND QTR 10 3 363 2 361 16 2 1 3 2 8 4 4 18 3 3 10 1 1 3 2 1 -

3RD QTR

4TH QTR

-

-

1 10 2 513 3 500 10 10 2 2 3 2 1 10 5 5 19 1 2 4 10 1 1 5 2 2 1

1 10 4 453 3 450 12 3 2 3 2 2 9 4 5 15 1 1 10 2 1 4 2 2 -

3 -

TOTAL 17 10 3 202 2 200 12 3 1 3 4 1 8 5 3 13 1 10 1 1 3 2 1 -

3 17 2 40 12 1,531 10 1,511 10 50 10 6 12 10 12 31 5 16 10 65 5 2 9 40 5 4 15 8 6 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARBs involved

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 67

2ND QTR

-

2

2 623 1 1

1 5 2 17 3 5 6 1 2 828 2 1 1

33 4 24 5 52 13 20 10 1 8 2,836 7 3 4

9,154 89 70 19 1,381 45 10 781 545 305 125 175 5

11,922 284 209 50 25 1,276 135 10 781 350 468 250 200 18

14,497 100 75 25 1,451 115 10 781 545 1,332 1,125 175 32

12,326 94 69 25 1,204 60 10 784 350 1,650 1,500 150 -

47,899 567 423 50 94 5,312 355 40 3,127 1,790 3,755 3,000 700 55

1 1

9 1 5 1 -

-

-

-

TOTAL 10 1 9 11 3 5 1 2 550 2 1 1

-

8

4TH QTR 13 1 9 3 15 6 5 2 2 835 2 1 1

-

-

3RD QTR

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 68

-

-

-

-

-

1,635 120 200 425 400 450 40 30 30 194 89 25 80 2,350 150 2,000 200 -

2ND QTR 2,755 120 300 1,065 490 700 80 50 30 20 534 294 240 270 70 200 2,630 250 30 2,000 350 -

3RD QTR 3,405 20 240 470 1,065 550 450 550 60 509 214 15 280 490 10 330 150 3,730 100 250 30 3,000 350 -

4TH QTR 2,060 120 300 570 400 550 120 20 20 264 64 200 610 360 250 3,553 210 3,023 320 -

TOTAL 9,855 20 600 1,270 2,130 2,035 1,250 2,250 300 100 60 40 1,501 661 40 800 1,370 10 760 600 12,263 100 860 60 10,023 1,220 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 69

-

-

-

-

-

-

-

50 50 1,181 20 30 100 400 631 120 120 575 150 100 300 5 20 859 675 134 50 130 20 110 230 10 125 45 50

2ND QTR 300 50 250 591 20 60 100 400 11 275 175 100 555 30 20 150 300 5 50 1,104 800 134 150 20 370 20 300 50 285 40 135 45 15 50

3RD QTR 50 50 601 30 60 100 400 11 300 200 100 650 30 50 510 10 50 1,009 775 134 100 395 20 300 75 300 75 150 25 50

4TH QTR

TOTAL 50 50 575 30 30 100 400 15 435 15 120 300 375 50 300 5 20 661 426 135 100 345 20 325 255 45 150 10 50

450 200 250 2,948 100 180 400 1,600 668 1,130 15 615 500 2,155 210 20 350 1,410 25 140 3,633 2,676 537 400 20 1,240 80 1,035 125 1,070 170 560 125 15 200

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

2.

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

2ND QTR

3RD QTR

4TH QTR

TOTAL

-

9,129 25 25

11,747 175 150 25

14,322 175 150 25

12,151 175 150 25

47,349 550 450 100

-

158 6 2 4 3 2 1 9 3 5 1 -

65 1 1 15 2 6 7 1 1

38 6 5 1 1 1 8 6 2 -

22 1 1 2 2 -

283 14 5 2 4 3 19 4 7 8 20 3 11 5 1

Sustainable Agribusiness and Rural Enterprise Development (SARED) - ARCCESS and Regular PBD Activities) ARCCESS ACTIVITIES a.

Project Proposal preparation

No. of project proposals generated

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 70

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 71

-

-

-

-

-

2ND QTR 30 11 6 3 3 3 4 7 1 2 1 1 2 7 1 1 5 20 4 1 2 10 3 11 3 1 3 2 1 1

3RD QTR

4TH QTR

1 1 -

6 6 -

4 -

2 -

1 1 2 1 1 1 1 5 3 2

2 -

TOTAL 14 6 4 1 3 2 2 2 2 -

51 11 6 4 9 9 4 5 3 15 1 2 6 2 4 8 2 1 5 23 5 2 1 2 10 3 16 3 1 3 2 4 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 72

2ND QTR

-

3RD QTR

5 -

1 -

4 -

-

-

-

-

-

1 22 2 5 11 2 2 6 4 1 1 10 7 3 7 1 2 3 1 5 1 4 10 1 3 3 1 2

4TH QTR

1 -

3 3

6 1 1 4 1 1 -

-

3 2

2 -

-

1 1

-

1

9 7 1 1 12 1 3 8 4 2 2 -

-

TOTAL -

1 -

5 -

1 -

1 9 6 2 1 -

9 -

1 -

3 1 28 3 5 11 3 4 2 7 5 1 1 15 2 8 1 4 16 1 2 10 2 1 19 4 3 12 23 7 7 4 3 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

b.

Engagement of Business Development Service (BDS)

MFO 3: SUPPORT SERVICES

2ND QTR

3RD QTR

4TH QTR

TOTAL

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

158 -

65 -

38 -

22 -

283 -

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

272 9 1 1 4 2 1 43 4 34 5 10 3 5 1 1 60 16 8 6 9 7 5 5 4

53 5 5 1 1 -

18 1 1 7 6 1 -

11 2 2 2 2 -

354 17 6 1 1 4 4 1 43 4 34 5 20 3 11 4 2 60 16 8 6 9 7 5 5 4

No. BDS identified

PBD - page 73

-

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor

PBD - page 74

2ND QTR

-

3RD QTR

8 -

3 -

1 3

1

-

-

-

-

2

-

-

1 3 1 2 43 3 2 1 2 2 16 17 20 1 9 1 3 3 3 5 4 1

-

1 -

1 1

2

1 -

1 5 3 1 1 -

1 2 2 -

1 -

2 -

1 -

2 -

4 -

TOTAL

3 -

-

2 2 7

4TH QTR

1 -

1 -

1 -

2 -

1 -

2 -

1 -

15 3 3 4 1 2 2 11 2 1 3 3 2 49 4 2 5 2 3 16 17 25 3 1 9 1 4 4 3 8 7 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 75

-

-

-

-

-

-

2ND QTR 21 2 6 5 2 4 2 7 4 1 2 4 2 1 1 10 2 6 2 16 4 2 10 9 1 2 3 1 2

3RD QTR 13 7 6 5 4 1 5 3 1 1 8 1 4 3 2 1 1 -

4TH QTR 2 2 -

TOTAL -

1 -

1 -

1 -

1 -

1 1 -

1 1 -

34 2 6 12 2 10 2 7 4 1 2 11 6 4 1 15 2 9 2 1 1 26 4 5 4 13 13 2 3 4 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

272 -

53 -

18 -

11 -

354 -

No. of Business units developed

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

230 4 4 48 18 5 25 10 3 5 2 43 16 8 2 3 7 5 2

196 3 1 1 1 10 6 4 3 3 6 3 3 -

58 1 1 4 4 6 4 2 6 1 5 -

40 7 4 2 1 2 2 6 2 4 -

524 15 5 1 2 4 2 1 64 18 5 12 29 25 3 11 6 5 55 16 8 6 6 7 5 5 2

PBD - page 76

-

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor

PBD - page 77

2ND QTR

-

9 4 2 1 2 -

-

9 -

-

-

-

6 2 1 30 13 17 15 3 3 5 4 4 3 1

3RD QTR 17 2 7 1 6 1 8 2 4 2 45 8 2 2 18 3 12 16 1 1 3 2 4 5 8 8 -

4TH QTR

TOTAL

8 3 2 2 1 -

2 2 3 3 -

7 3 1 -

1 -

3 -

1 -

5 -

2 -

1 2 2 4 4 -

1 1 -

36 2 11 5 4 12 2 20 2 4 6 7 1 83 11 2 3 18 7 25 17 38 6 1 3 3 7 10 8 16 8 7 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 78

-

-

-

-

-

-

2ND QTR 21 2 1 10 2 2 4 5 4 1 5 1 3 1 7 3 4 11 4 1 6 9 2 2 3 2

3RD QTR 33 4 5 16 8 3 3 8 1 4 1 2 14 2 1 2 9 16 1 15 6 1 2 2 1 -

4TH QTR 3 2 1 -

TOTAL -

9 -

9 8 1

5 4 -

4 4 -

2 1

1 -

-

1 1 3

-

3 1

3 -

-

2 -

57 8 6 26 3 10 4 8 4 1 3 31 2 15 2 6 6 25 4 5 5 2 9 30 4 2 2 22 21 2 7 6 4 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

230 -

196 -

58 -

40 -

524 -

No. of ARBOs involved

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

400 12 12 50 17 8 25 25 3 5 12 5 53 16 8 2 3 17 5 2

335 6 3 3 13 9 4 3 3 10 1 7 2

171 1 1 4 4 10 8 2 46 36 10 -

85 35 8 24 3 2 2 25 6 19 -

991 54 9 3 24 12 6 69 17 8 15 29 63 3 5 26 24 5 109 16 8 39 10 17 10 5 4

PBD - page 79

-

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor

PBD - page 80

-

-

-

-

-

2ND QTR 13 4 2 6 1 19 6 9 4 48 4 27 17 20 6 3 7 4 5 3 2

3RD QTR 21 5 7 4 1 4 24 2 14 8 24 8 6 2 2 1 5 13 1 3 4 5 10 10 -

4TH QTR 60 8 49 2 1 6 3 1 2 4 2 2 5 5 -

TOTAL 2 2 1 1 -

96 5 11 10 59 6 5 43 2 14 6 17 4 78 11 6 3 2 7 32 17 38 6 1 3 3 7 10 8 20 10 8 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 81

-

-

-

-

-

-

2ND QTR 53 12 3 17 6 2 13 1 1 15 11 1 3 33 24 9 27 17 4 6 26 5 2 6 13

100 21 18 53 8 17 17 27 3 7 4 4 9 41 23 1 8 9 16 2 14 10 1 3 4 2 -

3RD QTR

4TH QTR 10 7 3 17 3 5 9 2 2 6 6 -

TOTAL 11 8 3 4 4 2 2 3 1 2 -

163 40 21 70 9 10 13 18 1 17 70 14 19 6 9 13 9 78 4 47 10 8 9 47 17 6 4 20 45 2 14 8 8 13

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

c.

Common Service Facilities (CSFs) Procurement

MFO 3: SUPPORT SERVICES

No. of Common Service Facilities identified (with specification)

2ND QTR

3RD QTR

4TH QTR

TOTAL

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

400 -

335 -

171 -

85 -

991 -

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

1,605 40 6 28 6 123 111 12 14 3 11 161 64 34 9 10 15 29 -

572 14 5 2 6 1 86 4 82 35 15 17 3 11 1 10 -

241 3 3 5 5 19 15 2 2 28 18 10

147 6 6 36 26 10 -

2,565 63 9 5 8 28 12 1 214 115 5 94 104 3 11 56 29 5 200 64 34 28 20 15 29 10

PBD - page 82

-

-

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 83

-

-

-

-

-

-

2ND QTR 73 2 4 8 56 3 37 21 13 3 469 30 17 266 156 106 15 63 12 16 16 14 2 107 22 25 35 13 12

15 6 9 10 7 3 44 7 4 6 9 18 146 43 3 5 95 84 22 33 20 9

3RD QTR

4TH QTR 41 2 4 32 3 3 3 72 24 28 20 3 3 6 6 23 11 4 8 -

TOTAL 45 15 30 14 14 6 6 1 1 -

174 10 13 27 118 6 64 7 21 13 23 591 37 34 34 17 29 284 156 255 43 3 15 5 161 12 16 22 20 2 215 56 25 68 17 28 21

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 84

2ND QTR

-

5 -

-

-

-

-

7 4

5 -

3RD QTR

173 4 3 161 5 35 22 2 4 7 39 16 9 14 207 1 4 2 200 1,605 -

3 47 6 19 16 2 4 37 13 1 14 9 30 10 20 6 1 2 3 572 -

4TH QTR 11 11 7 5 2 3 3 3 3 14 4 10 241 -

TOTAL 12 12 10 8 2 6 6 11 1 10 147 -

23 4 5 14 239 10 36 19 161 9 4 85 8 38 3 18 18 78 16 9 10 43 238 3 10 20 5 200 2,565 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD) d. Contract Management

MFO 3: SUPPORT SERVICES No. of program grounding orientation

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 85

-

-

-

-

-

2ND QTR

294 6 1 4 1 38 8 4 1 25 5 5 152 10 41 17 18 6 15 43 2 11 1 8 1 1 -

262 21 16 4 1 23 4 3 16 8 2 5 1 91 20 40 16 11 4 4 1 1 1 1

3RD QTR

4TH QTR

116 8 5 3 12 12 4 1 2 1 36 31 5 4 1 3 -

TOTAL

76 1 1 12 12 8 4 3 1 31 31 -

748 36 5 1 17 8 4 1 85 8 8 4 65 25 3 16 5 1 310 92 81 33 18 22 15 43 6 19 2 8 2 4 2 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 86

-

-

-

-

-

-

2ND QTR 31 2 1 12 16 13 3 4 2 4 4 1 3 4 3 1 5 3 1 1

3RD QTR 23 2 14 3 3 1 13 2 2 2 1 4 2 6 3 1 2 14 4 8 2 27 16 2 4 5 2 1 1

4TH QTR 15 1 1 2 11 1 1 3 3 16 6 8 1 1 -

TOTAL 2 1 1 7 7 -

25 3 14 3 4 1 59 3 2 3 2 4 16 29 20 3 1 3 1 4 4 4 21 5 8 6 2 54 3 6 32 3 5 5 7 4 1 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 87

2ND QTR

-

7 -

-

-

1 2 3

4

1 1 2 10 2 1 1 6 4 1 1 2 294 -

2

2 3 1 1

11 4 7 6 4 2 262 -

2 -

3 1 3

7 -

TOTAL

4 -

-

-

-

4TH QTR

6 -

1 2 1 3

-

3RD QTR

2 1 -

2 2 -

4 -

4 -

3 1 -

3 1 -

6 -

7 2

4 1

4

-

-

1 116 -

1 76 -

19 2 6 1 3 6 1 16 4 6 2 2 2 29 12 2 2 13 23 3 8 5 3 4 748 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO SUPPORT SERVICES No. of3:technical evaluation reports submitted to NAPCO PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 88

-

-

-

-

-

133 6 1 4 1 8 8 6 1 5 11 10 1 8 6 1 1 -

381 7 1 4 1 1 115 8 12 12 83 8 2 5 1 106 50 4 7 9 8 10 14 4 10 2 6 1 1

437 10 3 1 4 2 119 8 12 12 87 6 3 2 1 153 41 24 16 18 18 15 15 6 10 6 3 1

440 7 1 1 4 1 119 8 12 12 87 11 2 5 3 1 155 41 24 16 18 20 15 15 6 10 6 1 1 1 1

1,391 30 3 1 4 16 5 1 361 32 36 36 257 31 8 17 5 1 425 142 52 40 45 46 40 44 16 38 2 24 2 5 2 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 89

-

-

-

-

-

-

2ND QTR 39 2 1 21 15 6 3 1 1 1 4 1 2 1 22 3 18 1 8 7 1 -

3RD QTR

4TH QTR

6

TOTAL

3

-

-

1 1 3 1 33 2 1 1 1 13 15 13 3 2 2 4 2 8 4 3 1 28 3 18 2 2 3 9 7 2

-

3 -

2 1 21 3 1 1 2 1 13 11 1 2 1 1 4 2 8 2 5 1 46 3 18 10 2 13 6 6 -

2 1 17 3 1 13 12 1 2 1 3 3 2 8 2 5 1 46 3 18 10 2 11 2 7 6 1

12 4 1 2 4 1 110 6 2 2 5 4 35 56 42 3 2 9 2 7 12 7 28 5 4 15 4 142 12 72 23 6 27 2 30 26 1 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 90

2ND QTR

-

2 2 -

-

4 1 3 7

-

2 5 2

-

1 -

1 133 -

12 1 4 1 3 2 1 8 3 1 1 3 14 4 1 1 8 4 1 3 381 -

3RD QTR

4TH QTR 15 2 6 1 3 2 1 10 1 5 1 3 7 4 1 1 1 12 1 8 1 2 437 -

TOTAL 16 2 6 1 3 3 1 13 3 6 1 3 8 4 1 1 2 8 2 4 2 440 -

45 5 18 3 9 7 3 35 4 14 4 1 12 36 14 3 3 16 26 5 8 5 3 5 1,391 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD) e. Project Monitoring

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO SUPPORT SERVICES review sessions conducted No. of3:project accomplishment PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 91

-

-

-

-

-

187 30 24 4 2 20 8 12 12 7 5 14 10 3 1 4 1 1 1 1 -

442 31 24 4 2 1 112 8 12 9 83 19 6 7 5 1 101 30 4 10 12 9 15 15 6 13 1 5 1 5 1 -

562 32 1 24 4 2 1 119 8 12 12 87 26 9 7 9 1 157 41 24 18 18 20 15 15 6 22 2 6 1 8 4 1

626 35 3 1 24 4 2 1 119 8 12 12 87 35 9 7 10 4 5 179 63 24 18 18 20 15 15 6 23 2 7 2 8 4 -

1,817 128 4 1 96 16 8 3 370 32 48 33 257 92 24 28 29 6 5 451 144 52 49 48 49 45 46 18 62 6 19 5 21 10 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 92

-

-

-

-

-

-

2ND QTR 34 2 2 1 14 15 7 3 3 1 4 3 1 26 2 18 2 1 1 2 14 12 1 1

3RD QTR 16 14 1 1 35 2 1 2 1 14 15 16 3 5 4 4 9 5 3 1 31 2 18 3 2 4 2 15 12 1 2

4TH QTR 12 2 9 1 44 3 2 2 2 4 14 17 21 3 1 3 1 5 4 4 15 5 4 5 1 48 2 18 11 3 12 2 15 12 1 2

TOTAL 27 2 14 9 1 1 50 3 2 5 2 4 17 17 22 3 1 3 1 6 4 4 15 5 4 5 1 48 2 18 11 3 12 2 15 12 1 2

55 4 28 18 2 3 163 6 8 8 8 10 59 64 66 6 2 12 2 19 13 12 43 15 8 16 4 153 8 72 27 9 29 8 59 48 4 7

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 93

2ND QTR

-

5 5 -

-

5 2 1 2 7

-

2 1 4 5

-

-

3 2 187 -

13 1 5 1 3 2 1 10 2 2 2 4 14 4 1 1 8 7 1 1 3 2 442 -

3RD QTR

4TH QTR 15 2 5 1 3 3 1 15 1 7 2 1 4 10 4 2 1 3 11 1 5 3 2 562 -

TOTAL 16 2 5 1 3 4 1 20 3 9 2 2 4 8 4 2 1 1 14 2 2 5 3 2 626 -

49 5 20 3 9 9 3 50 4 18 8 6 14 39 14 6 3 16 37 4 7 6 12 8 1,817 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:field validation conducted

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 94

-

-

-

-

-

2ND QTR 689 27 1 24 2 48 24 24 12 7 5 372 10 92 66 36 24 60 60 24 16 5 7 3 1 -

1,030 32 1 24 4 2 1 140 24 24 9 83 17 6 5 5 1 444 30 96 81 60 33 60 60 24 46 8 7 3 24 4 -

3RD QTR 1,189 34 3 24 4 2 1 147 24 24 12 87 25 9 6 9 1 512 41 96 124 72 35 60 60 24 62 8 8 3 33 4 6

4TH QTR 1,194 35 3 1 24 4 2 1 147 24 24 12 87 35 9 6 11 4 5 523 63 96 112 72 36 60 60 24 32 8 9 4 1 4 6

TOTAL 4,102 128 8 1 96 12 8 3 482 96 96 33 257 89 24 24 30 6 5 1,851 144 380 383 240 128 240 240 96 156 29 31 13 58 13 12

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 95

2ND QTR

-

3RD QTR

2 -

4 -

1 -

-

-

-

-

1 71 1 6 2 2 1 42 17 12 3 3 6 10 9 1 50 2 18 14 7 3 6 24 19 3 2

1 3 61 1 6 9 2 1 39 3 53 3 17 12 21 15 5 9 1 63 2 18 25 6 6 6 18 13 3 2

4TH QTR 13 6 1 6 76 2 6 9 2 4 39 14 50 3 1 3 3 7 12 21 25 5 5 14 1 74 2 18 25 9 14 6 17 13 3 1

TOTAL 15 6 1 6 2 62 2 6 9 2 4 39 60 3 1 3 3 17 12 21 25 5 5 14 1 74 2 18 25 9 14 6 19 15 3 1

34 12 4 12 5 1 270 6 24 29 8 10 159 34 175 6 2 12 6 44 42 63 75 15 10 46 4 261 8 72 89 31 37 24 78 60 12 6

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 96

-

-

-

-

-

2ND QTR 16 16 12 6 1 5 12 3 1 1 7 5 3 2 689 -

93 14 16 12 36 3 12 15 2 2 6 2 3 20 4 1 3 12 9 3 1 3 2 1,030 -

3RD QTR 109 24 16 12 36 9 12 19 2 7 6 1 3 14 4 3 3 4 12 3 4 3 2 1,189 -

4TH QTR 113 24 16 12 36 13 12 24 4 9 6 2 3 13 3 4 3 3 17 4 2 6 3 2 1,194 -

TOTAL 331 62 64 36 108 25 36 70 8 18 24 6 14 59 14 9 10 26 43 10 6 7 12 8 4,102 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:problem solving/mediation conducted

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 97

-

-

-

-

-

2ND QTR 176 14 8 6 24 24 12 7 5 13 10 3 7 5 1 1 -

424 18 8 4 6 113 24 6 83 15 2 7 5 1 104 30 8 6 12 12 15 15 6 11 2 7 1 1 -

3RD QTR

4TH QTR 628 22 3 8 4 6 1 122 24 11 87 20 3 7 9 1 158 41 24 18 18 21 15 15 6 77 2 9 1 62 1 2

TOTAL 665 25 5 1 8 4 6 1 122 24 11 87 26 3 7 10 4 2 180 63 24 18 18 21 15 15 6 73 2 5 1 62 1 2

1,893 79 8 1 32 12 24 2 381 96 28 257 73 8 28 29 6 2 455 144 56 45 48 54 45 45 18 168 6 26 4 124 4 4

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 98

2ND QTR

-

1 -

-

-

-

-

-

1 40 1 2 2 1 17 17 5 3 2 10 9 1 12 2 1 3 6 12 10 1 1

3RD QTR 18 14 3 1 39 1 2 2 2 1 14 17 15 3 6 4 2 15 5 9 1 18 2 2 2 6 6 13 10 1 2

4TH QTR 17 6 9 1 1 43 2 2 2 2 4 14 17 22 3 1 3 1 8 4 2 22 5 2 14 1 36 2 9 5 14 6 13 10 1 2

TOTAL 33 6 14 9 3 1 43 1 2 3 2 4 14 17 16 3 1 3 1 3 3 2 22 5 2 14 1 36 2 9 5 14 6 13 10 1 2

69 12 28 18 8 3 165 5 8 7 8 10 59 68 58 6 2 12 2 17 13 6 69 15 4 46 4 102 8 20 13 37 24 51 40 4 7

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL.

No. of project reports prepared

PBD - page 99

2ND QTR

-

7

2 11 4 7 4 2 2 176 -

32 6 7 3 9 4 3 18 4 9 2 1 2 9 4 2 3 17 2 6 6 1 2 665 -

86 15 28 7 21 8 7 46 8 18 8 4 8 48 16 4 28 43 4 18 7 6 8 1,893 -

189

436

570

629

1,824

7

-

4 2 -

-

-

TOTAL

31 6 7 3 9 3 3 14 2 7 2 1 2 14 4 1 9 17 1 12 2 2 628 -

-

-

4TH QTR

16 3 7 1 3 1 1 10 2 2 2 2 2 14 4 1 9 5 1 1 1 2 424 -

-

-

3RD QTR

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 100

-

-

-

-

-

2ND QTR 10 8 2 20 8 12 12 7 5 13 10 3 6 1 1 3 1 -

14 8 4 2 115 8 12 12 83 15 2 7 5 1 101 30 4 6 12 13 15 15 6 17 2 6 3 5 1 -

3RD QTR

4TH QTR 15 8 4 2 1 119 8 12 12 87 21 3 7 9 1 1 158 41 24 18 18 21 15 15 6 18 2 3 3 8 1 1

TOTAL 19 3 1 8 4 2 1 119 8 12 12 87 27 3 7 12 4 1 180 63 24 18 18 21 15 15 6 22 2 5 4 8 2 1

58 3 1 32 12 8 2 373 32 48 36 257 75 8 28 31 6 2 452 144 52 45 48 55 45 45 18 63 7 15 13 21 5 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 101

2ND QTR

-

3RD QTR

2 -

5 -

1 -

-

-

-

-

-

32 2 1 1 13 15 8 3 3 2 4 3 1 42 2 18 9 4 3 6 13 10 3 -

8 -

1 -

1

4TH QTR

3 1 35 2 2 2 1 13 15 16 3 5 4 4 10 6 3 1 43 2 12 13 4 6 6 15 10 3 2

2 1 3 1 1 43 3 2 2 2 4 13 17 21 3 1 3 1 5 4 4 14 5 2 6 1 64 2 12 23 7 14 6 14 10 3 1

TOTAL 10 2 1 3 3 1 47 3 2 3 2 4 16 17 21 3 1 3 1 6 3 4 14 5 2 6 1 64 2 12 23 7 14 6 15 10 3 2

25 4 4 6 8 3 157 6 8 7 7 10 55 64 66 6 2 12 2 19 13 12 42 16 4 18 4 213 8 54 68 22 37 24 57 40 12 5

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 102

2ND QTR

-

5 5 -

-

5 -

-

-

-

2 1 2 12 4 1 7 5 3 2 189 -

19 3 5 2 5 2 2 8 2 2 2 2 16 4 1 1 10 7 1 1 3 2 436 -

3RD QTR

4TH QTR 29 6 5 3 9 3 3 13 1 7 2 1 2 19 4 2 1 12 14 9 3 2 570 -

TOTAL 34 6 5 3 9 8 3 16 1 9 2 2 2 22 4 2 1 15 19 2 6 6 3 2 629 -

87 15 20 8 23 13 8 42 2 18 8 6 8 69 16 6 3 44 45 3 15 7 12 8 1,824 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES (PBD) REGULAR PBDDEVELOPMENT ACTIVITIES a. Promotion of the development of new agribusiness lands a.1. Documentation of ARC Clusters for confirmation

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO 3: SUPPORT SERVICES

No. of ARC clusters documented PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 103

-

8 -

-

1

1 1

-

-

-

-

6 1

-

9 -

1 1

2 1 1 -

3 -

-

26 1 1 1 1 1 1 2 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 104

2ND QTR

-

2 -

1

1

-

-

-

-

1 1 1

2

1 1 -

-

4TH QTR -

3

-

-

1 -

1

-

3RD QTR

-

1 1 -

TOTAL -

2 -

1 1 1 4 1 1 2 1

1

1 1 1 1 1 -

3 -

3 -

1 -

2 1 1 1 3 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARC clusters confirmed

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I

PBD - page 105

2ND QTR

-

1 1 -

-

-

1

1

1 1 1 -

-

1

-

3RD QTR

-

8 -

54 4 1 1 1 1 1

1 -

1 1

1 1 -

-

1 1 2 1

1 -

-

1 26 -

11 1 1 -

27 3 1 1 1 1

9

6

1 4 -

-

-

-

1 -

1

1

7 2

-

-

-

6

3

1

-

TOTAL

2

-

-

4TH QTR

3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI

PBD - page 106

1

2ND QTR 1

-

8 1 1 1 1 2 1 1 2

1 1 5 2 1 1 1 4

-

3RD QTR -

4TH QTR -

1

1 -

1 -

1 -

1 1 -

1 -

2 -

1

1 1 -

-

-

1 5 1 1 2

1 -

2

1 -

1

1

1

2 -

1

-

1 -

1

-

1

1 1 -

1

-

1

-

3

-

TOTAL

1

1 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 107

1 1

1 1 5 2 2 1 4

1 1 1 1

2ND QTR 2 1 1

6 2 3 1 3 1 1 1 6 1 2 1 1 1

-

3RD QTR -

4TH QTR -

1

1 1

1 -

TOTAL

-

2 1 -

1 -

1 -

1 -

1 -

1 -

3 -

1

1 1 -

1

-

1 1 1 2 1 1 1

1 -

1

1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.2.

Development of Agribusiness plans of the ARC Cluster

MFO 3: SUPPORT SERVICES

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

6 2 1 1 1 1 54 -

2ND QTR -

3RD QTR 1 1 -

3 -

4TH QTR -

7 -

TOTAL 2 -

2 -

1 -

6 -

1 11 -

1 1 1 1 27 -

No. of Agribusiness plans prepared in ARC clusters PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 108

387 28

2 8 5 6 7 55 3 10 23 19 18 6 2 6 4 -

3 -

1 1

1 1 -

7 2

-

6 -

11 1 1 1 1 -

27 3 1 1 1 1 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 109

27 1 2 2 1 10 2 9 39 8 5 9 16 1 16 1 14 1 32 2 1 3 4 21 1 21 2 4 2 6 7

2ND QTR -

3RD QTR -

4TH QTR 1 1 -

1 -

1

1 1 -

1

2 -

1

1 1 -

-

1 -

1 3

1 -

1 1

1 2

1

2

-

1 5

1

-

-

1 -

-

-

-

1 1 -

-

1

1

2 -

1

3

-

TOTAL

1

-

2 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 110

21 8 3 8 2 46 7 18 2 4 11 4 2 1 1 20 6 2 4 7 1 29 2 6 9 11 1 20 6 2 4 8 13 2 1 2 7 1

2ND QTR 2 1 1 -

3RD QTR -

4TH QTR -

1 1 1

1

1 -

1 -

1 -

1 -

3 -

1

1

1

-

1 -

-

TOTAL

-

1 1 1 2 1 1 1

1 -

1 2

-

1 2 -

1 -

1 -

1 -

1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of hectares developed

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 111

387 -

10,319.56 10.00 10.00

184.04 184.04

-

161.30 85.00 40.00 13.80 4.00

18.50

2ND QTR

3RD QTR

3

4TH QTR

7

-

-

373 20 20 2 2 -

490 10 10 401 25 20 356 3 3 -

TOTAL

6

11 -

27 -

8,131 21 1 20 100 100 -

12,890 420 400 20 10 10

21,884 10 10 422 26 40 356 440 400 40 115 5 100 10

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 112

154.52 84.35 41.17 28.00 1.00 43.00

2ND QTR 1 -

43.00

323.00 100.00

110.00 113.00 5,371.10

5,371.10

70.20

70.20 265.40

4.30 114.00 22.00 69.20 55.90

1 250 250 100 100 -

3RD QTR 76 1 50 25 -

25 25 35 15 20 6,550 6,000 50 500 520 20 500

4TH QTR 50 50 115 15 100 4,275 4,275 200 200 20 20 -

TOTAL 152 2 50 100 150 30 100 20 11,075 10,275 300 500 200 200 640 40 100 500

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 113

1,861.00 1,861.00

233.00

20.00 136.00 77.00 -

1,100.00 200.00

900.00 543.00

405.00 138.00 10,319.56 -

2ND QTR 373 -

490 -

3RD QTR 500 500 180 80 100 200 200 8,131 -

4TH QTR 6,850 80 6,770 600 600 100 100 250 200 50 12,890 -

TOTAL 500 500 6,850 80 6,770 600 600 280 80 200 450 400 50 21,884 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD) agri- and non- MFO 3: SUPPORT SERVICES b. Development of gender-responsive agri enterprises b.1. Assist ARB organization for business No. of enterprises with license to operate legitimization

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro

PBD - page 114

-

-

-

-

-

-

2ND QTR

35 5 1 3 1 18 1 9

3RD QTR

28 2 1 1 3 3 2 1 1 2 2 -

4TH QTR

34 1 1 6 1 3 2 2 1 -

TOTAL

26 1 1 3 1 1 1 2 1 1 3 3 -

123 3 2 1 9 1 3 5 6 1 1 3 1 5 2 1 1 1 4 3 1 23 5 9

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 115

2ND QTR 8

-

-

-

3RD QTR -

1 -

3

1 1 1 -

1

-

-

-

1 3 1

1 -

-

1 2 -

2 1

2 -

1 5 -

2

2 3

-

1 1

-

1

1 1

8 3 -

-

2 2

1 1

3 -

-

-

-

1 3

3

1

-

-

-

-

-

1 1

1

4

-

-

-

-

TOTAL

2

1

1

-

1 -

-

-

4TH QTR

12 4 3 5 7 5 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 116

2ND QTR

-

3RD QTR

1 -

1 -

1 -

-

-

-

1 2

-

1 2 -

1 3 3 7 4

-

-

3 35 -

3 28 -

11 1 3 4 3 34 -

4 -

1 3

2

-

3

1 -

1

6

TOTAL

1 -

-

-

4TH QTR

4 7 -

1 1 1 -

3 2 1 1 4

1 -

1

-

1 -

7 4 3 26 -

3 31 1 14 4 12 123 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT b.2. Conduct product (PBD) development/enhancement and commercialization activities

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO SUPPORT No. of3:products andSERVICES services developed PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 117

571 60 4 2 6 8 22 18 25 19 6 42 10 6 18 4 4 18 2 4 2 2 6 1 1 24 9 12 2 1

26 1 1 4 2 2 2 1 1 1 1 -

66 2 1 1 10 3 3 1 3 1 1 6 1 1 3 1 4 4 -

63 7 1 3 1 2 1 1 6 1 1 2 1 1 1 1

44 3 2 1 2 2 3 2 1 3 1 1 1 2 1 1

199 6 2 3 1 23 6 10 2 5 7 3 2 2 16 3 2 3 4 2 1 1 7 4 1 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 118

36 11 15 5 4 1 18 3 1 2

2ND QTR -

-

59 24 24 5 6 63

1 2 5 1 -

4 7

1 1 -

2 2 -

6 1 6 5 1 5

2 1

-

-

2 2 1

1 -

-

1 1 1

1 2

9

3 1

3 3 -

-

13 37 6 2 3 2 11

-

-

5 -

1 1 1

2 3

TOTAL

6 -

2 1 1

6 11 7 8 21 22

4TH QTR

6 -

3 8 1 75

3RD QTR

10 1 1 1 6 1 7 3 1 3 7 1 4 2 -

6 6 3 2 1 6 4 1 1 -

17 6 3 2 6 7 1 1 1 4 30 3 1 2 20 4 16 10 1 5 20 2 10 6 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of products launched in commercial markets

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province

PBD - page 119

2ND QTR

23

3RD QTR

1 -

2 -

1 9 2 8 4 37

-

4 5 3

1 -

4

-

-

26 7 1 1

1

1 5 2 1 66 -

5 59 4 1 1 1 1

26 2 2 -

33 -

-

2 2

-

8 2 2 3 1

1 1 1 -

6 -

1 44 -

3 1 1 1 26 2 20 2 2 195 4 1 1 1 1

40 3 1 2 -

106 6 2 4 -

1 6

5 -

4 -

-

-

9 -

1

1 -

2 1 1

1 5

-

1 1 1

6 -

-

3 -

-

2 5 8 13 8

2

6

291 36

1

1 1

-

4

1

-

-

1 -

1

1

64 4 19 30 4 7 567 4

1

-

TOTAL

2 -

-

4 17 8 6 2 12

4TH QTR

5 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 120

6 3 3 14 3 4 3 2 2 13 2 2 2 6 1 6 2 1 3 16 4 7 2 3 9 4 1 2 1 1

2ND QTR -

3RD QTR -

4TH QTR 1 1 -

1 -

2

1

-

-

4

1 1

4 1 -

-

1 2

1 -

1 -

2 1

1 -

2 -

-

4 -

1 1

1 -

2

4

3 -

-

-

1 -

-

-

1

1 1

1

2

2 -

-

-

-

-

TOTAL

10 3 1 6 1 1 -

3 10 2 2 4 1 1 18 6 2 1 3 6 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 121

2ND QTR

21

1 -

6 2 13 47 20 20 5 2 68

1 -

5 3 0 10 2 4 4 12

-

1 3 8 -

1 1 1

-

5

3 1 2 6

3 -

1 4

2 1

1

1

-

1 -

1 1 -

5 -

-

-

-

6 -

-

-

1 2

3

5

-

3 -

-

-

1

TOTAL

6 -

1 2

1

-

4TH QTR

3 -

12 48 4 2 1 1 8

3RD QTR

2 3 4 4 -

1 -

2 -

1 -

1 1 -

13 3 4 1 2 3 16 10 1 5 14 2 10 1 1 1 1 4 1 2 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of Products with compliance certificate from BFAD & HACCP/licensing requirement

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 122

4 4 21 3 8 4 4 2 291 -

2ND QTR -

3RD QTR

4TH QTR

2 -

1 -

1 1 3

1 2

2 -

1 -

4 -

TOTAL

1 -

1 2

-

-

4 26 -

33 -

22 -

-

-

-

15 1 1

-

-

-

-

1 1

6

-

-

-

1 1

7

2 1 40 -

-

2 4

3 -

1 3

3 -

5 -

1 1 13 2 10 1 106 -

15 1 1 1 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 123

3 3 6 6 1

2ND QTR -

3RD QTR -

4TH QTR -

TOTAL 1 1 -

-

-

-

1 1

1 1 -

-

-

-

1 1

1 1 -

-

-

-

1 1

1

-

1 1

1 1 -

-

-

-

1 1

1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 124

4

4 -

2ND QTR -

3RD QTR -

4TH QTR -

TOTAL 1 1

1 1 -

-

-

-

1 1

1 1 -

-

-

-

-

1 1

1 1 -

2

1 1 -

-

-

-

1 1

1 1 -

-

-

-

1 1

1 1 -

-

-

-

-

1 1

1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

b.3.

Business Plan Preparation

MFO 3: SUPPORT SERVICES

No. of business planning workshop conducted

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 125

-

22 -

-

-

-

2ND QTR -

3RD QTR -

4TH QTR -

TOTAL 1 1

-

-

-

15 -

28 1 1 8 8 3 3 -

44 7 2 2 1 1 1 6 5 1 2 1 1 -

47 9 2 1 2 3 1 3 1 2 1 1

21 4 2 1 1 2 1 1 -

1 1 15 140 21 5 4 3 3 3 3 17 14 2 1 8 3 2 2 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 126

2ND QTR

-

3RD QTR

1 -

3 -

-

-

1

1 -

1 2 4

1 -

1 1

-

1 -

1

1 2 -

1

1

2 1

3 1 1 1

2 -

5 -

2 -

1 -

2 1

1 1

1

-

1 -

5 -

-

-

-

-

1 1

-

1 1 1

2

-

1

-

-

1 1

1 -

-

3 -

-

1

3

-

1

-

TOTAL

5 -

1 1

1 -

4TH QTR

-

2 1 1

1 -

2 -

-

12 1 2 4 3 1 1 5 2 1 2 9 3 2 2 2 12 1 1 7 1 2 6 1 1 1 2 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 127

2ND QTR

-

3RD QTR

1 -

3 1

1

2 -

2 -

1 2 1 -

1 1 1 -

-

1 1

-

-

-

1 -

-

1 1 1 1 -

1

1 1 -

3 -

-

3 -

1 2 1

-

1 1

-

1

2 -

-

1 4

1 1

5 -

2

2 1

-

-

-

-

TOTAL

2 -

2

1

-

1 -

5 -

1

-

1 -

-

-

4TH QTR

1 1 1

3 11 1 6 1 1 2 1 1 2 1 1 7 1 3 2 1 8 2 2 3 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No.of business plan packaged

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 128

2ND QTR

-

4 -

1 28 -

1 44 -

24 8 8 3 3 -

46 4 1 1 1 1 5 5 2 1 1 -

-

-

-

-

4TH QTR

1 -

1 2

-

3RD QTR

TOTAL

6

1 43 4 1 1 1 1

1 21 -

12 3 2 5 2 136 4 1 1 1 1

59 6 2 1 2 1 4 1 2 1 1 1 -

42 6 1 1 3 1 2 1 1 -

171 16 4 3 3 3 3 17 14 2 1 8 3 1 2 2 -

-

1 -

1 1 3 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 129

-

-

2ND QTR -

-

3RD QTR 2 -

2

-

-

2

6

1 2 -

3 4 2 1 1

1 4 -

-

1 -

1 5

-

1

1 2 5

6 -

1 1

-

3 -

-

-

4 1

6

3

3 2 6

4

2 -

-

1

-

-

1 1 5

6

1

1 2 -

-

-

-

-

5 -

1

1

-

1 1

-

TOTAL

5 -

2

-

-

4TH QTR

3 1 1 -

4 4 -

12 1 2 4 3 1 1 11 6 3 2 19 4 9 4 2 20 1 1 1 7 10 6 1 2 2 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 130

2ND QTR

-

3RD QTR

1 -

3 1

1

2

2

-

2 2

1

-

-

-

-

1 1 1 -

-

3 -

1 1 1

1

1

1 1 -

3 -

-

2 -

1 2 1

-

3 3

-

-

-

-

1 3

1

1

4 1 1

-

-

1 6

1

1

2 -

-

-

1 1 -

7 -

4 2 1

3 -

-

-

-

1 -

1 7

5 -

1

-

1 -

-

-

TOTAL

2 -

-

-

4TH QTR

3 2 20 10 6 1 1 2 1 1 7 6 1 5 1 3 1 7 2 2 3 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

c.

WASH-Focus Rural Livelihood/Enterprise

MFO 3: SUPPORT SERVICES

No. of operational rural and livelihood enterprises

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 131

2ND QTR

-

2 -

-

-

-

1 55 4 1 1 1 1

1 42 -

11 3 2 5 1 167 4 1 1 1 1

-

1

29 2 1 1 2 1 1 4 2 2 -

-

29 2 1 1 2 1 1 4 2 2 -

1 1 2

2 46 -

TOTAL

5 -

1

24 -

4TH QTR

3 -

1 1

-

3RD QTR

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 132

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 1 1 1 1 4 2 1 1 3 1 1 1 1 1 -

TOTAL -

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

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 133

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 1 1 2 1 1 1 1 2 1 1 2 1 1 1 1 -

TOTAL -

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

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

d.

Provision of marketing assistance d.1. Participation in the local, regional, national and international trade fairs

MFO 3: SUPPORT SERVICES

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

-

2ND QTR

3RD QTR

-

-

-

81 6 1 1 1 1 1 1 4 1 1 1 1 5 1 1 1 1 1

4TH QTR 2

TOTAL

29 -

-

-

-

1 1

2 1 1 29 -

No. of National trade fairs participated PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 134

-

-

-

81 6 1 1 1 1 1 1 4 1 1 1 1 5 1 1 1 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 135

-

-

-

-

-

2ND QTR -

3RD QTR 8 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 5 1 1 1 1 1 7 1 1 1 1 1 1 1 7 1 1 1 1 1 1 1

4TH QTR -

TOTAL -

8 1 1 1 1 1 1 1 1 6 1 1 1 1 1 1 5 1 1 1 1 1 7 1 1 1 1 1 1 1 7 1 1 1 1 1 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 136

-

-

-

-

-

-

2ND QTR -

3RD QTR 4 1 1 1 1 6 1 1 1 1 1 1 3 1 1 1 6 1 1 1 1 1 1 5 1 1 1 1 1 4 1 1 1 1

4TH QTR -

TOTAL -

4 1 1 1 1 6 1 1 1 1 1 1 3 1 1 1 6 1 1 1 1 1 1 5 1 1 1 1 1 4 1 1 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of Local trade fairs participated

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 137

-

-

-

-

-

2ND QTR 30 7 1 5 1 5 2 1 2 2 1 1 -

3RD QTR 5

4TH QTR

TOTAL

1 1 1 1 1 81 -

-

-

73 7 2 3 1 1 5 2 1 2 12 9 1 1 1

58 4 3 1 1 1 1 1 -

49 5 1 3 1 4 3 1 2 1 1 -

-

5 1 1 1 1 1 81 210 23 2 5 9 5 1 1 15 7 3 1 4 17 10 3 2 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 138

2ND QTR

-

3RD QTR

3 -

6 -

1 -

-

-

1 1

-

-

4 1 1 1 2 6 1 1 2 1 -

-

1 5 1

2 1 -

-

1 1

-

1 2 6

2 -

4 1

1 -

1

-

1 -

3 -

5 1

1 2 -

2 1 1 3

5 -

1 2

1 1 1 1

2 -

-

-

3

1 5

1

1 2 9

2

1 -

-

1

-

2 -

3

-

-

-

-

4

1 -

1 1 2 1

2 1

1 2

TOTAL

5 -

1 1 1

4TH QTR

1 1 1

1 1

16 1 4 3 1 1 1 3 2 13 3 1 1 4 4 19 9 4 1 3 2 14 2 1 1 6 2 2 16 1 3 2 1 2 4 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 139

-

2ND QTR -

-

3RD QTR -

2 -

2 1 1 1 1

1

-

-

-

-

2 1 1 2

-

-

2 -

1 1 -

1 -

6

1

2 -

TOTAL

3 -

-

-

4TH QTR

1 1 10 2 1 7 3 1 1 1 8 1 5 1 1 2 1 1 -

1 -

4 1 -

1 1 1 2 1 1 1 1 1 1

2 1 19 3 4 2 2 8 7 1 1 3 2 13 1 8 3 1 3 1 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

d.2.

Facilitation of Marketing Contracts

MFO 3: SUPPORT SERVICES

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

2ND QTR

-

3RD QTR

3 -

9 -

6 -

2 1 4 2

1 2

-

4TH QTR

30 -

73 -

-

-

66 21 6 10 5 1 1 -

134 3 1 2 22 4 10 8 4 2 1 1 -

1 1 4 56 2 1 -

TOTAL 10 1 1 7 1 48 1

28 4 4 17 2 1 207 3

-

1 1

1 -

-

-

104 4 1 1 2 18 1 15 2 -

135 25 21 2 2 24 11 8 5 1 1 -

439 32 23 3 6 85 22 43 20 6 2 2 2 -

1

1 -

Marketing contracts facilitated with agribusiness buyers PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 140

1,053 94 53 3 1 18 4 15 100 3 21 65 3 8 34 4 4 22 4

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 141

2ND QTR

69 16 2 6 12 10 9 6 8 84

6 -

-

-

25 11 21 6 9 34 7 0 1 18 4 4 106 14 69 7 3 5 8

4 -

2 4

3 1 5 4 1 -

3 -

-

3 2 -

1 1 1

1 3 2

9 -

2 2

2 -

4TH QTR

7 -

41 8 16 16 2 1 72

3RD QTR

1 20 12 3 1 1 3 6 1 1 2 1 1 13 2 3 3 4 1

2 1 1 10 7 3 5 3 1 1 2 2 9 3 1 1 3 1

TOTAL 15 1 2 3 2 1 1 5 6 5 1 13 9 1 3 3 1 2 6 4 2 -

37 1 7 6 3 5 4 2 9 22 17 1 3 1 42 21 9 4 2 6 11 1 1 3 4 1 1 33 2 14 4 1 10 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 142

2ND QTR

199

2 -

23 12 157 7 13 3 5 1 1 1 2 88 14 29 45 78 59 0 3 12 4 56 18 9 4 24 1 26 17 5 4

3RD QTR

2 16 15 1 2 2 -

4TH QTR

6 -

8 -

3 -

3 3 2 1

3 1 1 -

2 -

-

-

TOTAL

-

1 1

1 1

2 -

-

2

2

-

-

-

1 16 15 1 4 1 1 2 8 7 1 -

2 16 15 1 4 1 1 2 3 2 1 -

2 18 15 2 1 3 1 2 6 5 1

18 10 3 5 3 2 1 5 5 66 60 2 4 13 2 1 2 8 17 14 2 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

Amount involved in the facilitated marketing contracts

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 143

2ND QTR

-

4

68,350.00 3,985,348.00 3,846,500.00 308,000.00 3,811,350.00 105,283,601.00 13,275,982.00 89,575,445.00 350,000.00 2,082,174.00 17,647,797.00 5,880,000.00 479,547.00 11,038,250.00 250,000.00

TOTAL

63 3 1 2

10 3 2 4 1 101 3 1 2

132 3 1 2

37 15 8 12 1 1 427 12 3 1 8

17,035,000 8,925,000 425,000 2,500,000 3,000,000 3,000,000 100,000 100,000 -

38,528,000 89,000 50,000 39,000 8,675,000 275,000 2,500,000 900,000 5,000,000 200,000 100,000 100,000 -

26,585,000 90,000 50,000 40,000 5,150,000 100,000 3,750,000 300,000 1,000,000 -

43,400,000 240,000 210,000 30,000 8,205,000 705,000 2,000,000 3,000,000 2,500,000 100,000 100,000 -

125,548,000 419,000 310,000 109,000 30,955,000 1,505,000 10,750,000 7,200,000 11,500,000 400,000 200,000 200,000 -

2 2

652,181,955.01 12,019,548.00

4TH QTR

16 5 2 8 1 131 3 1 2

-

1,053 -

3RD QTR

7 5 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 144

25,827,207.00 1,205,000.00 50,000.00 927,967.00 9,057,040.00 1,150,000.00 10,220,200.00 375,000.00 2,842,000.00 10,795,219.66 3,760,949.76 446,600.00 3,067,600.00 2,220,069.90 400,000.00 900,000.00 126,973,229.00 111,381,041.00 1,400,200.00 2,988,288.00 128,700.00 11,075,000.00 3,141,365.00 190,000.00 483,500.00 154,821.00 26,200.00 2,286,844.00 51,201,665.95 367,866.00 5,424,270.00 854,610.00 121,530.00 43,797,035.00 636,354.95

1,315,000 10,000 5,000 1,300,000 325,000 75,000 250,000 750,000 650,000 100,000 -

2ND QTR 215,000 10,000 100,000 5,000 100,000 500,000 500,000 12,225,000 10,400,000 75,000 250,000 1,500,000 6,050,000 500,000 4,500,000 50,000 1,000,000 774,000 100,000 500,000 24,000 100,000 50,000

3RD QTR 485,000 80,000 200,000 5,000 200,000 325,000 75,000 250,000 5,000,000 5,000,000 1,155,000 500,000 5,000 500,000 100,000 50,000

4TH QTR 4,505,000 200,000 3,000,000 200,000 5,000 100,000 1,000,000 90,000 40,000 50,000 20,025,000 18,200,000 75,000 250,000 1,500,000 50,000 50,000 850,000 750,000 100,000 -

TOTAL 6,520,000 200,000 100,000 3,000,000 500,000 20,000 200,000 2,500,000 590,000 500,000 40,000 50,000 32,900,000 28,600,000 300,000 1,000,000 3,000,000 11,100,000 500,000 9,500,000 100,000 1,000,000 3,529,000 100,000 2,400,000 29,000 500,000 400,000 100,000

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 145

26,112,189.00 9,631,100.00 606,606.00 15,224,483.00 650,000.00 1,316,665.00 367,600.00 44,255.00 350,000.00 2,010.00 52,800.00 500,000.00 94,884,769.00 4,472,769.00 3,112,000.00 87,300,000.00 55,168,260.00 51,913,760.00 23,500.00 3,164,800.00 66,200.00 110,749,905.00 1,270,800.00 98,309,855.00 6,646,000.00 4,444,050.00 79,200.00 11,060,534.40 4,470,534.40 3,090,000.00 3,500,000.00

1,500,000 1,500,000 20,000 20,000 500,000 500,000 -

2ND QTR 4,000,000 3,500,000 500,000 500,000 500,000 20,000 20,000 620,000 20,000 100,000 500,000 595,000 595,000 -

3RD QTR 5,500,000 3,500,000 1,500,000 500,000 1,000,000 1,000,000 20,000 20,000 3,500,000 2,000,000 1,000,000 500,000 330,000 330,000 -

4TH QTR 1,500,000 1,500,000 1,020,000 1,000,000 20,000 1,500,000 1,000,000 500,000 765,000 265,000 500,000

TOTAL 12,500,000 10,000,000 1,500,000 1,000,000 1,500,000 1,500,000 1,080,000 1,000,000 80,000 6,120,000 2,020,000 100,000 2,000,000 2,000,000 1,690,000 1,190,000 500,000

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of Organizations involved

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 146

-

652,181,955.01 -

528 44 9 3 9 4 19 74 23 42 3 6 25 4 4 17

2ND QTR

3RD QTR

4TH QTR

TOTAL

400,000 200,000 200,000 13,835,000 3,200,000 3,000,000 200,000

865,000 500,000 300,000 15,000 50,000 35,328,000 3,200,000 3,000,000 200,000

830,000 500,000 300,000 10,000 20,000 23,385,000 3,200,000 3,000,000 200,000

1,350,000 1,000,000 300,000 50,000 40,200,000 3,200,000 3,000,000 200,000

3,445,000 2,200,000 1,100,000 25,000 20,000 100,000 112,748,000 12,800,000 12,000,000 800,000

54 24 6 10 3 5 1 1 -

103 27 4 10 5 8 2 1 1 -

78 2 2 21 1 15 3 2 -

106 1 1 27 11 8 3 5 1 1 -

341 3 1 2 99 22 43 14 20 4 2 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 147

2ND QTR

49

6 -

16 2 2 6 10 3 2 8 18 5 1 3 7 2 0 63 28 7 15 4 9 31 2 0 6 16 4 3 38 7 13 6 3 4 5

3RD QTR

2 -

5 2 1 1 1

1 3 -

1 -

1 1 5 4 1 -

-

1 20 14 2 1 3 4 1 2 1 7 2 3 1 1

4TH QTR 11 2 3 2 2 1 1 3 2 1 7 4 1 1 1

TOTAL 16 2 2 3 2 1 1 5 1 1 21 15 2 1 3 2 2 5 4 1 -

38 6 7 2 3 5 4 2 9 2 1 1 45 29 6 4 6 6 1 4 1 24 2 15 1 4 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 148

2ND QTR

36

2 -

10 12 12 2 13 3 4 2 1 1 2 53 10 29 14 30

2 -

3 5 4 16 1 25 17 4 4

3

3 2 1 1 -

1

1 -

1 2

1

1

1 2

1

1 4

1 -

-

7

-

1 3 -

1 2

2

1 2 -

2 -

7 -

5 1 4

2

1 -

1 1

7 -

-

-

2 -

2 -

-

-

1 -

-

-

-

3

3

-

2 -

-

-

TOTAL

8 -

-

2

13

4TH QTR

6 -

-

0 5 8 4 29

3RD QTR

6 -

2 -

5 1

18 10 3 5 1 1 2 2 13 4 5 4 13 2 1 2 8 15 14 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

e.

Provision of Gender-Responsive and Socialized Credit/Microfinance Assistance

MFO 3: SUPPORT SERVICES

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

2ND QTR

-

3 -

528 -

3RD QTR

3 46 8 6 2

4TH QTR

9

TOTAL

3

2 1

1 95 8 6 2

70 8 6 2

1 98 8 6 2

26 18 5 1 2 309 32 24 8

33 3 3 4 1 3 1 1 -

31 1 1 5 1 4 2 1 1 -

34 2 2 2 1 1 1 1 -

123 7 7 14 4 10 5 1 4 -

-

8 -

5 -

5 -

-

6 5 -

No. of organizations developed as microfinance providers PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 149

-

-

-

25 1 1 3 1 2 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 150

-

-

2ND QTR -

-

3RD QTR -

1 -

1 1 -

1 2

-

1

2 -

2

2 -

1 1 3

-

1

-

1 4

1

3

9

-

2 1

6 -

-

-

2 4 1 2

1 -

-

9 -

2 1

1 -

1 5

4 -

-

1

-

-

-

-

-

1

2 -

TOTAL

2 -

-

-

-

1 -

1 1 1

2

-

1 -

3

1

-

-

-

-

4TH QTR

2 1 1 4 1

1 21 1 2 4 1 1 10 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 151

-

2ND QTR -

-

3RD QTR 1 1

5

1 -

1 1 1 -

1 1 2

-

1 -

1 -

2 2 8 1

1 -

-

2 6 1 1 2 1 1 3

2 -

1

-

1 -

1 9

1 2 1

1

1

3

TOTAL

-

-

2

-

2 -

5 1

-

1 -

-

-

4TH QTR

4 4

1 -

3 2 1

1 17 1 10 6

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of organizations provided with credit

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 152

2ND QTR

-

2 -

843 33 12 5 2 3 11 68 42 3 23 81

8 62 10 1

4TH QTR

7 -

1 1

-

3RD QTR

TOTAL

2 -

4

1 28 6 3 2 1

15 4 4 4 1 2 111 12 1 3 4 4

257 4 3 1 5 1 2 2 9 3 5 1 -

955 15 7 2 6 35 3 19 8 5 29 13 10 4 2

-

24 1 1

1 1 3 1 1 31 2 1 1

1 1 28 3 2 1

220 7 1 6 7 5 2 3 2 1 -

233 2 2 12 7 2 3 13 5 5 1 2

245 2 1 1 11 2 5 2 2 4 3 1 -

1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 153

77 6 9 5 12 34 8 3 45 16 6 6 8 5 4 24 23 1

55 3 3 38 1 5 5 27 3 10 5 3 6

2ND QTR 42 3 8 26 3 1 1 4 4 6 4 1 1 16 12 1 3 8 2 1 5 -

3RD QTR 41 4 25 1 1 4 6 2 1 1 18 17 1 20 12 1 1 1 5 11 1 1 2 5 2

4TH QTR 30 3 10 2 1 9 5 4 4 8 5 1 2 17 13 1 3 9 2 5 2

TOTAL 58 3 9 26 3 1 12 4 1 1 4 3 1 15 12 1 2 31 2 1 19 5 4

171 13 52 52 9 4 26 15 11 4 1 2 4 36 29 2 5 68 49 4 1 1 13 59 1 3 7 1 19 20 8

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 154

2ND QTR

94

3 -

30 41 16 7 32 11 7 5 9 74 33 37 4 25 6 7

11 1 58 4 7 10 29 8 16 3 8 5 134 17 35 6 57 19

3RD QTR

3 53 44 4 5 3 3 30 15 14 1 4 3 1 23 23 10 1 2 2 5 -

4TH QTR

8 -

8 -

7 -

7

1

1 -

8 1 1 1 4 1 1

3 -

-

-

TOTAL

3 -

7 -

6 1 2

2 -

4 1 1

-

-

1 30 15 15 16 1 15 24 24 25 2 2 15 5 1

1 47 18 15 9 5 17 1 16 27 1 26 50 3 2 40 5 -

3 41 18 9 9 5 18 1 1 16 27 1 26 32 4 2 20 5 1

22 20 2 74 2 5 44 1 15 7 5 5 148 66 53 18 1 10 55 1 3 50 1 101 2 99 117 10 8 77 20 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of ARBs involved

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 155

2ND QTR

3RD QTR

4TH QTR

TOTAL

843 -

219 1 1

231 2 2

242 3 1 2

254 3 1 2

946 9 2 7

44,082 1,469

6,891 5 5 490 100 390 820 400 335 50 35 1,622 255 300 765 35 200 67 -

13,425 68 68 605 125 390 90 2,487 1,000 1,382 55 50 2,552 380 1,250 10 300 450 162

12,624 1,155 5 50 1,100 636 78 108 390 60 1,710 600 1,003 55 52 1,509 200 500 25 300 365 119

13,998 175 125 50 255 25 35 195 1,531 600 838 58 35 2,459 240 450 669 30 200 780 90

46,938 1,403 203 100 1,100 1,986 103 368 1,365 150 6,548 2,600 3,558 218 172 8,142 1,075 2,500 1,434 100 1,000 1,662 371

71 102 573 100 138 485 4,503 1,855 1,298 151 1,199 5,968 349 4,633 277 709 3,201 44 1,196 1,046 344 527 44

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 156

2,478 363 406 237 258 588 626 3,854 1,418 24 91 47 2,274 1,256 347 204 125 64 384 132 1,063 19 176 52 658 158 3,361 2,084 448 809 20 2,774 673 13 1,629 13 446

2ND QTR 115 71 29 15 30 30 675 125 250 300 350 350 767 155 550 50 12

75 30 45 514 424 15 75 110 30 30 50 1,770 15 190 250 1,190 125 700 600 100 814 155 20 550 15 50 24

3RD QTR 530 30 500 341 186 50 30 75 30 30 1,925 300 250 1,200 175 100 100 847 155 40 550 15 50 37

4TH QTR 75 30 45 179 164 15 25 5 20 4,328 385 250 10 2,300 1,183 200 809 155 40 550 50 14

TOTAL 680 90 90 500 1,149 845 79 75 150 195 5 30 30 130 8,698 15 1,000 1,000 10 2,300 3,873 500 1,150 950 200 3,237 620 100 2,200 30 200 87

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 157

3,825 815 3,010 0 3,121 568 936 7 1,159 451 0 2,856 73 22 2,761 4,353 689 1,243 578 1,436 407 44,082 -

285 285 1,527 750 700 77 30 30 30 30 145 50 50 20 25 6,891 -

2ND QTR 365 365 1,550 800 750 700 350 350 440 40 400 300 85 100 40 25 50 13,050 375 375 -

3RD QTR 325 325 2,200 900 750 300 250 385 350 35 601 150 70 381 280 125 100 30 25 12,574 50 50 -

4TH QTR 310 310 2,015 900 550 315 250 620 20 300 300 297 150 70 77 420 90 250 30 50 13,498 500 450 50 -

TOTAL 1,285 1,285 7,292 3,350 2,750 615 77 500 1,735 20 1,000 685 30 1,368 300 210 858 1,145 350 500 120 75 100 46,013 925 375 450 100 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES No. of3:ARBs provided with micro-finance services

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 158

51,881 1,043 31 290 708 14 1,582 982 11 476 113 8,855 813 7,401 641 5,049 1,437 1,329 343 397 1,052 270 50 171 1,427 62 1,146 51 24 144 1,777 1,243 101 77 96 260

11,333 291 16 100 125 50 1,089 410 39 390 250 1,654 250 535 614 255 2,705 45 1,010 850 50 250 300 150 50 5 5 147 77 10 60 -

2ND QTR 16,951 729 79 150 450 50 1,008 390 78 390 150 2,109 650 600 629 230 3,661 65 991 1,300 50 475 400 300 80 5 5 370 225 10 60 75 -

3RD QTR 18,287 766 16 300 400 50 1,051 430 31 390 200 1,939 450 600 634 255 3,980 65 1,000 1,400 50 670 400 300 95 305 300 5 237 92 10 60 75 -

4TH QTR 18,890 1,087 46 797 210 34 854 480 29 195 150 1,843 450 500 614 279 4,068 65 1,025 1,400 50 718 400 300 110 5 5 398 328 10 60 -

TOTAL 65,461 2,873 157 1,347 1,185 184 4,002 1,710 177 1,365 750 7,545 1,800 2,235 2,491 1,019 14,414 240 4,026 4,950 200 2,113 1,500 1,050 335 320 300 20 1,152 722 40 240 150 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 159

1,732 823 19 329 80 407 74 1,468 504 651 313 4,400 2,018 816 1,080 486 5,357 1,497 1,493 1,087 398 386 496 3,308 2,129 944 235 3,705 471 223 5 2,126 277 603

543 348 20 125 50 1,125 50 125 250 200 300 200 835 135 700 995 108 150 550 125 50 12 180 180 480 250 150 30 50

2ND QTR 748 348 20 305 75 2,140 50 190 250 400 950 300 1,465 315 1,150 1,112 108 250 550 125 50 29 245 245 630 250 150 30 200

3RD QTR 740 350 40 275 75 2,250 50 300 250 400 950 300 1,150 1,150 1,115 108 250 550 125 50 32 220 220 630 250 150 30 200

4TH QTR 639 354 40 195 50 3,759 50 385 250 1,924 950 200 1,150 1,150 1,097 108 250 550 125 50 14 210 210 530 250 150 30 100

TOTAL 2,670 1,400 120 900 250 9,274 200 1,000 1,000 1,000 1,924 3,150 1,000 4,600 450 4,150 4,319 432 900 2,200 500 200 87 855 855 2,270 1,000 600 120 550

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Funded projects enterprises (production, enterprise, provident loan)

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 160

4,840 297 820 538 1,635 1,550 431 39 266 16 110 6,907 653 3,566 283 1,983 422 51,881 -

33,770 12

6 6

37 12 4 13 8

2ND QTR

3RD QTR

4TH QTR

TOTAL

741 375 100 125 111 30 105 100 5 423 50 250 98 25 11,318 15 15

876 375 100 290 111 1,170 450 200 20 500 553 85 250 143 25 50 16,821 130 100 30

876 375 100 290 111 2,460 650 200 10 1,600 508 125 250 108 25 18,227 60 30 30

877 375 100 291 111 1,815 900 15 900 498 90 250 108 50 18,830 60 30 30

3,370 1,500 400 996 444 30 5,550 2,000 500 50 3,000 1,982 350 1,000 457 75 100 65,196 265 100 60 105

5,888 130 5 125 17 6 4 2 5

7,210 155 5 150 18 6 6 2 4

7,153 212 12 200 20 6 6 2 6

6,852 156 6 150 17 6 4 2 5

27,103 653 28 625 72 24 20 8 20

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 161

7,048

10 7,030 8 4,814 969 1,329 345 397 1,052 270 50 402 278 98 24 9 3 144 1,193 1,097

96 430 5 1 2 5 407 10

657 400 2 255 2,866 45 1,010 858 50 353 500 50 5 5 74 10 3 61 26 3 20 3 -

2ND QTR 752 500 2 250 3,563 65 991 1,325 50 351 700 81 10 1 4 5 82 18 3 61 27 3 20 3 1 -

3RD QTR 758 500 2 256 3,623 65 1,000 1,410 50 302 700 96 7 2 5 78 13 3 62 46 3 40 3 -

4TH QTR 652 400 2 250 3,565 65 1,025 1,409 53 303 600 110 9 4 5 79 15 3 61 46 3 40 3 -

TOTAL 2,819 1,800 8 1,011 13,617 240 4,026 5,002 203 1,309 2,500 337 31 1 8 2 20 313 56 12 245 145 12 120 12 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 162

225 44 139 42 1,029 38 47 937 7 1,776 18 1,493 18 24 18 205 4,632 890 3,742 932 54 10 1 73 64 730 6,959 834 2,030 1,580 2,484 31

2ND QTR 162 10 125 1 25 1 10 10 19 1 4 5 1 5 3 465 465 371 100 14 250 5 2 711 375 100 125 111 -

191 10 100 2 75 2 2 5 5 26 1 6 5 2 5 7 610 610 372 100 15 250 5 2 877 375 101 290 111 -

3RD QTR

4TH QTR 141 10 50 2 75 2 2 15 15 26 1 6 5 2 5 7 545 545 372 100 15 250 5 2 877 375 101 290 111 -

TOTAL 76 10 50 2 10 4 10 10 19 1 4 5 5 4 520 520 369 100 9 3 250 5 2 878 375 101 291 111 -

570 40 325 7 175 10 5 8 40 40 90 4 20 20 5 20 21 2,140 2,140 1,484 400 53 3 1,000 20 8 3,343 1,500 403 996 444 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Amount of Loan availed to finance these projects

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 163

105 69 20 16 4,300 500 3,561 131 81 27 33,770 -

484,867,362 1,917,572

1,418,072 499,500

11,701,598 9,842,126 335,000 1,274,472 250,000 54,733,550

29,450 42,924,100 11,780,000

2ND QTR 1

3RD QTR

4TH QTR

TOTAL

1 373 250 98 25 5,887 1 1

20 10 5 5 499 81 250 143 25 7,207 3 3

32 15 1 16 398 15 250 108 25 7,150 3 3

24 10 4 10 429 71 250 108 6,849 3 3

77 35 11 31 1,699 167 1,000 457 75 27,093 10 10

36,341,999 648,000 22,500 625,500 1,480,000 280,000 1,000,000 200,000 2,240,000 1,200,000 1,000,000 40,000

74,845,599 812,500 62,500 750,000 5,975,000 300,000 975,000 200,000 4,500,000 2,220,000 1,200,000 1,000,000 20,000

96,183,699 6,077,500 27,500 1,050,000 5,000,000 3,440,000 310,000 1,430,000 200,000 1,500,000 2,250,000 1,200,000 1,000,000 50,000

63,574,003 1,152,500 102,500 1,050,000 605,000 280,000 125,000 200,000 1,770,000 1,200,000 550,000 20,000

270,945,300 8,690,500 215,000 3,475,500 5,000,000 11,500,000 1,170,000 3,530,000 800,000 6,000,000 8,480,000 4,800,000 3,550,000 130,000

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 164

69,001,404 5,990,000 17,317,000 4,957,800 15,454,600 16,967,640 2,675,000 250,000 5,389,364 14,690,188 1,446,480 11,347,500 462,335 320,242 1,113,631 24,591,511 21,455,103 443,500 682,533 2,010,375 13,173,953 2,710,637 153,263 2,303,000 1,657,800 5,506,253 843,000 11,571,164 3,788,673 4,264,160 829,002 2,689,329 -

11,487,000 225,000 101,000 11,000 2,500,000 2,500,000 5,000,000 750,000 400,000 25,000 25,000 1,075,000 725,000 50,000 300,000 1,349,999 399,999 200,000 750,000 2,000,000 150,000 250,000 300,000 800,000 500,000 -

2ND QTR 14,636,100 325,000 99,100 22,000 2,500,000 2,350,000 7,000,000 1,500,000 840,000 3,025,000 3,000,000 25,000 3,175,000 1,975,000 50,000 250,000 900,000 1,999,999 399,999 350,000 1,250,000 3,900,000 150,000 250,000 400,000 2,400,000 500,000 200,000

3RD QTR 15,609,000 325,000 100,000 24,000 2,500,000 3,200,000 7,000,000 1,500,000 960,000 3,525,000 3,500,000 25,000 1,645,000 445,000 50,000 250,000 900,000 2,599,999 399,999 550,000 1,650,000 3,900,000 150,000 250,000 400,000 2,400,000 500,000 200,000

4TH QTR 18,331,500 325,000 102,500 24,000 5,500,000 4,000,000 6,000,000 1,500,000 880,000 3,025,000 3,000,000 25,000 945,000 645,000 50,000 250,000 1,250,003 400,003 850,000 1,500,000 150,000 250,000 400,000 50,000 500,000 150,000

TOTAL 60,063,600 1,200,000 402,600 81,000 13,000,000 12,050,000 25,000,000 5,250,000 3,080,000 9,600,000 6,000,000 3,500,000 100,000 6,840,000 3,790,000 200,000 1,050,000 1,800,000 7,200,000 1,600,000 1,100,000 4,500,000 11,300,000 600,000 1,000,000 1,500,000 5,600,000 50,000 2,000,000 550,000

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 165

18,077,287 11,972,967 1,870,855 3,187,115 1,046,350 44,774,312 18,523,262 10,509,900 6,446,396 1,562,000 1,912,612 5,820,142 30,844,234 7,196,021 21,662,213 1,986,000 44,860,990 11,075,000 5,305,262 30,000 21,942,303 1,878,425 4,630,000 82,354,799 8,591,787 40,553,722 18,430,800 14,104,790 673,700 11,501,800 3,834,000 3,390,000 277,800 4,000,000

1,300,000 1,300,000 2,082,000 200,000 120,000 1,000,000 452,000 250,000 60,000 6,075,000 6,075,000 1,480,000 1,250,000 200,000 30,000 3,105,000 1,125,000 300,000 375,000 305,000 1,000,000 -

2ND QTR 2,450,000 2,450,000 3,202,000 200,000 180,000 2,000,000 452,000 250,000 120,000 7,925,000 7,925,000 1,480,000 1,250,000 200,000 30,000 3,600,000 1,125,000 1,300,000 870,000 305,000 15,550,000 550,000 15,000,000

3RD QTR 2,450,000 2,450,000 3,182,200 200,000 180,000 2,000,000 452,000 250,000 100,200 7,075,000 7,075,000 1,430,000 1,250,000 150,000 30,000 3,600,000 1,125,000 1,300,000 870,000 305,000 36,350,000 600,000 35,750,000

4TH QTR 1,300,000 1,300,000 3,092,000 200,000 120,000 2,000,000 452,000 250,000 70,000 6,750,000 6,750,000 1,430,000 1,250,000 150,000 30,000 3,603,000 1,125,000 1,300,000 873,000 305,000 15,550,000 550,000 15,000,000

TOTAL 7,500,000 7,500,000 11,558,200 800,000 600,000 7,000,000 1,808,000 1,000,000 350,200 27,825,000 27,825,000 5,820,000 5,000,000 700,000 120,000 13,908,000 4,500,000 4,200,000 2,988,000 1,220,000 1,000,000 67,450,000 1,700,000 65,750,000

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

f.

Operation of KALAHI Farmers Centers (KFCs)

MFO 3: SUPPORT SERVICES

No. of functional KFCs

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 166

51,073,000 4,700,000 32,129,000 1,509,000 11,487,000 1,248,000 484,867,362 -

51 4

1 1 2 4 1 3 2 1 1

2ND QTR

3RD QTR

4TH QTR

TOTAL

1,695,000 125,000 1,250,000 220,000 100,000 36,041,999 300,000 300,000

3,495,000 425,000 1,250,000 320,000 1,000,000 500,000 73,445,599 1,400,000 500,000 900,000

2,150,000 500,000 1,250,000 300,000 100,000 95,283,699 900,000 900,000

2,370,000 370,000 1,250,000 250,000 500,000 62,674,003 900,000 900,000

9,710,000 1,420,000 5,000,000 1,090,000 1,200,000 1,000,000 267,445,300 3,500,000 500,000 3,000,000

56 4 2 1 1 3 1 1 1 3 1 1 1

56 4 2 1 1 3 1 1 1 3 1 1 1

56 4 2 1 1 3 1 1 1 3 1 1 1

56 4 2 1 1 3 1 1 1 3 1 1 1

56 4 2 1 1 3 1 1 1 3 1 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 167

2ND QTR

8

3RD QTR

8 -

1 1 1 1 1 1 1 1 7

8 -

1 1 1 1 1 1 1 1 3 -

1 1 1 2 2 -

TOTAL

8 -

1 1 1 1 1 1 1 1 3 -

8 -

1 1 1 1 1 1 1 1 3 -

8 -

1 1 1 1 1 1 1 1 3 -

1 1 1 1 1 1 1 1 3 -

1

1

1

1

1

1

1

1

1

1

1 4

1 4

1 4

1 4

1 4

2

4TH QTR

-

-

-

-

1

1

1

1

1

1 1 1 4

1 1 1 4

1 1 1 4

1 1 1 4

1 1 1 4

-

-

-

-

-

1

1

1

1

1

1

-

1

1

1

1

1

1 -

1 1

1 1

1 1

1 1

1 1

6

6 -

1 1 1

6 -

6 -

6 -

6 -

2

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1

1

1

1

1

1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 168

2ND QTR

3RD QTR

4TH QTR

TOTAL

1

2

2

2

2

2

1

1

1

1

1

1

7

1 3

1 3

1 3

1 3

1 3

1

1

1

1

1

1

1

1

1

1

1 2 1 2 1 5

1 -

1 -

1 -

1 -

1 -

5

5

5

5

5

1

1

1

1

1

3

1 1 1 1 3

1 1 1 1 3

1 1 1 1 3

1 1 1 1 3

1 1 1 1 3

1

1

1

1

1

1

1 1 3

1 1 3

1 1 3

1 1 3

1 1 3

1

1

1

1

1

1 1 5

1 1 5

1 1 5

1 1 5

1 1 5

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

2 3

1 1 2

1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of ARBs served by KFCs

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 169

2ND QTR

3RD QTR

4TH QTR

TOTAL

51 -

56 -

56 -

56 -

56 -

75,917 1,152

8,526 201 165 26 10 170 50 20 100 30 20 10 2,210 60 160 620 750 280 250 90

12,356 60 50 10 170 50 20 100 30 20 10 3,375 180 180 1,050 280 825 440 300 120

12,259 60 50 10 170 50 20 100 20 20 3,510 225 180 1,150 280 875 400 300 100

9,643 40 30 10 170 50 20 100 20 20 3,720 150 180 1,200 290 1,050 380 350 120

564 500 88 6,102 837 5,265

1,048

1,029 19 38,119 5,491 5,290 9,858 2,037 3,491 4,430 4,318 3,204

56 42,784 361 165 156 40 680 200 80 400 100 80 20 12,815 615 700 4,020 850 3,500 1,500 1,200 430

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 170

5,532 1,405 1,324 225 761 1,817 -

617 456 0

161

11,219 5,843 1,723 2,885 240 528 510 510

6,653

269 1,102 5,072 10 200

2ND QTR 100 25 50 25 643 568 45 30 278 50 20 188 20 320 50 115 95 35 25 250 150 100 254 19 25 200 10

100 25 50 25 810 735 45 30 338 30 278 30 2,020 50 115 1,780 35 40 450 350 100 358 20 25 200 53 60

3RD QTR 100 25 50 25 832 752 50 30 348 50 268 30 2,240 50 115 2,000 35 40 500 350 150 334 19 25 200 55 35

4TH QTR 100 25 50 25 1,055 975 50 30 178 158 20 245 50 120 35 40 300 150 150 280 20 25 200 35

TOTAL 400 100 200 100 3,340 3,030 190 120 1,142 50 100 892 100 4,825 200 465 3,875 140 25 120 1,500 1,000 500 1,226 78 100 800 108 140

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 171

-

258

170 88 1,197 219 978

-

3,510

3,510

75,917 -

550 225 250 25 50 150 50 100 2,550 1,500 1,050 320 30 100 15 25 150 8,026 500 500 -

2ND QTR 650 225 250 25 150 175 25 50 100 2,950 200 1,500 1,250 370 30 100 65 25 150 11,856 500 500 -

3RD QTR 650 225 250 25 150 175 25 50 100 2,500 200 1,500 800 320 30 100 15 25 150 11,759 500 500 -

4TH QTR 750 225 100 250 25 150 150 50 100 1,790 200 1,500 90 345 30 100 40 25 150 9,143 500 500 -

TOTAL 2,600 900 100 1,000 100 500 650 50 200 400 9,790 600 6,000 3,190 1,355 120 400 135 100 600 40,784 2,000 2,000 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

2ND QTR

3RD QTR

4TH QTR

TOTAL

PROGRAM BENEFICIARIES (PBD) Access Facilitation and DEVELOPMENT Access Enhancement Services (AFAE) MFO 3: SUPPORT SERVICES

a.

Provision of Access to Physical Infrastructure a.1 Monitor and provide technical assistance to organizations in repair and maintenance of infrastructures (previously completed and turned over)

No of functional infrastructure maintained

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 172

786

917

935

973

3,611

38 23 1 3 10 1 79 79 8 3 5 6 2 4

16 6 10 81 81 5 5 16 8 8

16 6 10 111 84 20 7 5 5 27 15 12

14 4 10 113 84 22 7 5 5 11 11

84 23 1 19 40 1 384 328 42 14 23 3 20 60 2 15 8 35

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 173

2ND QTR 13 8 5 46 18 2 24 2 17 11 4 2 5 5 13 3 6 4 -

3RD QTR 5 5 62 19 2 15 24 2 55 24 11 11 4 3 2 25 5 20 17 3 14 -

4TH QTR 32 8 19 5 42 2 15 24 1 20 11 4 3 2 5 5 22 3 13 1 5

TOTAL 5 5 27 2 24 1 30 11 11 4 2 2 5 5 23 3 2 18

55 16 19 20 177 37 8 30 96 6 122 24 44 22 16 10 6 40 20 20 75 12 6 33 1 23

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 174

2ND QTR 34 24 10 92 7 52 32 1 220 30 1 144 30 15 134 25 98 9 2 80 5 30 20 25 785 1 1

41 36 5 97 7 55 34 1 220 30 1 144 30 15 185 45 97 43 90 5 30 30 25 915 2 2

3RD QTR

4TH QTR 43 36 7 105 7 57 40 1 220 30 1 144 30 15 196 50 98 48 89 4 30 30 25 933 2 2

TOTAL 47 35 12 122 7 54 15 45 1 220 30 1 144 30 15 157 30 99 26 2 192 10 30 84 43 25 971 2 2

165 131 34 416 28 218 15 151 4 880 120 4 576 120 60 672 150 392 126 4 451 24 120 84 123 100 3,604 7 7

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT a.2 Irrigation projects(PBD)

MFO SUPPORT SERVICES No. of3:projects completed

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 175

172 6 3 3 -

72 1 3 62 6 10 4 1 3 1 1 9 2 2 4 1 4 2 1 1

2ND QTR 10 4 2 2 2 1 1 3 3 -

3RD QTR 13 4 1 3 1 1 1 1 -

4TH QTR 18 2 2 9 3 1 5 -

TOTAL 17 4 2 1 1 2 1 1 -

58 14 3 9 1 1 3 2 1 1 1 12 6 1 5 2 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 176

7 2

2 3 14

2ND QTR -

1

9 3 2

11 6 2 1 2 9 1 5 2 1 3 1 1 1 12 3 1 5 3

3RD QTR

1 -

1 1 -

4TH QTR -

1 -

1 -

-

3

-

5 -

1 2 1

1 1

TOTAL

2

1

1 1

1 3 1

4 -

2 -

4 1 1 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Service area covered (in hectares)

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 177

1 1

14 1 1 12 172

55,136 57

57

2ND QTR

3RD QTR

10 -

-

948 445 445 163 63 100 -

4TH QTR -

4

TOTAL -

1 16 1 1

11 2 9 1 1 55 3 1 2

3,955 3,100 3,000 100 -

8,119 3,550 450 3,000 100 236 136 100 -

3

-

-

4 13 -

3 16 2 1 1

1,727 5 5 73 73 -

1,489 -

4 2 2 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 178

6,352 1 1,950 2,937 1,464 1,343 357 45

650 189 102 41,772 1,060 410 40,182 120 411 151 250 10

242 136

36 70

2ND QTR 275 275 -

250 250 -

3RD QTR

4TH QTR 634 275 120 239 -

TOTAL 130 120 10 -

250 250 909 550 120 239 130 120 10 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 179

431 349 67 15 548 400 118 30 963 60 753 15 135 120 88 32 553

200 1 352

2ND QTR 65 65 -

20 20 20 20 200 200 -

3RD QTR

4TH QTR 30 30 70 70 -

TOTAL 150 30 120 50 50 -

235 30 185 20 100 100 200 200 70 70 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARBs involved

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 180

300 300

2,044 20

2,024 55,136

14,732 126

126

5,175 442 3,963 770 -

2ND QTR

3RD QTR

4TH QTR

TOTAL

948 -

1,159 1,159 1,727 -

605 605 1,339 150 100 50

405 150 255 60 60 3,895 60 60

2,169 150 2,019 60 60 7,909 210 100 110

715 32 32 365 25 340 -

715 50 50 25 25 120 120 -

1,034 -

2,589 1,900 1,500 400 -

5,053 1,982 82 1,500 400 390 50 340 120 120 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 181

570 193 42

335

1,691 231 444 199 780 37 270 105 130 35

698 525

31 142 611 462 149 -

2ND QTR 273 273 45 45 -

3RD QTR 15 15 -

4TH QTR 400 273 20 107 -

TOTAL 15 15 155 60 95 -

673 546 20 107 15 15 215 60 140 15 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 182

1,051 725 120 150 56 697 60 415 18 204 623 225 28 370 853

147 639 67

45 45

2,322 20

2,302

2ND QTR -

40 40 50 50 415 415 -

3RD QTR

4TH QTR 50 50 85 85 149 149 -

TOTAL 60 60 280 75 205 69 69 -

150 150 50 50 85 85 844 75 769 69 69 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.3

Farm-to-Market Roads

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of projects completed

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 183

2ND QTR

3RD QTR

4TH QTR

TOTAL

14,732

715 -

715 -

684 350 250 100

2,479 110 110

4,593 460 250 210

810 19

24 2 2 10 10 -

47 8 8 3 3 10 10 -

76 1 1 3 2 1 4 2 2 -

68 14 6 8 3 2 1 4 2 2 -

215 25 17 8 9 7 2 28 2 4 20 2 -

6 10 3 28 25 2 1 145 1 62 82 49 13 5 5 3 17 1 5

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 184

2ND QTR

43 1 3 10 9 20 59 30 1 17 11 21 12 1

1 7 115 44 27 26 10 3 5 47 28 9 4 6 74

4 -

1 -

1 3 -

1 1 1 2 2 -

1 -

34 1 13 11 15

3RD QTR

1 -

2 2 -

4TH QTR 17 1 3 13 29 3 6 19 1 2 2 5 2 1 2 -

TOTAL 9 1 7 1 2 2 6 5 1 2 1 1 2 2 4 2 2 -

31 4 6 7 13 1 3 3 6 5 1 33 1 6 6 19 1 4 4 12 5 5 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 185

5 4 1 86 3 12 17 8 45 1 32 11

21 3 1 2 84 2 42 40 810

2ND QTR -

3RD QTR

4TH QTR

1 -

1 -

1 2 2

1 1 18 6 5 1

10 1 9 40 7 5 2

1 -

TOTAL -

2 2 7

-

9 -

1

1 2 1

1 -

5

7

7 69 7 5 2

6 6 2 2 61 7 5 2

5 24 1 23 2 2 188 27 20 7

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES Total 3: length (in kilometers)

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 186

3,836 8 3 4 1 29 16 8 5 1,126 1,035 91 39 8 1 9 5 5 3 8 20 3 7 10 313 144 6 9 154

2ND QTR 30 1 1 2 2 3 3 -

587 516 516 4 4 2 2 0 0 -

3RD QTR

4TH QTR 193 1 1 7 2 5 2 2 103 3 100 -

TOTAL 120 12 12 6 1 5 5 3 2 13 12 1 5 5 -

930 530 530 17 7 10 12 3 4 5 119 6 12 100 1 5 5 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 187

58 18 18

9 3 10 226 37 17 122 25 13 12 159 114 22 7 16 158

2ND QTR -

3 3 1

20 1 87 31 19 26 26

146 13 26 3 29 74 1

3RD QTR

1 -

3 3 2 2 5 5 -

4TH QTR 26 9 3 8 6 5 5 7 2 1 4 2 2 -

TOTAL 2 2 5 3 2 3 3 6 2 4 1 1 -

2 2 34 3 14 3 8 6 8 8 17 5 8 4 4 4 6 5 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.4

Post -Harvest Facilities

MFO 3: SUPPORT SERVICES

No. of units provided

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 188

2ND QTR -

5 12 18 15 3

19 19 172 21 15 6

13 2 2 -

30 9 9 -

49 10 10 -

5

6 1,401 121 3,836

1,643

1

1

4TH QTR

28 2 27 1 1 565 22 15 7

-

1,528

3RD QTR

TOTAL 3

3

-

-

3 33 33 5 5 99 21 15 6

3 85 2 84 6 1 5 848 82 60 22

334 8 7 1 -

426 29 28 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 189

260

9 251 1

1

2ND QTR 1 1 -

5 4

47 43

4

-

1 -

1

3RD QTR

1 1 1 1 1

1 -

1 2 2 2 -

2 -

2 -

3 -

1

2 -

1 -

TOTAL

2 -

1

-

4TH QTR

6 -

2 -

6 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 190

17 5 9 3

1

1

8

5 2 1 949 949

2ND QTR -

305 1 300

4

1 1 -

3RD QTR -

4TH QTR

TOTAL

1 -

2 -

1

1 -

1 -

1 1 2

2 -

2

300 300 7 7 -

2 301 300 1 7 7 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARBs involved

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 191

2ND QTR 5

35 7 7 1,643

4TH QTR

TOTAL

5 10 3 2 1

17 17 27 3 2 1

27 27 3 3 46 3 2 1

10 10 331 3 2 1

59 59 3 3 414 12 8 4

2,037 10 10 -

2,022 108 108 -

3,532 135 135 70 20 50

7,187 580 380 200 50 50

14,778 833 633 200 120 20 100

-

49

3RD QTR

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 192

2ND QTR 180 180 60 60 -

100 100 60 60 -

3RD QTR

4TH QTR 120 120 80 80 60 60

TOTAL 60 60 108 108 25 25 -

460 460 308 308 85 25 60

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 193

2ND QTR 45 45 651 651 -

663 663 -

3RD QTR 1,951 1,951 25 25 -

4TH QTR 2,439 2,439 2,824 2,824 10 10 -

TOTAL 2,439 2,439 45 45 2,824 2,824 3,275 3,275 25 25 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.5

Multi-Purpose Pavements/Solar Dryer

MFO 3: SUPPORT SERVICES

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of projects completed PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 194

2ND QTR

1

3

TOTAL

931 1,091 1,041 50

2,441 1,091 1,041 50

6,096 1,091 1,041 50

10,414 4,364 4,164 200

1

5

14

16

36

-

61

52 9

4TH QTR

946 1,091 1,041 50 128 4

3RD QTR

1 1

1 1 -

-

1 1

1

3

-

2 -

1 -

1 3

2 -

-

-

-

-

3 1 2 9

1 6 -

6

-

6 3 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 195

2

1 1 9 9

4

2

2 8 1 1 4 2 7 2 2 3 17

11 4 2

2ND QTR -

3RD QTR -

4TH QTR 1 1 -

TOTAL -

1 1 1

-

1 -

1

6 6 -

-

1 6 6 2

2 -

2

5

-

5 -

5 -

-

5 -

2 10 10 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 196

1 1

1 1

14

1 13

2ND QTR -

128

3RD QTR -

1 -

4 1 1

4TH QTR 13 1 1

TOTAL 16 -

34 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO SUPPORT SERVICES Total 3: area (in square meters)

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 197

45,679 485 420 65 -

32,210 28,480 3,730 -

580 280 300 884 884

2ND QTR 375 375 375 -

3,300 2,700 2,700 -

3RD QTR 4,400 500 500 -

4TH QTR 3,625 39 39 -

TOTAL 11,700 375 375 2,739 39 2,700 500 500 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 198

1,050

1,050

2,913 150 300 1,291 1,172 1,200 840 360 1,273

373 400 500 684 684

510 510

2ND QTR -

3RD QTR -

300 300 3,000 3,000 -

4TH QTR 250 250 336 336 3,000 3,000 -

TOTAL 250 250 300 300 336 336 6,000 6,000 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARBs involved

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 199

3,890

420 3,470 45,679

2ND QTR

3RD QTR

4TH QTR

TOTAL

375 -

2,700 600 600

3,800 600 600

3,625 -

10,500 1,200 1,200

40 -

1,080 50 50 -

830 -

4,340 50 50 -

6,290 100 100 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 200

2ND QTR 40 40 -

950 950 -

3RD QTR

4TH QTR 50 50 -

1,300 1,300 90 90 -

TOTAL 40 40 2,250 1,300 950 50 50 90 90 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 201

2ND QTR -

3RD QTR -

4TH QTR 200 200 500 500 -

2,400 2,400 500 500 -

TOTAL 200 200 2,400 2,400 1,000 1,000 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

a.6

Bridge

MFO 3: SUPPORT SERVICES

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of projects completed

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 202

2ND QTR 40 -

82

10

8 2

-

3RD QTR

1,000 80 80

4TH QTR 750 80 80

4,340 -

6,130 160 160

2

6 1

10 1 1 -

2 -

TOTAL

-

1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 203

2 2

27 10 5 5 2 3 2

2ND QTR -

3RD QTR -

4TH QTR -

1 1 -

1 1 -

TOTAL -

2 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat

PBD - page 204

4 3 1 20 1

10 3 6

19

11 8

2ND QTR -

3RD QTR -

TOTAL

1 -

1

1

-

2 -

3 -

2

1

-

4TH QTR

-

2 1 -

1 -

1 -

1 -

1 -

1 -

2 -

1 -

1 1 -

1 -

1 -

1 -

1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Total length, in linear meters

SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 205

82

1,271

124

102 22

2ND QTR

3RD QTR

4TH QTR

-

-

2 -

-

15 -

72 -

TOTAL

2

6

10 -

1,922 20 20 -

2,009 20 20 -

-

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD - page 206

18 18

612 375 10 27 24 132 44 50 40 10

286 30

101 73 82

2ND QTR -

3RD QTR -

4TH QTR 52 52 20 20 -

TOTAL 32 32 -

52 52 52 32 20 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 207

181

181

1,271

2ND QTR -

3RD QTR 15 15 15 -

4TH QTR 72 -

30 30 1,800 1,800 40 40 1,922 -

TOTAL 30 30 1,815 1,800 15 40 40 2,009 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES (PBD) b. Provision DEVELOPMENT of Basic Social Services b.1 Installation of WASH facilities (e.g. CPWASH)

MFO 3: SUPPORT SERVICES No. of WASH facilities installed PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 208

2ND QTR

3RD QTR

4TH QTR

TOTAL

-

-

16

-

16

-

-

1 1

-

1 1

1 1 1 1 1 1 1 1 -

1 1 1 1 1 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 209

2ND QTR -

3RD QTR -

4TH QTR 1 1 1 1 1 1 1 1 1 1 1 1 -

TOTAL -

1 1 1 1 1 1 1 1 1 1 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 210

2ND QTR -

3RD QTR -

4TH QTR 1 1 1 1 1 1 1 1 15 1 1 -

TOTAL -

1 1 1 1 1 1 1 1 15 1 1 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT b.2 Enroll ARBs/ARB(PBD) HH members in PhilHealth and other social services

2ND QTR

3RD QTR

4TH QTR

TOTAL

MFO SUPPORT HH SERVICES No. of3:ARBs/ARB members enrolled in PHILHEALTH and other social protection/ health care providers PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD - page 211

138,816 8,851 397 79 2,875 590 1,501 3,409 4,065 1,150 1,959 956 8,527 113 912 6,304 272 926 9,207 847 244 2,649 1,531 1,219 659 1,517 541 3,877 1,139 531 991 398 582 236

35,597 3,653 2,966 494 50 143 2,248 1,425 248 500 75 3,549 400 3,000 14 135 2,180 45 100 900 30 700 300 105 315 50 250 15

32,693 293 150 143 2,378 1,436 392 500 50 3,136 11 500 2,590 10 25 3,215 75 200 950 900 40 600 300 150 520 225 35 250 10

24,686 593 450 143 452 402 50 1,009 500 450 34 25 2,240 75 200 950 115 600 150 150 520 190 35 30 250 15

18,497 323 180 143 425 400 25 713 528 150 10 25 3,292 75 200 980 900 97 600 290 150 333 43 30 250 10

111,473 4,862 2,966 494 830 572 5,503 2,861 1,442 1,000 200 8,407 11 1,928 6,190 68 210 10,927 270 700 3,780 1,800 282 2,500 1,040 555 1,688 508 100 30 1,000 50

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay

PBD - page 212

4,064 1,606 759 695 150 854 7,545 1,914 298 266 332 4,034 701 9,561 836 1,382 885 829 2,877 2,752 10,553 1,834 2,882 5,329 508 10,630 2,796 2,500 1,484 1,086 295 2,469 7,011 2,842 3,203 966

201 80 51 50 20 1,645 1,000 165 430 50 1,745 100 105 300 200 500 240 300 1,150 350 800 1,403 87 150 250 120 250 546 425 100 325 -

2ND QTR 348 217 51 50 30 1,905 1,000 165 100 590 50 3,065 100 145 300 400 500 1,170 450 1,300 1,200 100 1,582 87 400 250 150 250 445 1,100 100 250 750

3RD QTR 292 161 51 50 30 2,070 1,000 168 50 100 602 50 100 2,381 100 165 300 196 1,170 450 1,300 1,200 100 2,062 87 400 250 100 250 975 1,025 100 175 750

4TH QTR 438 287 51 50 50 2,018 1,000 168 100 600 50 100 1,880 100 170 300 910 400 1,300 1,200 100 1,362 87 400 250 150 250 225 275 100 175 -

TOTAL 1,279 745 204 200 130 7,638 4,000 666 50 300 2,222 200 200 9,071 400 585 1,200 600 1,196 3,490 1,600 5,050 350 4,400 300 6,409 348 1,350 1,000 520 1,000 2,191 2,825 400 925 1,500

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

B.

SUPPORT SERVICES FOR RURAL WOMEN

MFO 3: SUPPORT SERVICES

No. of Women's desks established and maintained

X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I

PBD - page 213

29,772 13,208 447 1,047 10,497 4,573 10,199

7,766 1,080 925 428 341 341

14,613 706 3,400 2,154 7,817 536 138,816

1,195 72 14 1 30 6 10 11 85

2ND QTR

3RD QTR

4TH QTR

TOTAL

12,429 3,000 233 196 4,000 5,000 1,079 500 319 210 50 2,050 500 500 1,050 875 90 250 285 200 50 34,947 650 500 50 100

7,315 3,000 315 1,000 3,000 1,579 500 500 319 210 50 3,080 730 1,200 1,150 1,530 345 250 685 200 50 32,346 347 147 50 150

3,665 1,500 515 650 1,000 1,379 800 319 210 50 4,200 1,100 1,900 1,200 1,182 110 250 572 200 50 24,370 316 116 50 150

815 315 500 1,516 540 399 317 210 50 2,337 1,345 500 492 1,041 190 250 255 296 50 18,068 429 229 50 150

24,224 7,500 1,378 650 1,196 8,500 5,000 5,553 1,040 2,199 1,274 840 200 11,667 3,675 4,100 3,892 4,628 735 1,000 1,797 896 200 109,731 1,742 992 200 550

719 34 10 5 6 8 5 130

626 25 7 5 8 5 149

594 23 5 5 8 5 149

565 23 5 5 8 5 149

2,504 105 27 20 6 32 20 577

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate

PBD - page 214

18 20 47 89 1 24 42 16 6 71 15 8 18 4 20 6 115 21 22 22 19 17 14 48 18 13 6 11 74 16 8 17 7 15

2ND QTR 21 56 11 42 99 1 14 72 9 3 62 2 8 12 3 12 18 7 52 1 1 29 12 9 32 6 1 3 22 32 12 7 5 7 1

3RD QTR 12 84 11 42 95 14 72 9 2 2 28 1 18 9 30 4 1 3 22 22 20 -

4TH QTR 12 84 11 42 95 14 72 9 2 2 28 1 18 9 28 2 1 3 22 22 2 20 -

TOTAL 12 84 11 42 95 14 72 9 10 1 9 16 6 10 -

57 308 44 168 384 1 56 288 36 3 66 6 8 12 3 12 18 7 118 1 4 29 48 36 90 12 3 9 66 92 12 8 7 55 7 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental

PBD - page 215

11 93 1 8 5 46 33

2ND QTR 6 1 4 1 -

87

3 -

21 39 26 1 79 13 22 14 22 4 4 57 24 28 5 95 12 10 9 35 26 3 33 8 7 9 2 7

1 1 1 23 3 9 5 5 1 14 12 2 85 36 12 3 3 30 1 44 7 24 9 1 3

3RD QTR 2 11 1 4 1 4 1 13 5 5 3 19 2 17 85 36 12 3 3 30 1 37 24 9 1 3

4TH QTR 10 1 4 1 4 11 5 5 1 2 2 85 36 12 3 3 30 1 37 24 9 1 3

TOTAL 9 1 1 1 2 4 11 5 5 1 2 2 85 36 12 3 3 30 1 37 24 9 1 3

2 36 1 4 13 5 12 1 3 1 1 1 58 3 9 20 20 1 5 37 12 8 17 340 144 48 12 12 120 4 155 7 96 36 4 12

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of Programs and projects implemented

XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 216

127 25 9 52 41 70 4 14 18 25 9 1,195 -

1,098 113 1 1 100 5 6 107 90 12 5 122 3 106 7 6

2ND QTR

3RD QTR

4TH QTR

TOTAL

17 1 13 3 82 1 3 57 18 3 715 4 3 1

23 1 13 9 81 3 57 18 3 620 6 3 1 2

16 1 13 2 81 3 57 18 3 589 5 3 1 1

33 19 1 13 81 3 57 18 3 551 14 3 10 1

89 19 4 52 14 325 1 12 228 72 12 2,475 29 12 10 2 5

280 12 6 3 3 75 6 50 3 16

422 100 6 84 5 5 97 12 75 3 7

426 94 6 84 3 1 128 6 112 3 7

410 96 6 84 3 3 164 5 155 1 3

1,538 302 24 252 14 12 464 29 392 10 33

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 217

58 17 4 7 6 12 6 6 16 9 1 6 46 4 42

19 5 2 3 4 5 73 1 1 6 65 -

2ND QTR 10 2 2 1 2 3 63 3 60 5 4 1 2 1 1 9 1 6 1 1 -

3RD QTR 11 2 1 1 4 3 63 3 60 11 8 1 1 1 5 1 1 1 2 10 1 6 1 1 1

4TH QTR 14 2 1 1 6 3 1 63 3 60 9 7 1 1 1 1 9 1 6 1 1 -

TOTAL 14 6 1 6 1 4 3 1 8 7 1 1 1 10 1 6 1 2 -

49 6 8 4 2 18 9 2 193 12 180 1 33 26 4 2 1 9 1 4 2 2 38 4 24 4 5 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte

PBD - page 218

2ND QTR

73

2 -

25 39 4 5 33

2 -

1 1 2 1 4 -

6 24 2 163 10 3 94 53 3 129 15 11 60 36 7 36 3 13 20 78 4 18 18 12

7

1 3 55 3 1 50 1 9 3 2 2 1 1 7 5 2 20 10 2 8

2 10 2 2 1 5 3 1 2 57 3 1 50 2 1 9 3 2 2 1 1 7 5 2 24 12 2 9

TOTAL

9 -

-

5

4TH QTR

9 -

4 15 5 2 3 4 32

3RD QTR

3 -

7 2 7 3 2 1 1 3 1 2 54 3 50 1 9 3 2 2 1 1 6 1 5 16 13 2 -

3 10 3 2 1 4 3 1 2 57 3 2 50 1 1 8 2 2 2 1 1 4 1 3 15 12 2 -

23 19 4 32 1 9 8 4 1 9 13 4 9 223 12 2 2 200 3 4 35 11 8 8 4 4 24 2 18 4 75 47 8 17

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of women served

Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD - page 219

26 1,098 -

28,085 907 3 217 313 203 171 554 242 312 4,392 21 4,141 188 42 2,031 94 639 699 317 174 60 48

2ND QTR

3RD QTR

4TH QTR

TOTAL

278 2 1 1

1 416 6 1 2 3

1 422 4 1 2 1

1 397 13 1 10 2

3 1,513 25 4 10 4 7

4,471 214 99 100 15 1,620 50 1,250 300 20 314 6 50 130 18 60 40 10 -

6,592 294 79 100 100 15 2,084 90 1,875 100 19 369 6 60 60 18 135 80 10 -

5,973 219 29 100 75 15 3,013 95 2,800 100 18 399 6 60 70 18 120 100 10 15

6,602 199 24 100 60 15 4,084 95 3,875 100 14 433 60 60 18 160 120 15

23,638 926 231 300 335 60 10,801 330 9,800 600 71 1,515 18 230 320 72 475 340 30 30

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar

PBD - page 220

783 386 10 387 214 87 127

790 90 165 300 185 50 642 20 163 459 1,162 217 651 200 94 1,543 464 675 62 190

2ND QTR 150 150 37 22 15 45 25 10 10 65 5 35 20 5 390 20 350 20 101 20 10 50 20

150 150 121 76 15 30 195 25 100 40 10 20 85 5 35 10 5 30 485 70 350 45 20 145 20 50 30

3RD QTR

4TH QTR 150 150 43 28 15 200 40 100 50 10 65 5 35 20 5 515 70 350 45 50 140 30 50 30

TOTAL 165 150 15 75 60 15 190 120 50 10 10 60 5 35 10 10 450 30 350 40 30 82 30 50 -

615 600 15 276 186 60 30 630 160 25 275 110 40 20 275 20 140 60 25 30 1,840 190 1,400 150 100 468 20 90 200 80

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

PBD - page 221

60 92 575 116 189 270 9,618 93 116 1,570 7,779 60 2,396 933 373 472 408 210 2,478 239 821 1,418 -

28,085 -

2ND QTR -

1 55 20 35 205 150 20 35 271 135 21 50 25 40 800 250 550 54 15 39 4,321 150 100 50

45 348 20 28 300 240 150 20 25 45 221 85 21 50 25 40 1,450 250 1,200 125 60 55 10 6,312 280 100 30 150

3RD QTR 30 52 20 32 195 150 45 220 85 20 50 25 40 520 20 250 250 62 25 27 10 5,793 180 100 30 50

4TH QTR

TOTAL -

2 30 20 10 215 150 20 10 35 178 45 18 50 25 40 80 20 60 61 36 15 10 6,302 300 100 100 100

30 48 485 80 105 300 855 600 40 20 35 160 890 350 80 200 100 160 2,850 40 810 2,000 302 136 136 30 22,728 910 400 100 60 350

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES (PBD) C. SUPPORT SERVICES DEVELOPMENT FOR LANDOWNERS

MFO SUPPORT SERVICES No. of3:landowners' desks established

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD - page 222

86

72 1 24 34 7 6

7

7

2ND QTR 356 43 1 42 100 3 14 72 6 5 12 1 1 5 3 1 1 4 3 1 16 3 1 3 9

332 42 42 92 14 72 6 5 1 4 19 3 15 1 13 1 3 9

3RD QTR

4TH QTR 284 42 42 92 14 72 6 1 1 4 3 1 13 1 3 9

TOTAL 302 42 42 92 14 72 6 4 3 1 13 1 3 9

1,274 169 1 168 376 3 56 288 24 5 18 3 1 5 3 1 4 1 31 12 15 4 55 3 4 12 36

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte

PBD - page 223

3

3

4 1 3 -

2ND QTR 22 7 7 7 1 5 1 1 1 1 1 4 1 1 1 1 12 1 9 1 1 14 12 2 34 12 12 3 3 3 1

3RD QTR 12 12 9 1 1 1 1 4 1 19 2 17 34 12 12 3 3 3 1

4TH QTR -

TOTAL 1 1 -

8 -

8 -

1 1 1 1 -

1 1 1 1 -

4 1 1 -

4 -

2

2

-

-

2 34 12 12 3 3 3 1

2 34 12 12 3 3 3 1

35 12 1 7 7 7 1 30 4 4 4 4 1 12 1 4 1 1 1 1 13 1 9 1 1 1 37 12 8 17 136 48 48 12 12 12 4

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of Landowners (LOs) served based on type of service provided

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD - page 224

2ND QTR

3RD QTR

4TH QTR

TOTAL

22 1 8 3 7 3 3 1 1 1 62 1 3 57 1 353 3 1 1 1

21 8 3 7 3 3 1 1 1 61 3 57 1 330 2 1 1

21 8 3 7 3 3 1 1 1 61 3 57 1 282 2 1 1

21 8 3 7 3 22 19 1 1 1 61 3 57 1 300 2 1 1

85 1 32 12 28 12 31 19 4 4 4 245 1 12 228 4 1,265 9 4 1 4

4,414

724

1,001

824

870

3,419

94

13 10 3

17 10 7

12 10 2

13 10 3

55 40 15

86

35 25 5 5 24 183 33 135 15

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon

PBD - page 225

634 370 45 219 399 23 20 180 108 46 5 17 123 5 32 75 11 280 24 126 125 5 215 104 109 2

2ND QTR 37 8 29 55 3 15 20 6 6 5 159 150 9 53 4 25 15 9 20 5 10 5 -

76 12 48 16 78 3 15 20 6 6 20 5 3 159 150 9 64 5 25 25 9 50 5 40 5 -

3RD QTR

4TH QTR 23 12 11 78 3 15 20 6 6 20 5 3 159 150 9 54 5 30 10 9 60 5 50 5 -

TOTAL 67 10 48 9 55 15 20 6 6 5 3 159 150 9 54 5 30 10 9 20 5 10 5 -

203 42 96 65 266 9 60 80 24 24 40 20 9 636 600 36 225 19 110 60 36 150 20 110 20 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur

PBD - page 226

83 36 33 10 4 212 18 179 15 477 3 323 96 7 36 12 219 50 99 70 778 7 5 41 220 400 105 552 30 397 25 20

2ND QTR 15 5 10 53 2 6 40 5 47 2 25 20 10 10 141 1 15 50 50 25 46 15 15 10 3

16 5 10 1 92 3 9 75 5 65 20 25 20 112 2 10 100 151 1 25 50 50 25 46 15 15 10 3

3RD QTR

4TH QTR 17 5 10 2 87 3 9 70 5 80 30 25 20 5 12 2 10 141 1 15 50 50 25 41 10 15 10 3

TOTAL 15 5 10 78 2 6 65 5 75 30 25 20 12 2 10 211 1 25 10 50 50 75 32 15 10 4

63 20 40 3 310 10 30 250 20 267 2 80 100 80 5 146 6 40 100 644 4 80 10 200 200 150 165 40 60 40 13

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

D.

LTI-PBD Integration

MFO 3: SUPPORT SERVICES

No. of landholdings profiled/identified

Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 227

80 11 5 6 154 1 53 95 5 4,414

-

-

-

2ND QTR 3 10 5 5 28 1 5 20 2 687 37 10 2 25 -

3 10 5 5 25 5 16 4 961 40 10 5 25 1,864 61 49 6 4 2 10 10 25 4 3 3 15 -

3RD QTR

4TH QTR

TOTAL

3 10 5 5 12 1 5 4 2 786 38 10 3 25

3 25 15 5 5 14 1 5 5 3 830 40 10 5 25

12 55 15 20 20 79 3 20 45 11 3,264 155 40 15 100

-

-

1,864 61 49 6 4 2 10 10 25 4 3 3 15 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 228

-

-

-

-

-

2ND QTR -

3RD QTR 22 1 7 5 5 3 1 23 3 1 1 16 2 37 5 18 2 5 7 75 17 12 2 1 3 3 37 58 2 3 2 1 7 30 13

4TH QTR -

TOTAL -

22 1 7 5 5 3 1 23 3 1 1 16 2 37 5 18 2 5 7 75 17 12 2 1 3 3 37 58 2 3 2 1 7 30 13

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 229

-

-

-

-

-

-

2ND QTR -

25 1 3 21 402 2 8 372 8 2 10 14 4 5 5 16 2 3 1 7 3 55 8 37 7 3 150 145 3 2 -

3RD QTR

4TH QTR -

TOTAL -

25 1 3 21 402 2 8 372 8 2 10 14 4 5 5 16 2 3 1 7 3 55 8 37 7 3 150 145 3 2 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of hectares involved

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 230

-

-

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

-

887 15 812 41 16 3 1,860 4 4 -

-

-

887 15 812 41 16 3 1,860 4 4 -

-

90,739.44 1,748.00 541.00 667.00 436.00 104.00 379.25 379.25 8,275.66 47.95 197.64 4,055.50 3,974.57 -

-

-

90,739.44 1,748.00 541.00 667.00 436.00 104.00 379.25 379.25 8,275.66 47.95 197.64 4,055.50 3,974.57 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 231

-

-

-

-

-

2ND QTR -

836.32 72.34 72.05 351.45 85.22 84.00 171.26 2,411.67 118.00 40.25 80.00 1,912.89 260.53 1,940.88 108.73 248.81 343.86 195.00 1,044.48 2,457.60 261.62 170.73 299.00 155.97 335.23 933.36 301.69 9,679.00 1,461.58 470.82 283.56 56.00 1,105.99 3,820.05 2,481.01

3RD QTR

4TH QTR -

TOTAL -

836.32 72.34 72.05 351.45 85.22 84.00 171.26 2,411.67 118.00 40.25 80.00 1,912.89 260.53 1,940.88 108.73 248.81 343.86 195.00 1,044.48 2,457.60 261.62 170.73 299.00 155.97 335.23 933.36 301.69 9,679.00 1,461.58 470.82 283.56 56.00 1,105.99 3,820.05 2,481.01

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 232

-

-

-

-

-

-

2ND QTR -

4,207.73 265.00 428.58 3,514.15 17,653.68 74.10 2,085.99 14,347.29 948.97 156.08 41.26 4,842.10 1,832.71 769.53 2,239.86 2,042.78 231.52 475.58 147.00 353.52 835.15 808.68 536.00 23.00 249.68 11,570.38 1,338.08 9,218.00 1,014.30 -

3RD QTR

4TH QTR -

TOTAL -

4,207.73 265.00 428.58 3,514.15 17,653.68 74.10 2,085.99 14,347.29 948.97 156.08 41.26 4,842.10 1,832.71 769.53 2,239.86 2,042.78 231.52 475.58 147.00 353.52 835.15 808.68 536.00 23.00 249.68 11,570.38 1,338.08 9,218.00 1,014.30 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

No. of ARBs covered

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 233

-

-

-

-

-

2ND QTR -

3RD QTR

18,697.20 2,610.13 6,807.64 8,386.64 192.79 700.00 87,550.93 3,188.51 3,188.51 -

4TH QTR

TOTAL

-

-

-

64,541 1,867 216 967 654 30 531 531 4,938 337 205 1,228 3,168 -

18,697.20 2,610.13 6,807.64 8,386.64 192.79 700.00 87,550.93 3,188.51 3,188.51 64,541 1,867 216 967 654 30 531 531 4,938 337 205 1,228 3,168 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 234

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR -

425 30 39 229 41 38 48 1,544 77 26 385 715 341 693 41 111 70 87 384 1,280 150 77 165 86 243 412 147 7,143 2,280 273 94 27 478 2,212 1,779

TOTAL 425 30 39 229 41 38 48 1,544 77 26 385 715 341 693 41 111 70 87 384 1,280 150 77 165 86 243 412 147 7,143 2,280 273 94 27 478 2,212 1,779

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 235

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR -

2,905 486 228 2,191 10,692 18 603 9,186 320 531 34 5,472 4,077 428 967 1,447 230 261 257 380 319 6,307 476 3,231 2,061 284 255 4,619 622 3,636 361 -

TOTAL 2,905 486 228 2,191 10,692 18 603 9,186 320 531 34 5,472 4,077 428 967 1,447 230 261 257 380 319 6,307 476 3,231 2,061 284 255 4,619 622 3,636 361 -

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

-

2ND QTR

3RD QTR

4TH QTR

-

-

-

-

-

376 30 9 1 13 1 3 3 22 6 3 3 10 12 1 3 6 1 1

TOTAL

13,615 1,472 2,599 8,329 165 1,050 63,478 1,063 1,063 -

13,615 1,472 2,599 8,329 165 1,050 63,478 1,063 1,063 -

ARCCESS Professional Services 1. Need & Readiness Assessment

No. ARBOs involved

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 236

-

-

-

-

376 30 9 1 13 1 3 3 22 6 3 3 10 12 1 3 6 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 237

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 24 2 6 2 3 5 3 2 1 39 4 9 5 12 5 4 9 1 2 2 2 2 54 5 8 4 2 5 11 19 25 1 4 4 1 5 3 7

TOTAL -

24 2 6 2 3 5 3 2 1 39 4 9 5 12 5 4 9 1 2 2 2 2 54 5 8 4 2 5 11 19 25 1 4 4 1 5 3 7

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 238

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 23 9 5 7 2 52 16 10 9 4 10 3 7 3 2 2 25 2 7 1 9 2 4 25 3 11 7 2 2 10 2 1 2 5

TOTAL -

23 9 5 7 2 52 16 10 9 4 10 3 7 3 2 2 25 2 7 1 9 2 4 25 3 11 7 2 2 10 2 1 2 5

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

2.

Agri-tech & Agri-extension

MFO 3: SUPPORT SERVICES

No. of ARBs involved

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

PBD - page 239

-

-

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

-

-

11 2 4 3 2 368 8 1 2 2 2 1

-

-

-

62,377 5,204 2,098 100 316 100 1,541 1,049 6,303 495 794 349 4,665 2,436 11 300 1,925 100 100

-

11 2 4 3 2 368 8 1 2 2 2 1 62,377 5,204 2,098 100 316 100 1,541 1,049 6,303 495 794 349 4,665 2,436 11 300 1,925 100 100

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 240

-

-

-

-

-

2ND QTR -

3RD QTR -

2,789 1,073 368 200 268 378 238 200 64 5,110 400 775 495 1,414 1,773 253 671 40 200 200 31 200 12,031 2,970 2,113 1,258 200 566 2,105 2,819 1,932 100 154 160 100 500 300 618

4TH QTR

TOTAL -

2,789 1,073 368 200 268 378 238 200 64 5,110 400 775 495 1,414 1,773 253 671 40 200 200 31 200 12,031 2,970 2,113 1,258 200 566 2,105 2,819 1,932 100 154 160 100 500 300 618

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 241

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4,379 2,076 500 1,773 30 5,790 1,379 2,357 866 566 522 100 686 286 200 200 5,422 200 3,406 100 1,058 200 458 4,108 300 3,308 180 200 120 3,904 200 100 204 3,400

4TH QTR

TOTAL -

4,379 2,076 500 1,773 30 5,790 1,379 2,357 866 566 522 100 686 286 200 200 5,422 200 3,406 100 1,058 200 458 4,108 300 3,308 180 200 120 3,904 200 100 204 3,400

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

3.

Business Development Services

MFO 3: SUPPORT SERVICES

No. of Business Units Developed

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

-

PBD - page 242

-

-

-

2ND QTR

3RD QTR

4TH QTR

TOTAL

-

-

812 200 261 151 200 61,577 800 100 200 200 200 100

-

812 200 261 151 200 61,577 800 100 200 200 200 100

-

-

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1

-

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 243

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3

TOTAL -

24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 244

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2

TOTAL -

15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

4.

Progress Monitoring & Impact Assessment

MFO 3: SUPPORT SERVICES

No. of Projects

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

-

PBD - page 245

-

-

-

2ND QTR

3RD QTR

-

-

-

-

4TH QTR 8

TOTAL

198 8 1 2 2 2 1

-

198 8 1 2 2 2 1

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1

-

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1

2 2 2 2

8 2 2 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 246

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3

TOTAL -

24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 247

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2

TOTAL -

15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

Common Service Facilities (CSF)

MFO 3: SUPPORT SERVICES

No. of projects

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan II Regional Office Batanes Cagayan Isabela Nueva Vizcaya Quirino

-

PBD - page 248

-

-

-

2ND QTR

3RD QTR

-

-

-

-

4TH QTR 8

TOTAL

198 8 1 2 2 2 1

-

198 8 1 2 2 2 1

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1

-

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1

2 2 2 2

8 2 2 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan V Regional Office Albay Camarines Norte Camarines Sur A Camarines Sur B Catanduanes Masbate Sorsogon VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occidental South Negros Occidental

PBD - page 249

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3

TOTAL -

24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte IX Regional Office Zamboanga del Norte Zamboanga del Sur Zamboanga Sibugay X Regional Office North Bukidnon South Bukidnon Camiguin Misamis Occidental Misamis Oriental Lanao Del Norte XI Regional Office Davao City Davao Norte ComVal Davao Sur Davao Oriental XII Regional Office North Cotabato Sarangani South Cotabato Sultan Kudarat

PBD - page 250

-

-

-

-

-

-

2ND QTR -

3RD QTR -

4TH QTR 15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2

TOTAL -

15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2

PHYSICAL TARGET KEY OR MAJOR PROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUTS(MFO)/Performance Indicators (PIs)

REGION/ PROVINCE

Previous Year Accomplishment 1ST QTR

PROGRAM BENEFICIARIES DEVELOPMENT (PBD)

MFO 3: SUPPORT SERVICES

Prepared by:

Noted by :

Dir. LETECIA DAMOLE-CANALES Planning Service Date : ______________

Dir. TERESITA L. PANLILIO FIMAS Date : ______________

XIII Regional Office Agusan Del Norte Agusan Del Sur Surigao Del Norte Surigao Del Sur Dinagat SUB-TOTAL ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

-

2ND QTR -

3RD QTR -

4TH QTR 8 2 2 2 2 198 8 1 2 2 2 1

Recommended by :

Sec. VIRGILIO R. DE LOS REYES Date : ______________

PBD - page 251

TOTAL -

8 2 2 2 2 198 8 1 2 2 2 1