Main Dashboard
Performance Indicator Group
Date Start
Date End
Agency Physical Accomplishment
Agency Budget Utilization
Allocation : 48,484,319.77
OBLIGATION : 6,677,841.82
DISBURSEMENT : 5,000.00
PAP 1: Development and Coordination of Agriculture and Fishery Policies
Performance Indicator
Target
Completed
%
[003]
No. of AFC consultations/activities attended
256
0
0%
[009]
No. CPES evaluation reports
54
0
0%
[010]
No. of Consultations facilitated
110
0
0%
[011]
No. of Policy Resolutions endorsed
131
0
0%
Physical Accomplishment
Obligation BUR
Allocation : 9,650,855.34 |
Obligated : 240,000.00
Disbursement BUR
Disbursement : 0.00
PAP 2: Planning Monitoring and Knowledge Management
Performance Indicator
Target
Completed
%
[005]
No. of Reached generated (Website Visits)
78000
0
0%
[006]
No. of M&E Reports disseminated
840
0
0%
[007]
No. of M&E Reports prepared
64
0
0%
[008]
No. of BAR submitted
4
0
0%
Physical Accomplishment
Obligation BUR
Allocation : 24,813,586.43 |
Obligated : 6,437,841.82
Disbursement BUR
Disbursement : 5,000.00
PAP 3: Partnership Development
Performance Indicator
Target
Completed
%
[001]
No. of Stakeholders capacitated
125
0
0%
[002]
no. of trainings/trainors training facilitated
5
0
0%
[004]
No. of Partnership Agreements with CSO and Farmers/Fisherfolk Cooperatives Forged
12
0
0%
Physical Accomplishment
Obligation BUR
Allocation : 14,019,878.00 |
Obligated : 0.00
Disbursement BUR
Disbursement : 0.00