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Physical & Financial Performance (as of June 30, 2014)

DEPARTMENT OF AGRICULTURE Regional Field Office-Cordillera Administrative Region. Physical & Financial Performance (as of June 30, 2014). & Catch Up Plan. Presented: 1 st Semester 2014 Physical & Financial Assessment @Fontana, Clark, Pampanga @ August 4-8, 2014.

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Physical & Financial Performance (as of June 30, 2014)

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  1. DEPARTMENT OF AGRICULTURERegional Field Office-Cordillera Administrative Region Physical & Financial Performance(as of June 30, 2014) & Catch Up Plan Presented: 1st Semester 2014 Physical & Financial Assessment @Fontana, Clark, Pampanga @ August 4-8, 2014

  2. SUMMARY: Percent Physical & Financial Accomplishments By Programs

  3. SUMMARY : Catch Up Plan By MFO [Banner Programs except GASS & STO]

  4. DETAILS OF ACCOMPLISHMENTS BY PROGRAM BY MFO

  5. Various REGULAR Program

  6. Various REGULAR Program

  7. Various REGULAR Program

  8. Various REGULAR Program

  9. Various REGULAR Program

  10. RICE Program

  11. RICE Program

  12. RICE Program

  13. RICE Program

  14. RICE Program

  15. CORN Program

  16. CORN Program

  17. CORN Program

  18. CORN Program

  19. CORN Program

  20. HVCD Program

  21. HVCD Program

  22. HVCD Program

  23. HVCD Program

  24. HVCD Program

  25. LIVESTOCK Program

  26. LIVESTOCK Program

  27. LIVESTOCK Program

  28. LIVESTOCK Program

  29. LIVESTOCK Program

  30. ORGANIC AGRICULTURE Program

  31. ORGANIC AGRICULTURE Program

  32. ORGANIC AGRICULTURE Program

  33. ORGANIC AGRICULTURE Program

  34. 1st Semester Financial Assessment CAR-REGIONAL FIELD UNIT DEPARTMENT OF AGRICULTURE NAME OF PRESENTOR (DESIGNATION)

  35. SUMMARY BY FUNDING SOURCES

  36. SUMMARY BY EXPENSE CLASS

  37. SUMMARY by programs/activity/projects

  38. CURRENT : Major Programs and Projects

  39. CONTINUING : Major Programs and Projects

  40. National Rice Program

  41. National Livestock Program

  42. National Corn Program

  43. National High Value Crops Program

  44. Organic Agriculture Program

  45. BUDGET UTILIZATION RATE :101 Performance Based Bonus

  46. BUDGET UTILIZATION RATE :102 Performance Based Bonus

  47. BUDGET UTILIZATION RATE :total Performance Based Bonus

  48. DISBURSEMENT RATIOS : (Fund 101)

  49. DISBURSEMENT RATIOS : (Fund 102)

  50. DISBURSEMENT RATIOS : (Fund 101 & 102)

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