2013 PBD BED No. 2 by Province 022613 ALDA.pdf

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CY 2013 PBD BED No. 2 by Province 022613 ALDA

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

1st

2nd

3rd

4th

MFO 3: SUPPORT SERVICES IMPLEMENTED/FACILITATED AND COORDINATED FOR DELIVERY TO PROGRAM BENEFICIARIES III. PROGRAM BENEFICIARIES DEVELOPMENT (PBD) A. SUPPORT SERVICES FOR ARBs 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 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

603 21 5 16 113 6 70 30 7 115 2 113 14 10 4 -

393 57 46 11 -

34 34 5 5 -

1,168 96 20 20 16 20 20 90 20 50 20 100 20 20 20 20 20 38 10 16 4 8 -

197 15 3 3 3 3 3 15 3 9 3 15 3 3 3 3 3 7 2 3 1 1 -

281 24 5 5 4 5 5 22 5 12 5 25 5 5 5 5 5 9 2 4 1 2 -

380 33 7 7 5 7 7 29 7 15 7 35 7 7 7 7 7 12 3 5 1 3 -

310 24 5 5 4 5 5 24 5 14 5 25 5 5 5 5 5 10 3 4 1 2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 2

8 -

5 5 1 26 4 2 20 114 22 68 7 10 7 28

3 5 29 4 20 5 60 -

59 1 3 -

3 16 5 4 13 3 10 55 2 37 15 1 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3 -

33 12 1 20 51 7 10 34

3rd

4th

6

5

11 -

CY 2013 PHYSICAL TARGETS

36 5 5 24 2 62 20 8 14 20 149 20 20 41 18 30 20 100 14 10 3 10 33 30 68 20 10 28 10 102 18 20 4 11 15 34

6 -

8 -

1 1 4 9 3 1 2 3 24 3 3 7 3 5 3 18 2 2 1 2 6 5 12 3 2 5 2 18 3 3 1 2 3 6

1 1 6 15 5 2 3 5 36 5 5 10 4 7 5 23 3 2 1 2 8 7 16 5 2 7 2 25 4 5 1 3 4 8

13 2 2 8 1 22 7 3 5 7 50 7 7 13 6 10 7 31 5 3 3 10 10 21 7 3 8 3 32 6 7 1 3 4 11

9 1 1 6 1 16 5 2 4 5 39 5 5 11 5 8 5 28 4 3 1 3 9 8 19 5 3 8 3 27 5 5 1 3 4 9

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

14 14 2 2 39 2 8 29 38 5 8

2nd

40 5 5

8 6 2 375 18 18 -

3rd

4th

6 63 40 20 3 9 9 54 2 10 16 21 5 92 18 35 15 24 54 6 21 20 3 4 1,113 55 28 2 8 15

-

2 -

PBD page 3

1st

5 40 26 14 2 2 40 -

25 -

603 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

11 7 3 1 2 2 10 2 3 4 1 16 3 6 3 4 10 1 4 3 1 1 188 9 5 1 3

16 10 5 1 2 2 12 2 4 5 1 22 4 8 4 6 13 1 5 5 1 1 268 13 7 2 4

-

-

19 12 7 3 3 17 1 3 5 6 2 30 6 12 4 8 16 2 6 7 1 363 17 8 1 3 4

17 11 5 1 2 2 15 1 3 4 6 1 24 5 9 4 6 15 2 6 5 1 1 294 16 8 1 2 4

1

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1 a.2

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

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

1st

2nd

3rd

4th

No. of Barangays with Development Plans 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 4

409 16

-

16 103

-

70 30 3 -

-

9

-

8 1 7 5 2 -

-

1,168 96 20 20 16 20 20 90 20 50 20 100 20 20 20 20 20 38 10 16 4 8 36 5 5 24 2

197 15 3 3 3 3 3 15 3 9 3 15 3 3 3 3 3 7 2 3 1 1 6 1 1 4 -

281 24 5 5 4 5 5 22 5 12 5 25 5 5 5 5 5 9 2 4 1 2 8 1 1 6 -

380 33 7 7 5 7 7 29 7 15 7 35 7 7 7 7 7 12 3 5 1 3 13 2 2 8 1

310 24 5 5 4 5 5 24 5 14 5 25 5 5 5 5 5 10 3 4 1 2 9 1 1 6 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 5

5

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3 2 76

-

15 53 1 7 29

-

3 16 4 6 1

-

1 39

-

2 21 15 1 -

-

4th

6

5 -

3rd

62 20 8 14 20 149 20 20 41 18 30 20 100 14 10 3 10 33 30 68 20 10 28 10 102 18 20 4 11 15 34 63 40 20 3

9 3 1 2 3 24 3 3 7 3 5 3 18 2 2 1 2 6 5 12 3 2 5 2 18 3 3 1 2 3 6 11 7 3 1

15 5 2 3 5 36 5 5 10 4 7 5 23 3 2 1 2 8 7 16 5 2 7 2 25 4 5 1 3 4 8 16 10 5 1

22 7 3 5 7 50 7 7 13 6 10 7 31 5 3 3 10 10 21 7 3 8 3 32 6 7 1 3 4 11 19 12 7 -

16 5 2 4 5 39 5 5 11 5 8 5 28 4 3 1 3 9 8 19 5 3 8 3 27 5 5 1 3 4 9 17 11 5 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Identification and profiling of ARAs and ARBOs

4

3 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

a.3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

9 -

-

30 29 33

-

8 25 32

-

27 5 409 -

-

4th

6

5 -

59

3rd

2

2

3

2

-

-

-

-

9 54 2 10 16 21 5 92 18 35 15 24 54 6 21 20 3 4 1,113 55 28 2 8 15 2 -

2 10 2 3 4 1 16 3 6 3 4 10 1 4 3 1 1 188 9 5 1 3 -

2 12 2 4 5 1 22 4 8 4 6 13 1 5 5 1 1 268 13 7 2 4 -

3 17 1 3 5 6 2 30 6 12 4 8 16 2 6 7 1 363 17 8 1 3 4 1

2 15 1 3 4 6 1 24 5 9 4 6 15 2 6 5 1 1 294 16 8 1 2 4 1

870 40 7 2 14 10 7

150 6 1 2 2 1

198 9 2 3 2 2

283 13 2 1 5 3 2

239 12 2 1 4 3 2

No. of ARBOs profiled PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province

PBD page 6

784 36 5 8 8 7 8

382 28 5 14 1 8

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 6 6 78 3 8 41 26 129 20 26 4 10 16 9 37 7 57 16 22 16 2 1 2 2 45 7 20 3 15

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

15 16 9 2 5 -

81 -

59 14 8 29 3 14 4 8 33 6 3 24

4th

6

5 23 8

3rd

61 21 21 19 26 3 9 4 1 4 5 19 5 7 5 2 38 4 4 14 16 71 10 2 4 6 2 26 21

11 4 4 3 6 1 2 1 1 1 3 1 1 1 7 1 1 2 3 12 2 1 1 4 4

15 5 5 5 6 1 2 1 1 1 4 1 2 1 9 1 1 3 4 15 2 1 1 6 5

18 6 6 6 8 3 1 1 1 2 7 2 2 2 1 12 1 1 5 5 23 3 1 1 2 1 9 6

17 6 6 5 6 1 2 1 1 1 5 1 2 1 1 10 1 1 4 4 21 3 1 1 2 1 7 6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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

8 -

1

5 2 1

-

3 8 1 135 40 32 26 14 10 13 21

-

25 24

1 52 52 4 -

12 9 43 6 9 3 6 19 52 52 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

2 2 10 5 5 32 4 10 8 10

3rd

4th

6

5

70

2 25 29 13 12

CY 2013 PHYSICAL TARGETS

84 2 5 2 16 30 29 25 15 10 155 39 15 42 2 5 52 42 13 27 2 35 6 20 3 6 65 6 14 14 13 18

14 1 3 5 5 5 3 2 27 7 3 7 1 9 7 2 5 6 1 3 1 1 10 1 2 2 2 3

19 1 4 7 7 6 4 2 36 9 4 10 1 12 9 3 6 8 1 5 1 1 14 1 3 3 3 4

28 1 2 1 5 10 9 7 4 3 50 12 4 14 1 2 17 14 4 9 1 11 2 7 2 22 2 5 5 4 6

23 1 1 1 4 8 8 7 4 3 42 11 4 11 1 1 14 12 4 7 1 10 2 5 1 2 19 2 4 4 4 5

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 Crops profiled

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

2 -

7 1 3 784 -

261 14 3 1 8 1 1 4 4 33 2 7 15 9 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

2 39 13 8 5 13 382 215 5 2 2 1 26 4 14 8 10 1 7 2

3rd

4th

6

5

87 13 17 39 18 11

CY 2013 PHYSICAL TARGETS

111 12 35 64 80 10 10 60 852 18 5 1 7 5 304 14 1 2 9 2 14 7 3 4 -

19 2 6 11 14 2 2 10 147 3 1 1 1

26 3 8 15 18 2 2 14 194 4 1 2 1

37 4 12 21 26 3 3 20 276 7 2 1 2 2

29 3 9 17 22 3 3 16 235 4 1 2 1

55 2 2 3 1 1 1 -

61 2 2 4 2 1 1 -

102 6 1 1 3 1 3 2 1 -

86 4 1 2 1 4 2 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 10

67 20 6 4 14 9 4 6 4 15 4 7 3 1 3 1 2 14 4 4 3 -

-

28 10 10 2 6 12 2 2 3 5 29 12 2 15 7 -

1

2 3 1

2 3 15 4

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1

3rd

4th

6

5 -

3 25

-

CY 2013 PHYSICAL TARGETS

26 3 9 4 1 4 5 11 4 4 1 2 13 4 2 2 5 35 4 2 1 6 2 16 4 37 1 2 2 12 10 10

6 -

6 -

1 2 1 -

1 2 1 -

1 1 -

-

-

1 1 -

-

1 1

2 -

1 -

1 6 -

1 7 -

1 -

1 -

1 -

1 -

3 1 6 -

4 1 7 -

2 2 2

3 2 2

3 -

1 1 1

1 1 -

1 5

2

1 -

1 1 -

-

-

-

4 -

-

1 2 1

1 2

2 -

6 -

3 1 1

1 1

2 -

8 -

1 4

-

-

1 1 1 2 12 1 1 1 2 1 5 1 13 1 1 1 4 3 3

1 1 1 1 10 1 1 2 1 4 1 11 1 1 3 3 3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 11

7 3 3 1 21 3 4 4 4 6

2 2 1 3 4 6

1 16 2 9 2

16 12 4 7 -

-

1 6

21 4 1 3 13 11 6 2 3 261

2nd

2 2 2 11 8 3 23 14 7 2 215

3rd

4th

6 9 -

2 -

5 -

3

4 1 3 12

1st

5 25 24

8

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

4 30 2 4 5 2 2 15 14 4 9 1 11 2 6 1 2 41 14 3 9 6 9 20 2 15 3 16 10 4 2 291

2 -

1 -

1 -

1 -

1

5

6 -

1 1 -

1 1 -

3 3 -

4 3 -

1 2 -

1 2 -

1 -

1 -

1 -

1 -

8 -

9 -

2 1 2 1 2 4 -

3 1 2 1 2 5 -

3 -

4 -

1 3 -

1 3 -

2

2

-

-

1 53

1 59

2 -

2 -

-

-

3 -

1 10 1 1 2 1 1 4 5 1 3 1 5 1 2 1 1 13 5 3 2 3 5 1 4 5 3 1 1 97

1 1 9 1 1 1 1 1 4 3 1 2 4 1 2 1 11 4 1 2 2 2 6 1 4 1 5 3 1 1 82

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Partnership development

4

3 ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

a.4

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 -

13 2 4 2 5 -

189 8 6 2 34 4 27 3 17 3 6 3 4 1 10 -

162 3 2 1 43 15 9 6 3 4 3 3

2 -

2 -

1 -

5 1 1

1 -

4 -

-

1 1 -

1

1

1 2

26 10 3 2 1 1 1 1 1

29 11 4 2 1 1 1 1 1

64 2 1 1 10 4 3 2 1 -

1 1

43 1 1 12 4 2 2 1 1 1 1

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 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 12

167 7 4 2 1 -

12 1 10 1 77 16 11 12 20 4 4 7 3

3 5 2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 13

8 2 3 2 1 3 2 1 4 1 2 1 18 2 1 4 11 2

7 2 -

1 1 10 1 1 2 5 1

1st

2nd

5 23 2 4 9 3 4 1

3rd

4th

6

5 16 2 10 3 1 4 1 2 1 23 7 3 1 1 11 8 1 1 2 4 -

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

2 1 1 7 -

-

1

4 1

2 13 2 1 1 6 1 1 1 22 1 1 2 5 13 2 1 1 25 1 4 4 16

2 1 -

1

-

1

1

-

1 1

-

1

3

4 -

1 2 -

1 1 1 1 3

5

-

2 1 1 -

1 3

1 1

1 1 4

6 1 1 4 -

8 -

-

2 -

2 4

6

1

1 -

-

-

-

1 3 -

1 1 1 2 1 1 1 9

-

-

1 -

1 8

1

1

2 -

-

-

-

1 3

1

-

6 1 -

1 5

1 4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

-

6 -

1

5 -

2 1

18

8

3 2 1 2 11 -

2 2 14 3 3 167 -

6 5 14 8 4 2 189 -

4th

2 17 1 1 9 2 4 3 2 1 8 2 4 2 160 2 2 -

1 -

1 -

3 -

1

1

1 -

1 -

1

3

-

1 1 1

1 1 3 1 1 2

2 -

1 -

1 -

1

3 1 1 -

1 7

3

2 -

1 -

-

-

1 -

1 1 1 4

-

4 2 1

5 -

3rd

1 -

4 1 1 9

-

1

2nd 6

1 -

-

1st

5

2

1 1 2

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

-

1 4 2 1 1 1 -

1 1 3

1

1 3

-

-

-

-

-

-

1 26 -

1 29 -

1 1 63 1 1

1 1 42 1 1

1

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

No. of Meetings/orientations 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 IV-B Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan

PBD page 15

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 830 42 22 19 1 2 2 20 4 14 2 382 91 85 31 49 36 25 56 9 44 8 8 28 9 2 1 2 4

1,444 65 9 40 2 5 9 86 8 34 44 92 36 17 20 7 12 397 279 6 40 72

127 21 10 63 27 6 14 3 3 8

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 1,278 51 14 5 11 21 37 20 12 5 356 18 108 92 18 48 60 12 79 15 24 12 28 40 8 2 14 16

1st

2nd

216 9 2 1 2 4 6 3 2 1 60 3 18 16 3 8 10 2 14 3 4 2 5 6 1 2 3

3rd

304 12 3 1 3 5 9 5 3 1 85 4 26 22 4 12 14 3 20 4 6 3 7 9 2 3 4

4th

415 16 5 2 3 6 13 7 4 2 115 6 35 29 6 15 20 4 24 4 8 4 8 14 3 1 5 5

343 14 4 1 3 6 9 5 3 1 96 5 29 25 5 13 16 3 21 4 6 3 8 11 2 1 4 4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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

40 5 27 5 3 64 8 3 25 19 9 22 7 10 5 78 6 2 32 5 20 13 39 22 15 2 19 2 1 3 13

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

6 29 8 14 4 1 9 -

78 26 49 3 92 30 8 46 6 2 25 20 5 174 6 148 4 16

4th

6

5 65 4 18

3rd

70 2 1 2 6 1 34 24 138 8 8 5 20 49 48 38 3 35 96 12 8 2 44 30 80 45 35 47 6 24 2 15

11 1 6 4 22 1 1 1 3 8 8 7 1 6 15 2 1 7 5 14 8 6 8 1 4 3

15 1 8 6 34 2 2 1 5 12 12 9 1 8 23 3 2 11 7 19 11 8 11 1 6 4

25 1 1 1 2 1 11 8 46 3 3 2 7 16 15 12 12 32 4 3 1 14 10 26 14 12 15 2 8 1 4

19 1 1 2 9 6 36 2 2 1 5 13 13 10 1 9 26 3 2 1 12 8 21 12 9 13 2 6 1 4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 MOUs signed

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 17

22 12 10 28 6 1 3 18 19 12 3 4 830 -

199 10 5 4 1 10 10 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

6 10 5 16 129 30 95 4 49 19 3 3 24 1,444 381 31 4 3 24 12 8 4 -

4th

6

5 37 -

3rd

99 6 5 9 40 39 68 24 40 4 64 30 10 24 1,263 15 3 2 10 324 12 1 2 3 2 4 4 3 1

18 1 1 2 7 7 12 4 7 1 11 5 2 4 213 3 1 2

23 1 1 2 10 9 17 6 10 1 15 7 2 6 301 3 1 2

31 2 2 3 12 12 21 8 12 1 21 10 3 8 411 4 1 3

27 2 1 2 11 11 18 6 11 1 17 8 3 6 338 5 1 1 3

56 2 1 1 1 1 -

71 2 1 1 1 1 -

106 4 1 1 1 1 1 1

91 4 1 1 1 1 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

15

4 10 1 72 2 13 6 21 4 6 16 4 17 12 1 4 4 2 2 9 5 2 1 1

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

15 5

15 5 2 1 5 2 27 2 14 1 10 18 3 2 13

4th

6

5 11 3 3 2 2 1 34 14

3rd

107 8 32 12 28 4 20 3 12 5 4 3 5 4 1 46 2 2 1 6 2 15 18

18 1 5 2 5 1 3 1 3 1 1 1 1 1 7 1 3 3

27 2 8 3 7 1 5 1 3 1 1 1 1 1 9 1 4 4

33 3 10 4 8 1 7 3 2 1 2 1 1 16 1 1 1 2 1 4 6

29 2 9 3 8 1 5 1 3 1 1 1 1 1 14 1 1 2 1 4 5

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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

18 2 3 11 2 5

2 3 16 1 1 6 7 1 3 2 1 3 2 1 2 2 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

5

4 1 104 22 6 66 9 1 13 12 1 13 7 1 5 63 2 47 8 4 2

3rd

4th

6

5 10 1 6 3

-

-

CY 2013 PHYSICAL TARGETS

22 2 2 2 5 11 15 15 36 8 4 8 2 4 10 10 10 10 2 5 1 2 22 6 9 1 6

3 -

4 -

1 2 -

-

-

3

4

6 -

8 -

1 1 1 -

2 1 2 -

1 2 2 -

1 2 2 -

2 -

2 -

1 -

1 -

1 -

1 -

4 -

4 -

1 -

1 -

2 -

2 -

1

-

-

-

1

1 1 1

2 3

4 -

-

7 -

1 1 1 1 3

3 -

8 -

1 3 -

4

4

-

-

4 12 3 1 3 1 1 3 3 3 5 1 2 1 1 8 2 3 1 2

4 10 2 1 2 1 1 3 3 3 3 1 1 1 6 2 2 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Institutional Development Intervention

No. of Agrarian Reform Communities (ARCs) established

4

3 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

b.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

12 12 3 2 1 199 -

1 -

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

22 2 1 1 1 1 -

4th

6

5 13 12 1 12 8 2 2 381 -

3rd

1 1 13 10 3 315 9 3 1 5 9 -

-

3

1 1 3

3

4

-

-

-

-

2 1 54 2 1 1

2 1 69 2 1 1

3 103 3 1 2

3 1 89 2 1 1

-

-

-

7

2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 21

1st

2nd

1 1 -

-

2 2 -

-

2 2 3

-

1 -

4 -

2 -

3rd

4th

6

5

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

2 2 -

-

-

-

2

-

2 -

1 -

1 -

1 -

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 22

-

-

3 3 1 1

2nd

-

1

1 2 1

-

1 -

1 -

-

1 1 1 2

1 -

1 1

-

1 1

2 1 1 22

3rd

4th

6 -

4 -

1

1st

5 -

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 9

-

-

1 1 1 1 2 1 1 1 1 7

2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

Total no. of ARBs covered

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 23

-

342 -

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

7,246 509 509 465 465 400 400 789 789 -

4th

6

5 -

3rd

2,700 -

-

-

-

-

459 -

648 -

864 -

729 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 24

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 507 507 1,806 100 1,706 1,519 1,519 -

3rd

1,200 600 600 -

204 102 102 -

288 144 144 -

384 192 192 -

324 162 162 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

342

-

-

342 -

1st

2nd

300 350 350 1 1 600 300 300 7,246 -

3rd

4th

6

5 300 -

342

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

300 300 300 300 600 300 300 300 300 2,700 -

51 51 51 51 102 51 51 51 51 459 -

72 72 72 72 144 72 72 72 72 648 -

96 96 96 96 192 96 96 96 96 864 -

-

-

-

81 81 81 81 162 81 81 81 81 729 -

No. of New ARCs with Dev't. Plans PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province

PBD page 25

17 -

30 3 2 1 -

9 -

7

2 -

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 26

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 1 1 -

1 1 3

1 1 -

3 -

4 4

2 2

-

2nd

1

4 -

1 -

2 -

1

3rd

4th

6 -

2 -

1

1st

5

-

2

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

2

-

-

-

2

-

2 -

1 -

1 -

1

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 27

1st

2nd

1 1 -

-

2 2 4

5 4 1

2 -

1 1 -

-

-

5 1 1 1 2 1

-

1 -

3rd

4th

6

5

-

1 1

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 1 1 1

-

-

1 1 1 1

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

No. of ARCs with Updated Dev't. Plans

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 28

-

1

-

-

-

1 1

1 1 -

4 2

-

2nd

1 30 -

181 2 2 11 11 28 3 7 12 1 5

3rd

4th

6 2 -

1

17 -

1st

5 2

6

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 9 -

-

-

-

-

2 1 1 1 1 -

-

7

2

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 29

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 15 12 1 2 4 4 19 3 11 3 2 14 1 1 2 10 4 2 2 -

3rd

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 30

-

-

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 10 10 16 2 5 1 8 8 3 5 2 2 5 5 2 1 1 41 7 8 16 10 181

3rd

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

No. of Development plans mainstreamed in the local development plans of LGUs

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 31

-

17 -

2 2

-

1

1

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 -

-

-

-

227 2 2 28 5 12 11 23 3 5 12 3 18 1 14 2 1 -

48 3 2 1 1 1 1 1 1 1 -

-

-

4 -

4 -

-

-

29 2 1 1 1 1 1 1 1 1 -

11 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 32

2 -

4 -

4 -

1

1 1

-

1

1

2nd

1 11 5 3 3 21 1 2 2 3 3 10 15 5 2 2 5 1 14 10 4 11 3 1 1 2 1 3

3rd

4th

6

7

1

1st

5

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 -

4 2 2 8 -

1 -

1 3 1 1 2 2 -

1 5 1 1 -

1 2

1

1 1

1

1 -

-

1 -

1 -

1 1

1 -

5 1 2 1 1

1 -

1 -

1

1

1 2 -

1

1 -

-

-

-

1

1

1

1 -

-

-

-

1

2

1

1 -

-

-

-

8 -

1

2

4

1 -

-

-

-

1 -

-

1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 33

-

1 -

1 5 11 3 4 2 2 1 1

2 2

1 6 1 1 2 2 2 1 -

-

7

44 9 35 15 8

3 4 17 -

2nd

1 6 227 -

3rd

4th

6

6

4

1st

5

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 4 1 1 2 4 1 1 2 48 -

-

4

-

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

2 1 1 1 -

1 3 1 1 1 4

-

-

29 -

1 1 1 11 -

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3

c.

Gender-Responsive Capacity Development of No. of ARBs Trained in ARCs and ARBs/ARB Organization and ARCs Non-ARCs

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 34

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 187,547 8,867 1,215 264 1,791 931 2,277 2,389 27,613 2,205 4,216 1,864 19,328 9,234 156 865 4,443 2,670 1,100 27,279 3,440 2,338 1,890 4,859 2,770 7,130 2,925 1,927 6,406 794 1,352 1,813 319 1,717 411 4,011 1,605 663 852 57 834

61,770 297 297

969 -

969 4,591 218 3,311 312 750 5,433 250 262 1,059 509 3,070 283 7,417 1,290 978 1,121 1,431 1,453 1,144 2,613 45 837 168 1,563

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 395,708 29,865 4,609 5,299 4,380 4,330 6,097 5,150 33,200 6,788 9,291 5,196 11,925 50,602 2,602 13,000 16,000 10,000 9,000 25,075 1,200 720 3,000 1,148 2,877 12,400 2,000 1,730 9,245 1,000 2,000 2,515 1,600 930 1,200 6,202 1,497 720 1,185 1,220 1,580

1st

2nd

67,279 5,078 783 901 745 736 1,037 876 5,644 1,154 1,579 884 2,027 8,602 442 2,210 2,720 1,700 1,530 4,262 204 122 510 195 489 2,108 340 294 1,573 170 340 428 272 158 205 1,053 254 122 201 207 269

3rd

94,973 7,167 1,106 1,271 1,052 1,039 1,463 1,236 7,968 1,629 2,230 1,247 2,862 12,144 624 3,120 3,840 2,400 2,160 6,018 288 173 720 275 690 2,976 480 416 2,219 240 480 604 384 223 288 1,489 359 173 285 293 379

126,606 9,556 1,476 1,696 1,400 1,386 1,951 1,647 10,624 2,173 2,973 1,662 3,816 16,193 833 4,160 5,120 3,200 2,880 8,025 384 231 960 368 921 3,968 640 553 2,956 320 640 804 512 298 382 1,986 480 231 379 391 505

4th

106,850 8,064 1,244 1,431 1,183 1,169 1,646 1,391 8,964 1,832 2,509 1,403 3,220 13,663 703 3,510 4,320 2,700 2,430 6,770 324 194 810 310 777 3,348 540 467 2,497 270 540 679 432 251 325 1,674 404 194 320 329 427

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 35

7,962 1,440 1,085 305 1,251 2,046 1,092 743 20,426 844 1,623 1,865 1,138 1,283 5,152 8,521 16,579 5,843 7,024 2,789 923 8,619 991 2,902 2,510 485 636 1,095 7,656 3,983 1,573 2,100 9,737 1,917 1,338 116 1,088 1,413 3,865

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

220 2,711 -

2,711 4,892 443 345 1,225 2,064 815 4,047 2,647 1,400 3,776 854 464 2,458

4th

6

5 10,877 1,560 650 2,440 69 260 2,908 2,990 4,397 775 292 135 903 2,072

3rd

39,647 5,300 4,656 5,400 4,650 4,781 7,660 7,200 44,580 4,100 4,915 4,500 2,065 10,500 9,500 9,000 34,000 15,000 10,000 6,500 2,500 19,549 2,632 3,882 4,000 3,224 3,100 2,711 8,405 5,479 476 2,450 44,890 9,500 12,000 2,000 10,850 5,650 4,890

6,741 901 792 919 791 812 1,302 1,224 7,580 698 836 765 351 1,785 1,615 1,530 5,780 2,550 1,700 1,105 425 3,322 447 660 680 548 527 460 1,430 932 81 417 7,632 1,615 2,040 340 1,845 961 831

9,516 1,272 1,117 1,296 1,116 1,148 1,839 1,728 10,700 984 1,180 1,080 496 2,520 2,280 2,160 8,160 3,600 2,400 1,560 600 4,693 632 932 960 774 744 651 2,017 1,315 114 588 10,774 2,280 2,880 480 2,604 1,356 1,174

12,685 1,696 1,490 1,726 1,487 1,531 2,451 2,304 14,262 1,310 1,572 1,440 660 3,360 3,040 2,880 10,880 4,800 3,200 2,080 800 6,255 842 1,242 1,280 1,031 992 868 2,688 1,752 153 783 14,363 3,040 3,840 640 3,471 1,807 1,565

10,705 1,431 1,257 1,459 1,256 1,290 2,068 1,944 12,038 1,108 1,327 1,215 558 2,835 2,565 2,430 9,180 4,050 2,700 1,755 675 5,279 711 1,048 1,080 871 837 732 2,270 1,480 128 662 12,121 2,565 3,240 540 2,930 1,526 1,320

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

- In ARCs

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 36

13,493 167 5,049 5,049 1,471 1,757 9,593 2,511 1,276 3,111 2,695 10,072 1,393 1,921 1,803 1,152 3,803 187,547 -

1,215 264 1,791 931 2,277 2,389 27,613 2,205 4,216 1,864 19,328

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

608 1,923 4,019 2,199 1,099 721 440 167

273 60,768 1,002 -

35,681 297 297

136 -

136

3rd

4th

6

5 4,289 1,758

206 112 106 304 274 187,547 8,867

CY 2013 PHYSICAL TARGETS

11,234 3,000 1,886 1,020 2,800 2,528 22,490 6,195 4,500 5,945 5,850 14,654 3,800 4,049 2,455 2,500 1,850 393,638 2,070 300 300 920 200 350 302,382 20,164 3,409 3,799 3,240 2,300 3,416 4,000 26,609 6,588 7,025 5,196 7,800

1,910 510 321 173 476 430 3,825 1,054 765 1,011 995 2,492 646 688 418 425 315 66,924 355 51 52 157 35 60

2,697 720 453 245 672 607 5,398 1,487 1,080 1,427 1,404 3,517 912 972 589 600 444 94,477 496 72 72 220 48 84

3,594 960 603 327 896 808 7,194 1,981 1,440 1,902 1,871 4,688 1,216 1,296 785 800 591 125,949 657 96 94 294 62 111

3,033 810 509 275 756 683 6,073 1,673 1,215 1,605 1,580 3,957 1,026 1,093 663 675 500 106,288 562 81 82 249 55 95

51,407 3,428 579 646 551 391 581 680 4,524 1,120 1,194 884 1,326

72,574 4,839 818 911 778 552 820 960 6,386 1,581 1,686 1,247 1,872

96,754 6,453 1,092 1,216 1,036 736 1,093 1,280 8,515 2,109 2,248 1,662 2,496

81,647 5,444 920 1,026 875 621 922 1,080 7,184 1,778 1,897 1,403 2,106

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 37

9,234 156 865 4,443 2,670 1,100 27,279 3,440 2,338 1,890 4,859 2,770 7,130 2,925 1,927 6,406 794 1,352 1,813 319 1,717 411 4,011 1,605 663 852 57 834 7,962 1,440 1,085 305 1,251 2,046 1,092 743

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

50 734 332

259

73 5,113 879 298 903 1,056 1,233 744 1,548

37 98 1,413 7,523 560 250 1,865

2,908 1,940

4th

6

5 3,813 218 2,811

3rd

50,602 2,602 13,000 16,000 10,000 9,000 17,462 240 600 2,200 630 2,302 8,000 1,800 1,690 6,395 700 700 2,015 1,300 930 750 5,187 1,497 720 1,020 720 1,230 29,360 4,300 3,800 3,950 3,700 3,920 5,190 4,500

8,602 442 2,210 2,720 1,700 1,530 2,968 41 102 374 107 391 1,360 306 287 1,088 119 119 343 221 158 128 880 254 122 173 122 209 4,991 731 646 672 629 666 882 765

12,144 624 3,120 3,840 2,400 2,160 4,191 58 144 528 151 552 1,920 432 406 1,535 168 168 484 312 223 180 1,245 359 173 245 173 295 7,047 1,032 912 948 888 941 1,246 1,080

16,193 833 4,160 5,120 3,200 2,880 5,588 76 192 704 202 737 2,560 576 541 2,045 224 224 644 416 298 239 1,663 480 231 327 231 394 9,395 1,376 1,216 1,263 1,184 1,255 1,661 1,440

13,663 703 3,510 4,320 2,700 2,430 4,715 65 162 594 170 622 2,160 486 456 1,727 189 189 544 351 251 203 1,399 404 194 275 194 332 7,927 1,161 1,026 1,067 999 1,058 1,401 1,215

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 38

1,994

844 1,623 1,865 1,138 1,283 5,152 8,521 16,579

735

753 506

2,711 -

2,711 2,505 136

991 2,902 2,510 485 636 1,095 7,656

615 1,364 390 1,997

3,983 1,573 2,100 9,737

1,547 450 2,664

1,917 1,338 116 1,088 1,413 3,865 13,493 167 5,049 5,049 1,471 1,757

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

412 394 1,858

2,114 1,258

333 523

3rd

4th

6

5

20,426

5,843 7,024 2,789 923 8,619

CY 2013 PHYSICAL TARGETS

26,915 2,850 3,500 3,000 1,065 6,000 5,500 5,000 34,000 15,000 10,000 6,500 2,500 11,385 1,232 2,700 3,000 1,980 1,500 973 6,958 5,069 389 1,500 26,620 5,200 6,900 1,500 6,000 3,500 3,520 11,234 3,000 1,886 1,020 2,800 2,528

4,576 485 595 510 181 1,020 935 850 5,780 2,550 1,700 1,105 425 1,935 209 459 510 337 255 165 1,183 862 66 255 4,525 884 1,173 255 1,020 595 598 1,910 510 321 173 476 430

6,460 684 840 720 256 1,440 1,320 1,200 8,160 3,600 2,400 1,560 600 2,733 296 648 720 475 360 234 1,670 1,217 93 360 6,389 1,248 1,656 360 1,440 840 845 2,697 720 453 245 672 607

8,611 911 1,120 960 340 1,920 1,760 1,600 10,880 4,800 3,200 2,080 800 3,642 394 864 960 633 480 311 2,226 1,621 125 480 8,519 1,664 2,208 480 1,920 1,120 1,127 3,594 960 603 327 896 808

7,268 770 945 810 288 1,620 1,485 1,350 9,180 4,050 2,700 1,755 675 3,075 333 729 810 535 405 263 1,879 1,369 105 405 7,187 1,404 1,863 405 1,620 945 950 3,033 810 509 275 756 683

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

9,593 2,511 1,276 3,111 2,695 10,072 1,393 1,921 1,803 1,152 3,803 187,547 -

Basilan

- In Non-ARCs

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 39

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

18

18 34,823 858 -

45,755 1,422 435 650 250 87

-

2,923

-

130 560 833 1,400 1,360 500 582 262 16

3rd

4th

6

5 2,058 1,159 899

206 112 86 230 224

Lanao Maguindanao Sulu Tawi-Tawi

CY 2013 PHYSICAL TARGETS

14,795 4,350 4,000 3,445 3,000 13,411 3,500 3,711 2,250 2,300 1,650 301,097 1,285 225 150 510 150 250 93,326 9,701 1,200 1,500 1,140 2,030 2,681 1,150 6,591 200 2,266 4,125 -

2,516 740 680 586 510 2,281 595 631 383 391 281 51,187 220 -

3,551 1,044 960 827 720 3,219 840 891 540 552 396 72,266 308 -

4,733 1,391 1,280 1,102 960 4,289 1,120 1,187 719 736 527 96,346 408 -

3,995 1,175 1,080 930 810 3,622 945 1,002 608 621 446 81,298 349 -

38

54

72

61

26 87 26 43

36 122 36 60

47 163 47 79

41 138 41 68

15,872 1,650 204 255 194 345 456 196 1,120 34 385 701 -

22,399 2,328 288 360 274 487 643 276 1,582 48 544 990 -

29,852 3,103 384 480 364 650 858 367 2,109 64 725 1,320 -

25,203 2,620 324 405 308 548 724 311 1,780 54 612 1,114 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 40

-

-

-

411 680 218 375 220 400 1,485

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

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

3rd

4th

6

5 7,952 1,000 300 800 494 525 3,950 673 210 2,304

-

CY 2013 PHYSICAL TARGETS

7,613 960 120 800 518 575 4,400 200 40 2,850 300 1,300 500 300 450 1,015 165 500 350 10,287 1,000 856 1,450 950 861 2,470 2,700 17,665 1,250 1,415 1,500 1,000 4,500 4,000 4,000

1,294 163 20 136 88 98 748 34 7 485 51 221 85 51 77 173 28 85 60 1,750 170 146 247 162 146 420 459 3,004 213 241 255 170 765 680 680

1,827 230 29 192 124 138 1,056 48 10 684 72 312 120 72 108 244 40 120 84 2,469 240 205 348 228 207 593 648 4,240 300 340 360 240 1,080 960 960

2,437 308 39 256 166 184 1,408 64 12 911 96 416 160 96 143 323 52 160 111 3,290 320 274 463 303 276 790 864 5,651 399 452 480 320 1,440 1,280 1,280

2,055 259 32 216 140 155 1,188 54 11 770 81 351 135 81 122 275 45 135 95 2,778 270 231 392 257 232 667 729 4,770 338 382 405 270 1,215 1,080 1,080

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 41

-

-

-

307 270 495 610 700 425 2,290

-

-

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

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

3rd

4th

6

5 1,750 400 1,100 250 2,807

-

CY 2013 PHYSICAL TARGETS

8,164 1,400 1,182 1,000 1,244 1,600 1,738 1,447 410 87 950 18,270 4,300 5,100 500 4,850 2,150 1,370 7,695 1,845 500 2,500 2,850 1,243 300 338 205 200 200 92,541

1,387 238 201 170 211 272 295 247 70 15 162 3,107 731 867 85 825 366 233 1,309 314 85 425 485 211 51 57 35 34 34 15,737

1,960 336 284 240 299 384 417 347 98 21 228 4,385 1,032 1,224 120 1,164 516 329 1,847 443 120 600 684 298 72 81 49 48 48 22,211

2,613 448 378 320 398 512 557 462 131 28 303 5,844 1,376 1,632 160 1,551 687 438 2,461 590 160 800 911 399 96 109 66 64 64 29,603

2,204 378 319 270 336 432 469 391 111 23 257 4,934 1,161 1,377 135 1,310 581 370 2,078 498 135 675 770 335 81 91 55 54 54 24,990

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

No. of ARBs trained in ARCCESS sites

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

144 20 74 50

785 75 150 410 50 100 -

135 13 26 70 9 17

188 18 36 98 12 24

249 24 47 131 15 32

213 20 41 111 14 27

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

-

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 -

228,692 15,409 7,004 1,293 1,381 1,445 2,772 1,514 39,057 1,539 1,702 1,512 34,304 23,776 87 5,350 12,838 1,286 4,215 8,679 722 2,154 438 1,621 785 821 2,033 105

38,882 2,620 1,191 220 235 246 471 257 6,640 262 289 257 5,832 4,043 15 910 2,182 219 717 1,476 123 366 74 276 133 140 346 18

54,887 3,697 1,681 310 331 347 665 363 9,373 369 408 363 8,233 5,707 21 1,284 3,081 309 1,012 2,082 173 517 105 389 188 197 488 25

73,177 4,932 2,241 414 442 462 888 485 12,498 492 545 484 10,977 7,607 28 1,711 4,109 411 1,348 2,777 231 689 141 518 252 262 650 34

61,746 4,160 1,891 349 373 390 748 409 10,546 416 460 408 9,262 6,419 23 1,445 3,466 347 1,138 2,344 195 582 118 438 212 222 549 28

PBD page 42

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 43

-

-

-

45 1,766 772 685 1,656 6,259

-

1,119 75 650 684 521 3,160 50 5,332

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

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

3rd

4th

6

5 7,234 160 372 290 1,053 5,000 359 4,924

-

CY 2013 PHYSICAL TARGETS

9,232 1,450 955 2,215 1,324 2,219 1,069 4,008 90 1,324 286 62 2,246 19,478 5,251 5,761 1,749 1,841 676 2,984 1,216 15,621 1,275 310 3,882 194 3,972 583 5,405 15,789 9,207 4,382 2,118 82 10,436 821 1,243 5,372 1,094 832 1,074

1,570 247 162 377 225 377 182 682 15 225 49 11 382 3,311 893 979 297 313 115 507 207 2,656 217 53 660 33 675 99 919 2,684 1,565 745 360 14 1,774 140 211 913 186 141 183

2,217 348 229 532 318 533 257 963 22 318 69 15 539 4,675 1,260 1,383 420 442 162 716 292 3,749 306 74 932 47 953 140 1,297 3,790 2,210 1,052 508 20 2,505 197 298 1,289 263 200 258

2,952 463 306 708 424 710 341 1,282 29 424 91 19 719 6,233 1,680 1,844 560 589 216 955 389 5,000 408 99 1,242 62 1,272 187 1,730 5,052 2,946 1,402 678 26 3,339 262 398 1,720 350 266 343

2,493 392 258 598 357 599 289 1,081 24 357 77 17 606 5,259 1,418 1,555 472 497 183 806 328 4,216 344 84 1,048 52 1,072 157 1,459 4,263 2,486 1,183 572 22 2,818 222 336 1,450 295 225 290

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 44

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 7,489 4,878 286 2,325 6,365 280 1,283 340 1,192 480 2,790 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 -

3rd

14,669 5,571 3,281 5,817 14,361 5,299 3,349 662 1,139 1,773 2,139 18,209 609 5,209 769 3,758 7,864 11,956 4,530 3,648 1,911 1,867 8,012 785 2,241 926 560 3,500 228,692 -

2,494 947 558 989 2,442 901 569 113 194 301 364 3,097 104 886 131 639 1,337 2,032 770 620 325 317 1,361 133 381 157 95 595 38,882 -

3,520 1,337 787 1,396 3,447 1,272 804 159 273 426 513 4,370 146 1,250 185 902 1,887 2,870 1,087 876 459 448 1,922 188 538 222 134 840 54,887 -

4,694 1,783 1,050 1,861 4,593 1,695 1,072 211 364 567 684 5,826 195 1,667 245 1,202 2,517 3,826 1,450 1,167 611 598 2,566 252 717 297 180 1,120 73,177 -

3,961 1,504 886 1,571 3,879 1,431 904 179 308 479 578 4,916 164 1,406 208 1,015 2,123 3,228 1,223 985 516 504 2,163 212 605 250 151 945 61,746 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

No. of new ARB members in Organization

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 45

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 35,816 1,180 199 47 153 167 438 176 3,535 654 1,619 1,262 2,960 12 889 612 133 1,314 1,563 46 802 196 179 16 49 139 136 988 223 172 105 91 150 247 743 172 52 50 40 429

29,281 1,128 98 183 847

1,193 415

778 383 16

367 557 414 35 104

4 506

304 202 393 131 4 105 50 103

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 98,749 6,273 327 1,100 2,010 154 2,500 182 9,433 1,095 2,126 2,135 4,077 3,448 25 1,046 975 202 1,200 1,936 260 720 295 95 220 65 75 206 1,721 175 170 420 500 276 180 4,951 1,586 550 260 2,555

1st

2nd

16,787 1,067 56 187 342 26 425 31 1,603 186 361 363 693 586 4 178 166 34 204 328 44 122 50 16 37 11 13 35 293 30 29 71 85 47 31 842 270 94 44 434

3rd

23,698 1,505 78 264 482 37 600 44 2,263 263 510 512 978 827 6 251 234 48 288 465 62 173 71 23 53 16 18 49 413 42 41 101 120 66 43 1,188 381 132 62 613

31,600 2,007 105 352 643 49 800 58 3,020 350 681 684 1,305 1,104 8 335 312 65 384 620 84 231 94 30 71 20 24 66 550 56 54 135 160 88 57 1,584 507 175 84 818

4th

26,664 1,694 88 297 543 42 675 49 2,547 296 574 576 1,101 931 7 282 263 55 324 523 70 194 80 26 59 18 20 56 465 47 46 113 135 75 49 1,337 428 149 70 690

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 46

2,057

563 148 3 101 2 118 43 3,334

1,437 152 30 199

858 2,993 22 2,098 426 549 465 301 201 156 1,089 329 290 470 1,885 124 21 67 624 430 619

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

62 177 3,988

80 72 2,013 1,823 5,827 642 4,000 1,007 178 1,183

635 449 99 360

360 5,424 168 925 43 4,228 60

3rd

4th

6

5

978

162 218 228 59 387 127 2,153 3,873

CY 2013 PHYSICAL TARGETS

5,954 2,000 250 200 72 1,282 800 1,350 8,970 420 430 350 414 3,100 2,142 2,114 11,250 2,500 3,000 5,500 250 6,834 743 920 3,500 1,140 300 231 1,589 458 481 650 12,850 2,500 2,300 450 4,000 2,500 1,100

1,013 340 43 34 12 218 136 230 1,524 71 73 60 70 527 364 359 1,913 425 510 935 43 1,161 126 156 595 194 51 39 271 78 82 111 2,185 425 391 77 680 425 187

1,429 480 60 48 17 308 192 324 2,152 101 103 84 99 744 514 507 2,700 600 720 1,320 60 1,640 178 221 840 274 72 55 381 110 115 156 3,084 600 552 108 960 600 264

1,904 640 79 64 24 410 256 431 2,872 135 138 111 133 992 686 677 3,599 800 960 1,760 79 2,188 238 295 1,120 364 96 75 507 146 154 207 4,111 800 736 143 1,280 800 352

1,608 540 68 54 19 346 216 365 2,422 113 116 95 112 837 578 571 3,038 675 810 1,485 68 1,845 201 248 945 308 81 62 430 124 130 176 3,470 675 621 122 1,080 675 297

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 ARB Organizations assisted for ARB membership recruitment

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 47

465

11 788 788 216 376 3,999

465

420 1,013 1,259 2,499 221 35,816 -

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3,568 1,098 857 1,613 1,724

487 436 801 28,756 525 150 100 275

2,916 43 35 1 6 1 636 100 200 336

3rd

4th

6

5

2,179

747 1,172 53 2,027 5,412

CY 2013 PHYSICAL TARGETS

3,795 1,657 200 1,000 160 778 6,380 2,620 200 260 3,300 12,170 1,420 2,286 2,044 6,000 420 97,554 1,195 845 150 200 -

645 282 34 170 27 132 1,084 445 34 44 561 2,068 241 389 347 1,020 71 16,583 204 144 26 34

911 398 48 240 38 187 1,531 629 48 62 792 2,922 341 549 491 1,440 101 23,411 287 203 36 48

1,215 530 64 320 52 249 2,043 839 64 84 1,056 3,895 455 731 654 1,920 135 31,219 381 270 47 64

1,024 447 54 270 43 210 1,722 707 54 70 891 3,285 383 617 552 1,620 113 26,341 323 228 41 54

2,726 168 37 12 30 48 25 16 297 95 73 52 77

464 28 6 2 5 8 4 3 50 16 12 9 13

658 41 9 3 7 12 6 4 71 23 18 12 18

869 54 12 4 10 15 8 5 95 30 23 17 25

735 45 10 3 8 13 7 4 81 26 20 14 21

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 48

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

8 14 20 3 35 9 20 67

-

17 20 22 8 232 43 28 29 52 80 67 33 10 18 6

3rd

4th

6

5 268 176 72 20 109

-

CY 2013 PHYSICAL TARGETS

215 47 18 38 20 37 5 15 35 197 50 8 22 40 75 2 99 34 24 41 111 26 11 7 25 42

36 8 3 6 3 6 1 3 6 34 9 1 4 7 13 17 6 4 7 18 4 2 1 4 7

53 11 5 9 5 9 1 4 9 47 12 2 5 10 18 24 8 6 10 27 6 3 2 6 10

70 15 5 13 7 12 2 4 12 62 15 3 7 12 24 1 32 11 8 13 36 9 3 2 8 14

56 13 5 10 5 10 1 4 8 54 14 2 6 11 20 1 26 9 6 11 30 7 3 2 7 11

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 49

-

-

-

3 25 44 12 26 21 240

-

144 89 7 177

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

21 40 6 47 20 43 90 30 32 12 16

3rd

4th

6

5 138 20 34 14 14 48 8 273 48 125 70 30 131

-

CY 2013 PHYSICAL TARGETS

172 42 34 14 2 61 19 64 64 344 44 71 162 55 12 219 92 117 10 217 20 12 28 57 50 50 185 53 35 59 10 28

28 7 6 2 10 3 11 11 58 7 12 28 9 2 38 16 20 2 38 3 2 5 10 9 9 32 9 6 10 2 5

41 10 8 3 15 5 15 15 83 11 17 39 13 3 52 22 28 2 53 5 3 7 14 12 12 44 13 8 14 2 7

57 14 11 5 1 20 6 21 21 110 14 23 51 18 4 69 29 37 3 67 7 4 8 18 15 15 59 17 12 19 3 8

46 11 9 4 1 16 5 17 17 93 12 19 44 15 3 60 25 32 3 59 5 3 8 15 14 14 50 14 9 16 3 8

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

(Cum Total ) No. Of ARBs in ARB organizations/coops

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 50

-

-

-

27 10 80 85 227 36 105 57 5 24 2,900 16 3 6 2 5 196,338 3,160

1,966 5,819 3,675 6,988 46,252

107 1,186

15,710 10,340 4,768 2,514

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1,867 622

622 708 323

385

3rd

4th

6

5 202

415,526 18,448

7,897 9,130 10,677 18,548 33,332

CY 2013 PHYSICAL TARGETS

149 55 40 4 50 242 59 86 90 7 2,679 47 15 20 3 4 5

26 9 7 1 9 41 10 15 15 1 455 9 3 3 1 1 1

36 13 10 1 12 59 14 21 22 2 646 12 4 5 1 1 1

46 18 12 1 15 77 19 27 29 2 855 14 4 7 1 2

41 15 11 1 14 65 16 23 24 2 723 12 4 5 1 1 1

474,786 12,565 12,551 14 301 95 77 52 77 -

80,716 2,136 2,134 2 51 16 13 9 13 -

113,948 3,015 3,012 3 71 23 18 12 18 -

151,928 4,021 4,016 5 97 30 25 17 25 -

128,194 3,393 3,389 4 82 26 21 14 21 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 51

9,281

5,183 19,254 13,358 6,194 6,602 4,509 3,517 20,188

187

9,094

5,014 5,996 2,662 4,431 2,085 7,935

3,365

2,172 20,352 6,516 1,289 5,437 1,824 2,929 2,357 15,176 7,221 3,824 3,233 898 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3,744 -

379 13,513 5,391 1,593 2,088 4,441 5,380 2,431 272 2,547

130 21,900

7

7,140 7,519 7,234

3rd

4th

6

5

58,617

244 5,519

CY 2013 PHYSICAL TARGETS

70,220 5,931 19,445 13,834 6,368 9,634 6,849 4,556 3,603 22,393 5,091 2,208 3,232 4,067 5,109 2,686 2,824 2,824 68,103 15,796 6,117 6,741 24,940 1,812 8,002 4,695 10,595 3,162 3,460 3,973 -

11,939 1,008 3,306 2,352 1,083 1,638 1,164 775 613 3,806 865 375 549 691 869 457 480 480 11,577 2,685 1,040 1,146 4,240 308 1,360 798 1,801 538 588 675 -

16,852 1,423 4,667 3,320 1,528 2,312 1,644 1,093 865 5,375 1,222 530 776 976 1,226 645 678 678 16,345 3,791 1,468 1,618 5,986 435 1,920 1,127 2,543 759 830 954 -

22,471 1,899 6,222 4,427 2,038 3,083 2,192 1,458 1,152 7,166 1,629 707 1,034 1,302 1,635 859 904 904 21,792 5,055 1,957 2,157 7,980 580 2,561 1,502 3,390 1,011 1,108 1,271 -

18,958 1,601 5,250 3,735 1,719 2,601 1,849 1,230 973 6,046 1,375 596 873 1,098 1,379 725 762 762 18,389 4,265 1,652 1,820 6,734 489 2,161 1,268 2,861 854 934 1,073 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 52

24,162 21,557 2,605 73,986

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

10,029 22,298 591 -

3,129 7,033 42,440 6,054 7,219 8,111 27,049

591 31,596

9,578 17,471 37,123

8,019 409 23,168 1,860

5,508 3,665 1,833 8,662 8,468 8,987 -

34,612

32,906

2,344 13,015 10,483 5,618 3,152 888

316 1,544

282

5,488 3,651 4,231 19,536 -

33,781

415,526

4,292 12,478 6,014 8,738 2,259 193,963

606

4th

6

5 32,327

3rd

15,275 15,275 7,591 3,429 4,162 111,208 96,186 15,022 43,734 5,002 1,907 25,525 11,300 42,054 8,981 5,340 27,733 66,773 11,857 27,759 8,487 15,188 3,482 473,636

2,597 2,597 1,291 583 708 18,906 16,352 2,554 7,434 850 324 4,339 1,921 7,150 1,527 908 4,715 11,352 2,016 4,719 1,443 2,582 592 80,520

3,666 3,666 1,822 823 999 26,690 23,085 3,605 10,496 1,200 458 6,126 2,712 10,093 2,155 1,282 6,656 16,026 2,846 6,662 2,037 3,645 836 113,672

4,888 4,888 2,428 1,097 1,331 35,586 30,779 4,807 13,995 1,601 610 8,168 3,616 13,456 2,874 1,708 8,874 21,367 3,794 8,883 2,716 4,860 1,114 151,561

4,124 4,124 2,050 926 1,124 30,026 25,970 4,056 11,809 1,351 515 6,892 3,051 11,355 2,425 1,442 7,488 18,028 3,201 7,495 2,291 4,101 940 127,883

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

No. of ARB organizations (coops, FAs, IAs, women's group, etc.) assisted

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

ARMM Regional Office Basilan Lanao Maguindanao Sulu Tawi-Tawi

-

2,375 750 300 1,325

1,150 1,150

196 196

276 276

367 367

311 311

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

5,690 138

-

45 25 18 25 25 314

-

81 77 79 77 165

-

7 47 52 59 567

-

5,330 154 47 13 32 13 31 18 301 95 77 52 77 286 7 145 71 27 36 584 75 90 118 84 70 70 42 35

907 25 8 2 5 2 5 3 51 16 13 9 13 49 1 25 12 5 6 99 13 15 20 14 12 12 7 6

1,279 36 11 3 8 3 7 4 71 23 18 12 18 69 2 35 17 6 9 141 18 22 28 20 17 17 10 9

1,703 50 15 4 10 4 11 6 97 30 25 17 25 91 2 46 23 9 11 188 24 29 38 27 22 22 14 12

1,441 43 13 4 9 4 8 5 82 26 21 14 21 77 2 39 19 7 10 156 20 24 32 23 19 19 11 8

PBD page 53

48 100 93 67 33 104 52 70

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 54

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

64 81 47 138 26 246

-

104 30 31 81 151

-

40 13 1 27 28 42 431

-

40 40 20 24 42 164 101 296

-

70 124 72 30 385

-

3rd

4th

6

5

356

40 79 77 49 39 101

CY 2013 PHYSICAL TARGETS

296 65 30 47 49 75 30 46 15 4 6 8 13 190 50 27 27 7 25 12 42 361 37 34 30 29 40 88 103 418 175 125 78 40 526 44 71 162 89 60 100

50 11 5 8 8 13 5 8 3 1 1 1 2 33 9 5 5 1 4 2 7 62 6 6 5 5 7 15 18 71 30 21 13 7 89 7 12 28 15 10 17

71 16 7 11 12 18 7 11 4 1 1 2 3 45 12 6 6 2 6 3 10 87 9 8 7 7 10 21 25 101 42 30 19 10 126 11 17 39 21 14 24

95 20 10 15 16 24 10 14 4 1 2 3 4 61 15 9 9 2 8 4 14 114 12 11 10 9 12 28 32 133 56 40 25 12 169 14 23 51 29 20 32

80 18 8 13 13 20 8 13 4 1 2 2 4 51 14 7 7 2 7 3 11 98 10 9 8 8 11 24 28 113 47 34 21 11 142 12 19 44 24 16 27

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 55

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

369 363 105 716

-

270 74 8 117 169 78 269

-

33 52 52 41 91 467

-

105 67 157 138 352

-

80 105 88 3 76 5,690 -

-

4th

6

5

837

3rd

414 235 134 45 410 92 20 28 57 135 78 332 49 78 65 80 60 457 100 50 243 64 495 130 136 88 65 76 5,270 60 15 36 4 5 -

71 40 23 8 70 16 3 5 10 23 13 56 8 13 11 14 10 78 17 9 41 11 84 22 23 15 11 13 896 11 3 6 1 1

99 56 32 11 99 22 5 7 14 32 19 80 12 19 16 19 14 109 24 12 58 15 119 31 33 21 16 18 1,264 15 4 9 1 1

133 76 43 14 131 29 7 8 18 44 25 106 16 25 20 25 20 146 32 15 78 21 157 42 43 28 20 24 1,685 18 4 11 1 2

111 63 36 12 110 25 5 8 15 36 21 90 13 21 18 22 16 124 27 14 66 17 135 35 37 24 18 21 1,425 16 4 10 1 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3

2.

Sustainable Agribusiness and Rural Enterprise Development (SARED)

a.

ARCCESS Field Office a.1.

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 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 56

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

325 -

2 2 24 7 6 10 1 63 16 4 10 16 9 5 3 34 8 7 8 5 4 2

88 14 5 2 4 3 17 2 7 8 6 1 4 1 11 11 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

-

1st

2nd

3rd

4th

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 57

3 -

7 5 6 7 1 9

1 2 5 1 1 3 5

18 -

3 1 1

2 7 5 4 19

1 -

4 11 3 1 28 3 9 5 4 5 2 10 6 2 2

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 6 6 -

3rd

4th

6

5

10 1 1 1 3 4 35

CY 2013 PHYSICAL TARGETS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Engagement of Business Development Service (BDS)

No. of BDS identified

4

3 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

a.2

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 58

3 10 10 4 21 4 4 4 9 14

6 6 2 2 3 3 9 -

4 3 3 3 1 325 -

133 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3 4 1 1 88 -

236 17 6 1 1 4 4 1

3rd

4th

6

5

20 3 2 1 4 6 4 27

CY 2013 PHYSICAL TARGETS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 59

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 12 2 1 8 1 52 3 11 8 11 7 5 3 4 3 1 1 1 5 1 1 1 2 8 2 1 1 1 2 1 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 43 4 34 5 9 1 3 3 2 15 13 2 12 3 2 3 2 2 6 1 3 2 41 2 1 4 1 1 15 17

3rd

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 60

7 1 1 1 1 3 3 1 1 1 13 1 1 3 1 5 2 7 4 1 2 11 2 2 1 3 1 2 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 18 2 8 1 4 3 6 6 21 1 5 9 1 5 6 4 2 15 2 9 2 1 1

3rd

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 units with BDS

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 61

6 2 1 1 2 6 1 1 2 2 133 -

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

369 13 3 2 2 2 2 2 24 4 4 4 12 17 3 5 7 1 1

-

4th

6

5 20 2 4 3 11 7 2 2 3 236 -

-

3rd

-

-

-

-

-

-

-

-

-

-

-

-

116 5

104 6

-

-

68 1

81 1

-

1

1

-

1

-

-

1

1

-

-

1

1

-

-

1

1

-

-

1

1

-

-

1

1

7

6

5 -

6 -

-

-

1

1

1

1

1

1

1

1

1

1

1

1

2

3

4

3

3

4

6

4

-

-

-

-

1

1

1

1

2

2

2

1

-

1 1 2

-

-

1

-

-

-

1

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 62

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

4th

6

5 -

3rd

60 4 15 6 8 12 9 4 2 39 7 12 7 4 4 5 15 2 4 2 2 5 32 6 5 5 4 2 6 4 34 4 2 5 1 9 6 7

11

14

19

16

-

-

-

-

1

1

1

1

3

4

4

4

1

1

2

2

1

2

3

2

2

3

4

3

2

2

3

2

1

1

1

1

1

1

10

12

10

-

-

-

-

-

7 1

2

2

2

2

3

4

3

1

2

2

2

1

1

1

1

1

1

1

1

1

1

2

1

2

2

6

5

-

-

-

1

-

1

-

-

1

-

1

1

1

1

1

1

1

1

1

2

1

6

6

11

9

-

-

-

-

1

1

2

2

1

1

2

1

1

1

2

1

1

1

1

1

1

1 2

-

1

1

2

1

1

1

1

6

7

12

9

-

1

-

1

1

-

1 -

1

1

1

1

2 1

1 -

2

2

3

2

1

1

2

2

1

2

2

2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 63

-

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

4th

6

5 -

3rd

24 7 8 7 2 24 2 2 10 4 4 2 10 4 4 2 25 4 3 2 4 8 4 21 4 4 4 5 4 15 4 3 4 4 16 3 3 4 4 2

3 -

6 -

8 -

7 -

1

2

2

2

1

2

3

2

1

2

2

2

1

1

-

-

4

4

8

-

-

-

1

1

-

-

1

1

-

2

2

3

3

1

1

1

1

1

1

1

1

1

1

-

-

2 -

2 -

3 -

3 -

1

1

1

1

1

1

1

1

1

-

-

5 -

6 1

1

1

1

7 -

1 -

7 -

1

1

1

1

-

-

1

1

1

1

1

1

2

3

2

1

1

1

1

5

5

6

5

-

-

-

-

1

1

1

1

1

1

1

1

1

1

1

1

1

1

2

1

1

1

1

1

4

4

3

4

-

-

-

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

4

4

3

5

-

-

-

-

1

1

-

1

1

-

1

1

1

1

1

1

1

1

1 -

-

8

-

-

1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

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

No. Of ARBOs involved

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 64

-

267 -

780 54 9 3 24 12 6 64 12 8 15 29 44 1 14 24 5 88 16 8 37 8 10 5 4

5 21 2 7 12 21 2 2 17 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

-

5

CY 2013 PHYSICAL TARGETS

369 -

68 -

81 -

116 -

104 -

1,082 62 16 4 22 5 6 9 75 16 6 12 41 42 3 12 17 5 5 62 4 16 6 8 13 9 4 2

188 12

258 14

341 19

295 17

-

-

-

-

3

4

4

5

1

1

1

1

4

5

7

6

1

1

2

1

1

1

2

2

2

2

3

2

13

18

23

21

-

-

-

-

3

4

4

5

1

1

2

2

2

3

4

3

7

10

13

11

8

10

13

11

-

-

-

1

1

2

3

4

3

3

4

5

5

1

1

2

1

1

1

2

1

11

14

20

17

-

-

-

-

-

-

1

1

1

1

1

3

4

5

4

1

1

2

2

1

2

3

2

2

3

4

4

2

2

3

2

1

1

1

1

1

1

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 65

23 14 2 7 6 6 25 3 11 11 1 1 40 11 23 6 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 96 5 11 10 59 6 5 23 2 6 15 72 5 6 3 2 7 32 17 18 3 1 3 3 8 19 10 8 1 123 29 21 47 9 4 13

3rd

89 19 17 16 13 12 12 42 2 17 4 7 12 66 10 16 5 6 6 13 10 89 6 5 16 4 30 12 16 78 28 37 9 4 116 18 7 52 13 13 13

15

22

28

24

-

-

-

-

3

5

6

5

3

4

5

5

3

4

5

4

2

3

4

4

2

3

4

3

2

3

4

3

7

10

13

12

-

-

-

-

-

-

1

1

3

4

5

5

1

1

1

1

1

2

2

2

2

3

4

3

12

14

21

19

-

-

-

-

2

2

3

3

3

4

5

4

1

1

2

1

1

1

2

2

1

1

2

2

2

3

4

4

2

2

3

3

16

22

28

23

-

-

-

-

1

2

1

2

1

1

2

1

3

4

5

4

1

1

1

1

5

7

10

8

2

3

4

3

3

4

5

4

14

19

24

21

-

-

-

-

5

7

8

8

6

9

12

10

2

2

3

2

1

1

1

1

19

27

37

33

-

-

-

-

3

4

6

1

2

2

5 2

9

12

17

14

2

3

4

4

2

3

4

4

2

3

4

4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 66

5 8 15 13 19 11 2 9 16 2 4 10 267 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

8 8 28 14 14 78 4 47 10 8 9 36 17 4 4 11 29 2 12 8 4 3 780 -

3rd

4th

6

5

38 20 9 9 60

CY 2013 PHYSICAL TARGETS

48 22 9 17 93 29 7 8 12 18 19 125 16 53 19 18 19 61 29 7 8 17 34 3 9 12 8 2 1,082 -

9 -

11

15

13

-

-

-

4

5

7

6

2

2

3

2

3

4

5

5

15

23

30

25

-

-

-

-

5

7

9

8

1

2

2

2

1

2

3

2

2

3

4

3

3

4

6

5

3

5

6

5

21

31

40

33

-

-

-

-

3

4

5

4

9

13

17

14

3

5

6

5

3

4

6

5

3

5

6

5

10

15

19

17

-

-

-

-

5

7

9

8

1

2

2

2

1

2

3

2

3

4

5

5

6

8

11

9

1

1

-

2

2

3

2

2

3

4

3

1

2

3

2

1

1

341 -

295 -

-

-

-

-

-

188 -

258 -

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1 a.3

Common Service Facilities (CSFs) Procurement

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

No. of ARBOs facilitated

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 67

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 -

-

-

-

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 1,126 62 18 3 21 5 6 9 75 17 6 12 40 42 3 12 17 5 5 62 4 15 6 8 14 9 4 2 89 19 17 16 13 12 12

1st

2nd

3rd

4th

195 12

268 14

355 19

308 17

-

-

-

-

3

4

6

1

1

5

4

5

6

6

1

1

2

1

1

1

2

2

2

2

3

2

13

18

23

21

-

-

-

-

-

1

3

4

5

5

1

1

2

2

2

3

4

3

7

10

12

11

8

10

13

11

-

-

-

1

1

-

2

3

4

3

1

3

4

5

5

1

1

2

1

1

1

2

1

11

14

20

17

-

-

-

-

1

1

1

1

3

4

4

4

1

1

2

2

1

2

3

2

2

3

5

4

2

2

3

2

1

1

1

1

1

1

-

-

15

22

28

24

-

-

-

-

3

5

6

5

3

4

5

5

3

4

5

4

2

3

4

4

2

3

4

3

2

3

4

3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 68

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

4th

6

5 -

3rd

42 2 18 3 7 12 66 10 16 5 6 6 13 10 88 7 5 16 3 30 12 15 78 28 37 9 4 117 18 7 52 13 14 13 48 22 9 17

7

10

13

12

-

-

-

-

-

3

4

1

1

1

2

1

1

6

5

2

2

-

1

2

3

4

3

12

14

21

19

-

-

-

-

2

2

3

3

3

4

5

4

1

1

2

1

1

1

2

2

1

1

2

2

2

3

4

4

2

2

3

3

16

22

27

23

-

-

-

-

1

2

2

2

1

1

2

1

3

4

5

4

1

1

-

1

5

7

10

8

2

3

4

3

3

4

4

4

14

19

24

21

-

-

-

-

5

7

8

8

6

9

12

10

2

2

3

2

1

1

1

1

19

27

38

33

-

-

-

-

3

4

6

1

2

2

2

9

12

17

14

2

3

4

4

2

3

5

4

2

3

4

4

9

11

15

13

-

-

-

-

5

4

5

7

6

2

2

3

2

3

4

5

5

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 69

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

4th

6

5 -

3rd

93 28 8 8 12 18 19 125 15 53 20 18 19 61 29 7 8 17 34 3 9 12 8 2 1,082 44 4 11 2 2 25

15

23

30

25

-

-

-

-

5

7

8

8

1

2

3

2

1

2

3

2

2

3

4

3

3

4

6

5

3

5

6

5

21

31

40

33

-

-

-

-

3

4

4

4

9

13

17

14

3

5

7

5

3

4

6

5

3

5

6

5

10

15

19

17

-

-

-

-

5

7

9

8

1

2

2

2

1

2

3

2

3

4

5

5

6

8

11

9

1

1

-

2

2

3

2

2

3

4

3

1

2

3

2

1

1

-

-

-

1

-

-

188 7

258 10

341 14

295 13

-

-

-

-

1

1

1

2

3

3

3

1

1

1

1

8

7

-

-

-

4

6

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

No. of Common Service Facilities identified (with specification)

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 70

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 744 -

102 2 11 89 233 64 35 23 20 28 20 24 19 36 13 19 4 -

1,959 63 9 5 8 28 12 1 214 115 5 94 35 1 29 5 10 5 5 138 10 8 118 2 64 7 21 13 23 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 -

1st

2nd

3rd

4th

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 71

59 14 45 59 3 3 7 19 27 2 2 136 2 15 98 21 30 6 10 14 53 8 19 6 12 8

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 532 37 20 34 17 29 239 156 214 40 15 5 154 20 20 109 54 10 17 7 21 193 2 36 155 -

3rd

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Contract Management

No. of Program grounding orientation

4

3 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

a.4

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 72

8 8 24 8 16 2 2 744 -

258 -

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

507 36 5 1 17 8 4 1 85 8 8 4 65

4th

6

5 77 38 3 18 18 54 8 9 10 27 236 3 10 18 5 200 1,959 -

3rd

166 6 1 1 1 1 1 1 12 2 2 2 6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19 1 1

20 1 1

72 6 1 1 1 1 1 1 5 1 1 1 2

55 5 1 1 1 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 73

1 1 173 50 28 20 22 15 32 6 13 3 9 1 1 1 3 2 1 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

4th

6

5 24 2 16 5 1 139 92 31 5 11 8 2 4 2 24 3 14 2 4 1 56 3 3 2 3 16 29

3rd

5 1 2 2 29 2 7 3 4 6 4 2 1 17 4 5 3 2 2 1 7 1 2 1 1 2 15 3 2 2 2 1 3 2

-

5

-

1 1 1 6

1 1 1 1 1

-

1 1 1 -

2

-

1 2 1 1 1 6

-

1 1 1 1 1 5 -

1 -

2 1 1 6 -

1 1 1 1 1

1 1 1 1 1

-

-

1

5 -

1 1 1 5

-

-

1 2

2

1

1 2 1 1 2 1 1

-

1 1 1

9 -

1 2

3 -

1 1

9

-

-

2 -

-

2 1 1 1 1

3

-

3 -

1

1 1 1 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 74

18 2 11 5 25 23 2 6 6 14 2 1 5 4 2 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 10 3 1 3 1 2 21 5 8 6 2 29 3 6 9 3 3 5 3 1 2 8 6 2 16 4 6 2 2 2

3rd

14 2 1 2 3 3 3 11 3 3 4 1 12 1 1 5 2 2 1 3 1 2 11 2 1 1 2 3 2 10 2 2 2 2 2

3 -

3 -

1 1 1 3 -

-

-

1 1 1

1

1 1 2 1 1 1 2 1 1 -

1 -

1 -

1 1 1 3 1 1 1 1 1 -

5 -

4 -

1 1 1 1 1

1 1 1 3 -

1 1 7

1

1 -

1

2

-

-

1 -

-

1 -

-

-

-

1

5 -

1 1 1 1 1 1 3

1 1 1

3 -

1 1 1 1 5

1 5 -

1 1 1 1 1

1 1 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 technical evaluation reports submitted to NAPCO

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 75

2 2 2 1 1 258 -

144 -

4 4 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

1,248 30 3 1 4 16 5 1 361 32 36 36 257 27 8 13 5 1

4th

6

5 27 12 2 13 21 3 7 5 2 4 507 -

3rd

7

1 1 2 2 1 166 -

19 -

20 -

1,476 52 12 8 8 8 8 8 96 16 16 16 48 68 12 20 28 4 4

249 7 2 1 1 1 1 1 17 3 3 3 8 12 2 3 5 1 1

368 13 3 2 2 2 2 2 24 4 4 4 12 17 3 5 7 1 1

2 1 2 2 7 -

4 -

3 -

1 1 1 1 5 1 1 1 1 1 72 -

474 19 4 3 3 3 3 3 30 5 5 5 15 21 4 7 8 1 1

1 1 1 2 1 1 55 -

385 13 3 2 2 2 2 2 25 4 4 4 13 18 3 5 8 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 76

94 21 6 8 12 25 21 1 12 10 2

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 331 142 31 34 37 34 15 23 15 38 2 24 2 5 2 3 12 4 1 2 4 1 110 6 2 2 5 4 35 56 30 3 2 9 2 7 2 5

3rd

240 16 60 24 32 48 36 16 8 156 28 48 28 16 16 20 60 8 16 8 8 20 128 24 20 20 16 8 24 16 136 16 8 20 4 36 24 28

40 3 10 4 5 8 6 3 1 27 5 8 5 3 3 3 9 1 3 1 1 3 21 4 3 3 3 1 4 3 23 3 1 3 1 6 4 5

59 4 14 6 8 12 9 4 2 39 7 12 7 4 4 5 15 2 4 2 2 5 32 6 5 5 4 2 6 4 34 4 2 5 1 9 6 7

77 5 20 8 10 15 11 5 3 48 8 15 8 5 5 7 21 3 5 3 3 7 43 8 7 7 5 3 8 5 43 5 3 7 1 11 8 8

64 4 16 6 9 13 10 4 2 42 8 13 8 4 4 5 15 2 4 2 2 5 32 6 5 5 4 2 6 4 36 4 2 5 1 10 6 8

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 77

19 1 9 5 4 2 2 6 2 2 2 6 2 4 1 1 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 28 5 4 15 4 123 11 63 18 6 23 2 29 26 3 39 3 18 3 7 7 1 35 4 14 4 1 12 30 12 3 3 12 25 5 8 5 2 5

3rd

96 28 32 28 8 96 8 8 40 16 16 8 40 16 16 8 100 16 12 8 16 32 16 84 16 16 16 20 16 60 16 12 16 16 64 12 12 16 16 8

16 5 5 5 1 16 1 1 7 3 3 1 7 3 3 1 17 3 2 1 3 5 3 15 3 3 3 3 3 11 3 2 3 3 11 2 2 3 3 1

24 7 8 7 2 24 2 2 10 4 4 2 10 4 4 2 25 4 3 2 4 8 4 21 4 4 4 5 4 15 4 3 4 4 16 3 3 4 4 2

29 8 10 8 3 31 3 3 12 5 5 3 13 5 5 3 32 5 4 3 5 10 5 27 5 5 5 7 5 19 5 4 5 5 21 4 4 5 5 3

27 8 9 8 2 25 2 2 11 4 4 2 10 4 4 2 26 4 3 2 4 9 4 21 4 4 4 5 4 15 4 3 4 4 16 3 3 4 4 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Project Monitoring

No. of project accomplishment review sessions conducted

4

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

a.5

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 78

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

144 -

1,248 -

1,476 -

249 -

368 -

474 -

385 -

162 -

1,655 128 4 1 96 16 8 3 370 32 48 33 257 87 19 28 29 6 5 330 126 31 43 24 37 15 36 18

738 26 6 4 4 4 4 4 48 8 8 8 24 34 6 10 14 2 2 120 8 30 12 16 24 18 8 4

120 6 1 1 1 1 1 1 7 1 1 1 4 5 1 2 2 20 1 5 2 3 4 3 1 1

172 6 1 1 1 1 1 1 12 2 2 2 6 6 1 2 3 29 2 7 3 4 6 4 2 1

249 7 2 1 1 1 1 1 17 3 3 3 8 12 2 3 5 1 1 40 3 10 4 5 8 6 3 1

197 7 2 1 1 1 1 1 12 2 2 2 6 11 2 3 4 1 1 31 2 8 3 4 6 5 2 1

5 5 121 18 21 6 24 12 30 10 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 79

2 2 1 1 2 2 14 9 5 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 60 4 19 5 21 10 1 54 3 28 18 2 3 161 6 8 6 8 10 59 64 52 6 2 12 2 19 4 7 43 15 8 16 4 153 8 72 27 9 29 8

3rd

78 14 24 14 8 8 10 30 4 8 4 4 10 64 12 10 10 8 4 12 8 68 8 4 10 2 18 12 14 48 14 16 14 4 48 4 4 20 8 8 4

12 2 4 2 1 1 2 6 1 1 1 1 2 11 2 2 2 1 1 2 1 11 1 1 2 3 2 2 8 2 3 2 1 8 1 1 3 1 1 1

18 3 6 3 2 2 2 7 1 2 1 1 2 15 3 2 2 2 1 3 2 15 2 1 2 4 3 3 11 3 4 3 1 12 1 1 5 2 2 1

27 5 8 5 3 3 3 9 1 3 1 1 3 21 4 3 3 3 1 4 3 23 3 1 3 1 6 4 5 16 5 5 5 1 16 1 1 7 3 3 1

21 4 6 4 2 2 3 8 1 2 1 1 3 17 3 3 3 2 1 3 2 19 2 1 3 1 5 3 4 13 4 4 4 1 12 1 1 5 2 2 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 80

1 1 1 1 4 4 11 1 4 6 162 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 59 48 4 7 48 5 20 3 9 8 3 49 4 17 8 6 14 35 14 6 3 12 26 4 6 6 8 2 1,655 -

3rd

20 8 8 4 50 8 6 4 8 16 8 42 8 8 8 10 8 30 8 6 8 8 32 6 6 8 8 4 738 -

3 1 1 1 8 1 1 1 1 3 1 6 1 1 1 2 1 4 1 1 1 1 5 1 1 1 1 1 120 -

5

7

5

-

-

-

2 2 1 12 2 1 1 2 4 2 10 2 2 2 2 2 7 2 1 2 2 7 1 1 2 2 1 172 -

3 3 1 17 3 2 1 3 5 3 15 3 3 3 3 3 11 3 2 3 3 11 2 2 3 3 1 249 -

2 2 1 13 2 2 1 2 4 2 11 2 2 2 3 2 8 2 2 2 2 9 2 2 2 2 1 197 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PERFORMANCE INDICATORS (PIs) 2 No. of Field validation conducted

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 81

1,019 -

9 6 3 796 18 292 36 90 90 180 54 36 27 27 1 1 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 3,083 128 8 1 96 12 8 3 482 96 96 33 257 80 18 21 30 6 5 1,055 126 88 347 150 38 60 186 60 129 2 31 13 58 13 12 33 11 4 12 5 1

3rd

3,982 134 8 15 96 8 4 3 144 96 30 12 6 89 24 24 30 6 5 1,453 91 82 56 612 48 192 228 144 469 225 7 12 58 105 62 73 12 16 20 3 22

678 23 1 3 16 1 1 1 24 16 5 2 1 15 4 4 5 1 1 247 15 14 10 104 8 33 39 24 80 38 1 2 10 18 11 13 2 3 3 1 4

958 33 2 4 23 2 1 1 34 23 7 3 1 21 6 6 7 1 1 350 22 20 13 147 12 46 55 35 113 54 2 3 14 25 15 18 3 4 5 1 5

1,271 42 3 4 31 3 1 47 31 10 4 2 30 8 8 10 2 2 463 29 26 18 196 15 61 72 46 149 72 2 4 18 34 19 23 4 5 7 7

1,075 36 2 4 26 2 1 1 39 26 8 3 2 23 6 6 8 2 1 393 25 22 15 165 13 52 62 39 127 61 2 3 16 28 17 19 3 4 5 1 6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 82

4 4 83 38 45 20 3 7 10 12 12 34 5 24 4 1

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 266 6 24 25 8 10 159 34 92 6 2 12 6 44 4 18 75 15 10 46 4 241 5 72 89 24 27 24 66 48 12 6 297 57 40 36 104 25 35

3rd

126 4 24 9 69 10 6 4 272 12 8 4 6 44 91 107 68 24 10 30 4 144 8 72 8 3 9 44 362 60 296 6 331 62 64 36 108 25 36

23 1 4 2 12 2 1 1 46 2 1 1 1 7 16 18 12 4 2 5 1 24 1 12 1 1 2 7 61 10 50 1 56 11 11 6 18 4 6

30 1 6 2 17 2 1 1 66 3 2 1 1 11 22 26 16 6 2 7 1 35 2 17 2 1 2 11 86 14 71 1 80 15 15 9 26 6 9

39 1 8 3 21 3 2 1 86 4 3 1 2 14 28 34 22 8 3 10 1 47 3 24 3 3 14 117 20 95 2 105 19 21 11 35 8 11

34 1 6 2 19 3 2 1 74 3 2 1 2 12 25 29 18 6 3 8 1 38 2 19 2 1 2 12 98 16 80 2 90 17 17 10 29 7 10

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 problem solving/mediations conducted

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 83

15 15 4 4 14 3 8 3 1,019 -

223 -

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 55 8 3 24 6 14 55 14 9 10 22 29 10 3 7 4 5 3,083 -

201 18 61 61 29 32 32 4 16 10 2 68 4 4 7 15 38 3,966 16 3 5 2 2 4

33 3 10 10 5 5 6 1 3 2 12 1 1 1 3 6 675 3 1 1 1

49 4 15 15 7 8 7 1 4 2 17 1 1 2 4 9 955 3 1 1 1

65 6 20 20 9 10 10 1 5 3 1 21 1 1 2 4 13 1,266 5 2 1 1 1

54 5 16 16 8 9 9 1 4 3 1 18 1 1 2 4 10 1,070 5 1 1 1 1 1

1,703 79 8 1 32 12 24 2 381 96 28 257

2,082 79 8 1 32 12 24 2 385 96 4 28 257

354 12 1 5 2 4 66 16 1 5 44

503 19 2 8 3 6 93 23 1 7 62

660 27 3 1 10 4 8 1 122 31 1 8 82

565 21 2 9 3 6 1 104 26 1 8 69

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 84

5 5 46 16 30 3 3 3 1 2 2 1 1 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 68 3 28 29 6 2 409 144 56 45 32 54 15 45 18 165 3 26 4 124 4 4 66 11 28 18 6 3 163 5 8 6 8 9 59 68

3rd

73 8 28 29 6 2 473 77 65 28 153 24 45 45 36 168 6 26 4 124 4 4 69 12 28 18 8 3 165 5 8 7 8 10 59 68

12 1 5 5 1 81 13 11 5 26 4 8 8 6 29 1 4 1 21 1 1 12 2 5 3 1 1 28 1 1 1 1 2 10 12

17 2 7 7 1 115 18 16 7 37 6 11 11 9 40 1 6 1 30 1 1 17 3 7 4 2 1 39 1 2 2 2 2 14 16

23 3 8 9 2 1 149 25 20 8 49 8 14 14 11 54 2 9 1 40 1 1 21 4 8 6 3 54 2 3 2 3 3 19 22

21 2 8 8 2 1 128 21 18 8 41 6 12 12 10 45 2 7 1 33 1 1 19 3 8 5 2 1 44 1 2 2 2 3 16 18

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 85

15 14 1 11 7 4 4 4 105 5 54 9 21 4 12 5 5 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 43 6 2 12 2 17 (1) 5 69 15 4 46 4 91 8 20 6 33 24 47 36 4 7 14 10 4 41 8 13 8 4 8

3rd

58 6 2 12 2 17 13 6 69 15 4 46 4 110 8 8 20 13 37 24 51 40 4 7 86 15 28 7 21 8 7 201 32 37 40 46 46

9 1 2 3 2 1 13 3 1 8 1 17 1 1 3 2 6 4 9 7 1 1 15 3 5 1 4 1 1 34 5 6 7 8 8

12 1 3 4 3 1 17 4 1 11 1 27 2 2 5 3 9 6 13 10 1 2 22 4 7 2 5 2 2 49 8 9 10 11 11

19 2 1 4 1 5 4 2 21 4 1 15 1 37 3 3 7 4 12 8 15 12 1 2 25 4 8 2 6 3 2 64 10 12 12 15 15

18 2 1 3 1 5 4 2 18 4 1 12 1 29 2 2 5 4 10 6 14 11 1 2 24 4 8 2 6 2 2 54 9 10 11 12 12

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 project reports prepared

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 86

6

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 42 16 4 22 25 4 8 7 2 4 1,703 -

52 16 4 4 28 43 4 18 7 6 8 2,082 -

10 3 1 1 5 7 1 3 1 1 1 354 -

13 4 1 1 7 10 1 4 2 1 2 503 -

15 5 1 1 8 14 1 6 2 2 3 660 -

14 4 1 1 8 12 1 5 2 2 2 565 -

-

-

-

-

-

-

2,047 56 3 1 32 12 8 373 32 48 36 257 75 8 28 31 6 2

347 9 1 5 2 1 63 5 8 6 44 12 1 5 5 1 -

495 14 1 8 3 2 91 8 12 9 62 17 2 7 7 1 -

652 18 1 10 4 3 118 10 15 11 82 25 3 8 11 2 1

553 15 1 9 3 2 101 9 13 10 69 21 2 8 8 2 1

6 18 10 4 4 223 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 87

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

-

4th

6

5

-

3rd

525 60 112 50 153 24 45 45 36 63 7 15 13 21 5 2 25 4 4 6 8 3 157 6 8 7 7 10 55 64 66 6 2 12 2 19 13 12

90 10 19 9 26 4 8 8 6 11 1 3 2 4 1 5 1 1 1 1 1 26 1 1 1 1 2 9 11 10 1 2 3 2 2

127 14 27 12 37 6 11 11 9 15 2 4 3 5 1 6 1 1 1 2 1 37 1 2 2 2 2 13 15 15 1 3 5 3 3

167 20 36 15 49 8 14 14 11 19 2 4 4 6 2 1 7 1 1 2 3 51 2 3 2 2 3 18 21 22 2 1 4 1 6 4 4

141 16 30 14 41 6 12 12 10 18 2 4 4 6 1 1 7 1 1 2 2 1 43 2 2 2 2 3 15 17 19 2 1 3 1 5 4 3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 88

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

-

-

-

-

4th

6

5 -

3rd

42 16 4 18 4 213 8 54 68 22 37 24 57 40 12 5 87 15 20 8 23 13 8 194 24 61 45 29 35 69 16 6 3 44 45 3 15 7 12 8

8 3 1 3 1 36 1 9 12 4 6 4 10 7 2 1 14 3 3 1 4 2 1 33 4 10 8 5 6 12 3 1 1 7 8 1 3 1 2 1

10 4 1 4 1 51 2 13 16 5 9 6 14 10 3 1 22 4 5 2 6 3 2 47 6 15 11 7 8 17 4 1 1 11 12 1 4 2 3 2

13 5 1 6 1 69 3 17 22 7 12 8 18 12 4 2 28 4 7 3 7 4 3 63 8 20 14 9 12 21 5 2 14 13 4 2 4 3

11 4 1 5 1 57 2 15 18 6 10 6 15 11 3 1 23 4 5 2 6 4 2 51 6 16 12 8 9 19 4 2 1 12 12 1 4 2 3 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

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

b.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

Promotion of the development of new agribusiness lands b.1.1 Documentation of ARC Clusters for

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

PBD page 89

5 -

1

1 -

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

23 1 1 1 1 1 1 2 1 1

3rd

4th

6

5 -

REGULAR PBD ACTIVITIES b.1

CY 2013 PHYSICAL TARGETS

2,047 -

26 1 1 2 1 1 -

347 -

495 -

652 -

553 -

1

18 1 1 2 1 1 -

-

1 -

-

6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 90

-

1

2 2 1 1

-

-

1 1 3

4 1 1 2 -

-

2 1 2

3 2

-

-

1 1

1 -

1

-

1 -

1 2

1 -

1 -

6 1 2

1

1

2nd

-

3rd

4th

6 2

-

1

1st

5 -

1

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 2

-

-

1 -

1 -

1 1 1 2 -

1 1 -

1 1 2 1 1 1 1 -

1 -

4 1 1 1 1

2 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 91

-

-

1

5

1

-

1

1 4 1 -

-

1 3 -

1

-

-

-

-

5

2nd

1 2 1 23 -

3rd

4th

6 -

-

1

1st

5 -

1

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

3 2 1 26 -

1

-

1 -

1 -

2

1

-

-

1 1

1 -

-

2 -

1 -

1 1 1

-

-

1

1 -

-

18 -

1 6 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PERFORMANCE INDICATORS (PIs) 2 No. of ARC clusters confirmed

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 92

5 -

1

1 1

-

1 -

2 1 1 1

1 1

1

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 23 3 1 1 1 1 -

1

-

CY 2013 PHYSICAL TARGETS

26 1 1 2 1 1 2 2 1 1

1 -

1 -

18 1 1 2 1 1 1 1 1 1

6 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 93

1 1 2 -

3 2 -

1 3

-

2

1 2 -

-

1 1

1 -

1

-

1 -

1 2

1 -

1 -

6 1 2

1

-

2nd

-

-

1 2 2

1

1 3 -

1

-

5 -

-

3rd

4th

6

5

1

1st

5

-

1

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1

1

-

1

1 2 1 1 1 1 -

1 -

4 1 1 1 1 1

2 1 1 -

2 -

1 -

1 -

-

1

-

2 -

1

1

-

1

-

-

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Development of Agribusiness plans of the ARC Cluster

No. of Agribusiness plans prepared in ARC clusters

4

3 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

b.1.2

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 94

1 1 2

-

1 -

1

5 -

106 1 1 12 9 3 -

1st

2nd

1 23 -

13 2 1 1 1 1

3rd

4th

6

5

-

1

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

3 2 1 26 -

26 1 1 -

-

1

-

2

1

1 -

1 1

-

-

-

-

1

1 -

-

18 -

18 1 1 -

1 6 -

6 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 95

4 1 1 2 7 1 5 1 4 3 1 3 1 2 -

2nd

-

2 1 1 2 2 -

2 1 -

1 -

1 4 1 2 -

1 3 2 -

1

3rd

4th

6

1

1 5

1st

5

11 6

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1

-

-

2 1 1 -

-

1 -

1 -

1 1 1 2 -

1 1 -

1 1

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 96

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

13

1st

2nd

2 1 1 1 1 1

-

6 1 2

1 -

1 2 1

-

1 3 -

1

-

5 -

1 1

3rd

4th

6

5 -

10 3 1 6 13

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 -

1

-

1 1 1 1 -

1 1 1 1 1

2 1 1 -

2 1

1 -

-

4 -

1

-

2 -

-

1 1

-

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 hectares developed

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 97

2

1

2 1 1 1 106 -

9,839.02 1,128.43 1,067.43 61.00 86.46 86.46 4,610.03 2.00 4,578.03 30.00 -

1st

2nd

1 (2) 13 -

21,031.04 396.00 40 356 410.00 400 10 -

3rd

4th

6

5 -

2 5

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

3 2 1 26 8,445 4,352 4,312 40 -

-

1

-

2

1 1 1

-

-

1,439 740 733 7 -

2,028 1,045 1,035 10 -

1 -

18 2,695 1,392 1,380 12 -

1 6 2,283 1,175 1,164 11 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 98

471.65

33.00 400.00 38.65 321.39 146.99 110.40 43.00 1.00 20.00 103.00

13.00 90.00 619.81 350.00 32.00 235.00 2.81 464.71 8.90 346.00 74.81 35.00 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 5.00 5 139.00 2 37 100 120.00 100 20 10,691.29 10,266 425 -

3rd

200 200 150 100 50 1,573 423 1,150 -

34 34 26 17 9 268 72 196 -

48 48 36 24 12 378 102 276 -

64 64 47 32 15 502 135 367 -

54 54 41 27 14 425 114 311 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 99

297.50 297.50 813.55 402.30 410.00 1.25 36.00 36.00

732.50 413.00 50.00 51.50 218.00 91.00

63.00 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

40 499 464.00 464 6,800.00 30

6,770 600.00 600 217.00 17 200 450.00 400 50 -

3rd

4th

6

5 200.00 200 538.75 -

91.00 63.00

CY 2013 PHYSICAL TARGETS

1,000 1,000 640 50 40 50 500 380 80 200 100 150 100 50 -

170 170 110 9 7 9 85 65 14 34 17 26 17 9 -

240 240 154 12 10 12 120 91 19 48 24 36 24 12 -

320 320 202 15 12 15 160 121 25 64 32 47 32 15 -

270 270 174 14 11 14 135 103 22 54 27 41 27 14 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Development of gender-responsive agri- and non-agri enterprises b.2.1 Assist ARB organization for business No. of enterprises with license to legitimization operate

4

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

b.2

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

9,839.02 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 21,031.04 -

3rd

8,445 -

1,439 -

2,028 -

2,695 -

2,283 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

PBD page 100

90 1

1

30 21 9 1

1

67 2 2 1 1 5 1 3 1 2

4 1 2 1 -

1 1 -

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 101

2 -

2 1

-

-

-

9 7 2 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 1 20 5 7 8 3 1 1 1 5 1 3 1 12 4 3 5 -

3rd

4th

6

5

2 2 3

CY 2013 PHYSICAL TARGETS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 102

-

1 1 1 -

2 7 2 2 -

1

4 1 3 9

24 7 3 2 12 90 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 7 1 67 -

3rd

4th

6

5 -

3

3 13

CY 2013 PHYSICAL TARGETS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1 b.2.2

Conduct product development/enhancement and commercialization activities

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

1st

2nd

3rd

4th

No. of products and 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 103

380 15

1 6

24 5 2 2 1

8 60

2 -

10 38 9 3 22 2 3 9 3 5 20 3 5 2 4 3 1 2 10 4 1 3 1 1

2 -

1 1 1 -

1

308 13 2 3 2 2 2 2 29 9 10 4 6 13 1 3 3 3 3 17 2 3 2 3 4 2 a 1 8 2 1 2 2 1

55 1 1 6 2 2 1 1 4 1 1 1 1 3 1 1 1 -

61 1 1 6 2 2 1 1 4 1 1 1 1 3 1 1 1 -

97 5 1 1 1 1 1 9 3 3 1 2 1 1 6 1 1 1 1 1 1 5 1 1 1 1 1

96 6 1 1 1 1 1 1 8 2 3 1 2 4 1 1 1 1 6 1 1 1 1 1 1 3 1 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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

5 -

3 1 1 3 4 1 63

4 1

1 -

5 3 1 1 17 22 14 35 11 11 8 5 41

1

-

1 -

15 17 5 1 3 4 4 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 -

3rd

4th

6

5

18 2 2 4 1 9 13

CY 2013 PHYSICAL TARGETS

13 4 2 2 2 3 19 2 3 2 2 5 3 2 25 4 4 3 6 4 2 2 17 7 3 5 2 46 10 8 12 8 3 5 15 5 9 1

2 -

2 -

1 -

1

-

1 3 -

1 -

6

1 1

-

1 1 2 -

-

-

1 7

5

1 1 1 1 1

1 1 1 1 1

3 1 1 1

2 1 1 1 5

8 2 1 2 1 1 1 3 1 2

2 1 1

11 2 2 3 2 1 1 3 1 2 -

1 1 1 2 1 1 1 5

-

4 -

1 1

-

-

1 1 1 1 1 1 1 8

-

5

1

-

-

1 1 1 1 1 7

-

1

1 1

5 -

1 1 1 1

1 3

-

4 -

2

2 1 15 3 3 4 3 2 6 2 3 1

2 1 1 1 12 3 2 3 2 1 1 3 1 2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

17 5 6 3 3 15

-

1 1 -

3 -

2 1

1 1 1

44 4 30 6 4 380 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

20 4 1 1 1 1

3rd

4th

6

5 -

1 6 3 3 2 3

CY 2013 PHYSICAL TARGETS

14 4 2 1 3 2 2 26 4 6 6 4 6 9 3 1 3 2 29 5 11 4 2 7 293 15 4 2 3 2 4

2 -

2 -

1 -

5 -

1

1 1 1

1

-

1

5 1 1 1 1 1 2 -

1 1 1 1 1 2

1

-

1

1

-

5 1 2 1

1

1 3 1

1 1 8

1 9

7 -

1 2 2 1 2 3

-

-

-

-

1 1

1 1 1 8

1 2 2 1 2 2

-

-

-

1 1 8

5 -

1 1

-

-

-

5 -

-

1 3 1 1 2 91 5 1 1 1 1 1

65 6 1 1 1 1 1 1

-

-

1 52 3 1 1 1

2 58 3 1 1 1

2 3 1 1 2 93 4 1 1 1 1

22 1 1 -

28 1 1 -

84 5 1 1 1 1 1

No. of products launched in commercial markets

Phil. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province

PBD page 105

179 10

2 3

32 4 2 2 -

5 -

199 13 2 3 2 2 2 2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 106

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

5 2 4 2 1

1 8

1 1 3 -

5 -

1

-

3 2

1 12 6 1 2 3 -

-

2 1 1 1 9 -

4 1 3 5

2nd

3rd

4th

6

1 -

2 5 6 5 13

1st

5

4 1 2 1 18

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 2 2 2 2 15 2 2 2 1 2 2 2 2 6 1 1 1 1 1 1 7 1 1 2 2 1 20 2 2 1 5 5 3 2

-

3

-

1 1 1 1 1 8 -

1 1 1 1 1 1 5 1 1 1 1 1 8 -

1 1 1 -

1 4 1 1 1 1 7 -

1 1 1 1 1 1 1 1 6

-

1 -

1 1 1 1 5

3

1 1 1 -

4 -

1 1 1 1 1 1 1 2 1 1 6 -

1 1 1 2 2 1

1 1 1 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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

6 4 1 1 1 -

11 9 5 40 15 19 1 1 4 8

1 -

-

5 3 3 1 1 1

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 1 -

3rd

4th

6

5

21 5 1 12 3 25

CY 2013 PHYSICAL TARGETS

24 3 1 1 2 3 7 7 13 7 3 1 2 33 8 10 2 8 1 4 6 2 3 1 12 2 2 1 3 2 2 13 3 2 3 3 2

4 -

6 -

1 -

1 -

1 1 1 2 -

-

-

5

-

7 -

1 2 -

2 2 -

1 -

2 -

1 1 -

1 1 -

1 -

1 -

1 -

1 -

1 -

1 -

3 -

3 -

1 -

1 -

1 1

1 1 -

1 1 1 2 2 4

2 2 4 -

2 1

7 -

1 1 1 1 2 2 3

1 1

-

7 -

2

2 1

1 1 12 3 3 1 3 1 1 2 1 1 5 1 1 1 1 1 2 1 1

1 9 2 3 1 2 1 2 1 1 5 1 1 1 1 1 5 1 1 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

2 1

1 3 3 -

1 1 1 -

1 32 -

15 1 1 1 1 1 1 -

6 -

1

20

1

2nd

3rd

4th

6

3 -

33 -

1st

5

3

2 14 4 179 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

2 1 2 1 17 4 8 2 2 1 199 -

15 1 1 1 1 1 1 -

-

2

-

4 1 1 1 1 7

3 -

-

1 1

1 2

22 -

-

2 1 1 5 -

28 -

1 3 1 1 1 84 -

1 2 1 1 65 -

-

15 1 1 1 1 1 1 -

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 109

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

1 1 -

1

1 1 -

1 1 -

1 5

1 1 -

1 1 -

1 2

1 1 -

4

1 1 -

-

1 1 -

1 1

1 1 -

4th

6

5

-

3rd

1 1 -

-

-

1 1 1 1 1 1 1 1 1 1 -

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

2nd

-

8 1 -

-

1 1 -

1 1

1 1 -

1 1 -

-

1 1 -

1 1 -

-

1 1 -

1 1 -

3

1 1 -

1 1

1

2 7

1 1 -

1 1

-

3rd

4th

6

1 1

2 9

5 2 -

1st

5

2

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1 1 -

-

-

1 1 1 1 1 1 1 1 1 1 1 1 1 1 -

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Business Plan Preparation

No. of business planning workshop conducted

4

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

b.2.3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

33 -

15 -

15 -

-

-

15 -

-

108 14

67 9 -

200 19 1 2 4 4 5 3 15 9 3 3 23 2 2 6 5 4 1 3

37 4 1 1 1 1 4 2 1 1 4 1 1 1 1

41 4 1 1 1 1 4 2 1 1 4 1 1 1 1

63 6 1 1 1 1 2 3 3 8 1 1 2 2 1 1 -

59 5 1 1 1 1 1 4 2 1 1 7 1 1 2 1 1 1

7 4 3 3 3 1 19 14 5 5

2 1 1 5 -

5 2 2 1 6

14 1 2 8 2 1

4 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 112

3 1 -

2 9 3 2

1

1 1

7 1 1 5 4

2 2 11 1 7 1 2 3 1 1 1 1 -

1 3 8

1 5 -

1 5 2 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 1 1 2

3rd

4th

6

5

5 1 1 3 1

CY 2013 PHYSICAL TARGETS

16 2 4 1 4 4 1 11 5 3 3 21 1 2 7 1 1 9 22 3 2 1 2 7 7 7 4 3 24 2 10 8 2 2 -

3 -

3 -

1 -

-

-

1 1 -

3 -

3 -

1 1 -

1 1

1 3

-

1 4 -

1 -

1 -

-

1 -

1 1 2 -

1 2 1 1 3 7

-

1 -

-

1 -

3 2 1

1 2 2 7 1 1 1 2 2 2 -

-

1 1 -

9 -

8 -

1 3 3 1 1

2 2 -

1 5

1

4 -

1 1

1 2 2 1

1 -

3

1 1

-

-

-

2 2 2

1

-

-

-

-

1 1

9

2 5

1

-

2

-

-

1 1

-

-

2

2 3

4 -

1 1 1 1 1 1 2

1

1 1

-

6 -

-

1 3 2 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

4

1 1 1 1 -

3

6 2 1 3

1 2 17

6 -

1

1 -

6 2 4 2 3 108 -

2nd

1

63 4 1 1 1 1

3rd

4th

6

1 -

1 3 1 1

1st

5

-

2 2 6

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

2 -

3 3 10 5 4 1 10 2 2 2 2 2 3 3 11 3 3 2 3 198 2 1 1

2 -

1 1 -

1 1 -

2 -

2 -

1 -

1 -

3 1 1

1 5 -

-

3 -

-

1 1 5 1 1 1 1 1

1

1

1 -

-

-

-

2 -

2

1

1

-

-

-

-

1 1 4

1

1

2 -

-

-

-

-

1 1 -

1

1

37 -

41 -

1 1 1 1 1 1 1 -

1 1 61 2 1 1

4 1 1 1 1 59 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PERFORMANCE INDICATORS (PIs) 2 No. of business plan packaged

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 114

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

-

-

-

4th

6

5

-

3rd

200 19 1 2 4 4 5 3 15 9 3 3 23 2 2 6 5 4 1 3 16 2 4 1 4 4 1 11 5 3 3

37 4 1 1 1 1 4 2 1 1 4 1 1 1 1 3 1 1 1 3 1 1 1

41 4 1 1 1 1 4 2 1 1 4 1 1 1 1 3 1 1 1 3 1 1 1

63 6 1 1 1 1 2 3 3 8 1 1 2 2 1 1 6 1 1 1 1 1 1 2 2 -

59 5 1 1 1 1 1 4 2 1 1 7 1 1 2 1 1 1 4 1 1 1 1 3 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 115

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

4th

6

5 -

3rd

21 1 2 7 1 1 9 22 3 2 1 2 7 7 7 4 3 24 2 10 8 2 2 6 3 3 10 5 4 1

3 -

4 -

1 -

1 1 2 1 1 3 7

2 -

2 3 -

2 5 -

1 -

1 -

1 1 2 -

-

1 -

-

1 -

3 2 1 -

2 -

1 1 -

1 1 -

2 1

1 1 8 -

-

1 3 2 1 1 2 1 1 -

4

2 -

2 -

1 -

1 2 2 2

1 3 3 1 1

1

1

-

-

-

-

1 1

9

2 -

-

-

2 2

2

2 7

-

-

-

-

1

4 -

1 2

1 2 2 1

1 -

5 -

1 1

-

-

-

2 2 2

1

-

9 -

1 -

1 1

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

WASH-Focus Rural Livelihood/Enterprise

No. of operational rural and livelihood enterprises

4

3 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

b.3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 116

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

4th

6

5 -

3rd

10 2 2 2 2 2 3 3 11 3 3 2 3 198 2 1 1

-

29 2 1 1 2 1 1 -

1

-

5 1 1 1 1 1 1

1

-

1 -

3 -

-

-

3 -

1 1

5 -

1 1 -

1 1 1 1 1 1 1 -

1 -

4 1 1 1 1

41 -

1 61 2 1 1

59 -

-

26 2 1 1 2 1 1 -

-

1

1

37 -

-

3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 117

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

4

2 2 -

1 1 -

-

-

1 1 -

-

-

4 2 -

-

3rd

4th

6

5 -

-

2nd

1 1 3

-

1 1 1 -

-

-

2 -

2 -

1 1 1 1 1 1 -

1 1 -

3 -

1 -

1 1 1 3 1 1 1 -

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 118

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

1

1 -

1 1 -

-

-

2 1 1 -

-

-

1 -

-

1 2

-

1 1 -

3rd

4th

6

5 -

-

2nd

-

2 1 1

-

-

1 1 1 1 2 1 1 1 1 2 1 1 2 1 1

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Provision of marketing assistance b.4.1. Participation in the local, regional, No. of National trade fairs national and international trade fairs participated

4

3 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

b.4

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

1

1 -

2 1 1

-

-

-

-

-

-

-

-

3rd

4th

6

5 -

-

2nd

29 -

-

-

-

97 6 1 1 1 1 1 1 4 1 1 1 1 5 1 1 1 1 1

1 1 2 1 1 26 -

3 -

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 119

97 6 1 1 1 1 1 1 4 1 1 1 1 5 1 1 1 1 1

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 120

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

-

4th

6

5

-

3rd

17 2 2 2 2 2 3 2 2 13 3 1 3 2 2 2 6 1 2 1 1 1 7 1 1 1 1 1 1 1 7 1 1 1 1 1 1 1

-

17 2 2 2 2 2 3 2 2 13 3 1 3 2 2 2 6 1 2 1 1 1 7 1 1 1 1 1 1 1 7 1 1 1 1 1 1 1

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 121

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

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 3

-

1 -

-

1 1 5

-

-

-

3rd

4th

6

5 -

-

2nd

1 1 1 1 1 97

-

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 3 1 1 1 5 1 1 1 1 1 97

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

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

-

-

-

-

-

-

-

-

306 57 2 7 23 5 9 11 14 5 5 4 5 1 1 1 1 1 19 4 4 3 1 1 1 3 2

56 10 1 4 1 2 2 3 1 1 1 4 1 1 1 1 -

66 14 2 6 1 2 3 3 1 1 1 4 1 1 1 1 -

102 18 1 2 7 2 3 3 5 2 2 1 5 1 1 1 1 1 6 1 1 1 1 1 1

82 15 1 2 6 1 2 3 3 1 1 1 5 1 1 1 1 1

No. of Local trade fairs participated

PBD page 122

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 123

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

4th

6

5 -

3rd

22 3 5 3 3 4 4 12 2 3 2 3 2 19 3 2 1 7 1 1 4 31 2 3 2 6 9 9 3 3 35 2 9 4 3 1 16

6 -

6 -

1 1 1 1 1 1 2 -

1 1 1 1 1 1 2 -

1 -

4 -

-

1 1 3 -

-

1

-

1

-

-

-

1 -

1 -

2 -

1 6 -

1 6 -

1 -

1 -

1 2 2 1 -

1 2 2 1 -

1 -

1 -

7 -

8 -

2 1 1 -

2 1 1 -

3

1 1 1 1 1 5

1 1 7

4

1

1

3

1 1 1 1 1 1 5

2

1

6 -

4

1 1 2 1 1 1 10 1 1 2 3 3 11 1 3 1 1 5

1 1 2 1 9 1 1 1 2 2 2 1 1 9 1 2 1 1 4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 124

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

-

-

-

-

-

-

-

-

-

3rd

4th

6

5 -

9 -

-

2nd

4 4 1 17 1 1 1 3 8 3 20 2 11 3 2 2 4 1 2 1 32 4 13 12 2 1 299 7 1 1 4 1

2 -

2 -

1 1 -

3 -

1 1

1 1 1 6

3

-

4 -

1 1 1 3 -

1 1 1 1 2 1 4

2 1

-

5

-

1 1 4 -

-

1 2 1 7

3 6 -

3 1

2 -

1 3

1 3 1 1 1 1

1 1 3 1 1 1

7 -

1 2 2

1 3 3

55 1 1 -

65 1 1 -

11 1 4 4 1 1 98 4 1 1 1 1

1 9 1 4 3 1 81 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1 b.4.2

Facilitation of Marketing Contracts

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

No. of 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 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 125

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 1,080 31 2 2 6 8 13 178 52 73 22 31 12

119 22 21 1 -

-

-

5 3 4 46 1 11 5 4 5 6 6 8 79

2 1 -

1 1 -

25 10 38 2 4

1 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 1,403 259 120 10 3 7 29 90 189 42 84 23 40 24 9 3 10 2 89 9 16 8 13 14 8 8 13 51 33 7 3 6 1 1

1st

2nd

238 44 20 2 1 1 5 15 32 7 14 4 7 5 2 1 2 14 2 3 1 2 2 1 1 2 9 6 1 1 1 -

3rd

334 63 29 2 1 2 7 22 46 10 20 6 10 5 2 1 2 21 2 4 2 3 3 2 2 3 12 8 2 1 1 -

4th

452 82 39 3 2 9 29 60 14 27 7 12 7 3 3 1 30 3 5 3 4 5 3 3 4 16 10 2 2 1 1

379 70 32 3 1 2 8 24 51 11 23 6 11 7 2 1 3 1 24 2 4 2 4 4 2 2 4 14 9 2 1 2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 126

24 5 17 2 28 1 1 1 2 9 2 12 69

2 4 1 1

9

1 8 -

23 14 4 6 33

1 -

3 27 1 2 23

1 2 -

11 3 9

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

2

3rd

4th

6

5 31 16 9

5 44 2 3 8 2 5 47

CY 2013 PHYSICAL TARGETS

29 2 2 9 4 12 40 4 2 1 7 6 10 10 39 5 5 3 4 7 8 7 236 7 25 200 4 46 5 20 10 2 1 8 44 12 17 15

5 -

6 -

2 1 2 7 -

2 1 3 8 -

1 -

1 -

1 1 2 2 7 1 1 1 1 1 1 1 40 1 4 34 1 7 1 3 2 1 8 2 3 3

2 1 2 2 10 1 1 1 1 2 2 2 57 2 6 48 1 10 1 5 2 2 11 3 4 4

10 1 1 3 1 4 13 1 1 1 2 2 3 3 12 2 2 1 2 3 2 75 2 8 64 1 17 2 7 3 1 1 3 13 4 5 4

8 1 1 2 1 3 12 1 1 2 2 3 3 10 1 1 1 1 2 2 2 64 2 7 54 1 12 1 5 3 1 2 12 3 5 4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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

65 38 10

CY 2013 PHYSICAL TARGETS

11 4 2 58 315 2 306 5 2 55

2nd

3rd

4th

6 81 60 4 2 7 3 5 66 12 13 5 34 2 43 40 3 141 120 12 1 8 1,377 26 12 1 8 5

14 10 1 1 1 1 11 2 2 1 6 8 7 1 23 20 2 1 234 4 2 1 1

19 14 1 2 1 1 15 3 3 1 8 11 10 1 34 29 3 2 328 6 3 2 1

26 20 1 1 2 2 22 4 4 2 11 1 12 12 47 39 4 1 3 442 10 4 1 3 2

22 16 1 1 2 1 1 18 3 4 1 9 1 12 11 1 37 32 3 2 373 6 3 2 1

237,037,450 23,920,000 6,000,000 6,000,000 1,500,000 220,000 3,200,000 7,000,000

40,296,366 4,066,400 1,020,000 1,020,000 255,000 37,400 544,000 1,190,000

56,888,989 5,740,800 1,440,000 1,440,000 360,000 52,800 768,000 1,680,000

75,851,983 7,654,400 1,920,000 1,920,000 480,000 70,400 1,024,000 2,240,000

64,000,112 6,458,400 1,620,000 1,620,000 405,000 59,400 864,000 1,890,000

-

12 12

2 -

20 6 21 1 7 1,080 -

1st

5 24 22 2

5 7 5 75

CY 2013 QUARTERLY PHYSICAL TARGETS

2 107 12 3 1 8 0

Amount involved in the facilitated marketing contracts

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

PBD page 127

850,818,141.97 5,359,615.83

28,559,988.94 -

1645276.21 1,061,479.62 312,500.00 1,175,000.00 1,165,360.00

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 128

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 261,278,426 22,263,477.05 212,800,449.00 9,426,500.00 16,788,000.00 25,682,000

200,000 200,000

25,662,000.00

16,380,000.00 170,000.00 991,748.00 5,000,000.00 500,000.00 6,665,000.00 816,000.00 4,102,000.00 19,335,788 5,531,130.78 1,358,000.00 12,335,240.00 83,385.00 28,032.00 138,230,001 132,458,000.00 722,001.36 5,050,000.00 12,235,596 600,000.00 483,500.00 10,000,000.00 209,025.00 9,500.00 933,571.20

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

-

-

61,968 -

40,000 21,968 577,999 300,000 277,999 82,929 16,500

66,429

63,000,000 22,000,000 6,000,000 35,000,000 5,375,675 2,015,878 671,959 2,239,865 447,973 19,860,000 900,000 800,000 140,000 13,000,000 1,400,000 220,000 400,000 3,000,000 12,950,000 10,560,000 140,000 1,100,000 1,000,000 100,000 50,000 1,700,000 300,000 1,400,000 23,350,000 200,000 500,000 500,000 1,500,000 600,000 50,000 20,000,000

2nd

3rd

4th

6

5 -

20,000.00

34,624,748

CY 2013 PHYSICAL TARGETS

10,710,000 3,740,000 1,020,000 5,950,000 913,864 342,699 114,233 380,777 76,155 3,376,200 153,000 136,000 23,800 2,210,000 238,000 37,400 68,000 510,000 2,201,500 1,795,200 23,800 187,000 170,000 17,000 8,500 289,000 51,000 238,000 3,969,500 34,000 85,000 85,000 255,000 102,000 8,500 3,400,000

15,120,000 5,280,000 1,440,000 8,400,000 1,290,163 483,811 161,270 537,568 107,514 4,766,400 216,000 192,000 33,600 3,120,000 336,000 52,800 96,000 720,000 3,108,000 2,534,400 33,600 264,000 240,000 24,000 12,000 408,000 72,000 336,000 5,604,000 48,000 120,000 120,000 360,000 144,000 12,000 4,800,000

20,160,000 7,040,000 1,920,000 11,200,000 1,720,215 645,081 215,027 716,756 143,351 6,355,200 288,000 256,000 44,800 4,160,000 448,000 70,400 128,000 960,000 4,144,000 3,379,200 44,800 352,000 320,000 32,000 16,000 544,000 96,000 448,000 7,472,000 64,000 160,000 160,000 480,000 192,000 16,000 6,400,000

17,010,000 5,940,000 1,620,000 9,450,000 1,451,433 544,287 181,429 604,764 120,953 5,362,200 243,000 216,000 37,800 3,510,000 378,000 59,400 108,000 810,000 3,496,500 2,851,200 37,800 297,000 270,000 27,000 13,500 459,000 81,000 378,000 6,304,500 54,000 135,000 135,000 405,000 162,000 13,500 5,400,000

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 129

10,824,900 200,898 3,969,310 739,810 188,000 557,504 470,400 4,698,978 3,905,334 959,682.00 1,903,000.00 875,202.00 167,449.50 3,245,736 594,500 2,151,236 500,000 4,203,792 2,139,792.00 1,464,000.00 600,000.00 307,445,492

10,497,667 9,040,318 624,798 832,551 -

36,000 36,000 1,000,000 -

1,000,000

1,515,073.00 4,319,137.00

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2,504,927 504,927 2,000,000

3,200,940.00 -

4,610,000 250,000 3,000,000 500,000 40,000 120,000 700,000 25,200,000 15,000,000 2,000,000 8,000,000 200,000 3,110,000 100,000 1,800,000 100,000 1,000,000 110,000 9,740,000 2,560,000 6,700,000 480,000 10,450,000 2,500,000 1,500,000 1,000,000 2,300,000 3,000,000 150,000 15,900,000 2,500,000 1,300,000 7,000,000 4,600,000 500,000

2nd

3rd

4th

6

5 -

1,577,300.00 294,055,000.00 10,100,000.00 1,603,192.00 110,000.00 9,035,150

CY 2013 PHYSICAL TARGETS

783,700 42,500 510,000 85,000 6,800 20,400 119,000 4,284,000 2,550,000 340,000 1,360,000 34,000 528,700 17,000 306,000 17,000 170,000 18,700 1,655,800 435,200 1,139,000 81,600 1,776,500 425,000 255,000 170,000 391,000 510,000 25,500 2,703,000 425,000 221,000 1,190,000 782,000 85,000

1,106,400 60,000 720,000 120,000 9,600 28,800 168,000 6,048,000 3,600,000 480,000 1,920,000 48,000 746,400 24,000 432,000 24,000 240,000 26,400 2,337,600 614,400 1,608,000 115,200 2,508,000 600,000 360,000 240,000 552,000 720,000 36,000 3,816,000 600,000 312,000 1,680,000 1,104,000 120,000

1,475,200 80,000 960,000 160,000 12,800 38,400 224,000 8,064,000 4,800,000 640,000 2,560,000 64,000 995,200 32,000 576,000 32,000 320,000 35,200 3,116,800 819,200 2,144,000 153,600 3,344,000 800,000 480,000 320,000 736,000 960,000 48,000 5,088,000 800,000 416,000 2,240,000 1,472,000 160,000

1,244,700 67,500 810,000 135,000 10,800 32,400 189,000 6,804,000 4,050,000 540,000 2,160,000 54,000 839,700 27,000 486,000 27,000 270,000 29,700 2,629,800 691,200 1,809,000 129,600 2,821,500 675,000 405,000 270,000 621,000 810,000 40,500 4,293,000 675,000 351,000 1,890,000 1,242,000 135,000

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 organizations involved

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 130

9,688,500

-

4,348,588.00 301,500.00 634,975.00 20,000.00 418,000.00 850,818,142 -

456 24 1 2

798,500 798,500 15,759,989 12,800,000 12,000,000 800,000 95 -

3 6 12 102

8 -

30 37 17 18 8

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

6 2 -

1 3 4 -

3rd

4th

6

5 -

3,952,500.00 4,985,000.00 751,000.00 5,723,063

CY 2013 PHYSICAL TARGETS

10,000,000 10,000,000 7,371,775 6,200,000 501,775 40,000 30,000 600,000 236,537,450 500,000 500,000

1,700,000 1,700,000 1,253,202 1,054,000 85,302 6,800 5,100 102,000 40,211,366 85,000 85,000

2,400,000 2,400,000 1,769,226 1,488,000 120,426 9,600 7,200 144,000 56,768,989 120,000 120,000

3,200,000 3,200,000 2,358,968 1,984,000 160,568 12,800 9,600 192,000 75,691,983 160,000 160,000

2,700,000 2,700,000 1,990,379 1,674,000 135,479 10,800 8,100 162,000 63,865,112 135,000 135,000

766 46 4 4 2 3 11 22 129 66 23 40 8 2 2 2 2 -

130 9 1 1 1 2 4 22 11 4 7 -

176 11 1 1 1 3 5 32 16 6 10 -

249 13 1 1 1 3 7 40 21 7 12 4 1 1 1 1 -

211 13 1 1 1 1 3 6 35 18 6 11 4 1 1 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 131

7 -

1 11 3 4 4 5 6 8 51

5

1

1 1 -

1 12 -

31 5

6 6

16 6 1 2 6 1 27

-

9 -

3 8 2 7 2 5

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

7 2

3rd

4th

6

5

42

10 2 36 2 1 36

CY 2013 PHYSICAL TARGETS

85 9 16 4 13 14 8 8 13 28 12 7 2 5 1 1 57 20 9 28 35 4 2 2 6 5 6 10 28 5 5 2 4 2 10 -

14 2 3 1 2 2 1 1 2 4 2 1 1 10 3 2 5 6 1 1 1 1 2 5 1 1 1 2 -

20 2 4 1 3 3 2 2 3 6 3 2 1 14 5 2 7 6 1 1 1 1 2 5 1 1 1 2 -

28 3 5 1 4 5 3 3 4 11 4 2 1 2 1 1 18 7 3 8 12 1 1 1 2 2 2 3 10 2 2 1 1 1 3 -

23 2 4 1 4 4 2 2 4 7 3 2 1 1 15 5 2 8 11 1 1 1 2 1 2 3 8 1 1 1 1 1 3 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 132

25

1 -

1 -

4 5 3 18 4 6 1 7 8

5 5 8 -

4 2 2

13 2 5 6 52 19 4 16 1 12

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

8 12 12 -

-

-

3rd

4th

6

5 -

13 2 4 6 22 3 17 1 1 12

CY 2013 PHYSICAL TARGETS

67 25 30 8 4 32 5 16 2 3 6 41 13 24 4 33 5 5 14 4 5 40 12 13 5 8 2 43 40 3 80 50 12 8 2 8

11 4 5 1 1 6 1 3 1 1 7 2 4 1 6 1 1 2 1 1 6 2 2 1 1 8 7 1 13 9 2 1 1

16 6 7 2 1 7 1 4 1 1 10 3 6 1 7 1 1 3 1 1 9 3 3 1 2 11 10 1 19 12 3 2 2

22 8 10 3 1 10 2 5 1 2 13 4 8 1 12 2 2 5 1 2 14 4 4 2 3 1 12 12 26 15 4 3 1 3

18 7 8 2 1 9 1 4 1 1 2 11 4 6 1 8 1 1 4 1 1 11 3 4 1 2 1 12 11 1 22 14 3 2 1 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

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

456 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 63 32 24 8

3rd

752 14 6 3 5

127 3 1 1 1

111 9 2 2 1 2 2 5 1 2 2 5 1 1 1 1 1 3 2 1 -

-

173 3 1 1 1

245 4 2 2

207 4 2 1 1

4

63 5 1 1 1 1 1 3 1 1 1 5 1 1 1 1 1 2 1 1 -

40 4 1 1 1 1 2 1 1 1 1 -

0 b.5

Provision of Gender-Responsive and Socialized Credit/Microfinance Assistance

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 III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

PBD page 133

-

-

-

-

-

-

-

-

4 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 134

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

4th

6

5 -

3rd

14 1 4 4 2 2 1 6 1 1 2 1 1 9 1 1 1 1 2 3 9 2 1 2 2 1 1 7 2 2 2 1 10 2 2 2 2 2

2 -

2 -

1 1 1

1 1 1 1 1 5

1 -

1 -

1 1 1 1 1 1 5

1 1 -

-

6 -

1 1 1 1 1 1

-

4 1 1 1 1 1 1 2 1 1 3

6 -

1 1 1

-

1 1 -

1 1 1 4 -

1 3 -

1 1 1 1 5 -

1 1 1 5 -

1 1 1 1 -

1 1 1 1 -

1

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 135

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

6 2 2 2 3

-

1 -

2 9

-

-

1 2 2 2 2 7

-

2 3 2 -

-

9 -

-

-

3rd

4th

6

5 -

-

2nd

2 2 2 1 2 111 -

-

1

-

1 -

1 1 1 1 1 2 -

1 4 1 1 1 1 3 -

1 1

-

1 1 1

1 -

5

-

4 -

1 1 1 1

1 5

1

4

3 -

1 1 1 2

1

-

3 -

1 1 1 1 1 63 -

4 1 1 1 1 40 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

No. of organizations provided with credit

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 136

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 729 13 3 1 3 6 105 15 35 32 23 19

631 4 4 -

-

15 -

1 13 13 5 89 2 12 14 17 9 21 6 8 46 13 4 26 3 29

2 101 1 38 35 20 7 4 -

4 9 3 2 4

26 1 2 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6 1,904 34 4 4 7 3 6 10 71 18 16 17 20 350 5 103 119 91 32 198 18 18 58 18 16 10 40 20 45 15 10 2 6 7 5 55 10 8 8 13 16

1st

2nd

324 7 1 1 1 1 1 2 12 3 3 3 3 59 1 18 20 15 5 34 3 3 10 3 3 2 7 3 8 3 2 1 1 1 9 2 1 1 2 3

3rd

451 8 1 1 2 1 1 2 17 4 4 4 5 85 1 25 29 22 8 47 4 4 14 4 4 2 10 5 10 4 2 1 2 1 13 2 2 2 3 4

4th

610 9 1 1 2 2 3 23 6 5 5 7 111 2 32 38 29 10 63 6 6 18 6 5 3 12 7 14 4 3 1 2 2 2 18 3 3 3 4 5

519 10 1 1 2 1 2 3 19 5 4 5 5 95 1 28 32 25 9 54 5 5 16 5 4 3 11 5 13 4 3 1 2 2 1 15 3 2 2 4 4

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 137

58 14

27 1 14 2 49 5 6 12 1 17 8 81 16 62 2 1 35 2 16 7 1 3 6 28 14 12 2 52 7 3 33 7 2

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

11 22 -

2 12 8 4 4 50 37 12 1 -

135 59 50 18

8

4th

6

5 46 35 -

3rd

242 50 30 25 24 25 57 31 74 10 8 8 6 10 17 15 165 35 70 50 10 220 30 31 46 25 28 60 78 46 20 12 60 15 12 5 10 10 8

41 9 5 4 4 4 10 5 13 2 1 1 1 2 3 3 29 6 12 9 2 37 5 5 8 4 5 10 13 8 3 2 11 3 2 1 2 2 1

58 12 7 6 6 6 14 7 17 2 2 2 1 2 4 4 39 8 17 12 2 52 7 7 11 6 7 14 19 11 5 3 14 4 3 1 2 2 2

78 15 10 8 8 8 18 11 23 3 3 3 2 3 5 4 52 12 22 15 3 72 10 11 15 8 8 20 26 15 7 4 19 4 4 2 3 3 3

65 14 8 7 6 7 15 8 21 3 2 2 2 3 5 4 45 9 19 14 3 59 8 8 12 7 8 16 20 12 5 3 16 4 3 1 3 3 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 ARBs involved

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 138

28

7 7 7 7 13

43

99 -

99

4 47 13 1 19 729 -

39,770 806 133 130 338 5 200 3,033 2,336 624 73

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

89 6 64 19 622 9 2 7 31,316 1,065 70

95 900 1,442 -

1,365 77

3rd

4th

6

5 44 1

5 1 7 84

CY 2013 PHYSICAL TARGETS

45 2 8 7 18 10 9 3 2 2 2 241 58 76 40 35 32 1,887 17 1 1 8 2 5 92,539 1,850 700 200 600 350 2,395 945 1,200 250

7

1 41 10 13 7 6 5 322 2 1 1

10 2 2 4 2 1 1 58 14 18 10 8 8 448 3 2 1

15 1 3 2 6 3 3 1 1 1 76 18 24 12 12 10 602 8 1 1 3 1 2

13 1 2 2 5 3 4 1 1 1 1 66 16 21 11 9 9 515 4 2 1 1

15,738 315 119 34 102 60 408 161 204 43

22,210 444 168 48 144 84 575 227 288 60

29,600 591 224 64 192 111 765 302 384 79

24,991 500 189 54 162 95 647 255 324 68

1 1 3 2 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 139

4,887 157 3,224 292 1,214 4,091 796 825 863 370 1,065 172 2,372 395 444 222 24 519 768 2,337 1,335 15 66 30 891 4,103 2,370 640 54 191 848 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4,386 279 1,675 571

1,662 199 476 -

476

193 64 9 120 130 -

130

4th

6

5 2,777 2,443 334

3rd

17,500 250 5,150 5,950 4,550 1,600 8,254 290 540 2,900 360 239 1,050 2,300 575 1,201 300 200 90 40 70 501 640 60 60 520 5,566 1,000 1,000 100 1,041 1,375 400 650

2,977 43 876 1,012 774 272 1,404 49 92 493 61 41 179 391 98 204 51 34 15 7 12 85 108 10 10 88 947 170 170 17 177 234 68 111

4,200 60 1,236 1,428 1,092 384 1,981 70 130 696 86 57 252 552 138 289 72 48 22 10 17 120 153 14 14 125 1,336 240 240 24 250 330 96 156

5,596 79 1,647 1,903 1,455 512 2,640 93 172 928 116 76 335 736 184 384 96 64 29 12 22 161 207 20 20 167 1,780 320 320 32 333 440 128 207

4,727 68 1,391 1,607 1,229 432 2,229 78 146 783 97 65 284 621 155 324 81 54 24 11 19 135 172 16 16 140 1,503 270 270 27 281 371 108 176

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 140

909 28 58 93 625 105 6,945 394 269 6,269 13 1,716 317 495 737 5 162 4,409 665 3,209 535 1,325 361 800 164

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

942 907 10 1,675 3,768 500 556 556

1,991 303 1,463 30 195 -

6,854 3,350 2,389 615

205

500 1,685 -

76 129

1,000 685 -

4th

6

5 7,802 -

3rd

5,125 35 120 1,000 2,000 1,970 18,800 7,000 3,500 6,800 1,500 9,263 1,400 520 6,900 130 200 113 4,145 2,300 750 1,095 4,045 3,000 615 150 280 1,690 200 110 800 500 80

871 6 20 170 340 335 3,196 1,190 595 1,156 255 1,574 238 88 1,173 22 34 19 705 391 128 186 689 510 105 26 48 288 34 19 136 85 14

1,230 8 29 240 480 473 4,512 1,680 840 1,632 360 2,223 336 125 1,656 31 48 27 995 552 180 263 971 720 148 36 67 405 48 26 192 120 19

1,641 12 39 320 640 630 6,016 2,240 1,120 2,176 480 2,965 448 167 2,208 42 64 36 1,325 736 239 350 1,292 960 196 47 89 540 64 35 256 160 25

1,383 9 32 270 540 532 5,076 1,890 945 1,836 405 2,501 378 140 1,863 35 54 31 1,120 621 203 296 1,093 810 166 41 76 457 54 30 216 135 22

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 ARBs provided with microfinance services

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 141

1,559 287 999 273 1,073 370 178 6 298 221 39,770 -

61,017 1,238 16 62 1,160 5,700 2,100 2,379 1,221 7,523 45 705 4,373 1,967 433

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

585 436 322 114

30,391 925 375 450 100 -

28,345 2,611 141 1,347 1,123 177 177

2,205 1,095 524 586

4th

6

5 598 13 -

3rd

750 400 150 200 10,500 2,100 6,720 50 30 1,600 91,724 815 200 50 140 300 125

128 68 26 34 1,785 357 1,142 9 5 272 15,599 139 34 9 24 51 21

180 96 36 48 2,520 504 1,613 12 7 384 22,014 196 48 12 34 72 30

239 128 47 64 3,360 672 2,151 15 10 512 29,341 259 64 15 44 96 40

203 108 41 54 2,835 567 1,814 14 8 432 24,770 221 54 14 38 81 34

130,733 4,225 500 200 1,375 1,470 90 590 4,445 900 1,370 900 1,275 6,896 50 2,092 1,950 404 2,400

22,229 718 85 34 234 250 15 100 756 153 233 153 217 1,174 9 356 332 69 408

31,378 1,015 120 48 330 353 22 142 1,067 216 329 216 306 1,655 12 502 468 97 576

41,825 1,352 160 64 440 470 29 189 1,422 288 438 288 408 2,204 15 669 623 129 768

35,301 1,140 135 54 371 397 24 159 1,200 243 370 243 344 1,863 14 565 527 109 648

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 142

14,478 895 4,924 2,527 906 1,800 2,136 986 304 1,991 179 111 1,654 26 21 521 455 2 64 4,122 2,234 291 85 83 422 857 150 3,459 506 435 1,110 571 837 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

2,423 313 64 31 274 -

274 631 267 38 240 86 1,624 1,109 37 478

6,231 565 429 1,087 3,150 1,000

4th

6

5 2,831 -

3rd

21,173 2,590 4,760 5,900 493 3,540 1,700 1,600 590 2,630 200 200 1,500 500 180 50 5,017 1,000 900 820 520 1,777 11,390 1,000 420 1,000 1,041 2,565 4,834 530 6,266 420 120 500 1,150 300 1,888 1,888

3,599 440 809 1,003 84 602 289 272 100 448 34 34 255 85 31 9 852 170 153 139 88 302 1,936 170 71 170 177 436 822 90 1,065 71 20 85 196 51 321 321

5,082 622 1,142 1,416 118 850 408 384 142 631 48 48 360 120 43 12 1,204 240 216 197 125 426 2,734 240 101 240 250 616 1,160 127 1,504 101 29 120 276 72 453 453

6,776 829 1,524 1,888 158 1,132 544 512 189 840 64 64 480 160 57 15 1,607 320 288 263 167 569 3,645 320 135 320 333 820 1,547 170 2,005 135 39 160 367 96 604 604

5,716 699 1,285 1,593 133 956 459 432 159 711 54 54 405 135 49 14 1,354 270 243 221 140 480 3,075 270 113 270 281 693 1,305 143 1,692 113 32 135 311 81 510 510

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 143

2,810 373 1,881 174 382 4,493 823 1,164 1,634 255 295 322 1,239 467 772 3,049 432 24 1,356 127 1,110 5,019 516 1,405 1,405 1,259 434 1,350 245 206 20 879 4,025 335 794 607 519 1,770

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3,976 811 -

566 245

83 83 1,144 568 576 -

984 984

4,200 1,755 294 30 2,121 221 15 206

4th

6

5 4,053 77

3rd

12,000 3,000 2,500 5,000 1,500 12,943 1,400 2,100 6,900 1,640 400 503 5,220 3,310 1,160 750 21,470 4,200 3,250 800 8,420 2,500 2,300 6,220 1,200 240 2,300 2,200 280 1,960 500 550 460 450 8,488 1,800 5,858 200 30 600

2,040 510 425 850 255 2,201 238 357 1,173 279 68 86 888 563 197 128 3,650 714 553 136 1,431 425 391 1,058 204 41 391 374 48 334 85 94 78 77 1,443 306 996 34 5 102

2,880 720 600 1,200 360 3,107 336 504 1,656 394 96 121 1,252 794 278 180 5,153 1,008 780 192 2,021 600 552 1,493 288 58 552 528 67 470 120 132 110 108 2,037 432 1,406 48 7 144

3,840 960 800 1,600 480 4,140 448 672 2,208 524 128 160 1,670 1,059 372 239 6,870 1,344 1,039 256 2,695 800 736 1,989 384 76 736 704 89 626 160 175 148 143 2,716 576 1,874 64 10 192

3,240 810 675 1,350 405 3,495 378 567 1,863 443 108 136 1,410 894 313 203 5,797 1,134 878 216 2,273 675 621 1,680 324 65 621 594 76 530 135 149 124 122 2,292 486 1,582 54 8 162

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

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

No.of funded projects enterprises (production, enterprise, provident loan)

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

61,017 -

28,080 265 100 60 105

130,343 390 100 50 140 100 -

22,162 67 17 9 24 17 -

31,284 94 24 12 34 24 -

41,702 123 32 15 44 32 -

35,195 106 27 14 38 27 -

42,838 145

8,784 525 18

94,765 175 30 9 67 3 66 47 9 38 13,792 100 4,184 3,900 808 4,800 21,347 2,590 4,760 5,958 511 2,528 2,750 1,640 610

16,114 30 5 2 11 1 11 8 2 6 2,344 17 711 663 137 816 3,630 440 809 1,013 87 430 468 279 104

22,743 42 7 2 16 1 16 11 2 9 3,310 24 1,004 936 194 1,152 5,124 622 1,142 1,430 123 607 660 394 146

30,318 56 10 3 22 21 16 3 13 4,414 32 1,339 1,248 259 1,536 6,828 829 1,524 1,906 163 808 879 524 195

25,590 47 8 2 18 1 18 12 2 10 3,724 27 1,130 1,053 218 1,296 5,765 699 1,285 1,609 138 683 743 443 165

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 144

10 6 8 118 3 211 39 5 18 149 7,636 1 11 7,597 8 19 13,853 750 4,943 2,621 926 1,809 1,506 986 312

507 15 15

992 -

992 3,400 -

2,381

994 25

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 145

393 215 31 57 15 16 59 1,005 12 15 66 912 1,846 10 12 4

3 4 4 5,430 173 17 5,239 1 307 34 80 31 13 24 125

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

223 44 179 120 -

559 37 321 3 175 10 5 8 -

-

3rd

4th

6

5 -

120 103 1,705 12 11

CY 2013 PHYSICAL TARGETS

269 150 4 24 5 36 50 900 80 820 15,710 2 840 4 11 5,130 9,668 55 2,414 85 120 4 55 2,100 25 25 6,160 1,000 150 5,000 10 853 22 690 80 12 6 43

47 26 1 4 1 6 9 153 14 139 2,671 143 1 2 872 1,644 9 409 14 20 1 9 357 4 4 1,048 170 26 850 2 145 4 117 14 2 1 7

65 36 1 6 1 9 12 216 19 197 3,770 202 1 3 1,231 2,320 13 579 20 29 1 13 504 6 6 1,478 240 36 1,200 2 204 5 166 19 3 1 10

84 47 1 8 2 11 15 288 25 263 5,027 1 268 1 3 1,642 3,094 18 774 28 39 1 18 672 8 8 1,970 320 47 1,600 3 273 7 221 25 4 2 14

73 41 1 6 1 10 14 243 22 221 4,242 1 227 1 3 1,385 2,610 15 652 23 32 1 15 567 7 7 1,664 270 41 1,350 3 231 6 186 22 3 2 12

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 146

5,337 1,564 3,238 535 259 24 8 140 47 40 3,867 517 1,668 1,678 4 533 485 16 12 20 2,005 280 782 698 213 32 42,838 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1,284 376 45 3 860

1,427 983

444 11 -

11 218 218

8,774 10 10

4th

6

5 -

3rd

5,220 3,310 1,160 750 19,638 400 3 19,200 28 7 6,127 1,200 223 2,300 2,200 204 18 5 10 3 2,095 1,800 200 75 20 94,765 -

888 563 197 128 3,339 68 1 3,264 5 1 1,042 204 38 391 374 35 4 1 2 1 356 306 34 13 3 16,114 -

1,252 794 278 180 4,714 96 1 4,608 7 2 1,471 288 54 552 528 49 4 1 2 1 503 432 48 18 5 22,743 -

1,670 1,059 372 239 6,282 128 6,144 8 2 1,960 384 71 736 704 65 5 2 3 671 576 64 24 7 30,318 -

1,410 894 313 203 5,303 108 1 5,184 8 2 1,654 324 60 621 594 55 5 1 3 1 565 486 54 20 5 25,590 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

PERFORMANCE INDICATORS (PIs)

Region/Province

2

3

Amount of Loan availed to finance these projects

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

PBD page 147

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 1,397,972,029 17,565,076 1,380,276 1,405,000 7,553,000 2,636,150 4,590,650 0 100,776,762 32,503,482 12,965,580 21,568,121 33,739,579

36,237,149 1,248,700 -

839,350 409,350 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

805,052,500 17,857,500 750,000 7,000,000 4,207,500 5,900,000 30,000,000 5,000,000 25,000,000

1st

136,858,925 3,035,775 127,500 1,190,000 715,275 1,003,000 5,100,000 850,000 4,250,000

2nd

3rd

193,212,600 4,285,800 180,000 1,680,000 1,009,800 1,416,000 7,200,000 1,200,000 6,000,000

257,616,800 5,714,400 240,000 2,240,000 1,346,400 1,888,000 9,600,000 1,600,000 8,000,000

4th

217,364,175 4,821,525 202,500 1,890,000 1,136,025 1,593,000 8,100,000 1,350,000 6,750,000

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 148

107,123,475 65,000 4,706,099 47,067,515 36,440,082 18,844,779 458,196,440 4,099,000 219,355,500 109,956,500 46,677,096 28,894,833 37,040,000 6,264,000 5,909,511 47,811,947 7,210,098 2,657,016 27,859,894 1,663,032 7,400,445 1,021,462 94,920,152

-

1,836,968 -

1,836,968

1,581,912 -

1,050,000 531,912 1,100,000 -

6,000,000 2,288,000 4,005,000 1,100,000 10,493,900 29,008,487 490,000

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

68,960,000 500,000 20,920,000 19,500,000 4,040,000 24,000,000 266,355,000 10,830,000 47,600,000 119,000,000 17,725,000 26,980,000 27,500,000 10,000,000 6,720,000 21,950,000 9,500,000 2,000,000 6,800,000 2,500,000 900,000 250,000 8,900,000 300,000 3,600,000 5,000,000 112,690,000 500,000 4,200,000 1,000,000 13,000,000 25,650,000 48,340,000 20,000,000

2nd

3rd

4th

6

5 -

63,081,982 1,059,015 1,268,088 29,511,067 52,285,387

CY 2013 PHYSICAL TARGETS

11,723,200 85,000 3,556,400 3,315,000 686,800 4,080,000 45,280,350 1,841,100 8,092,000 20,230,000 3,013,250 4,586,600 4,675,000 1,700,000 1,142,400 3,731,500 1,615,000 340,000 1,156,000 425,000 153,000 42,500 1,513,000 51,000 612,000 850,000 19,157,300 85,000 714,000 170,000 2,210,000 4,360,500 8,217,800 3,400,000

16,550,400 120,000 5,020,800 4,680,000 969,600 5,760,000 63,925,200 2,599,200 11,424,000 28,560,000 4,254,000 6,475,200 6,600,000 2,400,000 1,612,800 5,268,000 2,280,000 480,000 1,632,000 600,000 216,000 60,000 2,136,000 72,000 864,000 1,200,000 27,045,600 120,000 1,008,000 240,000 3,120,000 6,156,000 11,601,600 4,800,000

22,067,200 160,000 6,694,400 6,240,000 1,292,800 7,680,000 85,233,600 3,465,600 15,232,000 38,080,000 5,672,000 8,633,600 8,800,000 3,200,000 2,150,400 7,024,000 3,040,000 640,000 2,176,000 800,000 288,000 80,000 2,848,000 96,000 1,152,000 1,600,000 36,060,800 160,000 1,344,000 320,000 4,160,000 8,208,000 15,468,800 6,400,000

18,619,200 135,000 5,648,400 5,265,000 1,090,800 6,480,000 71,915,850 2,924,100 12,852,000 32,130,000 4,785,750 7,284,600 7,425,000 2,700,000 1,814,400 5,926,500 2,565,000 540,000 1,836,000 675,000 243,000 67,500 2,403,000 81,000 972,000 1,350,000 30,426,300 135,000 1,134,000 270,000 3,510,000 6,925,500 13,051,800 5,400,000

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 149

28,800,743 3,335,935 5,037,892 8,799,820 4,275,431 7,351,665 0 68,588,611 16,462,823 5,980,449 45,373,819 771,520 64,809,317 33,359,459 9,796,518 14,435,800 1,839,700 1,954,000 3,423,840 143,228,954 9,568,050 131,660,904 2,000,000 27,137,876 8,103,641 1,555,065 0 9,912,170 5,492,000 2,075,000 39,410,290 496,000 17,167,245 17,167,245 2,972,300 1,607,500

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

1,324,569 2,000,000 550,000 -

-

-

-

-

4,004,000 4,004,000

20,845,000 1,250,000 1,200,000 1,000,000 4,600,000 5,300,000 3,747,500 3,747,500 39,000,000 10,000,000 3,500,000 25,000,000 500,000 75,205,000 3,500,000 17,250,000 40,000,000 4,095,000 9,000,000 1,360,000 87,295,000 6,620,000 5,675,000 75,000,000 19,050,000 1,000,000 16,000,000 1,900,000 150,000 20,825,000 3,600,000 3,625,000 4,000,000 6,600,000 3,000,000

3rd

4th

6

5 3,874,569 -

2nd

3,543,650 212,500 204,000 170,000 782,000 901,000 637,075 637,075 6,630,000 1,700,000 595,000 4,250,000 85,000 12,784,850 595,000 2,932,500 6,800,000 696,150 1,530,000 231,200 14,840,150 1,125,400 964,750 12,750,000 3,238,500 170,000 2,720,000 323,000 25,500 3,540,250 612,000 616,250 680,000 1,122,000 510,000

5,002,800 300,000 288,000 240,000 1,104,000 1,272,000 899,400 899,400 9,360,000 2,400,000 840,000 6,000,000 120,000 18,049,200 840,000 4,140,000 9,600,000 982,800 2,160,000 326,400 20,950,800 1,588,800 1,362,000 18,000,000 4,572,000 240,000 3,840,000 456,000 36,000 4,998,000 864,000 870,000 960,000 1,584,000 720,000

6,670,400 400,000 384,000 320,000 1,472,000 1,696,000 1,199,200 1,199,200 12,480,000 3,200,000 1,120,000 8,000,000 160,000 24,065,600 1,120,000 5,520,000 12,800,000 1,310,400 2,880,000 435,200 27,934,400 2,118,400 1,816,000 24,000,000 6,096,000 320,000 5,120,000 608,000 48,000 6,664,000 1,152,000 1,160,000 1,280,000 2,112,000 960,000

5,628,150 337,500 324,000 270,000 1,242,000 1,431,000 1,011,825 1,011,825 10,530,000 2,700,000 945,000 6,750,000 135,000 20,305,350 945,000 4,657,500 10,800,000 1,105,650 2,430,000 367,200 23,569,650 1,787,400 1,532,250 20,250,000 5,143,500 270,000 4,320,000 513,000 40,500 5,622,750 972,000 978,750 1,080,000 1,782,000 810,000

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

3.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

91,114,000 30,098,000 1,045,000 13,312,000 46,659,000 56,203,000 11,205,000 13,093,000 2,320,000 11,857,000 17,728,000 1,397,972,029 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

19,091,000 -

32,737,149 3,500,000 500,000 3,000,000

3rd

4th

6

5 19,091,000 -

Access Facilitation and Access Enhancement Services (AFAE) a.

CY 2013 PHYSICAL TARGETS

10,100,000 100,000 10,000,000 6,020,000 2,520,000 1,000,000 500,000 2,000,000 805,052,500 -

1,717,000 17,000 1,700,000 1,023,400 428,400 170,000 85,000 340,000 136,858,925 -

2,424,000 24,000 2,400,000 1,444,800 604,800 240,000 120,000 480,000 193,212,600 -

3,232,000 32,000 3,200,000 1,926,400 806,400 320,000 160,000 640,000 257,616,800 -

2,727,000 27,000 2,700,000 1,625,400 680,400 270,000 135,000 540,000 217,364,175 -

691 10 2 1 1 1 2 3 35 10 12 5 8

970 14 3 2 1 1 2 5 49 15 16 7 11

1,292 21 4 3 2 2 3 7 66 20 22 10 14

1,091 17 3 2 2 2 3 5 54 16 18 8 12

-

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

PBD page 150

-

-

3,611 84 23 1 19 40 1 384 328 42 14 -

4,044 62 12 8 6 6 10 20 204 61 68 30 45

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 151

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 23 3 20 60 2 15 8 35 55 16 19 20 177 37 8 30 96 6

3rd

237 6 40 154 22 15 173 34 5 27 24 6 24 18 35 135 13 15 8 25 64 10 61 10 8 12 6 25 235 80 1 57 23 7 35 32

41 1 7 26 4 3 30 6 1 5 4 1 4 3 6 23 2 3 1 4 11 2 10 2 1 2 1 4 40 14 10 4 1 6 5

57 1 10 37 5 4 40 8 1 6 6 1 6 4 8 32 3 4 2 6 15 2 14 2 2 3 1 6 57 19 14 6 2 8 8

74 2 12 49 7 4 58 11 2 9 8 2 8 6 12 43 4 4 3 8 21 3 20 3 3 4 2 8 75 25 1 18 7 2 12 10

65 2 11 42 6 4 45 9 1 7 6 2 6 5 9 37 4 4 2 7 17 3 17 3 2 3 2 7 63 22 15 6 2 9 9

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 152

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 122 24 44 22 16 10 6 40 20 20 75 12 6 33 1 23 165 131 34 416 28 218 15 151 4 880 120 4 576 120 60

3rd

111 24 11 18 18 12 16 12 273 115 26 110 22 151 20 22 42 18 18 31 407 129 178 100 312 28 12 15 72 170 15 828 325 112 145 106 140

19 4 2 3 3 2 3 2 47 20 4 19 4 25 3 4 7 3 3 5 69 22 30 17 54 5 2 3 12 29 3 141 55 19 25 18 24

27 6 3 4 4 3 4 3 65 28 6 26 5 35 5 5 10 4 4 7 98 31 43 24 76 7 3 4 17 41 4 199 78 27 35 25 34

36 8 3 6 6 4 5 4 87 36 9 35 7 51 7 7 14 6 6 11 130 41 57 32 98 8 4 4 24 54 4 264 104 36 46 34 44

29 6 3 5 5 3 4 3 74 31 7 30 6 40 5 6 11 5 5 8 110 35 48 27 84 8 3 4 19 46 4 224 88 30 39 29 38

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Irrigation projects

No. of Projects completed

4

3 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

a.2

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 153

-

-

133 11

-

2 5 3 1 16

-

3 1 12 6 3 3 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 672 150 392 126 4 451 24 120 84 123 100 3,604 7 7

-

CY 2013 PHYSICAL TARGETS

328 142 44 116 26 511 96 41 70 150 154 4,028 16 3 3 3 3 4

55 24 7 20 4 87 16 7 12 26 26 686 5 1 1 1 1 1

79 34 11 28 6 123 23 10 17 36 37 965 5 1 1 1 1 1

106 46 14 37 9 162 31 13 22 47 49 1,291 1 1

88 38 12 31 7 139 26 11 19 41 42 1,086 5 1 1 1 1 1

103 23 4 5 1 11 2 3 1 2 -

12 4 1 1 2 -

14 5 1 1 3 -

46 8 1 2 1 3 1 2 1 1 -

31 6 1 1 3 1 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 154

61

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

3 1 -

61

2 8

-

3 5 1

2 4 1

-

2 2

1 3

-

1

1 2 7

1 -

-

1 2 9

3rd

4th

6

5 -

11

2nd

4 3

-

2 1

7 2 -

-

1

-

1 -

-

-

-

1 -

1 2 1 -

1

1 -

1 1 2 -

1 1

-

1 1

1 3

1 -

1 2 -

1 1 1

1 -

1 -

1 4

1

1

-

2 -

1 -

1 2 -

1 1

-

1 1

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 155

1

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

-

1 2 1 6 -

-

3

1 1 1 1

-

-

1

-

-

2 1

1

-

3rd

4th

6

5 -

2 -

1 10

2nd

2 17 1 3 13 5 3 2 4 2 1 1 3 1 1 1 4 2 2 10 1 6 3 -

-

3

-

1

4

1

-

1 2

-

-

1 1 -

3 -

1 -

1 1 1 3 1 1 1 -

1 -

2 -

2 -

1 -

1 -

1 -

1

1 -

3 -

-

4 2 -

-

1 2

1

1

1 4 1

2

1

5 -

1

-

-

-

3 1

1 -

5 1

1

1 -

-

2 1

1 -

-

-

-

-

1 -

-

3 2 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

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

Service area covered (in has.)

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 156

133 -

7,413 3,314 89 3,125 100 1,008 248 283 477 756 140 616 190

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3,847 361 361 -

-

-

190 -

4th

6

5 -

3rd

95 8 2 1 2 1 2 8,678 1,366 240 110 1,016 255 125 130 270 200 70

12 -

14 -

41 5 1 1 1 1 1

28 3 1 1 1

1,478 233 41 19 173 43 21 22 46 34 12

2,086 328 58 26 244 61 30 31 65 48 17

2,769 436 76 35 325 82 40 42 86 64 22

2,345 369 65 30 274 69 34 35 73 54 19

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 157

323 10 281 32 209 85

124 -

474

10 961

269 120 239 45 35 10 30 30

90 90 199 -

60 665 1 235

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

199 -

3rd

4th

6

5 628 -

427 47

10

CY 2013 PHYSICAL TARGETS

608 100 370 108 30 39 15 24 789 180 389 220 215 200 15 80 80 722 65 350 307

103 17 63 18 5 7 3 4 134 31 66 37 37 34 3 14 14 123 11 60 52

146 24 89 26 7 10 4 6 189 43 93 53 52 48 4 19 19 174 16 84 74

195 32 118 35 10 12 4 8 253 57 125 71 68 64 4 25 25 229 20 111 98

164 27 100 29 8 10 4 6 213 49 105 59 58 54 4 22 22 196 18 95 83

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 158

-

21

55 -

40 40

-

67

2,169 150 2,019 60 -

27 60 40 7,413 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3,637 210 100 110

3rd

4th

6

5 55 -

6 15 80

CY 2013 PHYSICAL TARGETS

404 300 104 410 300 40 70 440 200 120 120 460 220 240 1,095 180 715 200 7,153 1,525 125 250 1,000 100 50

69 51 18 70 51 7 12 74 34 20 20 78 37 41 187 31 122 34 1,218 260 21 43 170 17 9

97 72 25 99 72 10 17 106 48 29 29 111 53 58 263 43 172 48 1,720 366 30 60 240 24 12

129 96 33 130 96 12 22 142 64 39 39 147 71 76 349 57 228 64 2,283 486 40 79 320 32 15

109 81 28 111 81 11 19 118 54 32 32 124 59 65 296 49 193 54 1,932 413 34 68 270 27 14

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PERFORMANCE INDICATORS (PIs) 2 No. of ARBs involved

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 159

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

292 2,637 1,500 450 1,228

-

148 340 740 455

-

130 325 155

-

155 532

-

210 272 50 30

-

3rd

4th

6

5

8,830 4,879

30

CY 2013 PHYSICAL TARGETS

7,413 1,334 450 130 754 400 400 100 100 414 50 295 30 39 23 23 -

1,262 227 77 22 128 68 68 17 17 71 9 50 5 7 4 4 -

1,779 320 108 31 181 96 96 24 24 99 12 71 7 9 6 6 -

2,368 426 143 42 241 128 128 32 32 131 15 94 10 12 7 7 -

2,004 361 122 35 204 108 108 27 27 113 14 80 8 11 6 6 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 160

-

447

-

382 65

43

-

43 916

-

60 300 149 407 -

-

55

-

20

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

-

35

CY 2013 PHYSICAL TARGETS

2,669 100 1,365 1,204 70 60 10 905 65 125 715 168 150 18 515 400 40 75

454 17 232 205 12 10 2 154 11 21 122 29 26 3 88 68 7 13

641 24 328 289 16 14 2 218 16 30 172 40 36 4 124 96 10 18

853 32 436 385 23 20 3 288 20 40 228 53 47 6 164 128 12 24

721 27 369 325 19 16 3 245 18 34 193 46 41 5 139 108 11 20

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Farm-to-Market Roads

No. of Projects completed

4

3 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

a.3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 161

30

60

-

-

27

33 8,830 -

-

516 74

-

42 4 5 12 11 13

-

2 11

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 -

30

-

CY 2013 PHYSICAL TARGETS

297 200 67 30 150 130 20 368 60 304 4 7,413 -

50 34 11 5 25 22 3 63 10 52 1 1,262 -

71 48 16 7 36 31 5 88 14 73 1 1,779 -

96 64 22 10 49 42 7 118 20 97 1 2,368 -

80 54 18 8 40 35 5 99 16 82 1 2,004 -

286 26 7 9 8 2 6 2 4 -

48 4 1 2 1 1 1 -

61 6 2 2 2 1 1 -

97 9 2 3 3 1 2 1 1 -

80 7 2 2 2 1 2 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 162

101

-

7 2 1 2 1 2 41 16 4 4 5 1 11 31

-

-

21 1 7 2 2 1 1

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 -

2 60 36 3 15

CY 2013 PHYSICAL TARGETS

11 10 1 12 3 2 4 2 1 3 1 2 11 6 5

-

2

-

2

2

-

2

3

1 4

2

1

1

-

1

2 -

1 2 1 1 2

1 1

1 1

4

1

3 -

2 -

1

1 1 1 1

-

-

-

4 -

-

-

3 -

1 1 1

1 -

3 -

-

-

-

4 -

2

-

2 -

2

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 163

90

-

5 18 60

-

33 2 18 3 4 -

-

32

-

4 24 4 10 6 1 1 2

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 -

14 44 17 5 8 2 23

CY 2013 PHYSICAL TARGETS

17 1 2 1 10 3 27 27 53 6 10 4 11 12 10 46 32 12 2 20 16 2 2 5 1 1 1 2 -

3 -

3 -

2 1 -

1 1 1 2 1

5

6 -

5 1 -

3 -

6

3 1 -

9

7

-

-

-

-

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

6 12 1 2 1 3 3 2 11 8 3 4 4 -

9 16 2 3 1 3 4 3 15 10 4 1 7 5 1 1 4 1 1 1 1 -

7 15 2 3 1 3 3 3 13 9 3 1 6 4 1 1 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

Total length (in km)

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 164

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

8 1 7 41 4 33 4 286 -

-

21 2 1 516 -

-

825 120

754 440 440

90 2 4 1 23 58

-

5 53 234 9 188 29 8

2 -

2

3rd

4th

6

5 -

24

2nd

792 177 140 10 27 13 13 -

1 -

2

3

2

-

-

-

1 48 -

2 10 1 8 1 61 -

2 12 1 10 1 97 -

2 11 1 9 1 80 -

139 31 24 2 5 2 2 -

190 42 34 2 6 3 3 -

249 56 44 3 9 5 5 -

214 48 38 3 7 3 3 -

1 8 1 6 -

1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 165

4 1 4 2 2 7

5 1 3 1 7 41

3

7 -

3

114 -

3 12 99 -

3

2 -

2 1 2 7

89 -

1

6

3rd

1 -

5 -

38 1 2

2 29 38 5 9 6

2nd

4th

6

6 -

17

1st

5

20 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

2 31 18 1 5 5 2 12 2 10 35 15 20 16 3 8 3 2 -

1 -

1 -

1 -

5 -

6

3

4 -

1 1 -

1 1 -

2 -

2 -

2 -

2 -

6 -

9 -

3 -

4 -

3 3 -

5 4 -

1 1 1 -

1 2 1 -

1 -

2 -

-

-

4 -

2 12 6 1 2 2 1 5 2 3 11 4 7 4 3 1 -

1 8 5 1 1 1 3 3 9 4 5 5 1 2 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 166

20 10 10 31

6

17 8 6

2 4 -

-

4 4 -

71

5 5

3 65 3 -

8 2 9 8 -

94

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

85 2 84 1 1

39 5 50 -

3rd

4th

6

5 -

-

27

CY 2013 PHYSICAL TARGETS

116 116 114 11 12 17 74 127 57 70 54 40 10 4 12 3 3 3 3 18 3 15 60 4 51 5 -

20 20 20 2 2 3 13 22 10 12 10 7 2 1 2 1 1 4 1 3 11 1 9 1 -

28 28 28 3 3 4 18 31 14 17 13 10 2 1 4 1 1 1 1 5 1 4 14 1 12 1 -

37 37 35 3 4 5 23 39 17 22 16 12 3 1 2 1 1 4 4 19 1 16 2 -

31 31 31 3 3 5 20 35 16 19 15 11 3 1 4 1 1 1 1 5 1 4 16 1 14 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

a.4

Post -Harvest Facilities

No. of units provided

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

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

825 -

672 82 60 22

792 -

139 -

190 -

249 -

214 -

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

31 1

421 29 28 -

129 10 2 2 2 4 2 1 1 6 6 -

21 1 1 -

26 1 1 -

45 4 1 1 1 1 2 1 1 -

37 4 1 1 1 1 -

PBD page 167

1 -

1

1

-

1 7

3 -

7 -

1 2 -

1 -

1 -

1 -

3 -

1 -

1 -

3 -

1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 168

2 2 -

1 2

4 -

2

4 -

2 6

1 -

4 1 1 -

1 2

2 -

2 2 5 3

1 1

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5

1

2

CY 2013 PHYSICAL TARGETS

12 3 2 2 5 27 10 15 2 2 2 3 3 8 1 7

2 -

2 -

1 -

1 -

1 -

6

2

-

-

2 -

1

1 1

1

1

1

4 -

-

-

-

4

1 1

1

1

3 -

-

-

-

3

4

1 -

8 -

-

-

1 -

8

2

3 -

-

-

-

1 1

2 -

-

-

1 -

1

5

4 -

1 1

-

-

4 -

1 1 3

1 2

1 -

2

2 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 169

-

-

-

-

4

2 2

31 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

1 409 12 8 4

4th

6

5 301 300 1 7 7 59 59 1 -

3rd

6 -

1 -

6 3 1 2 11 7 1 3 6 5 1 33 1 28 4 129 -

1 -

1 -

1 -

2 -

-

1

1 1

8

5

7

-

-

1 21 -

1 26 -

2 1 1 -

2 -

-

1 3

3

1

6 -

-

-

1 -

2 1

1 -

-

1 1 3

2

-

-

2 -

2

-

-

2

-

-

1

2 -

-

3

1 -

2 -

1 10 1 8 1 45 -

1 9 8 1 37 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PERFORMANCE INDICATORS (PIs) 2 No. of ARBs involved

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 170

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 14,778 833 633 200 120 20 100 460 460 308 308 -

3rd

24,863 4,317 3,842 75 400 303 95 208 613 443 120 50 -

4,227 734 653 13 68 51 16 35 104 75 20 9 -

5,968 1,036 922 18 96 73 23 50 147 106 29 12 -

7,954 1,382 1,230 24 128 97 30 67 196 142 39 15 -

6,714 1,165 1,037 20 108 82 26 56 166 120 32 14 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 171

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 85 25 60 2,439 2,439 45 45

3rd

6,559 30 6,475 54 150 150 2,574 2,574 1,882 346 1,536 649 649 400 250 150

1,115 5 1,101 9 26 26 438 438 320 59 261 110 110 69 43 26

1,574 7 1,554 13 36 36 618 618 452 83 369 156 156 96 60 36

2,099 10 2,072 17 47 47 823 823 602 111 491 208 208 126 79 47

1,771 8 1,748 15 41 41 695 695 508 93 415 175 175 109 68 41

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Multi-Purpose Pavements/Solar Dryer

No. of projects completed

4

3 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

a.5

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 172

-

-

-

-

72 5

1

1

2nd

3rd

4th

6 1,170 600 200 370 5,875 5,000 875 371 20 291 60 24,863 -

199 102 34 63 999 850 149 62 3 49 10 4,227 -

281 144 48 89 1,410 1,200 210 89 5 70 14 5,968 -

374 192 64 118 1,880 1,600 280 120 7 93 20 7,954 -

316 162 54 100 1,586 1,350 236 100 5 79 16 6,714 -

26 -

42 7 7 -

6 1

9 2

15 2 2 -

12 2 2 -

1

-

1st

5

-

2

CY 2013 QUARTERLY PHYSICAL TARGETS

2,824 2,824 3,275 3,275 25 25 10,414 4,364 4,164 200

3 1

-

CY 2013 PHYSICAL TARGETS

-

-

1

-

2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 173

2 -

2 9 6 3

8 -

-

2 2 -

-

2 -

-

1 1

1 1 9

2nd

-

6 2 1 -

3rd

4th

6 -

3 5 4

1st

5

23 20 3 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

-

-

3 -

1

3

1 -

1 -

1 1 1

1 -

1

-

1

-

1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 174

-

2 6 2

1 -

2 1 11

5 -

1 4 5 1

1

5 -

1 -

-

-

5 -

-

-

2 -

3 4

-

2nd

3rd

4th

6

6 -

-

1st

5

7 -

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

5 10 3 7 1 1 -

1

-

1 1

1

2

1

2

2

3

1 1

1 2 -

1 -

-

-

1 -

-

-

-

1 -

-

-

-

-

1 -

1 -

2 2 1 1 -

3 1 2 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

Total area (in sqm)

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 -

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

15,452 -

-

800

-

500 300 7,785

-

PBD page 175

-

1

72 -

6,660 1,125 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

24 2 2

3rd

4th

6

5

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

1

CY 2013 PHYSICAL TARGETS

11 1 8 2 42 5,355 135 135 -

-

1

-

2

1

6 910 23 23 -

5

1 3

2 9 1,285 32 32 -

3 2

-

-

1 15 1,715 44 44 -

1 12 1,445 36 36 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 176

-

-

50 1,500

-

1,000 400 100 -

1,283 900 108 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 -

50

2,291

CY 2013 PHYSICAL TARGETS

360 360 25 25 1,800 1,800 -

61 61 4 4 306 306 -

86 86 6 6 432 432 -

116 116 8 8 576 576 -

97 97 7 7 486 486 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 177

250

-

558 2,000 18 -

-

-

-

-

-

-

-

200

-

200

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 -

250 2,576

CY 2013 PHYSICAL TARGETS

336 336 704 200 504 120 120 875 875 1,000 120 280 600 -

57 57 120 34 86 20 20 149 149 170 20 48 102 -

81 81 169 48 121 29 29 210 210 240 29 67 144 -

107 107 225 64 161 39 39 280 280 320 39 89 192 -

91 91 190 54 136 32 32 236 236 270 32 76 162 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

No. of ARBs involved

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 15,452 -

-

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

-

5,290 100 100 40 40 2,250 1,300 950 -

PBD page 178

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

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

-

CY 2013 PHYSICAL TARGETS

5,355 4,732 20 20 -

910 -

1,285 -

1,715 -

1,445 -

804 3 3 -

1,136 5 5 -

1,516 7 7 -

1,276 5 5 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 179

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 50 50 90 90 200 200 2,400 2,400 1,000 -

3rd

120 120 205 205 3,701 3,701 -

20 20 35 35 629 629 -

29 29 49 49 888 888 -

39 39 66 66 1,185 1,185 -

32 32 55 55 999 999 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 180

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 5,130 160 160

3rd

16 16 670 20 600 50 4,732 -

3 3 114 3 102 9 804 -

4

5

4

-

-

-

4 161 5 144 12 1,136 -

5 214 7 192 15 1,516 -

4 181 5 162 14 1,276 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1 a.6

Bridge

PERFORMANCE INDICATORS (PIs) 2 No. of projects completed

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 181

40 2

4

-

4 9

-

9

-

3

-

3

4 3 1

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 -

2

-

CY 2013 PHYSICAL TARGETS

53 7 1 4 2 2 2 3 1 1 1 3 1 2

8 1 -

9 1 -

1 -

1 -

23 3 1 1 1 1 1 3 1 1 1 2 1 1

13 2 1 1 1 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 182

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

1 1 2

-

5 -

1 1

1 -

-

2 1

-

-

6 -

1

6

4

-

1

-

-

-

1 -

1 -

3 1

1

1 -

1 -

2 -

2 -

1 -

-

2 -

1

4

-

2

1

-

-

1 1

-

-

-

-

1

2

3

2

1 2

-

3

1

1

1

6

-

4th

-

-

-

-

1

-

-

-

1

3rd 6

5 -

8

2nd

2 2 1 1 -

1 -

1 1

1

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

Total length (in linear meters)

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 183

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

1 1 -

-

1 -

5

-

2 1 2 40 -

-

969 60

1,974 -

60

140

140

-

3rd

4th

6

5 -

-

2nd

1 17 1 15 1 53 1,851 252 70 130 52 122 122 -

-

3

-

1 1 1 1 4

3

-

6 1 4

4 -

-

-

-

1 23 -

315 43 12 22 9 21 21 -

445 60 17 31 12 29 29 -

591 81 22 42 17 39 39 -

8

9

4 4 13 -

500 68 19 35 14 33 33 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 184

420

30

52 -

30

39

52 -

24 15

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5 -

420

-

CY 2013 PHYSICAL TARGETS

74 30 40 4 115 25 90 22 22

13 5 7 1 19 4 15 4 4

18 7 10 1 28 6 22 5 5

23 10 12 1 37 8 29 7 7

20 8 11 1 31 7 24 6 6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 185

131

52 32 -

5 14

20 -

12 2 -

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

30 30 -

3rd

4th

6

5 -

104 20 7 5

CY 2013 PHYSICAL TARGETS

50 20 30 154 154 176 40 136 85 60 25 42 42 -

8 3 5 26 26 30 7 23 14 10 4 7 7 -

12 5 7 37 37 43 10 33 20 14 6 10 10 -

17 7 10 49 49 55 12 43 28 20 8 14 14 -

13 5 8 42 42 48 11 37 23 16 7 11 11 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Provision of Basic Social Services Installation of WASH facilities (e.g. b.1 CPWASH)

4

3 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

b.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

130

15 15 100 969 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

25 1,974 -

4th

6

5 1,815 1,800 15 25 -

3rd

45 45 714 15 674 25 1,851 -

8 8 122 3 115 4 315 -

11 11 172 4 162 6 445 -

14 14 227 4 215 8 591 -

12 12 193 4 182 7 500 -

-

-

-

-

-

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

PBD page 186

-

-

-

16 1 1 1 1 1 1 -

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 187

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 1 -

-

1 1 -

-

1 1 -

-

1 1 -

-

1 1 -

4th

6

5

-

3rd

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 SUB-TOTAL

PBD page 188

1 1 -

-

1 1 -

-

1 1 -

-

1 1 -

-

1 1 -

-

1 1 -

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 1 15

3rd

4th

6

5

-

-

CY 2013 PHYSICAL TARGETS

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

b.2

Enroll ARBs/ARB HH members in PhilHealth and other social services

ARBs/ARB HH members enrolled in PHILHEALTH and other social protection/ health care providers

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 189

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 1 1

-

-

-

-

-

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

-

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 190

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 1,688 508 100 30 1,000 50 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

3rd

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 191

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 2,825 400 925 1,500 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

3rd

-

-

-

-

-

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

1st

2nd

3rd

4th

ARC Level of Development Assessment (ALDA) 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 IV-A Regional Office Batangas Cavite Laguna Quezon I Quezon II Rizal

PBD page 192

-

-

-

-

-

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 24 120 22 11 16 29 36 6

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 24 120 22 11 16 29 36 6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 24 120 22 11 16 29 36 6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 193

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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 23 150 55 49 46

3rd

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 23 150 55 49 46

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 23 150 55 49 46

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 Organizations Assessed

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 194

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 169 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 -

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 -

4,982 119 32 13 24 11 23 16

5,018 119 32 13 24 11 23 16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 5,018 119 32 13 24 11 23 16

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 195

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 -

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 333 103 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 41 198 61 17 14 12 20 34 40

3rd

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 41 198 61 17 14 12 20 34 40

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 41 198 61 17 14 12 20 34 40

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 196

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 334 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 70 300 37 80 53 81 49

3rd

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 70 300 37 80 53 81 49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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 70 300 37 80 53 81 49

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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

B.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 239 91 36 54 58 446 69 163 90 64 60 4,982 -

239 91 36 54 58 446 69 163 90 64 60 4,982 36 14 7 12 3

1,668 85

1,173 87 21 2 30 7 10 17 124 2 46 20 56

-

-

-

-

-

-

-

-

-

198 15 4 5 1 2 3 21 8 3 10

276 20 5 7 2 2 4 29 11 5 13

386 27 6 1 10 2 3 5 41 1 15 7 18

239 91 36 54 58 446 69 163 90 64 60 4,982 36 14 7 12 3

SUPPORT SERVICES FOR RURAL WOMEN No. of Women's desks established and maintained

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

PBD page 197

1,342 82 21 14 33 14 161 18 46 20 77

27 20 18 20 416 39 262 24 91

313 25 6 1 8 2 3 5 33 1 12 5 15

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 198

74 2 17 33 16 6 274 18 9 18 15 46 18 13 137 65 1 9 2 19 34 128 30 11 6 81 67 16 8 8 24 8 3 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

39 255 20 -

-

60 -

10 14 36 3 -

3 33 31

2

4th

6

5 314 -

3rd

48 7 11 12 9 9 140 24 36 1 16 23 18 13 9 83 1 11 22 19 17 13 97 1 14 7 37 38 69 16 10 16 7 9 1 10

9 1 2 2 2 2 24 4 6 3 4 3 2 2 14 2 4 3 3 2 15 2 1 6 6 13 3 2 3 1 2 2

12 2 3 3 2 2 34 6 9 4 6 4 3 2 20 3 5 5 4 3 23 3 2 9 9 16 4 2 4 2 2 2

15 2 3 4 3 3 45 8 11 1 5 7 6 4 3 26 1 3 7 6 5 4 33 1 5 2 12 13 22 5 3 5 2 3 1 3

12 2 3 3 2 2 37 6 10 4 6 5 4 2 23 3 6 5 5 4 26 4 2 10 10 18 4 3 4 2 2 3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 199

42 1 2 5 30 4 41 1 39 1 76 14 22 15 15 1 9 38 12 9 17 70 7 8 16 33 6

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

8 1 1 1 10 -

5 5 340 144 48 12 12 120 4 114 88 20 6

4th

6

5 24 1 3 11 -

3rd

79 1 8 18 5 34 7 6 4 1 1 1 1 135 14 23 40 44 1 13 87 35 31 21 73 12 10 1 18 26 6 38 7 8 9 7 7

13 1 3 1 6 1 1 22 2 4 7 7 2 15 6 5 4 12 2 2 3 4 1 6 1 1 2 1 1

18 2 4 1 8 2 1 33 3 6 10 11 3 20 8 7 5 16 3 2 4 6 1 10 2 2 2 2 2

27 1 3 6 2 11 2 2 4 1 1 1 1 43 5 7 12 14 1 4 29 12 11 6 25 4 3 1 6 9 2 12 2 3 3 2 2

21 2 5 1 9 2 2 37 4 6 11 12 4 23 9 8 6 20 3 3 5 7 2 10 2 2 2 2 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 programs and projects implemented

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 200

124 19 24 39 42 100 2 12 11 72 3 1,342 -

947 12 2 5 5 190 29 46 10 105 372 4 340 28 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

13 226 217 9 1,639 29 12 10 2 5

894 210 206 4 114 29 52 33

4th

6

5 13 -

3rd

41 18 9 13 1 54 5 26 12 8 3 1,159 14 3 1 4 1 5

1,607 517 21 1 11 5 4 475 81 2 44 5 30 48 7 11 12 9 9

7

1 4 2 1 1 195 3 1 1 1

13 1 6 3 2 1 273 3 1 1 1

14 6 3 4 1 18 2 9 4 3 381 5 1 1 1 2

11 5 2 4 14 1 7 3 2 1 310 3 1 1 1

279 89 4 2 1 1 81 13 7 1 5 9 1 2 2 2 2

378 124 5 3 1 1 114 19 11 1 7 12 2 3 3 2 2

516 165 6 1 3 2 1 152 27 1 14 2 10 15 2 3 4 3 3

434 139 6 3 1 1 128 22 1 12 1 8 12 2 3 3 2 2

-

9 -

3 2 2 9 -

4 2 3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 201

62 18 4 3 20 14 3 10 3 3 1 3 3 2 1 -

22 7 3 7 4 1 7 2 2 3 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4 8 -

191 -

11 180 30 24 3 2 1 3 -

1 2 31 2 24 2 2 1

4th

6

5 12 -

3rd

84 22 8 8 2 10 18 12 4 17 3 1 4 1 5 3 19 2 9 2 2 4 49 5 10 10 7 5 2 10 67 8 11 4 29 10 5

14 4 1 1 2 3 2 1 4 1 1 1 1 3 2 1 9 1 2 2 1 1 2 12 1 2 1 5 2 1

19 5 2 2 2 4 3 1 4 1 1 1 1 3 2 1 10 1 2 2 2 1 2 16 2 3 1 7 2 1

28 7 3 3 1 3 6 4 1 5 1 1 1 2 7 1 3 1 1 1 16 2 3 3 2 2 1 3 21 3 3 1 9 3 2

23 6 2 2 1 3 5 3 1 4 1 1 1 1 6 1 2 1 1 1 14 1 3 3 2 1 1 3 18 2 3 1 8 3 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 202

48 27 11 10 37

5

3 16 5 3 10 10

3 1 1 3 -

48 5 11 11 11 10 40 5 29 6 86 6 8 52 3 17

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

2 1 223 12 2 2 200 3 4 6 6

-

41 41 -

3rd

4th

6

5 -

-

2 8 -

CY 2013 PHYSICAL TARGETS

43 21 10 8 4 69 3 22 21 11 4 8 31 16 10 5 149 12 2 1 120 8 6 52 11 8 15 8 10 322 4 10 18 290 40 9 9 10 4 8

8 4 2 1 1 13 1 4 4 2 1 1 6 3 2 1 24 2 20 1 1 9 2 1 3 1 2 55 1 2 3 49 8 2 2 2 1 1

10 5 2 2 1 17 1 5 5 3 1 2 7 4 2 1 35 3 29 2 1 13 3 2 4 2 2 77 1 2 4 70 9 2 2 2 1 2

13 6 3 3 1 20 7 6 3 1 3 10 5 3 2 50 4 1 1 39 3 2 16 3 3 4 3 3 103 1 3 6 93 13 3 3 3 1 3

12 6 3 2 1 19 1 6 6 3 1 2 8 4 3 1 40 3 1 32 2 2 14 3 2 4 2 3 87 1 3 5 78 10 2 2 3 1 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

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

No. of women served

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 203

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5

947 -

869 25 4 10 4 7

1,588 19 4 1 6 2 6

276 3 1 1 1

375 3 1 1 1

509 7 1 1 2 1 2

428 6 1 2 1 2

18,334 608

11,213 -

22,921 948 433 35 30 150 270 30 2,600 300 1,400 600 300 1,680 245 385 420 315 315 3,470 140 1,440 630 300 510 360 40 50

3,901 162 74 6 5 26 46 5 442 51 238 102 51 286 42 65 71 54 54 591 24 245 107 51 87 61 7 9

5,502 227 104 8 7 36 65 7 624 72 336 144 72 404 59 92 101 76 76 833 34 346 151 72 122 86 10 12

7,325 303 138 12 10 47 86 10 832 96 448 192 96 537 78 124 135 100 100 1,108 44 460 202 96 163 116 12 15

6,193 256 117 9 8 41 73 8 702 81 378 162 81 453 66 104 113 85 85 938 38 389 170 81 138 97 11 14

25 333 250 3,093 497 46 312 2,238 8,238 96 7,039 1,103 1,409 56 416 115 355 385 45 37

-

3,162 330 2,761 71 397 -

205 72 120

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 204

249 17 122 25 85 30 30 -

776 280 13 259 187 37 125 50 34 41 1,288 627 350 281 30 819 114 435 182 88

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

575 246 156 60 30 211 160 12 16 3 20 196 140 26 30 1,120 1,050 70 128 -

18 80 30

4th

6

5 575 -

3rd

515 50 50 150 100 100 65 325 30 165 70 30 30 2,010 385 350 400 190 120 40 525 864 30 160 60 20 224 340 30 2,010 210 1,000 500 300 1,264 150 250 570 156 30 108

89 9 9 26 17 17 11 55 5 28 12 5 5 341 65 60 68 32 20 7 89 146 5 27 10 3 38 58 5 342 36 170 85 51 216 26 43 97 27 5 18

124 12 12 36 24 24 16 78 7 40 17 7 7 483 92 84 96 46 29 10 126 207 7 38 14 5 54 82 7 482 50 240 120 72 303 36 60 137 37 7 26

161 15 15 47 32 32 20 104 10 52 22 10 10 643 124 111 128 61 39 12 168 279 10 52 20 7 72 108 10 643 67 320 160 96 403 47 79 182 50 10 35

141 14 14 41 27 27 18 88 8 45 19 8 8 543 104 95 108 51 32 11 142 232 8 43 16 5 60 92 8 543 57 270 135 81 342 41 68 154 42 8 29

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 205

166 62 104 1,533 155 1,280 98 18,334 -

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1,902 302 136 136 30 10,303 910 400 100 60 350

4th

6

5 319 18 1 300 855 600 40 20 35 160 890 350 80 200 100 160 1,902 -

3rd

1,148 195 353 600 840 510 100 30 30 30 140 2,068 500 448 300 120 700 1,160 350 100 610 100 1,149 67 182 60 40 800 22,051 870 300 50 120 50 350

195 33 60 102 143 87 17 5 5 5 24 351 85 76 51 20 119 198 60 17 104 17 195 11 31 10 7 136 3,752 149 51 9 20 9 60

276 47 85 144 201 122 24 7 7 7 34 497 120 108 72 29 168 278 84 24 146 24 276 16 44 14 10 192 5,293 209 72 12 29 12 84

367 62 113 192 269 163 32 10 10 10 44 662 160 143 96 39 224 370 111 32 195 32 368 22 58 20 12 256 7,049 276 96 15 39 15 111

310 53 95 162 227 138 27 8 8 8 38 558 135 121 81 32 189 314 95 27 165 27 310 18 49 16 11 216 5,957 236 81 14 32 14 95

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3

C.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS

5

6

1st

2nd

3rd

4th

SUPPORT SERVICES FOR LANDOWNERS No. of 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

PBD page 206

24 -

-

11

1,256 169 1 168 371 3 56 288 24

11 -

-

18 3 1 5 3 1 4 1 31 12 15 4

669 34 8 1 1 4 4 16 63 1 3 1 58 57 8 13 14 11 11 71 8 36 4 16 1 4 1 1 20 1 1 1 15 1 1

110 6 1 1 1 3 11 1 10 9 1 2 2 2 2 12 1 6 1 3 1 3 3 -

155 8 2 1 1 4 15 1 14 14 2 3 3 3 3 17 2 9 1 4 1 4 4 -

236 12 3 1 1 1 1 5 20 1 1 18 18 3 4 5 3 3 24 3 11 1 5 1 1 1 1 9 1 1 1 4 1 1

168 8 2 1 1 4 17 1 16 16 2 4 4 3 3 18 2 10 1 4 1 4 4 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 207

-

-

11 0 1 0 0 1 9 0 1 1 0 0 0 1 1

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 55 3 4 12 36 35 12 1 7 7 7 1 19 4 3 4 4 3 1 3 1 1 1 12 9 1 1 1 37 12 8 17

3rd

38 1 14 7 1 15 57 8 12 10 5 9 12 1 45 1 1 1 5 24 6 7 14 1 4 8 1 31 3 23 1 2 1 1 99 45 31 23

6 -

9 -

2 1

3 2

-

-

3 10 1 2 2 1 2 2 7 1 4 1 1 2 1 1 5 1 4 17 8 5 4

4 13 2 3 2 1 2 3 10 1 6 1 2 3 1 2 7 1 6 24 11 7 6

13 1 5 2 1 4 20 3 4 3 2 3 4 1 17 1 1 1 2 8 2 2 6 1 1 3 1 11 7 1 1 1 1 32 14 11 7

10 4 2 4 14 2 3 3 1 2 3 11 1 6 2 2 3 1 2 8 1 6 1 26 12 8 6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

4

3 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 Landowners (LOs) served based on type of service provided

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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

PBD page 208

-

-

-

-

24 -

4,061 2 0 0 1 0 1 0

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

4th

6

5 136 48 48 12 12 12 4 85 1 32 12 28 12 31 19 4 4 4 245 1 12 228 4 1,247 9 4 1 4

3rd

39 4 10 1 18 1 5 32 1 8 8 8 7 22 19 1 1 1 42 5 15 12 5 5 664 5 1 1 1 1 1 7,045 528 421 60 5 2 40

7

1 3 2 1 1 110 -

5 10 1 4 3 1 1 155 -

14 1 3 1 6 1 2 12 1 3 3 3 2 9 6 1 1 1 14 2 4 4 2 2 231 5 1 1 1 1 1

10 1 3 5 1 8 2 2 2 2 5 5 10 1 4 3 1 1 168 -

1,201 90 72 10 1 7

1,690 126 101 14 1 10

2,248 169 134 20 2 1 12

1,906 143 114 16 1 1 11

-

8 -

1 2 -

1 2 -

3 -

4 -

1 4 -

1 8 -

1 1 1 1 3 -

2 2 2 2 5 -

3 8 -

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 209

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 -

0 60 70 738 363

-

30 40 83 11 199 264

-

16 45 59 72 24 0 45 3 12

-

0 4 0 0 0 8 110

-

4 39 41

116 0 110 103 209 35 42

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

3rd

4th

6

5

868

26 615

CY 2013 PHYSICAL TARGETS

143 3 66 50 24 606 19 288 112 80 26 50 20 11 773 10 11 700 12 40 180 60 100 20 289 10 196 12 20 51

25 1 11 9 4 103 3 49 19 14 4 9 3 2 132 2 2 119 2 7 30 10 17 3 49 2 33 2 3 9

35 1 16 12 6 146 5 69 27 19 6 12 5 3 186 2 3 168 3 10 43 14 24 5 69 2 47 3 5 12

44 21 15 8 193 6 92 36 25 9 15 7 3 246 3 3 224 4 12 59 20 32 7 93 3 63 4 7 16

39 1 18 14 6 164 5 78 30 22 7 14 5 3 209 3 3 189 3 11 48 16 27 5 78 3 53 3 5 14

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 210

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

0 386 0 9 0 0 0 308

-

96 143 5 64 237

-

7 175 4 36 15 151

-

3 58 90 -

-

402

-

3rd

4th

6

5

395

261 89 20 32

CY 2013 PHYSICAL TARGETS

69 25 26 8 10 528 3 250 150 123 2 520 64 356 100 1,914 4 10 10 1,440 250 200 903 150 480 155 48 70

11 4 4 1 2 91 1 43 26 21 89 11 61 17 327 1 2 2 245 43 34 154 26 82 26 8 12

16 6 6 2 2 127 1 60 36 30 124 15 85 24 459 1 2 2 346 60 48 217 36 115 37 12 17

23 8 9 3 3 166 79 47 39 1 167 21 114 32 610 1 3 3 460 79 64 287 47 153 50 15 22

19 7 7 2 3 144 1 68 41 33 1 140 17 96 27 518 1 3 3 389 68 54 245 41 130 42 13 19

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

LTI-PBD INTEGRATION

No. of Landholdings profiled/identified

4

3 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

D.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 211

-

0 50 25 2 257

-

2 42 209 4 0 4,061 -

-

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1,865 61 49 6 4 2 10 10 25 4 3 3 15 -

3rd

4th

6

5

77

-

CY 2013 PHYSICAL TARGETS

204 60 120 24 136 20 101 15 6,793 252 10 2 40 200 -

34 10 20 4 23 3 17 3 1,158 43 2 7 34

49 14 29 6 33 5 24 4 1,630 60 2 10 48

67 20 39 8 44 7 33 4 2,168 80 3 1 12 64

54 16 32 6 36 5 27 4 1,837 69 3 1 11 54

4,802 936 792 76 68 26 4 22 -

820 160 135 13 12 5 1 4 -

1,150 224 190 18 16 6 1 5 -

1,533 299 253 24 22 8 1 7 -

1,299 253 214 21 18 7 1 6 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 212

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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

3rd

70 1 69 12 5 7 156 104 52 333 295 4 2 32 -

12 12 2 1 1 27 18 9 56 50 1 5 -

17 17 3 1 2 37 25 12 80 71 1 8 -

22 1 21 4 2 2 50 33 17 106 94 1 1 10 -

19 19 3 1 2 42 28 14 91 80 1 1 9 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 213

-

-

-

-

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS

CY 2013 PHYSICAL TARGETS

1st

2nd

4th

6

5 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 3 151 145 3 2 1

3rd

-

6

1

1

2

2

-

-

-

-

-

6 643 83 556 4 56 10 9 29 6 2 386 376 10 -

1 109 14 94 1 10 2 2 5 1 66 64 2 -

1 154 20 133 1 12 2 2 7 1 92 90 2 -

2 207 27 179 1 18 3 3 9 2 1 123 120 3 -

2 173 22 150 1 16 3 2 8 2 1 105 102 3 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

No. of hectares involved

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 III Regional Office Bataan Bulacan North Nueva Ecija South Nueva Ecija Pampanga Tarlac Zambales Aurora

-

PBD page 214

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 887 15 812 41 16 3 1,861 4 4 -

1,778 3 1,119 656 4,402 400 11 111 274 4 -

303 1 190 112 751 69 2 19 47 1 -

427 1 269 157 1,053 97 3 27 66 1 -

568 358 210 1,407 126 3 35 87 1 -

480 1 302 177 1,191 108 3 30 74 1 -

90,739.14 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 3,974.57 836.32 72.34 72.05 351.45 85.22 84.00 171.26

96,433 5,227 2,255 540 2,432 6,180 4,056 2,124 -

16,393 888 383 92 413 1,050 689 361 -

23,145 1,255 541 130 584 1,483 973 510 -

30,858 1,672 722 172 778 1,979 1,299 680 -

26,037 1,412 609 146 657 1,668 1,095 573 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 215

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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 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

3rd

541 15 526 1,239 195 1,044 900 428 472 4,368 2,511 240 262 1,355 9,066 785 8,281 -

92 3 89 211 33 178 153 73 80 743 427 41 45 230 1,541 133 1,408 -

130 4 126 298 47 251 216 103 113 1,049 603 58 63 325 2,175 188 1,987 -

173 4 169 395 62 333 288 136 152 1,396 803 76 83 434 2,902 252 2,650 -

146 4 142 335 53 282 243 116 127 1,180 678 65 71 366 2,448 212 2,236 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 216

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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 11,570.08 1,338.08 6,232.00 3,091.00 909.00 18,697.20 2,610.13 6,807.64 8,386.64 192.79 700.00 87,550.63 3,188.51 3,188.51 -

3rd

7,966 956 4,820 2,190 10,279 228 2,677 6,373 762 239 10,376 3,781 6,595 7,568 217 2,690 4,661 63,710 32,723 12,749 13,605 4,401 1,968 -

1,354 163 819 372 1,748 39 455 1,083 130 41 1,764 643 1,121 1,286 37 457 792 10,830 5,563 2,167 2,313 748 335 -

1,912 229 1,157 526 2,467 55 642 1,530 183 57 2,490 907 1,583 1,817 52 646 1,119 15,292 7,853 3,060 3,265 1,056 472 -

2,550 306 1,543 701 3,288 73 857 2,039 243 76 3,320 1,210 2,110 2,422 69 861 1,492 20,385 10,473 4,080 4,354 1,409 630 -

2,150 258 1,301 591 2,776 61 723 1,721 206 65 2,802 1,021 1,781 2,043 59 726 1,258 17,203 8,834 3,442 3,673 1,188 531 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1

PERFORMANCE INDICATORS (PIs) 2 No. of ARBs covered

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 217

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 64,541 1,867 216 967 654 30 531 531 4,938 337 205 1,228 3,168 425 30 39 229 41 38 48 1,544 77 26 385 715 341 693 41 111 70 87 384

3rd

45,770 5,918 3,447 571 1,900 3,230 1,216 2,014 329 21 308 471 87 384

7,779 1,006 586 97 323 549 207 342 56 4 52 80 15 65

10,986 1,420 827 137 456 775 292 483 79 5 74 113 21 92

14,646 1,894 1,103 183 608 1,034 389 645 105 6 99 151 28 123

12,359 1,598 931 154 513 872 328 544 89 6 83 127 23 104

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 218

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 1,280 150 77 165 86 243 412 147 7,143 2,280 273 94 27 478 2,212 1,779 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

3rd

626 301 325 3,356 2,261 154 68 873 1,504 280 1,224 4,352 579 2,832 941 -

106 51 55 570 384 26 12 148 256 48 208 739 98 481 160 -

150 72 78 806 543 37 16 210 361 67 294 1,045 139 680 226 -

201 97 104 1,074 724 49 22 279 481 89 392 1,393 186 906 301 -

169 81 88 906 610 42 18 236 406 76 330 1,175 156 765 254 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

e.1

4

3 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

E.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 6,307 476 3,231 2,061 284 255 4,619 622 2,088 1,602 307 13,615 1,472 2,599 8,329 165 1,050 63,478 1,063 1,063 -

3rd

5,848 252 1,421 3,596 431 148 5,314 2,666 2,648 3,810 95 1,303 2,412 34,758 11,012 4,032 4,533 1,759 688 -

994 43 242 611 73 25 903 453 450 648 16 222 410 5,907 1,872 685 771 299 117 -

1,403 60 341 863 103 36 1,276 640 636 915 23 313 579 8,343 2,643 968 1,088 422 165 -

1,872 81 454 1,151 139 47 1,700 853 847 1,218 30 416 772 11,123 3,523 1,290 1,450 563 220 -

1,579 68 384 971 116 40 1,435 720 715 1,029 26 352 651 9,385 2,974 1,089 1,224 475 186 -

-

-

-

-

-

AGRARIAN REFORM COMMUNITY CONNECTIVITY and ECONOMIC SUPPORT SERVICES (ARCCESS) Professional Services e.1.1

Need & Readiness Assessment

No. of ARBOs involved

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

PBD page 219

-

206 6 1 1 1 1 1 1

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012)

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

Region/Province

1

2

3 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 220

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4 -

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 12 2 2 2 6 10 1 3 4 1 1 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

3rd

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Negros Occ. South Negros Occ. 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 221

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 16 1 1 2 1 5 3 3 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

3rd

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

No. of ARBs involved

4

3 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

e.1.2 Agri-tech & Agri-extension

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 222

7 2 1 2 2 8

-

2 2 2 2

-

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

198 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

3rd

4th

6

5

-

-

CY 2013 PHYSICAL TARGETS

242,613 15,409 7,004 1,293 1,381 1,445 2,772 1,514 39,057 1,539 1,702 1,512 34,304 23,776 87 5,350 12,838 1,286 4,215

-

-

-

-

-

-

-

-

-

-

-

-

41,250 2,620 1,191 220 235 246 471 257 6,640 262 289 257 5,832 4,043 15 910 2,182 219 717

58,228 3,697 1,681 310 331 347 665 363 9,373 369 408 363 8,233 5,707 21 1,284 3,081 309 1,012

77,630 4,932 2,241 414 442 462 888 485 12,498 492 545 484 10,977 7,607 28 1,711 4,109 411 1,348

65,505 4,160 1,891 349 373 390 748 409 10,546 416 460 408 9,262 6,419 23 1,445 3,466 347 1,138

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 223

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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

3rd

8,679 722 2,154 438 1,621 785 821 2,033 105 9,232 1,450 955 2,215 1,324 2,219 1,069 4,008 90 1,324 286 62 2,246 19,478 5,251 5,761 1,749 1,841 676 2,984 1,216 15,621 1,275 310 3,882 194 3,972 583 5,405

1,476 123 366 74 276 133 140 346 18 1,570 247 162 377 225 377 182 682 15 225 49 11 382 3,311 893 979 297 313 115 507 207 2,656 217 53 660 33 675 99 919

2,082 173 517 105 389 188 197 488 25 2,217 348 229 532 318 533 257 963 22 318 69 15 539 4,675 1,260 1,383 420 442 162 716 292 3,749 306 74 932 47 953 140 1,297

2,777 231 689 141 518 252 262 650 34 2,952 463 306 708 424 710 341 1,282 29 424 91 19 719 6,233 1,680 1,844 560 589 216 955 389 5,000 408 99 1,242 62 1,272 187 1,730

2,344 195 582 118 438 212 222 549 28 2,493 392 258 598 357 599 289 1,081 24 357 77 17 606 5,259 1,418 1,555 472 497 183 806 328 4,216 344 84 1,048 52 1,072 157 1,459

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 224

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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

3rd

15,789 9,207 4,382 2,118 82 10,436 821 1,243 5,372 1,094 832 1,074 14,669 5,571 3,281 5,817 14,361 5,299 3,349 662 1,139 1,773 2,139 18,209 609 5,209 769 3,758 7,864 11,956 4,530 3,648 1,911 1,867

2,684 1,565 745 360 14 1,774 140 211 913 186 141 183 2,494 947 558 989 2,442 901 569 113 194 301 364 3,097 104 886 131 639 1,337 2,032 770 620 325 317

3,790 2,210 1,052 508 20 2,505 197 298 1,289 263 200 258 3,520 1,337 787 1,396 3,447 1,272 804 159 273 426 513 4,370 146 1,250 185 902 1,887 2,870 1,087 876 459 448

5,052 2,946 1,402 678 26 3,339 262 398 1,720 350 266 343 4,694 1,783 1,050 1,861 4,593 1,695 1,072 211 364 567 684 5,826 195 1,667 245 1,202 2,517 3,826 1,450 1,167 611 598

4,263 2,486 1,183 572 22 2,818 222 336 1,450 295 225 290 3,961 1,504 886 1,571 3,879 1,431 904 179 308 479 578 4,916 164 1,406 208 1,015 2,123 3,228 1,223 985 516 504

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

No. of Business Units Developed

4

3 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

e.1.3 Business Development Services

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 225

-

-

73 -

5

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 812 200 261 151 200 61,577 800 100 200 200 200 100

8,012 785 2,241 926 560 3,500 228,692 13,921 2,035 6,674 699 4,350 163

1,361 133 381 157 95 595 38,882 2,368 346 1,135 119 740 28

1,922 188 538 222 134 840 54,887 3,341 488 1,602 168 1,044 39

2,566 252 717 297 180 1,120 73,177 4,453 652 2,135 223 1,391 52

2,163 212 605 250 151 945 61,746 3,759 549 1,802 189 1,175 44

160 6 1 1 1 1 1 1 10 -

377 13 3 2 2 2 2 2 24 4 4 4 12 17 3 5 7 1 1

68 1 1 5 1 1 1 2 3 1 1 1 -

81 1 1 6 1 1 1 3 4 1 1 2 -

121 5 1 1 1 1 1 7 1 1 1 4 6 2 2 1 1

107 6 1 1 1 1 1 1 6 1 1 1 3 4 1 1 2 -

5 3

2 2 6 7 -

3 -

CY 2013 PHYSICAL TARGETS

1 4 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ.

PBD page 226

5 2 2 1 13 9 4 4

1 11 11 -

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 4 3 2 1 15 4 4 3 2 2 4 1 2 1 23 3 2 4 2 1 4 7 13 1 1 2 1 5 3

3rd

4th

6

5 19 2 6

1 2 1 1

CY 2013 PHYSICAL TARGETS

60 4 15 6 8 12 9 4 2 39 7 12 7 4 4 5 15 2 4 2 2 5 32 6 5 5 4 2 6 4 34 4 2 5 1 9 6 7

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

14 1 4 1 2 3 2 1 10 2 3 2 1 1 1 2 1 1 6 1 1 1 1 1 1 7 1 1 2 1 2

19 1 4 2 3 4 3 1 1 12 2 4 2 1 1 2 6 1 1 1 1 2 11 2 2 2 1 1 2 1 12 1 1 2 1 3 2 2

16 1 4 2 2 3 2 1 1 10 2 3 2 1 1 1 5 1 1 1 1 1 9 2 1 1 1 1 2 1 9 1 1 1 2 2 2

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 227

1 1 17 1 5 11 1 1 4 2 2 3 1 2 5

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

1 2 2 11 3 2 2 2 2 4 2 2 4 2 2 -

3rd

4th

6

5 14 3 5 6 6 3 2 1 6 3 1 2 10 2 3

2 2 1

CY 2013 PHYSICAL TARGETS

24 7 8 7 2 24 2 2 10 4 4 2 10 4 4 2 25 4 3 2 4 8 4 21 4 4 4 5 4 15 4 3 4 4 16 3 3 4 4 2

3 -

6 -

1 1 1 -

2 2 2

-

4 -

2 1 1 -

-

-

-

2 -

1 1 -

6 -

1 1 -

-

-

-

-

-

-

1 1 1 1

1 1 1 1 -

1 1 1 2 1 3

1 1 1 1 4

1 1 1 1 2 1 5

1 1 3 1 6

1 1 1 1 1 4

1 1 1 1 4

-

-

1 2 1 5

1 1 1 1 1 4

1 1 1 7

1

1 1 1 5

-

1 1

1 1 3 1 1 1 3

1 1 1 7

-

-

-

1 1

5

2 2 2 1 8

1 1 3 1 1 1 3

2 1 1

2

7 -

2 3 2 1 8

4

-

8 -

1 1 1 1 1 4 -

1

1 1 1 1 5

1 1 3 -

-

1 1 1

1 1 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Progress Monitoring & Impact Assessment

No. of sub-projects monitored and assessed

4

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

e.1.4

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

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 228

73 -

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3rd

4th

6

5 152 8 1 2 2 2 1

369 8 1 2 2 2 1

68 -

81 -

116 5 1 1 1 1 1

104 3 1 1 1 -

206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1 24 2 6 2 3 5 3 2 1

377 13 3 2 2 2 2 2 24 4 4 4 12 17 3 5 7 1 1 60 4 15 6 8 12 9 4 2

68 1 1 5 1 1 1 2 3 1 1 1 11 1 3 1 1 2 2 1 -

81 1 1 6 1 1 1 3 4 1 1 2 14 1 4 1 2 3 2 1 -

121 5 1 1 1 1 1 7 1 1 1 4 6 2 2 1 1 19 1 4 2 3 4 3 1 1

107 6 1 1 1 1 1 1 6 1 1 1 3 4 1 1 2 16 1 4 2 2 3 2 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. VII Regional Office Bohol Cebu Negros Oriental Siquijor VIII Regional Office Biliran Eastern Samar Leyte Northern Samar Samar Southern Leyte

PBD page 229

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 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 15 3 5 6 1 14 1 3 5 2 2 1

3rd

39 7 12 7 4 4 5 15 2 4 2 2 5 32 6 5 5 4 2 6 4 34 4 2 5 1 9 6 7 24 7 8 7 2 24 2 2 10 4 4 2

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

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

12 2 4 2 1 1 2 6 1 1 1 1 2 11 2 2 2 1 1 2 1 12 1 1 2 1 3 2 2 8 2 3 2 1 8 1 1 3 1 1 1

10 2 3 2 1 1 1 5 1 1 1 1 1 9 2 1 1 1 1 2 1 9 1 1 1 2 2 2 7 2 2 2 1 8 1 1 3 1 1 1

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 230

7 -

-

-

-

-

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

3 2 2 13 2 3 1 3 2 2 11 3 2 2 2 2 7 2 1 2 2 8 2 2 2 2 198 8 1 2 2 2 1

3rd

4th

6

5

-

-

CY 2013 PHYSICAL TARGETS

10 4 4 2 25 4 3 2 4 8 4 21 4 4 4 5 4 15 4 3 4 4 16 3 3 4 4 2 369 8 1 2 2 2 1

2 -

2 -

1 1 -

3 -

1 1

1 1 1 7

5

-

6 -

1 1 -

1 1

-

-

-

-

-

-

1 1 1 2 1 3

1 1 1 1 4

1 1 1 1

1 1 1 1

68 -

81 -

1 1 1 1 2 1 5

1 1 3 1 6

1 1 1 1 1 4

1 1 1 1 4

-

-

1 2 1 5

1 1 1 1 1 4

1 1 1 7

1

1 1 1 5

3 -

1 1 1 1 1 4 -

1

1 1 1 1 5

1 1 3 1 1 1 116 5 1 1 1 1 1

1 1 1 1 1 104 3 1 1 1 -

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs) 1 e.2

Common Service Facilities (CSF)

PERFORMANCE INDICATORS (PIs) 2 No. of ARBOs provided with CSF

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 231

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 206 6 1 1 1 1 1 1 12 2 2 2 6 10 1 3 4 1 1 24 2 6 2 3 5 3 2 1 23 4 8 4 3 2 2 8 1 2 2 1 2

3rd

1,126 62 18 3 21 5 6 9 75 17 6 12 40 42 3 12 17 5 5 62 4 15 6 8 14 9 4 2 89 19 17 16 13 12 12 42 2 18 3 7 12

195 12 3 1 4 1 1 2 13 3 1 2 7 8 1 2 3 1 1 11 1 3 1 1 2 2 1 15 3 3 3 2 2 2 7 3 1 1 2

268 14 4 1 5 1 1 2 18 4 1 3 10 10 1 3 4 1 1 14 1 4 1 2 3 2 1 22 5 4 4 3 3 3 10 4 1 2 3

355 19 6 6 2 2 3 23 5 2 4 12 13 4 5 2 2 20 1 4 2 3 5 3 1 1 28 6 5 5 4 4 4 13 1 6 2 4

308 17 5 1 6 1 2 2 21 5 2 3 11 11 1 3 5 1 1 17 1 4 2 2 4 2 1 1 24 5 5 4 4 3 3 12 1 5 1 2 3

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 Occ. South Negros Occ. 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 232

-

-

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 24 3 2 4 2 1 5 7 16 1 1 2 1 5 3 3 15 3 5 6 1 14 1 3 5 2 2 1 7 3 2 2 13 2 3 1 3 2 2

3rd

66 10 16 5 6 6 13 10 88 7 5 16 3 30 12 15 78 28 37 9 4 117 18 7 52 13 14 13 48 22 9 17 93 28 8 8 12 18 19

12 2 3 1 1 1 2 2 16 1 1 3 1 5 2 3 14 5 6 2 1 19 3 1 9 2 2 2 9 4 2 3 15 5 1 1 2 3 3

14 2 4 1 1 1 3 2 22 2 1 4 1 7 3 4 19 7 9 2 1 27 4 2 12 3 3 3 11 5 2 4 23 7 2 2 3 4 5

21 3 5 2 2 2 4 3 27 2 2 5 10 4 4 24 8 12 3 1 38 6 2 17 4 5 4 15 7 3 5 30 8 3 3 4 6 6

19 3 4 1 2 2 4 3 23 2 1 4 1 8 3 4 21 8 10 2 1 33 5 2 14 4 4 4 13 6 2 5 25 8 2 2 3 5 5

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

Locally-Funded Projects (PAMANA)

4

3 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

F.

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

-

-

-

-

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

4th

6

5 11 3 2 2 2 2 7 2 1 2 2 8 2 2 2 2 198 8 1 2 2 2 1

3rd

125 15 53 20 18 19 61 29 7 8 17 34 3 9 12 8 2 1,082 44 4 11 2 2 25

21 3 9 3 3 3 10 5 1 1 3 6 1 2 2 1 188 7 1 2 4

31 4 13 5 4 5 15 7 2 2 4 8 1 2 3 2 258 10 1 3 6

40 4 17 7 6 6 19 9 2 3 5 11 3 4 3 1 341 14 1 3 1 1 8

33 4 14 5 5 5 17 8 2 2 5 9 1 2 3 2 1 295 13 1 3 1 1 7

630 -

107 -

151 -

202 -

170 -

No. of Conflict affected Brgys provided with peace building projects PHIL. CAR Regional Office Abra Apayao Benguet Ifugao Kalinga Mt. Province I Regional Office Ilocos Norte Ilocos Sur La Union Pangasinan

PBD page 233

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 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 234

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

-

4th

6

5

-

3rd

-

-

-

-

-

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31 4

3 VI Regional Office Aklan Antique Capiz Guimaras Iloilo North Neg. Occ. South Neg. Occ. 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 235

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

-

-

-

-

-

-

4th

6

5

-

3rd

13 13 180 166 14 40 16 24

-

2

3

4

4

-

-

-

-

2 30 28 2 7 3 4

3 43 40 3 10 4 6

4 58 53 5 13 5 8

4 49 45 4 10 4 6

MAJOR FINAL OUTPUTS (MFOs)/PROGRAMS, ACTIVITIES and PROJECTS(PAPs)

PERFORMANCE INDICATORS (PIs)

1

2

PREVIOUS YEAR ACCOMPLISHMENTS (CY 2012) Region/Province

ACTUAL Jan. 1- ESTIMATE Oct. 1 Sept. 30 - Dec. 31

Prepared by:

4

3 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

Noted by:

Dir. LETECIA DAMOLE-CANALES

Dir. TERESITA L. PANLILIO

Planning Service Date __________

Finance and Management Service Date: ___________

PBD page 236

CY 2013 PHYSICAL TARGETS

CY 2013 QUARTERLY PHYSICAL TARGETS 1st

2nd

-

-

-

-

-

4th

6

5

-

3rd

397 200 50 38 109 630 -

68 34 9 6 19 107 -

Recommended by:

Sec. VIRGILIO R. DE LOS REYES Date __________

95 48 12 9 26 151 -

127 64 15 13 35 202 -

107 54 14 10 29 170 -