CRITERIA FOR SELECTION OF RICE AREAS TO BE COVERED UNDER THE CRFPSP FUNDED UNDER ARF (SURE ARC) AND

REGULAR FUND

FUND SOURCE: Agrarian Reform Fund (ARF)

A. BASIC INFORMATION SPECIFICS
Region CAR
Province Kalinga
District Lone
ARC Name Kalinga Cluster 1 (Rizal ARC)
Municapility Rizal
Barangay/s Macutay
Name of Organization Macutay Sadiri Farmers Credit Cooperative
Address Macutay, Rizal, Kalinga
Current Area of Operation Brgy. San Quintin sitio san vicente, san pascu
Year Organized 2010
ITEMA Rating 4

CRITERIA MINIMUM REQUIREMENT WEIGHT SCORE SCORING CRITERIA FINAL REMARKS MEANS OF VERIFICATION
RATING
B. ARBO OPERATION 10% 9%
Legal personality Registered with Cooperative 2% 2.00 With CDA registration / SEC registration with stocks 2% December 18, 2014 Certificate of registration
Development Authority (CDA) per
R.A. 9520 / Certificate of
Registration / SEC registration 1.00 Registered with SEC (Non-Stock Corporations)

0.00 Not duly registered / DOLE registration

CDA Operation - Compliance to annual
submission of reports to registering
authorities (CDA and SEC)
With updated Certificate of
Compliance (with previous year's
Certificate of Compliance from
CDA or SEC)
1% 1.00 With updated CDA Certificate of Compliance (COC) 0% Validity April 30, 2022, already submitted reports (audited Certificate of Compliance
or duly received updated annual reports by SEC (GIS FS,ARBO profile) to PCEDO with acknowledgment stamp,
& FS) waiting for the release of COC
Note: DARPO to assist in following up COC
0.00 No certificate/submission for the current year

ARB Membership in organization 5% 69% % of ARBs 5% 134

Total ARB member 92 Input actual figure 92
ARB Male 65 65
ARB Female 27 27
Total Non-ARB members 42 42 (22 male, 20 female)
Total Membership in organization 134
% ARB Members in the organization Atleast 50%+1 ARBs vs total 5.00 50%+1 and above 69% (92/134*100)
membership 1.00 Below the minimum requirement
Female members in the organization Alteast 5% of the total members 1% 1.00 5% and above 1% 27 ARB, 20 NON-ARB
are WOMEN 47/134*100= 35%
0.00 Below the minimum requirement
Peace and order situation Stable peace and order condition 1% 1.00 Peace and order situation is generally stable in the 1% Peaceful
0.00 municipality
Unstable peace order situation

C. PROGRAM ENGAGEMENT 28% 24%

Total ARC/Cluster engaged in major crop Barangays engaged in production 3% 3.00 With ARC barangays engaged in rice within the 3% Kalinga cluster 1 (Municipality of Tabuk (42 brgys) and rizal (14 Geotagging / Visual Map /
farming of major crop ARC/Cluster brgys-2807 has rice; 2887 has Corn)) Updated ARC Dev Plan
Sitio san vicente of Brgy. San Quintin (cloa-110 has rice)
0.00 Non-ARC barangay non members area 150 has

No. of ARBs engaged in major crop at least 50% ARB are EP/CLOA 5% 5.00 Above 70% of ARBs are EP/CLOA holders 5% San Quintin 51 ARBs List of ARBs from LTI
production within the Barangay/s holders San Pascual 40 ARBs
3.00 51 to 70% of ARBS are EP/CLOA holders Macutay 340 ARBs
0.00 Below 50% of ARBS are EP/CLOA holders
Total land size being cultivated by members 50 has and above 5% 5.00 with additional 41-50 has and above 5% Members of the coop (Rice 200 has: Corn 60 has in Brgy. Geotagging / Visual Map
within the barangay/s 4.00 with additional 31-40 has Macutay)
Sitio san vicente of Brgy. San Quintin (110 has rice)
3.00 with additional 21-30 has Brgy. San Pascual (7.5 has )
2.00 with additional 11-20 has
1.00 with additional 10 has and below
0.00 No additional
No. of ARBs (EP/CLOA holders) engaged in Atleast 30 EP/CLOA ARBs 5% 5.00 Additional 11 and above farmers planting major crop 5% From the ARBO, 92 ARB members are engaged in rice. And List of ARBs from LTI
major crop in ARB Organization within the some of the ARB members planting both rice and corn in
Barangay his/her area.
3.00 Additional 1-10 farmers planting major crop
1.00 30 farmers planting major crop
0.00 Below 30 farmers
Major crop production area within With adjacent crop area 5% 5.00 2kms or less distance of contiguity 5% Note: Please insert geotagging Geotagging / Visual Map
contiguous land 3.00 With more than 2 kms crop area contiguity
(karatig na lupain)
0.00 Not contiguious land area

DAR programs implemented by the ARBO Identify the DAR-assisted projects 5% 5.00 At least one (1) program/projects 1% LinksFarMM(2017-PRESENT), SIB(trainings), CRFPSP (SLS 2019 Certification from DARPO
given (local or foreign) 4.00 2 program/projects & MCBF 2017), ARISP III (2017-6.9KMS)
3.00 3 program/projects
2.00 4 program/projects
1.00 5 program/projects
0.00 More than 6 programs/projects
D. GOVERNANCE 10% 10%
With existing VMGO Written Vision, Mission, Goals 1% 1.00 With written VMGO 1% with written VMGO Coop By-laws
and Objectives 0.00 No support list
With governing or advisory board Working BOD Committees and 2% 2.00 With BOD officers, committees, and management 2% BOD, audit, Election, Mediation, Education, and Ethics Coop By-laws; Minutes of
management team; preferably team Committee Meeting
with management team Management and officers Meeting every second Sunday of the
(Manager, Bookeeper and month
Treasurer) General assembly every April of the year
For IAs and Corps, Organizational 1.00 With list of BOD Officers and committees
stucture and management team

0.00 No support list

With operational Policies, Systems,and Updated and fully implemented 1% 1.00 Updated PSPs 1% Written in Coop By Laws Coop By-laws
Procedures; and Operations Plan policies e.g. membership,
leadership, business and financial
statement
0.00 No support list

Current enterprises and services offered
and availed by the members
Preferably with enterprises
related to Rice and Corn
production and trading but not
limited to credit & MF,
production, processing,
marketing, etc.
5% 5.00 3 or more services 5% Credit (2% interest based on the by-laws but adjusted to Audited FS, Operations
1.25%interest starting yr 2021 ), CSF rental Manual, PSPs per service,
combine harvester (6 cavans per 100 cavans members; non- Loan Payable Ledger
3.00 2 services members 7 cavans per 100 cavans)
tractor (member 1,500 per has: non-member 2000 per has)
mobile rice mill (3 pesos per kilo of rice)
bakery (by-order)
Current enterprises and services offered
and availed by the members
Preferably with enterprises
related to Rice and Corn
production and trading but not
limited to credit & MF,
production, processing,
marketing, etc.
5% Credit (2% interest based on the by-laws but adjusted to Audited FS, Operations
1.25%interest starting yr 2021 ), CSF rental Manual, PSPs per service,
combine harvester (6 cavans per 100 cavans members; non- Loan Payable Ledger
members 7 cavans per 100 cavans)
tractor (member 1,500 per has: non-member 2000 per has)
mobile rice mill (3 pesos per kilo of rice)
1.00 At least one (1) service bakery (by-order)

Monitoring and Evaluation, and Quality With policies on Audit and 1% 1.00 With installed M&E system 1% with ledger Coop By-laws; Interim FS,
Assurance monitoring (check and balance) Secretary Sales Report
0.00 No system installed

E. FARM MECHANIZATION 27% 18%

List of FMEs received from OTHER Inventory of existing facilities 4% 4.00 No FME received 1% Combine harvester (DA), Mobile rice mill (DA RCEF Philmech), MOA/Trust Agreement/ Deed of
Government Agencies and Private provided by other agencies (DA 3-in-1 sprayer, drum seeder (DA), grain bagger (not functional) donation/Book of Accounts
Institutions RCEF, NIA, etc); include type of 2.00 with atleast 1 to 2 FMEs received
facilities received
1.00 with atleast 3 to 4 FMEs received
0.00 More than 4 FMEs
List of FMEs provided by DAR Covered under CRFPSP (MCBF or 4% 4.00 Not covered by DAR FME programs 2% Tractor MCBF 2017 (with trust agreement but not yet recorded MOA/Trust Agreement/ Deed of
SLS or both), ARCCESS, FAPs in the coop book of accounts) donation/Book of Accounts
(ARCDP, ARISP, etc.) 2.00 with atleast 1 to 2 FMEs received note: confirmation of deed of donation
Multipurpose grinder SLS 2019
1.00 with atleast 3 to 4 FMEs received Bakery equipment and accessories SLS 2019
0.00 More than 4 FMEs
With written policies and operations Updated systems/operations 2% 2.00 With installed manual 2% With Written PSPs - Ledger PSPs
manual on FME operations manual
0.00 No system installed

FMEs are generating income for the ARBO With positive income generated 2% 2.00 With income generated from rental services 2% some of the rental payment are made inkind which they inter Audited FS/Book of
from FME services sell to generate funds Accounts

0.00 No income generated

With storage facilities for the FMEs With storage/parking area 1% 1.00 With available storage facility 1% With Shed
0.00 No facility

Status of Mechanization Process Preferably with limited FMEs 14% 1.00 No existing FME Rice combine harvester, ginagamit minsan sa corn pero hindi Visual checking & PSPs
(Inventory of FMEs received by the ARBO) provided within the last 5 years 0.50 With FME but not Functional 10.0% compatible
Priority FMEs Bigger rice and corn harvester and higher hp
0.00 With UTILIZED & OPERATING FME tractor, mechanical dryer and rice mill for rice trading

For Rice Areas TOTAL SCORE: 10.0

Four Wheel Drive Tractor 0.0 four wheel drive tractor with rotavator (2017) fully functional
Hand Tractor 1.0 DAR
Floating Tiller 1.0
Transplanter (Walk behind) 0.0 Drum Seeder DA 2022 fully functional
Transplanter (Ride-on) 1.0
Drum Seeder 1.0
Mechanical Reaper 1.0
Rice Combine harvester 0.0 Rice Combine harvester DA 2018 fully functional
Rice Thresher 1.0
Recirculating dryer with biomass furnace 1.0
Mobile recirculating dryer 1.0
Mechanical flatbed dryer 1.0
Grain/Seed cleaner 1.0
Rice mill (single-pass or multi-pass) 0.0 mobile rice mill DA RCEF 2022 Fully functional

14 71.4%

For other crops, see attached list

F. PHYSICAL INFRASTRUCTURE 20% 14%
For Farm-to-Market Roads (FMRs) Rural infrastructure for rehab
Road condition (FMRs)
Roads are passable within the 5% 5.00 Unpaved/Dirt road 1% ARISP III 6.9kms concrete but dilapidated Visual validation /
barangay Geomap / ARC Dev Plan
3.00 Gravel
1.00 Concrete but dilapidated
0.00 Concrete and in good condition
Funding from DPWH or DA, and other 3% 3.00 No firm funding commitment from Agencies 3% road repairs for national highway only
implementing agencies for road repairs
0.00 With existing funding
Maximum length of road rehabilitation Barangay road for rehabilitation 4% 4.00 4kms and above 2% proposed road in Manicap road (2.5 kms) in brgy. Macutay to Visual validation /
3.00 3kms Palao road (area of coop members), dirt road only Geomap / ARC Dev Plan
1km parallel road already concreted and passable by DA
2.00 2kms note: DARPO to communicate with DA on the continuation of
1.00 1km & below the 1km FMR

0.00 Not applicable

For Irrigation Facilities (IF)
Funding from NIA for irrigation facilities
Current status of Irrigation
Facilities 3% 3.00 No firm funding commitment from NIA 3% existing dam (pangol dam) but not functional (communal canal
0.00 With existing funding nasira ng bagyong lawin), madrigal state created temporary
dam but destroyed by typhoon lawin.
Pangol dam for proposal to NIA (area coverage San Quintin
110 has , Macutay 60 has, Liwan east 20 has)

Type of existing irrigation facilities & service For rice - preferably with existing 5% 5.00 Below 50% of the actual Total Service Area is served 5% private individual created deep well to some of the farm area. Mapping
area (for rice) irrigation
Score derived from discussion with DARRO/DARPO. Need
3.00 More than 50% of the actual Total Service Area is Mapping
served
0.00 Fully functional
G. SUPPORT OF LOCAL PARTNERS & OTHER AGENCIES 5% 5%
Supportive LGUs
1. Municipal LGU willing to provide logistical MLGU will provide counterpart 2% 2.00 MLGU will provide support (10 years Operation and 2% provide info dissemination (farm inputs) thru Municipal
or financial support resources/fund for field Maintenance for FMRs) Agriculture officer
implementation including
FOs'/farmers' technology
requirements, and maintenance
of FMRs and IF 0.00 No support

2. Supportive Barangay LGUs BLGU will provide support in the 1% 1.00 Barangay Officials particularly the Committee on 1% provide information regarding upcoming activities
implementation Agriculture has related plans and activities on rice
and corn development

0.00 Inactive or no support

Supportive Regional and Provincial Offices

1. Willing to designate competent A designated DAR staff that can 1% 1.00 With Regional/ Provincial RCP Point Person 1% DARPO thru BDCD (CARPO Michael and DF Adeline) will guide For crafting of SO
permanent staff to oversee the program handle project related concerns the coop in preparing proposal for project development
1. Willing to designate competent A designated DAR staff that can 1% DARPO thru BDCD (CARPO Michael and DF Adeline) will guide For crafting of SO
permanent staff to oversee the program handle project related concerns the coop in preparing proposal for project development
0.00 No staff assigned

2. Willing to mobilize resources to augment Assist the ARBOs in local resource 1% 1.00 Willing to mobilize resources for the project 1%
project fund mobilization
0.00 No intention to generate additional resource

TOTAL 100% 0.00 80%

FINANCIAL MANAGEMENT 0% 0%
Financial Portfolio
For Cooperatives and Stock Corporation
Net Income from the previous year (CY Generated from the Audited Input actual figure With audited FS 2021 Audited FS
2021) Financial Statement from the
previous year
Total Dividends (Audited by External Auditor)
Total External loans - Current loans
Amount of paid-up share capital
Amount of CBU
Amount of Savings mobilized
Current total assets
Current total liabilities
For Non-Stock Corporations / Irrigators Association
Total Revenue from the previous year (CY Generated from the Audited Input actual figure For associations with less than
2021) Financial Statement from the 600k total asset or liabilities,
Total Equity Financial Statements certified by
previous year the corp treasurer
Total Expenses (Audited by External Auditor)
Net investment in capital assets
Current total assets
Current total liabilities
Current ratio Current Assets/Current Liabilities #DIV/0! Current ratio
2.00 greater than or equal to 2.00
1.00 less than 2.00 but greater than or equal to 1.00
0.00 less than 1.00
Rate of Return on Member's Share Interest on Share Capital/Average #DIV/0! RoE percentage N/A for IAs and Corp
Member's Share 2.00 higher than inflation rate
1.50 inflation rate
1.00 1% to 2% below inflation rate
0.00 0 or negative ROR
Return on Capital (for the last 5 years) (Net RoC N/A for IAs and Corp
income-Dividends)/(Debt+Equity) 2.00 Above 10%
1.50 5% to 9%
1.00 1% to 4%
0.00 Below 1&
Debt-Equity Ratio Debt/Equity Debt-Equity ratio
2.00 less than or equal to 4
1.50 greater than 4 but less than or equal to 5
1.00 greater than 5 but less than or equal to 6
0.00 greater than 6 but less than or equal to 7

Prepared by: Noted by: Approved by:

Pointperson CARPO PARPO II

Macutay Sadiri Farmers Credit Cooperative

§  The validity of the COC is up to April 30, 2022. The ARBO already submitted reports (audited FS, ARBO profile) to PCEDO with acknowledgment stamp. The DARPO to assist in following up the release of the COC.

§  The one (1) unit of grain bagger from DA is non – operational in terms of status.

§  The 4wheel drive tractor under the CRFPSP – MCBF (2017) is operational status. The tractor with trust agreement but not yet recorded in the coop book of accounts because the deed on donation is not yet executed and issued.

§  The existing dam (Pangol Dam) was non functional and they created a communal canal. However, also destroyed by Typhoon Lawin. Pangol Dam for proposal to NIA (area coverage San Quintin 110 has, Macutay 60 has, Liwan east 20 has)

Ways Forward
DARRO/DARPO

§  Conduct ARB inventory for all ARBOs in DARRO/ DARPO Level to update the current status of the ARBs in the areas concerned.

§  Conduct inventory of DAR programs/projects provided for each ARB Organizations with specific on the hard component/ FMEs provided.

§  Continue to validate potential ARBOs that may qualify for the project using the initial criteria and template tool provided by DARCO.
DARCO
§  Provide project updates, template proposals and guideposts for the implementation of program/project.

§  Provide/issue a document to remind/inform regarding the transfer of FMEs from DAR to ARBOs from previous and current DAR project/program.

Note: CAR does not have MARPOs Office difficulty in inventory of ARB and Landholding
CRITERIA FOR SELECTION OF CORN AREAS TO BE COVERED UNDER THE CRFPSP FUNDED UNDER ARF (SURE ARC) AND REGULAR FUND

FUND SOURCE:
A. BASIC INFORMATION SPECIFICS
Region
Province
District
ARC Name
Municapility
Barangay/s
Name of Organization
Address
Current Area of Operation
Year Organized
ITEMA Rating

CRITERIA MINIMUM REQUIREMENT WEIGHT SCORE SCORING CRITERIA FINAL REMARKS MEANS OF VERIFICATION
RATING
B. ARBO OPERATION 10% 0%
Legal personality Registered with Cooperative 2% 2.00 With CDA registration / SEC registration with stocks Certificate of registration
Development Authority (CDA) per
R.A. 9520 / Certificate of
Registration / SEC registration 1.00 Registered with SEC (Non-Stock Corporations)

0.00 Not duly registered / DOLE registration

CDA Operation - Compliance to annual
submission of reports to registering
authorities (CDA and SEC)
With updated Certificate of 1%
Compliance (with previous year's
Certificate of Compliance from
CDA or SEC)
1.00 With updated CDA Certificate of Compliance (COC) Certificate of Compliance
or duly received updated annual reports by SEC (GIS
& FS)
0.00 No certificate/submission for the current year

ARB Membership in organization 5% #DIV/0! % of ARBs

Total ARB member 0 Input actual figure
ARB Male 0
ARB Female 0
Total Non-ARB members 0
Total Membership in organization 0
% ARB Members in the organization Atleast 50%+1 ARBs vs total 5.00 50%+1 and above
membership 1.00 Below the minimum requirement
Female members in the organization Alteast 5% of the total members 1% 1.00 5% and above
are WOMEN 0.00 Below the minimum requirement
Peace and order situation Stable peace and order condition 1% 1.00 Peace and order situation is generally stable in the
0.00 municipality
Unstable peace order situation

C. PROGRAM ENGAGEMENT 28% 0%

Total ARC/Cluster engaged in major crop Barangays engaged in production 3% 3.00 With ARC barangays engaged in rice within the Geotagging / Visual Map /
farming of major crop ARC/Cluster Updated ARC Dev Plan
0.00 Non-ARC barangay

No. of ARBs engaged in major crop at least 50% ARB are EP/CLOA 5% 5.00 Above 70% of ARBs are EP/CLOA holders List of ARBs from LTI
production within the Barangay/s holders 3.00 51 to 70% of ARBS are EP/CLOA holders
0.00 Below 50% of ARBS are EP/CLOA holders
Total land size being cultivated by members 50 has and above 5% 5.00 with additional 41-50 has and above Geotagging / Visual Map
within the barangay/s 4.00 with additional 31-40 has
3.00 with additional 21-30 has
2.00 with additional 11-20 has

1.00 with additional 10 has and below

0.00 No additional

No. of ARBs (EP/CLOA holders) engaged in Atleast 30 EP/CLOA ARBs 5% 5.00 Additional 11 and above farmers planting major crop List of ARBs from LTI
major crop in ARB Organization within the 3.00 Additional 1-10 farmers planting major crop
Barangay
1.00 30 farmers planting major crop

0.00 Below 30 farmers

Major crop production area within With adjacent crop area 5% 5.00 2kms or less distance of contiguity Geotagging / Visual Map
contiguous land
(karatig na lupain)
3.00 With more than 2 kms crop area contiguity

0.00 Not contiguious land area

DAR programs implemented by the ARBO Identify the DAR-assisted projects 5% 5.00 At least one (1) program/projects Certification from DARPO
given (local or foreign) 4.00 2 program/projects
3.00 3 program/projects
2.00 4 program/projects
1.00 5 program/projects
0.00 More than 6 programs/projects
D. GOVERNANCE 10% 0%
With existing VMGO Written Vision, Mission, Goals 1% 1.00 With written VMGO Coop By-laws
and Objectives 0.00 No support list
With governing or advisory board Working BOD Committees and 2% 2.00 With BOD officers, committees, and management Coop By-laws; Minutes of
management team; preferably team Meeting
with management team
(Manager, Bookeeper and
Treasurer)
For IAs and Corps, Organizational 1.00 With list of BOD Officers and committees
stucture and management team

0.00 No support list

With operational Policies, Systems,and Updated and fully implemented 1% 1.00 Updated PSPs Coop By-laws
Procedures; and Operations Plan policies e.g. membership,
leadership, business and financial
statement
0.00 No support list

Current enterprises and services offered Preferably with enterprises 5% 5.00 3 or more services Credit and rice Audited FS, Operations
and availed by the members related to Rice and Corn trading Manual, PSPs per service,
production and trading but not Loan Payable Ledger
limited to credit & MF, 3.00 2 services
production, processing,
marketing, etc.
1.00 At least one (1) service

Monitoring and Evaluation, and Quality With policies on Audit and 1% 1.00 With installed M&E system Coop By-laws; Interim FS,
Assurance monitoring (check and balance) Secretary Sales Report
0.00 No system installed

E. FARM MECHANIZATION 27% 0%

List of FMEs received from OTHER Inventory of existing facilities 4% 4.00 No FME received MOA/Trust Agreement/ Deed of
Government Agencies and Private provided by other agencies (DA donation/Book of Accounts
Institutions RCEF, NIA, etc); include type of 2.00 with atleast 1 to 2 FMEs received
facilities received
1.00 with atleast 3 to 4 FMEs received
0.00 More than 4 FMEs
List of FMEs provided by DAR Covered under CRFPSP (MCBF or 4% 4.00 Not covered by DAR FME programs MOA/Trust Agreement/ Deed of
SLS or both), ARCCESS, FAPs donation/Book of Accounts
(ARCDP, ARISP, etc.) 2.00 with atleast 1 to 2 FMEs received
1.00 with atleast 3 to 4 FMEs received
0.00 More than 4 FMEs
With written policies and operations Updated systems/operations 2% 2.00 With installed manual PSPs
manual on FME operations manual
0.00 No system installed

FMEs are generating income for the ARBO With positive income generated 2% 2.00 With income generated from rental services Audited FS/Book of
from FME services Accounts

0.00 No income generated

With storage facilities for the FMEs With storage/parking area 1% 1.00 With available storage facility
0.00 No facility

Status of Mechanization Process Preferably with limited FMEs 14% 1.00 No existing FME 0.0% Visual checking & PSPs
(Inventory of FMEs received by the ARBO) provided within the last 5 years 0.50 With FME but not Functional
0.00 With UTILIZED & OPERATING FME
For Corn Areas TOTAL SCORE: 0.0
Four Wheel Drive Tractor
Corn planter cum fertilizer applicator
Corn combine harvester
Corn picker
Corn sheller
Mobile recirculating, Batch type grain dryer
Corn mill
Grain silo
Hammer mill

9 0.0%

For other crops, see attached list

F. PHYSICAL INFRASTRUCTURE 20% 0%
For Farm-to-Market Roads (FMRs) Rural infrastructure for rehab
Road condition (FMRs)
Roads are passable within the 5% 5.00 Unpaved/Dirt road Visual validation /
barangay Geomap / ARC Dev Plan
3.00 Gravel
1.00 Concrete but dilapidated
0.00 Concrete and in good condition
Funding from DPWH or DA, and other 3% 3.00 No firm funding commitment from Agencies
implementing agencies for road repairs
0.00 With existing funding
Maximum length of road rehabilitation Barangay road for rehabilitation 4% 4.00 4kms and above Visual validation /
3.00 3kms Geomap / ARC Dev Plan
2.00 2kms
1.00 1km & below
0.00 Not applicable
For Irrigation Facilities (IF) Current status of Irrigation
Funding from NIA for irrigation facilities Facilities 3% 3.00 No firm funding commitment from NIA
0.00 With existing funding
Type of existing irrigation facilities & service For rice - preferably with existing 5% 5.00 Below 50% of the actual Total Service Area is served Mapping
area (for rice) irrigation
3.00 More than 50% of the actual Total Service Area is
served
0.00 Fully functional
G. SUPPORT OF LOCAL PARTNERS & OTHER AGENCIES 5% 0%
Supportive LGUs
1. Municipal LGU willing to provide logistical MLGU will provide counterpart 2% 2.00 MLGU will provide support (10 years Operation and
or financial support resources/fund for field Maintenance for FMRs)
implementation including
FOs'/farmers' technology
requirements, and maintenance
of FMRs and IF 0.00 No support

2. Supportive Barangay LGUs BLGU will provide support in the 1% 1.00 Barangay Officials particularly the Committee on
implementation Agriculture has related plans and activities on rice
and corn development

0.00 Inactive or no support

Supportive Regional and Provincial Offices

1. Willing to designate competent A designated DAR staff that can 1% 1.00 With Regional/ Provincial RCP Point Person For crafting of SO
permanent staff to oversee the program handle project related concerns
0.00 No staff assigned

2. Willing to mobilize resources to augment Assist the ARBOs in local resource 1% 1.00 Willing to mobilize resources for the project
project fund mobilization
0.00 No intention to generate additional resource

TOTAL 100% 0.00 0%

FINANCIAL MANAGEMENT 0% 0%
Financial Portfolio
For Cooperatives and Stock Corporation
Net Income from the previous year (CY Generated from the Audited Input actual figure Audited FS
2021) Financial Statement from the
previous year
Total Dividends (Audited by External Auditor)
Total External loans - Current loans
Amount of paid-up share capital
Amount of CBU
Amount of Savings mobilized
Current total assets
Current total liabilities
For Non-Stock Corporations / Irrigators Association
Total Revenue from the previous year (CY Generated from the Audited Input actual figure For associations with less than
2021) Financial Statement from the 600k total asset or liabilities,
Total Equity Financial Statements certified by
previous year the corp treasurer
Total Expenses (Audited by External Auditor)
Net investment in capital assets
Current total assets
Current total liabilities
Current ratio Current Assets/Current Liabilities #DIV/0! Current ratio
2.00 greater than or equal to 2.00
1.00 less than 2.00 but greater than or equal to 1.00
0.00 less than 1.00
Rate of Return on Member's Share Interest on Share Capital/Average #DIV/0! RoE percentage N/A for IAs and Corp
Member's Share 2.00 higher than inflation rate
1.50 inflation rate
1.00 1% to 2% below inflation rate
0.00 0 or negative ROR
Return on Capital (for the last 5 years) (Net RoC N/A for IAs and Corp
income-Dividends)/(Debt+Equity) 2.00 Above 10%
1.50 5% to 9%
1.00 1% to 4%
0.00 Below 1&
Debt-Equity Ratio Debt/Equity Debt-Equity ratio
2.00 less than or equal to 4
1.50 greater than 4 but less than or equal to 5
1.00 greater than 5 but less than or equal to 6
0.00 greater than 6 but less than or equal to 7

Prepared by: Noted by: Approved by:

Pointperson CARPO PARPO II