FY 2016 3rd QUARTER FINANCIAL AND

PHYSICAL PERFORMANCE
ASSESSMENT
November 3-4, 2016
Apple Tree Resort and Hotel, Opol, Misamis Oriental
 FMR
PHYSICAL PERFORMANCE (Current Appropriations)

JANUARY - OCTOBER Performance July - October Performance

MFO/ REMARKS/
ACTIVITIES TARGET ACCOMP TARGET ACCOMP JUSTIFICATIONS
% %
(Annual) (Jan-Oct) (July-Oct) (July-Oct))

MFO4. Farm-to-Market Road Network Services

Validated 43.935 kmof
FMRs validated for construction /
50 125.935 252% 43.935 proposed Farm-to-Market
rehabilitation repair (km)
Roads for funding

Trainings/Meetings
Performance reviewand assessment
conducted by Other Units
workshop and other related activities 21 10 48% 5 3 60%
Funded by FMRDP also
conducted
inlcuded in the target

Traininggs Conducted by other units

1
funded byFMRDP
62% 62%
Trainings conducted by RAEDbut funded
2
by other fundsource
 FMR
REMAINING ACTIVITIES FOR CY 2016 (Current Appropriations)

JANUARY - OCTOBER Performance TARGET

MFO/
REMARKS
ACTIVITIES TARGET ACCOMP VARIANCE
NOVEMBER DECEMBER
(Annual) (Jan-Oct)

Nov. (1) - Basic

Leadership Seminar;
Performance reviewand assessment
Dec. (1) - Civil 3D
workshop and other related activities 21 10 11 1 2
Training;
conducted
Dec. (2) - RAED Year-
End Assessment
HIGHLIGHTS for the 3 rd
Quarter
Validated and monitored DPWH completed projects (100% accomplishment) within CY 2016 9
segments of the 17 completed projects with the length of 6.03 kilometers out of the 8.23 kilometers
completed length (as of September 30, 2016);

Conducted Linkage Coordination Meeting on August 4-5, 2016 with the beneficiaries of FMR projects
CY 2016; (Jan-Oct. 2016 = 50% accomplishment or 2 Linkage Coordination meetings conducted out of
the 4 targeted)

Conducted RAED General Assembly on September 9, 2016; (Jan-Oct. 2016 = 100% accomplishment or
2 RAED General Assembly conducted out of the 2 targeted)

Conducted Promotion of Philippine Agricultural Engineers Technology Related to ASEAN Economic

Community (AEC) Integration on August 31, 2016 – September 1, 2016;

Attended National Review & Consultation of 2017 FMRDP Guidelines at San Fernando, Pampanga
on October 3-7, 2016.
THANK YOU!!!