Physical and Financial

Performance
(January to June 15, 2023)

DA RFO VIII – Eastern Visayas Region

Engr. Jecela A. Demegillo Dr. Jenny Lyn R. Almeria
Chief, PMED Chief, Admin and Finance Division
 PROGRAMS/ PROJECTS
Auto Appro
1%
FY 2023 CURRENT
Special Purpose
GASS
4%
ALLOCATION Operations
Locally Funded Projects STO
0%
9% 9%
Php 1.702 B Rice Program Livestock Program
Php 900 M Php 134 M

GASS
STO Corn Program HVCD Program
Operations Php 89 M Php 57 M
Locally Funded Projects
Special Purpose
Auto Appro
Promotion & Urban and Peri-Urban
Dev’t of Organic Agriculture Program
Agriculture Php 25 M
Php 25 M
Operations
77%
Locally Funded Projects
SAAD Updating of the RSBSA
Php 87 M Php 32 M

Mainstreaming CRA Fuel Assistance to Farmers

Php 6 M Php 29 M

Special Purpose Fund

PGF
Php 26 K
Automatic Appropriations
RLIP
Php 13 M
PHYSICAL ACCOMPLISHMENTS

PHYSICAL PERFORMANCE OF PROGRAMS AND PROJECTS

* No. of indicators identified in the work plan/BED achieved (100% and above) over the total no. of indicators
** No. of indicators identified in the work plan/BED with at least 90% accomplishment over the total no. of indicators
PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

* High (all remaining targets will be delivered by Jun 30, 2023); Medium (at least 60% of remaining targets will be delivered by Jun 30, 2023);
Low (below 60% of remaining targets will be delivered by Jun 30, 2023)
** Only applicable to indicators with medium to low likelihood of achieving the target by Jun 30
PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

* High (all remaining targets will be delivered by Jun 30, 2023); Medium (at least 60% of remaining targets will be delivered by Jun 30, 2023);
Low (below 60% of remaining targets will be delivered by Jun 30, 2023)
** Only applicable to indicators with medium to low likelihood of achieving the target by Jun 30
PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

PHYSICAL ACCOMPLISHMENTS

ACTION PLAN FOR PROGRAMS AND PROJECTS

FINANCIAL ACCOMPLISHMENTS

FINANCIAL PERFORMANCE OF PROGRAMS AND PROJECTS

as of June 15, 2023, in Php ‘000 (Current)
FINANCIAL ACCOMPLISHMENTS

FINANCIAL PERFORMANCE OF PROGRAMS AND PROJECTS

as of June 15, 2023, in Php ‘000 (Current)
FINANCIAL ACCOMPLISHMENTS

FINANCIAL PERFORMANCE OF PROGRAMS AND PROJECTS

as of June 15, 2023, in Php ‘000 (Current)
FINANCIAL ACCOMPLISHMENTS

OVERALL FINANCIAL PERFORMANCE OF PROGRAMS AND PROJECTS

as of June 15, 2023, in Php ‘000 (Current)
FINANCIAL ACCOMPLISHMENTS

OVERALL FINANCIAL PERFORMANCE OF PROGRAMS AND PROJECTS

as of June 15, 2023, in Php ‘000 (Current)
III. Summary of Fund Transfers (Jan – June 15, 2023)
Fund transfers (Current Fund)
Category Actual Actual % (Disbursement/ %
Actual Obligation (Liquidation/
Disbursement Liquidation Obligation) Disbursement)
NRP – Fertilizer
Assistance for Rice 417,883,392.00 417,883,392.00 - 100.00 -
Farmers
TOTAL 417,883,392.00 417,883,392.00 - 100.00 -
General Agreements
General Agreements
Reporting of Accomplishments
Reporting of Accomplishments
Reporting of Accomplishments
Reporting of Accomplishments
Reporting of Accomplishments
Reporting of Accomplishments
Reporting of Accomplishments
FY 2024 NATIONAL EXPENDITURE PROGRAM
Thank you!
CONTACT US:
DA RFO VIII
Kanhuraw Hill, Tacloban City
da8pmed@gmail.com