P/A/Ps/MFOs |
Performance Indicator |
Physical Targets, by quarter
CY 2011 |
Q1 |
Q2 |
Q3 |
Q4 |
Total |
MFO 1.0 - Modernized Fiber Development Support Services Provided |
|
|
|
|
|
|
A.III.a.1- Conduct of agricultural researches on fibercrop production and distribution of planting materials |
Production related research and development activities conducted
|
|
|
|
|
|
| |
*continuing (no) |
25 |
(25.00) |
(25.00) |
(25.00) |
25 |
Sub-mfo 1.1 Production Support Services |
Research facilities maintained |
|
|
|
|
|
| |
*municipal sericulture center (no) |
1 |
(1) |
(1) |
(1) |
1 |
| |
*maintenance of purelines (no) |
|
1.5 |
|
1.5 |
3 |
| |
*conduct of young age silkworm
rearing (no. of boxes) |
6
|
6
|
7
|
7
|
26
|
| |
- beneficiaries (no) |
1 |
1 |
2 |
2 |
6 |
| |
Distribution of planting materials |
|
|
|
|
|
| |
*abaca corms/suckers (in '000) |
56 |
57 |
56 |
56 |
225 |
| |
- beneficiaries (no) |
15 |
15 |
15 |
15 |
60 |
| |
*abaca tissue culture plantlets (in '000) |
18 |
18 |
18 |
18 |
72 |
| |
- beneficiaries (no) |
11 |
11 |
12 |
11 |
45 |
| |
Production facilities maintained |
|
|
|
|
|
| |
*seedbanks (no) |
7 |
(7) |
(7) |
(7) |
7 |
| |
*tissue culture laboratory (no) |
5 |
(5) |
(5) |
(5) |
5 |
| |
*diagnostic laboratory (no) |
3 |
(3) |
(3) |
(3) |
3 |
| |
*immunology laboratory (no) |
1 |
(1) |
(1) |
(1) |
1 |
| |
- production of anti-serum (ml) |
|
|
|
8 |
8 |
A.III.a.2- Conduct of fiber technology and utilization
|
Conduct of fiber technology and utilization researches: |
|
|
|
|
|
Sub-mfo 1.1 Production Support Services |
Research facilitated for intellectual |
|
|
|
|
|
| |
property rights (no) |
2 |
(2) |
(2) |
(2) |
2 |
| |
Production related and post production |
|
|
|
|
|
| |
technologies commercialized (no) |
3 |
(3) |
(3) |
(3) |
3 |
Sub-mfo 1.5 Other Infrastructures and
Postharvest Development Services |
Postharvest research and development
|
|
|
|
|
|
| |
activities conducted (no) |
4 |
(4) |
(4) |
(4) |
4 |
| |
Postharvest related research and
development activities conducted |
|
|
|
|
|
| |
(fiber utilization research) - (no) |
4 |
(4) |
(4) |
(4) |
4 |
| |
Research facilities maintained: |
|
|
|
|
|
| |
Fiber technology and utilization
division at BAI Compound, Visayas
Ave., Quezon City (no) |
1
|
(1)
|
(1)
|
(1)
|
1
|
Sub-mfo 1.6 Extension Support, Education
and Training |
Conduct of trainings:
|
|
|
|
|
|
| |
Training on the utilization of fiber |
2 |
2 |
1 |
1 |
6 |
| |
Training on the operation and
maintenance of FIDA designed fiber
extraction machines (no) |
2
|
3
|
6
|
6
|
17
|
A.III.a.3 - Provision of technical services to fiber crop producers
|
Beneficiaries provided with production
support services (e.g. seeds, planting
materials, etc.) - (no) |
313
|
375
|
375
|
375
|
1,438
|
Sub-mfo 1.1 Production Support, Education
|
Establishment of new abaca areas
(has.) |
250
|
250
|
250
|
250
|
1,000
|
| |
*jobs generated (no) |
500 |
500 |
500 |
500 |
2,000 |
| |
Rehabilitation of abaca areas (has.) |
150 |
150 |
150 |
150 |
600 |
| |
Abaca disease management program |
|
|
|
|
|
| |
*abaca farms treated (has.) |
|
500 |
1,000 |
1,000 |
2,500 |
| |
Production facilities maintained |
|
|
|
|
|
| |
*abaca nursery (no) |
181 |
(181) |
(181) |
(181) |
181 |
| |
Cocoon production |
|
|
|
|
|
| |
*rearing conducted (no) |
3 |
3 |
3 |
3 |
12 |
Sub-mfo 1.6 Extension Support, Education
and Training |
Participants trained:
|
|
|
|
|
|
| |
*farmers and fishers (no) |
450 |
480 |
360 |
360 |
1,650 |
| |
*extension personnel (no) |
|
30 |
|
|
30 |
| |
Training and trainings related events |
|
|
|
|
|
| |
*TOT (no) |
21 |
23 |
18 |
18 |
80 |
| |
*FFS (no) |
3 |
4 |
|
|
7 |
| |
Other Trainings: |
|
|
|
|
|
| |
*farmers training no) |
8 |
9 |
8 |
8 |
33 |
| |
*Livelihood training (no) |
10 |
10 |
10 |
10 |
40 |
| |
Refresher course on farm business
analysis and planning for abaca
production (no) |
|
1
|
|
|
1
|
| |
*participants (no) |
|
35 |
|
|
35 |
| |
IEC materials disseminated |
|
|
|
|
|
| |
*print and audio visual (brochures,no) |
|
5,000 |
|
|
5,000 |
| |
Maintenance of library (no) |
1 |
(1) |
(1) |
(1) |
1 |
| |
Technology demonstration maintained
*abaca (no) |
8
|
(8)
|
(8)
|
(8)
|
8
|
A.III.a.4 - Market Promotions, linkages and
assistance to fiber trading |
Marketing agreements consummated (no) |
4
|
10
|
10
|
6
|
30
|
Sub-mfo 1.2 Market Development Services |
Beneficiaries provided with market
development services (market
matching, trade fairs, congresses, etc., No.) |
275 |
1,050 |
760 |
1,115 |
3,200 |
| |
Market matching/linkages |
|
|
|
|
|
| |
*individuals (no)
*groups (cooperatives/associations)
(no) |
51
1 |
55
8 |
59
8 |
60
4 |
225
21 |
| |
Market related events conducted
*trade fairs/exhibits - local, (no) |
2 |
5 |
6 |
9 |
22 |
| |
Market related information and communications technology activities conducted |
|
|
|
|
|
| |
*market information materials
prepared (no) |
4
|
18
|
18
|
10
|
50
|
| |
*distributed (no)
- beneficiaries (no) |
645
575 |
1,335
1,265 |
735
655 |
1,295
1,205 |
4,010
3,700 |
| |
Industry meetings:
organized (no)
attended (no) |
20
|
33
23
|
1
25
|
3
22
|
7
90
|
MFO 2.0 - Appropriate and Comprehensive Regulations Developed, Enforced and Monitored |
|
|
|
|
|
|
A.III.a.5 - Fiber Inspection and Enforcement of Standards |
Regulatory Documents issued:
|
|
|
|
|
|
| |
*permits to transport fibers (PTF)-(no)
*primary certificate of fiber inspection
(no)
- bales inspected & approved ('000) |
1,000
462
80 |
1,175
580
103 |
1,190
490
109 |
1,100
505
108 |
4,465
2,037
400 |
| |
Product standards: |
|
|
|
|
|
| |
*promulgated/adopted fiber standards
for abaca (no) |
|
1
|
|
|
1
|
| |
*purchase and use of moisture meter
to monitor the standard moisture
content in baled abaca fibers |
|
25
|
|
|
25
|
| |
*conduct of meetings and monitoring
(no) |
2 |
2 |
2 |
2 |
8 |
| |
*conduct of check-in inspection (no) |
1 |
1 |
1 |
1 |
1 |
A.III.a.6 - Registration, Licensing and
Surveillance |
Reduction in processing time
|
1 day
|
(1 day)
|
(1 day)
|
(1 day)
|
1 day
|
| |
Renewal of licenses (no) |
238 |
208 |
236 |
228 |
910 |
| |
New licenses issued (no) |
19 |
27 |
24 |
30 |
100 |
| |
License fees collected (in '000) |
333.066 |
351.623 |
288.834 |
276.277 |
1,249.80 |
| |
Establishment re-inspected/re-evaluated (no) |
225
|
243
|
24
|
198
|
690
|
| |
Information materials disseminated (no)
*beneficiary (no) |
50
50 |
50
50 |
50
50 |
50
50 |
50
50 |
MFO 3.0 - Plans and Policies Developed,
Implemented, Monitored and Evaluated |
Policy issues resolved or addressed (no) |
|
1 |
|
|
1 |
| |
National Agriculture and Fishery Plans
formulated and distributed |
|
1 |
|
|
1 |
| |
Programs/projects endorsed and approved
for funding (no) |
|
1 |
|
|
1 |
| |
Monitoring and evaluation reports (by type)
disseminated: |
|
|
|
|
|
| |
*monitoring reports (no)
*reports disseminated (no) |
4
4 |
4
4 |
4
4 |
2
4 |
14
16 |
| |
Policy studies conducted (no) |
|
1 |
|
|
1 |
| |
Public stakeholders consultations
conducted (no) |
|
1 |
1 |
|
2 |
| |
Policy-related information and
communications technologies activities
conducted (e.g. data-based developed, ICT
facilities upgraded/maintained (no) |
17 |
(17) |
(17) |
(17) |
17 |
| |
Web hits (no) |
250 |
250 |
250 |
250 |
1,000 |
| |
Information, Statistics and maps
electronically downloaded by users (no) |
50 |
50 |
50 |
50 |
200 |
A.II.a.2 - Conduct of/attendance to seminars/
workshops/conferences/meetings/
foreign missions (UNCTAD group on hard
fibers) and other study missions |
Attendance to meetings/conferences/
workshops/foreign missions and other
study missions (no) |
|
|
|
1 |
1 |
