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C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 1
Department of AgricultureHigh Value Crops Development ProgramMONTHLY FINANCIAL OBLIGATION FY 2016 NEP BudgetREGION IX
MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO
C. OPERATIONS 139,497.00 25,358.00 164,855.00 700.00 - 700.00 1,100.00 - 1,100.00 1,710.00 - 1,710.00 3,510.00 - 3,510.00 1,910.00 -
MFO 2: TECHNICAL SUPPORT SERVICES 128,257.00 - 128,257.00 700.00 - 700.00 1,100.00 - 1,100.00 1,710.00 - 1,710.00 3,510.00 - 3,510.00 1,910.00 -
2.1 Production Support Services 107,067.00 - 107,067.00 500.00 - 500.00 700.00 - 700.00 750.00 - 750.00 1,950.00 - 1,950.00 1,050.00 -
APR NEP BUDGET BUDGETARY REQUIREMENTS ('000)
JAN
BED 1
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
REGION IX
FEB MAR 1ST QUARTER
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 2
INPUT INDICATORSSeeds procured 5,577.00 - 5,577.00 - - - - - - - - - - - - - -
Mungbean kilogram 1,050.00 1,050.00 - - - - - - Peanut kilogram 2,205.00 2,205.00 - - - - - - White Potato kilogram - - - - - - - Spices 240.00 - 240.00 - - - - - - - - - - - - - -
Hot Pepper kilogram 240.00 240.00 - - - - - - Garlic kilogram - - - - - - - Yellow Onion kilogram - - - - - - - Red Onion kilogram - - - - - - - Ginger kilogram - - - - - - -
Lowland kilogram 2,082.00 2,082.00 - - - - - - Upland kilogram - - - - - - - Indigenous vegetable kilogram - - - - - - -
Seeds produced - - - - - - - - - - - - - - - - - Mungbean kilogram - - - - - - - Peanut kilogram - - - - - - - White Potato kilogram - - - - - - -
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Spices - - - - - - - - - - - - - - - - - Hot Pepper kilogram - - - - - - - Garlic kilogram - - - - - - - Yellow Onion kilogram - - - - - - - Red Onion kilogram - - - - - - - Ginger kilogram - - - - - - -
Lowland kilogram - - - - - - - Upland kilogram - - - - - - - Indigenous vegetable kilogram - - - - - - -
Seeds produced for buffer stocking 1,080.00 - 1,080.00 - - - - - - - - - - - - - - Lowland kilogram 1,080.00 1,080.00 - - - - - - Upland kilogram - - - - - - - Operation and Maintenance of Seed Storage number - - - - - - -
Planting materials procured 86,830.00 - 86,830.00 - - - - - - - - - - - - - - Atchuete piece 820.00 820.00 - - - - - - Black Pepper piece - - - - - - - Indigenous vegetable piece 100.00 100.00 - - - - - - Fruits 1,731.00 - 1,731.00 - - - - - - - - - - - - - -
Mango piece 750.00 750.00 - - - - - - Banana piece - - - - - - - Pineapple piece - - - - - - - Other Fruits 981.00 - 981.00 - - - - - - - - - - - - - -
Durian piece 366.00 366.00 - - - - - - Cashew piece - - - - - - - Pili piece - - - - - - - Lanzones piece - - - - - - - Rambutan piece 615.00 615.00 - - - - - - Mangosteen piece - - - - - - - Citrus/Calamansi piece - - - - - - - Tamarind piece - - - - - - - Guyabano piece - - - - - - - Jackfruit piece - - - - - - - Papaya piece - - - - - - - Strawberry piece - - - - - - - Dragon Fruit piece - - - - - - - Breadfruit piece - - - - - - - Passion Fruit piece - - - - - - - Abiu piece - - - - - - - Caimito piece - - - - - - - Avocado piece - - - - - - - Guava piece - - - - - - - Santol piece - - - - - - - Marang piece - - - - - - - Atis piece - - - - - - -
Industrial Crops 84,029.00 - 84,029.00 - - - - - - - - - - - - - - Coffee piece 27,546.00 27,546.00 - - - - - - Cacao piece 22,483.00 22,483.00 - - - - - - Rubber piece 34,000.00 34,000.00 - - - - - -
Alternative Staple Food Crops 150.00 - 150.00 - - - - - - - - - - - - - - Saba-Banana piece - - - - - - - Sweet potato piece 150.00 150.00 - - - - - - Yam piece - - - - - - - Gabi piece - - - - - - - Cassava piece - - - - - - -
Planting materials produced - - - - - - - - - - - - - - - - - Atchuete piece - - - - - - - Black Pepper piece - - - - - - - Indigenous vegetable piece - - - - - - - Fruits - - - - - - - - - - - - - - - - -
Mango piece - - - - - - - Banana piece - - - - - - - Pineapple piece - - - - - - - Other Fruits - - - - - - - - - - - - - - - - -
Durian piece - - - - - - - Cashew piece - - - - - - - Pili piece - - - - - - - Lanzones piece - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 4
Rambutan piece - - - - - - - Mangosteen piece - - - - - - - Citrus/Calamansi piece - - - - - - - Tamarind piece - - - - - - - Guyabano piece - - - - - - - Jackfruit piece - - - - - - - Papaya piece - - - - - - - Strawberry piece - - - - - - - Dragon Fruit piece - - - - - - - Breadfruit piece - - - - - - - Passion Fruit piece - - - - - - - Abiu piece - - - - - - - Caimito piece - - - - - - - Avocado piece - - - - - - - Guava piece - - - - - - - Santol piece - - - - - - - Marang piece - - - - - - - Atis piece - - - - - - -
Industrial Crops - - - - - - - - - - - - - - - - - Coffee piece - - - - - - - Cacao piece - - - - - - - Rubber piece - - - - - - -
Alternative Staple Food Crops - - - - - - - - - - - - - - - - - Saba-Banana piece - - - - - - - Sweet potato piece - - - - - - - Yam piece - - - - - - - Gabi piece - - - - - - - Cassava piece - - - - - - -
Farm production-related machinery and equipment distributed - - - - - - - - - - - - - - - - -
Tractors piece - - - - - - - Hand tractor/multi-cultivator piece - - - - - - - Power sprayer piece - - - - - - - Knapsack sprayer piece - - - - - - -
Production facilities established 1,000.00 - 1,000.00 - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number 1,000.00 1,000.00 - - - - - - Budwood garden number - - - - - - -
Production facilities maintained 200.00 - 200.00 - - - - - - 50.00 - 50.00 50.00 - 50.00 50.00 - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number 200.00 200.00 - - 50.00 50.00 50.00 - 50.00 50.00 Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number - - - - - - - Budwood garden number - - - - - - -
Production facility rehabilitated 100.00 - 100.00 - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number 100.00 100.00 - - - - - -
Fertilizers and other soil ameliorants distributed - - - - - - - - - - - - - - - - - Inorganic kilogram - - - - - - - Organic bag - - - - - - - Flower inducer bag - - - - - - -
Support to major pests and diseases monitoring and surveillance/reduction of incidence of major pests and diseases - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 5
Mapping conducted number - - - - - - - Pest and disease management - - - - - - - - - - - - - - - - -
Mango Pulp Weevil number - - - - - - - Fusarium Wilt number - - - - - - -
Cecid fly number - - - - - - - Lanzones and Mangosteen scale insects number - - - - - - - Potato Cyst Nematode number - - - - - - - Bacterial Wilt ( white potato/banana) number - - - - - - - Bunchy top and other pest (Banana) number - - - - - - - Pest on Vegetable number - - - - - - -
Sigatoka number - - - - - - - Pest on Strawberry number - - - - - - -
Anthracnose number - - - - - - - Production/Vulnerable Areas Mapped number - - - - - - - Programs and projects evaluated and monitored number 3,400.00 3,400.00 100.00 100.00 200.00 200.00 200.00 200.00 500.00 - 500.00 300.00 Meetings and consultations conducted number 7,000.00 7,000.00 400.00 400.00 500.00 500.00 500.00 500.00 1,400.00 - 1,400.00 700.00 Workshop conducted number 1,230.00 1,230.00 - - - - - - Database/statistical report developed number - - - - - - - Database/statistical report maintained number - - - - - - - Assessment evaluation conducted number - - - - - - - Support to Integrated Laboratory 650.00 650.00 - - - - - -
2.2 Market Development Services 4,800.00 - 4,800.00 - - - 100.00 - 100.00 400.00 - 400.00 500.00 - 500.00 200.00 - INPUT INDICATORS
Market assessment /benchmarking activities conducted number - - - - - - - Market reconnaisance number - - - - - - - Market related information/database - - - - - - - - - - - - - - - - -
Developed number - - - - - - - Maintained number - - - - - - -
Market related events 4,800.00 - 4,800.00 - - - 100.00 - 100.00 400.00 - 400.00 500.00 - 500.00 200.00 - Funded 1,000.00 - 1,000.00 - - - - - - 100.00 - 100.00 100.00 - 100.00 100.00 -
Local number 1,000.00 1,000.00 - - 100.00 100.00 100.00 - 100.00 100.00 International number - - - - - - -
Conducted 800.00 - 800.00 - - - - - - 200.00 - 200.00 200.00 - 200.00 - - Local number 800.00 800.00 - - 200.00 200.00 200.00 - 200.00 International number - - - - - - -
Participated/attended 3,000.00 - 3,000.00 - - - 100.00 - 100.00 100.00 - 100.00 200.00 - 200.00 100.00 - Local number 1,000.00 1,000.00 - 100.00 100.00 100.00 100.00 200.00 - 200.00 100.00 International number 2,000.00 2,000.00 - - - - - -
2.3 Extension Support, Education and Training Services 16,390.00 - 16,390.00 200.00 - 200.00 300.00 - 300.00 560.00 - 560.00 1,060.00 - 1,060.00 660.00 - INPUT INDICATORS
Training and training related events conducted 5,000.00 - 5,000.00 200.00 - 200.00 300.00 - 300.00 400.00 - 400.00 900.00 - 900.00 500.00 - Package of Technology (POT) number 5,000.00 5,000.00 200.00 200.00 300.00 300.00 400.00 400.00 900.00 - 900.00 500.00 Training of Trainers (TOT) number - - - - - - - Season Long number - - - - - - - Farmer's Field School (FFS) number - - - - - - - School on the Air (SOA) number - - - - - - -
Info and Advocacy 4,478.00 - 4,478.00 - - - - - - 160.00 - 160.00 160.00 - 160.00 160.00 - IEC materials produced/reprinted number of 2,798.00 2,798.00 - - - - - - Radio plugs produced number - - - - - - - Radio plugs aired number of - - - - - - - TV plugs produced number - - - - - - - TV plugs aired number of 480.00 480.00 - - 60.00 60.00 60.00 - 60.00 60.00 Press release/presscon/media interfacing number 1,200.00 1,200.00 - - 100.00 100.00 100.00 - 100.00 100.00 Info caravan number - - - - - - -
Technology demonstration established number 2,412.00 2,412.00 - - - - - - Learning Sites - - - - - - -
Support to Agricultural Extension 4,500.00 - 4,500.00 - - - - - - - - - - - - - - AEWs provided with incentives number 4,500.00 4,500.00 - - - - - -
MFO 3. IRRIGATION NETWORK SERVICES - 3,370.00 3,370.00 - - - - - - - - - - - - - - INPUT INDICATORSSmall scale irrigation projects (SSIP) constructed/installed - 3,370.00 3,370.00 - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 6
Small water impounding number - - - - - - - Small farm reservoir number 1,200.00 1,200.00 - - - - - - Spring development number 1,400.00 1,400.00 - - - - - - Pump Set (Shallow tube well) number 770.00 770.00 - - - - - - Drip number - - - - - - - Wind pump number - - - - - - - Ram pump number - - - - - - - Solar number - - - - - - - HDPE Pipe meter - - - - - - - Water plastic drum number - - - - - - - SSIPs validated number - - - - - - - SSIPs monitored number - - - - - - - Surveys conducted number - - - - - - - Detailed Engineering Design (DED) prepared number - - - - - - - Workshop/Consultations conducted number - - - - - - -
MFO 5. AGRICULTURAL AND FISHERY MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES 11,240.00 21,988.00 33,228.00 - - - - - - - - - - - - - -
INPUT INDICATORSFarm production-related machinery and equipment distributed 240.00 9,850.00 10,090.00 - - - - - - - - - - - - - -
Tractors number 5,000.00 5,000.00 - - - - - - Hand tractor/multi-cultivator number 4,400.00 4,400.00 - - - - - - Cultivator number - - - - - - - Shredder number - - - - - - - Power sprayer number 450.00 450.00 - - - - - - Knapsack sprayer number 240.00 240.00 - - - - - -
Production facilities established 3,000.00 5,238.00 8,238.00 - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number 5,238.00 5,238.00 - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number - - - - - - - Budwood garden number 3,000.00 3,000.00 - - - - - - School garden (Gulayan sa Paaralan) number - - - - - - -
Production facilities maintained - - - - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Foundation scion grove number - - - - - - - Clonal garden number - - - - - - - Budwood garden number - - - - - - - Organic/biological fertilizer plant number - - - - - - - Biological control agent plant number - - - - - - -
Production facility rehabilitated - - - - - - - - - - - - - - - - - Rainshelter number - - - - - - - Greenhouse number - - - - - - - Screenhouse/nethouse number - - - - - - - Nursery number - - - - - - - Tissue culture laboratory number - - - - - - - Seed storage number - - - - - - - Organic/biological fertilizer plant number - - - - - - -
Postharvest/processing equipment and machineries distributed/constructed - 900.00 900.00 - - - - - - - - - - - - - -
Banana chipper number - - - - - - - Banana fryer number - - - - - - - Banana stripper number - - - - - - - Fruit dehydrator number - - - - - - - Fruit juicer/extractor number - - - - - - - Jacketed kettle (Calamansi) number - - - - - - - Cashew decoticator number - - - - - - - Coffee dehuller number - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 7
Coffee depulper number - - - - - - - Coffee roaster number - - - - - - - Coffee grinder number - - - - - - - Cacao grinder number - - - - - - - Cacao roaster number - - - - - - - Cacao cracker number - - - - - - - Tablea maker number - - - - - - - Vacuum sealer number - - - - - - - Vegetable dehydrator number - - - - - - - Noodle maker number - - - - - - - Pulverizer number - - - - - - - Plastic crate number - - - - - - - Coffee dryer/ Cacao dryer number 500.00 500.00 - - - - - - Collapsible dryer number - - - - - - - Multi-commodity solar dryer number - - - - - - - Hermetic bag for coffee number - - - - - - - Moisture meter number - - - - - - - Fermentation tank/box number - - - - - - - Peanut Grinder number - - - - - - - Peanut Sheller number 200.00 200.00 - - - - - - Peanut blanching machine number - - - - - - - Mungbean thresher number 200.00 200.00 - - - - - - Hauling truck number - - - - - - -
Establishment of Postharvest Facility - 6,000.00 6,000.00 - - - - - - - - - - - - - - Tramline number 6,000.00 6,000.00 - - - - - - Onion hanger storage number - - - - - - - Fermentation facility for cacao number - - - - - - - Banana packinghouse number - - - - - - -
Rehabilitation of Postharvest Facility - - - - - - - - - - - - - - - - - Banana packinghouse number - - - - - - -
Community Based Processing Facility 8,000.00 - 8,000.00 - - - - - - - - - - - - - - Banana chips processing facility number 2,000.00 2,000.00 - - - - - - Mango chips processing facility number - - - - - - - Mango juice processing facility number - - - - - - - Pineapple juice processing facility number - - - - - - - Fruit processing facility number - - - - - - - Pili nut/Pili oil processing facility number - - - - - - - Calamansi juice processing facility number - - - - - - - Cashew nuts processing facility number - - - - - - - Passion fruit processing facility number - - - - - - - Rambutan wine processing facility number - - - - - - - Coffee roasting facility number 2,000.00 2,000.00 - - - - - - Cacao products processing facility number 4,000.00 4,000.00 - - - - - - Rubber sheet processing facility number - - - - - - - Vegetable processing facility number - - - - - - - Vegetable flour processing facility number - - - - - - - Vegetable semi-processed processing facility number - - - - - - - Rootcrop chips processing facility number - - - - - - - Rootcrop flour processing facility number - - - - - - - Seed processing facility number - - - - - - -
GRAND TOTAL 139,497.00 25,358.00 164,855.00 700.00 - 700.00 1,100.00 - 1,100.00 1,710.00 - 1,710.00 3,510.00 - 3,510.00 1,910.00 -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 8
TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE
1,910.00 4,966.00 450.00 5,416.00 99,717.00 11,070.00 110,787.00 106,593.00 11,520.00 118,113.00 8,824.00 1,400.00 10,224.00 8,610.00 12,438.00 21,048.00 8,260.00 - 8,260.00 25,694.00 13,838.00 39,532.00 1,700.00
1,910.00 4,966.00 - 4,966.00 99,477.00 - 99,477.00 106,353.00 - 106,353.00 5,824.00 - 5,824.00 6,610.00 - 6,610.00 2,260.00 - 2,260.00 14,694.00 - 14,694.00 1,700.00
1,050.00 3,606.00 - 3,606.00 89,446.00 - 89,446.00 94,102.00 - 94,102.00 2,765.00 - 2,765.00 5,150.00 - 5,150.00 1,100.00 - 1,100.00 9,015.00 - 9,015.00 800.00
MAY JUN 2ND QUARTER JULY AUGUST
REGION IX BUDGETARY REQUIREMENTS ('000) BUDGETARY REQUIREMENTS ('000)
REGION IX
SEPTEMBER 3RD QUARTER
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 9
- 240.00 - 240.00 2,082.00 - 2,082.00 2,322.00 - 2,322.00 1,050.00 - 1,050.00 2,205.00 - 2,205.00 - - - 3,255.00 - 3,255.00 - - - - - - - 1,050.00 1,050.00 - - 1,050.00 - 1,050.00 - - - - - - - 2,205.00 2,205.00 - 2,205.00 - 2,205.00 - - - - - - - - - - - - - 240.00 - 240.00 - - - 240.00 - 240.00 - - - - - - - - - - - - - - 240.00 240.00 - 240.00 - 240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,082.00 2,082.00 2,082.00 - 2,082.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 10
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,080.00 - 1,080.00 - - - 1,080.00 - 1,080.00 - - - - - - - - 1,080.00 1,080.00 - 1,080.00 - 1,080.00 - - - - - - - - - - - - - - - - - - - - - - - - - 466.00 - 466.00 85,599.00 - 85,599.00 86,065.00 - 86,065.00 - - - 765.00 - 765.00 - - - 765.00 - 765.00 - - - 820.00 820.00 820.00 - 820.00 - - - - - - - - - - - - - - - - - - - 100.00 100.00 - 100.00 - 100.00 - - - - - - - 366.00 - 366.00 750.00 - 750.00 1,116.00 - 1,116.00 - - - 615.00 - 615.00 - - - 615.00 - 615.00 - - - 750.00 750.00 750.00 - 750.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 366.00 - 366.00 - - - 366.00 - 366.00 - - - 615.00 - 615.00 - - - 615.00 - 615.00 - - 366.00 366.00 - 366.00 - 366.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 615.00 615.00 - 615.00 - 615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 84,029.00 - 84,029.00 84,029.00 - 84,029.00 - - - - - - - - - - - - - - - 27,546.00 27,546.00 27,546.00 - 27,546.00 - - - - - - - - 22,483.00 22,483.00 22,483.00 - 22,483.00 - - - - - - - - 34,000.00 34,000.00 34,000.00 - 34,000.00 - - - - - - - - - - - - - - - - - - - 150.00 - 150.00 - - - 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - 150.00 150.00 - 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 11
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00 - 1,000.00 - - - 1,000.00 - 1,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00 1,000.00 - 1,000.00 - 1,000.00 - - - - - - - - - - - - - - - - - -
50.00 50.00 - 50.00 50.00 - 50.00 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
50.00 50.00 50.00 50.00 50.00 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 - 100.00 - - - 100.00 - 100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 100.00 - 100.00 - 100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 12
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
300.00 400.00 400.00 400.00 400.00 1,100.00 - 1,100.00 400.00 400.00 400.00 400.00 400.00 400.00 1,200.00 - 1,200.00 300.00 700.00 700.00 700.00 700.00 700.00 2,100.00 - 2,100.00 700.00 700.00 700.00 700.00 700.00 700.00 2,100.00 - 2,100.00 500.00
- - 615.00 615.00 615.00 - 615.00 615.00 615.00 - - 615.00 - 615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 650.00 650.00 - 650.00 - 650.00 - - - - - -
200.00 700.00 - 700.00 900.00 - 900.00 1,800.00 - 1,800.00 800.00 - 800.00 800.00 - 800.00 500.00 - 500.00 2,100.00 - 2,100.00 300.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200.00 700.00 - 700.00 900.00 - 900.00 1,800.00 - 1,800.00 800.00 - 800.00 800.00 - 800.00 500.00 - 500.00 2,100.00 - 2,100.00 300.00 100.00 100.00 - 100.00 100.00 - 100.00 300.00 - 300.00 200.00 - 200.00 200.00 - 200.00 200.00 - 200.00 600.00 - 600.00 - 100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 200.00 200.00 200.00 200.00 200.00 200.00 600.00 - 600.00
- - - - - - - - - - - - - - - - 200.00 - 200.00 200.00 - 200.00 - - - - - - 200.00 - 200.00 200.00 - 200.00 200.00 - - 200.00 200.00 200.00 - 200.00 - - 200.00 200.00 200.00 - 200.00 200.00 - - - - - - - - - - - -
100.00 600.00 - 600.00 600.00 - 600.00 1,300.00 - 1,300.00 600.00 - 600.00 600.00 - 600.00 100.00 - 100.00 1,300.00 - 1,300.00 100.00 100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 100.00 100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 100.00
- 500.00 500.00 500.00 500.00 1,000.00 - 1,000.00 500.00 500.00 500.00 500.00 - 1,000.00 - 1,000.00
660.00 660.00 - 660.00 9,131.00 - 9,131.00 10,451.00 - 10,451.00 2,259.00 - 2,259.00 660.00 - 660.00 660.00 - 660.00 3,579.00 - 3,579.00 600.00
500.00 500.00 - 500.00 500.00 - 500.00 1,500.00 - 1,500.00 600.00 - 600.00 500.00 - 500.00 500.00 - 500.00 1,600.00 - 1,600.00 500.00 500.00 500.00 500.00 500.00 500.00 1,500.00 - 1,500.00 600.00 600.00 500.00 500.00 500.00 500.00 1,600.00 - 1,600.00 500.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
160.00 160.00 - 160.00 1,719.00 - 1,719.00 2,039.00 - 2,039.00 1,659.00 - 1,659.00 160.00 - 160.00 160.00 - 160.00 1,979.00 - 1,979.00 100.00 - - 1,399.00 1,399.00 1,399.00 - 1,399.00 1,399.00 1,399.00 - - 1,399.00 - 1,399.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60.00 60.00 60.00 120.00 120.00 240.00 - 240.00 60.00 60.00 60.00 60.00 60.00 60.00 180.00 - 180.00 100.00 100.00 100.00 200.00 200.00 400.00 - 400.00 200.00 200.00 100.00 100.00 100.00 100.00 400.00 - 400.00 100.00
- - - - - - - - - - - - - - 2,412.00 2,412.00 2,412.00 - 2,412.00 - - - - - - - - - - - - - - - - - -
- - - - 4,500.00 - 4,500.00 4,500.00 - 4,500.00 - - - - - - - - - - - - - - - 4,500.00 4,500.00 4,500.00 - 4,500.00 - - - - - -
- - - - - 770.00 770.00 - 770.00 770.00 - 1,400.00 1,400.00 - 1,200.00 1,200.00 - - - - 2,600.00 2,600.00 -
- - - - - 770.00 770.00 - 770.00 770.00 - 1,400.00 1,400.00 - 1,200.00 1,200.00 - - - - 2,600.00 2,600.00 -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 13
- - - - - - - - - - - - - - - - - - - 1,200.00 1,200.00 - - 1,200.00 1,200.00 - - - - - - 1,400.00 1,400.00 - - - 1,400.00 1,400.00 - - 770.00 770.00 - 770.00 770.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - 450.00 450.00 240.00 10,300.00 10,540.00 240.00 10,750.00 10,990.00 3,000.00 - 3,000.00 2,000.00 11,238.00 13,238.00 6,000.00 - 6,000.00 11,000.00 11,238.00 22,238.00 -
- - 450.00 450.00 240.00 9,400.00 9,640.00 240.00 9,850.00 10,090.00 - - - - - - - - - - - - - - - 5,000.00 5,000.00 - 5,000.00 5,000.00 - - - - - - - - 4,400.00 4,400.00 - 4,400.00 4,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 450.00 450.00 - - 450.00 450.00 - - - - - - - - 240.00 240.00 240.00 - 240.00 - - - - - - - - - - - - - - - - 3,000.00 - 3,000.00 - 5,238.00 5,238.00 - - - 3,000.00 5,238.00 8,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,238.00 5,238.00 - - 5,238.00 5,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 3,000.00 - - 3,000.00 - 3,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - 900.00 900.00 - 900.00 900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 14
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 500.00 500.00 - 500.00 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200.00 200.00 - 200.00 200.00 - - - - - - - - - - - - - - - - - - - - 200.00 200.00 - 200.00 200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,000.00 6,000.00 - - - - 6,000.00 6,000.00 - - - - - - - - 6,000.00 6,000.00 - - 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00 - 2,000.00 6,000.00 - 6,000.00 8,000.00 - 8,000.00 - - - - - - - - - 2,000.00 2,000.00 2,000.00 - 2,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00 2,000.00 - 2,000.00 - 2,000.00 - - - - - - - - 4,000.00 4,000.00 4,000.00 - 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1,910.00 4,966.00 450.00 5,416.00 99,717.00 11,070.00 110,787.00 106,593.00 11,520.00 118,113.00 8,824.00 1,400.00 10,224.00 8,610.00 12,438.00 21,048.00 8,260.00 - 8,260.00 25,694.00 13,838.00 39,532.00 1,700.00
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 15
CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL MOOE CO TOTAL
- 1,700.00 1,200.00 - 1,200.00 800.00 - 800.00 3,700.00 - 3,700.00 139,497.00 25,358.00 164,855.00
- 1,700.00 1,200.00 - 1,200.00 800.00 - 800.00 3,700.00 - 3,700.00 128,257.00 - 128,257.00
- 800.00 700.00 - 700.00 500.00 - 500.00 2,000.00 - 2,000.00 107,067.00 - 107,067.00
DECEMBER 4th QUARTER
REGION IXBUDGETARY REQUIREMENTS ('000)
GRAND TOTALOCTOBER NOVEMBER
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 16
- - - - - - - - - - - 5,577.00 - 5,577.00 - - - - - - 1,050.00 - 1,050.00 - - - - - - 2,205.00 - 2,205.00 - - - - - - - - -
- - - - - - - - - - - 240.00 - 240.00 - - - - - - 240.00 - 240.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,082.00 - 2,082.00 - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 17
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 1,080.00 - 1,080.00 - - - - - - 1,080.00 - 1,080.00 - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 86,830.00 - 86,830.00 - - - - - - 820.00 - 820.00 - - - - - - - - - - - - - - - 100.00 - 100.00
- - - - - - - - - - - 1,731.00 - 1,731.00 - - - - - - 750.00 - 750.00 - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 981.00 - 981.00 - - - - - - 366.00 - 366.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 615.00 - 615.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 84,029.00 - 84,029.00 - - - - - - 27,546.00 - 27,546.00 - - - - - - 22,483.00 - 22,483.00 - - - - - - 34,000.00 - 34,000.00
- - - - - - - - - - - 150.00 - 150.00 - - - - - - - - - - - - - - - 150.00 - 150.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 18
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 1,000.00 - 1,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00 - 1,000.00 - - - - - - - - -
- - - - - - - - - - - 200.00 - 200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200.00 - 200.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 100.00 - 100.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00 - 100.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 19
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
300.00 200.00 200.00 100.00 100.00 600.00 - 600.00 3,400.00 - 3,400.00 500.00 500.00 500.00 400.00 400.00 1,400.00 - 1,400.00 7,000.00 - 7,000.00
- - - - - - 1,230.00 - 1,230.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 650.00 - 650.00
- 300.00 100.00 - 100.00 - - - 400.00 - 400.00 4,800.00 - 4,800.00
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- 300.00 100.00 - 100.00 - - - 400.00 - 400.00 4,800.00 - 4,800.00 - - - - - - - - - - - 1,000.00 - 1,000.00
- - - - - - 1,000.00 - 1,000.00 - - - - - - - - -
- 200.00 - - - - - - 200.00 - 200.00 800.00 - 800.00 200.00 - - 200.00 - 200.00 800.00 - 800.00
- - - - - - - - - - 100.00 100.00 - 100.00 - - - 200.00 - 200.00 3,000.00 - 3,000.00
100.00 100.00 100.00 - 200.00 - 200.00 1,000.00 - 1,000.00 - - - - - - 2,000.00 - 2,000.00
- 600.00 400.00 - 400.00 300.00 - 300.00 1,300.00 - 1,300.00 16,390.00 - 16,390.00
- 500.00 300.00 - 300.00 200.00 - 200.00 1,000.00 - 1,000.00 5,000.00 - 5,000.00 500.00 300.00 300.00 200.00 200.00 1,000.00 - 1,000.00 5,000.00 - 5,000.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- 100.00 100.00 - 100.00 100.00 - 100.00 300.00 - 300.00 4,478.00 - 4,478.00 - - - - - - 2,798.00 - 2,798.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 480.00 - 480.00
100.00 100.00 100.00 100.00 100.00 300.00 - 300.00 1,200.00 - 1,200.00 - - - - - - - - - - - - - - - 2,412.00 - 2,412.00 - - - - - - - - -
- - - - - - - - - - - 4,500.00 - 4,500.00 - - - - - - 4,500.00 - 4,500.00
- - - - - - - - - - - - 3,370.00 3,370.00
- - - - - - - - - - - - 3,370.00 3,370.00
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 20
- - - - - - - - - - - - - - - - 1,200.00 1,200.00 - - - - - - - 1,400.00 1,400.00 - - - - - - - 770.00 770.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 11,240.00 21,988.00 33,228.00
- - - - - - - - - - - 240.00 9,850.00 10,090.00 - - - - - - - 5,000.00 5,000.00 - - - - - - - 4,400.00 4,400.00 - - - - - - - - - - - - - - - - - - - - - - - - - 450.00 450.00 - - - - - - 240.00 - 240.00
- - - - - - - - - - - 3,000.00 5,238.00 8,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,238.00 5,238.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 - 3,000.00 - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - 900.00 900.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
C:\Users\CTI\Desktop\PMED FILES\2016 PMED FILES\2016 BEDS 1, 2, 3\HVCDP\2016 bed_Recasted\REGION 9 - FY 2016 BED 1_final Recasted.xlsx 21
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 500.00 500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200.00 200.00 - - - - - - - - - - - - - - - - 200.00 200.00 - - - - - - - - -
- - - - - - - - - - - - 6,000.00 6,000.00 - - - - - - - 6,000.00 6,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 8,000.00 - 8,000.00 - - - - - - 2,000.00 - 2,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00 - 2,000.00 - - - - - - 4,000.00 - 4,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- 1,700.00 1,200.00 - 1,200.00 800.00 - 800.00 3,700.00 - 3,700.00 139,497.00 25,358.00 164,855.00
Page 1
Department of AgricultureHigh Value Crops Development ProgramMONTHLY PHYSICAL TARGETFY 2016 NEP BudgetRFO IX - -
C. OPERATIONS
MFO 2: TECHNICAL SUPPORT SERVICES
2.1 Production Support ServicesBeneficiaries provided with production support services - -
Seeds - - Groups number 215 - 5 5
Planting materials - - Groups number 427 - 7 7
Fertilizers - - Groups number - -
1st Quarter Apr May Jun 2nd Quarter
BED 2
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
Page 2
1st Quarter Apr May Jun 2nd Quarter
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
Seeds Distributed - - Mungbean number 6,563 - - Peanut number 22,050 - -
Hot Pepper number 6 - 6 6 Lowland number 1,388 - - Upland number - -
Planting Materials Distributed - - Atchuete piece 32,813 - - Black Pepper piece - - Indigenous vegetable piece 10,000 - 10,000 10,000 Fruits - -
Mango piece 10,000 - - Durian piece 4,880 - 4,880 4,880 Rambutan piece 8,200 - -
Industrial Crops - - Coffee piece 918,200 - - Cacao piece 450,040 - - Rubber piece 680,000 - -
Alternative Staple Food Crops - - Saba-Banana piece - - Sweet potato piece 150,000 - -
Page 3
1st Quarter Apr May Jun 2nd Quarter
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
INPUT INDICATORS - - Seeds procured
Mungbean kilogram 6,563 - - Peanut kilogram 22,050 - - White Potato kilogram - - Spices
Hot Pepper kilogram 6 - 6 6 Lowland kilogram 1,388 - - Upland kilogram - - Indigenous vegetable kilogram - -
Seeds produced for buffer stockingLowland kilogram 600 - - Upland kilogram - - Operation and Maintenance of Seed Storage number - -
Planting materials procuredAtchuete piece 32,813 - - Black Pepper piece - - Indigenous vegetable piece 10,000 - 10,000 10,000 Fruits
Mango piece 10,000 - - Banana piece - - Pineapple piece - - Other Fruits
Durian piece 4,880 - 4,880 4,880 Cashew piece - - Pili piece - - Lanzones piece - - Rambutan piece 8,200 - -
Industrial CropsCoffee piece 918,200 - - Cacao piece 450,040 - - Rubber piece 680,000 - -
Alternative Staple Food CropsSaba-Banana piece - - Sweet potato piece 150,000 - -
Page 4
1st Quarter Apr May Jun 2nd Quarter
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
Planting materials producedFarm production-related machinery and equipment distributedProduction facilities established
Clonal garden number 4 - 1 1 Budwood garden number - -
Production facilities maintained Nursery number 2 - 2 (2) (2) 2
Production facility rehabilitated Seed storage number 1 - 1 1
Fertilizers and other soil ameliorants distributedPrograms and projects evaluated and monitored number 34 1 2 2 5 3 4 4 11 Meetings and consultations conducted number 70 4 5 5 14 7 7 7 21 Workshop conducted number 2 - 1 1 Support to Integrated Laboratory number - -
- - 2.2 Market Development Services
Beneficiaries provided with market development services - - Individuals 140 - 10 10 20 10 10 30 50
Female 84 6 6 12 6 6 18 30 Male 56 4 4 8 4 4 12 20
Groups 14 1 1 2 1 1 3 5 Marketing agreements consummated - -
Volume 4 1 1 1 1 Value 1,800,000 450,000 450,000 450,000 450,000
INPUT INDICATORS - - Market related events
Funded Local number 10 1 1 1 1 2 4 International number - -
Conducted Local number 4 1 1 1 1 International number - -
Page 5
1st Quarter Apr May Jun 2nd Quarter
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
Participated/attended Local 10 1 1 2 1 1 1 3 International 4 - 1 1 2
- -
2.3 Extension Support, Education and Training Services
Participants trained 3,780 302.00 376.00 678.00 378.00 378.00 378.00 1,134.00 Extension personnel 777 63.00 76.00 139.00 78.00 78.00 78.00 234.00
Female 468 38.00 46.00 84.00 47.00 47.00 47.00 141.00 Male 309 25.00 30.00 55.00 31.00 31.00 31.00 93.00
Farmers 3,003 239.00 300.00 539.00 300.00 300.00 300.00 900.00 Female 1,803 144.00 181.00 325.00 180.00 180.00 180.00 540.00 Male 1,200 95.00 119.00 214.00 120.00 120.00 120.00 360.00 INPUT INDICATORS - -
Training and training related events conductedPackage of Technology (POT) number 50 4 5 9 5 5 5 15
Info and AdvocacyIEC materials produced/reprinted number of
copies 15,989 - 7,994 7,994 TV plugs aired number of
times 8 1 1 1 1 2 4 Press release/presscon/media interfacing number 12 1 1 1 1 2 4 Info caravan number - -
Technology demonstration established number 5 - - Number of trees fertilized number 54,823 - -
Learning Sites - - - -
Support to Agricultural Extension AEWs provided with incentives number 150 - 150 150
- - 2.4 Research and Development
MFO 3. IRRIGATION NETWORK SERVICES
Beneficiaries ( group/association) number 48 - - No. of members in the group/association) number 490 - - Service area number 48 - -
Page 6
1st Quarter Apr May Jun 2nd Quarter
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
- - INPUT INDICATORS - - Small scale irrigation projects (SSIP) constructed/installed
Small water impounding number - - Small farm reservoir number 30 - - Spring development number 7 - - Pump Set (Shallow tube well) number 11 - -
- - MFO 5. AGRICULTURAL AND FISHERY MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES
Beneficiaries of production machinery, equipment and facilities - -
Groups 105 - 15 15 Beneficiaries of postharvest machinery and equipment and postharvest/processing facilities - -
Groups 16 - - INPUT INDICATORS - -
Farm production-related machinery and equipment Tractors number 5 - - Hand tractor/multi-cultivator number 22 - - Cultivator number - - Shredder number - - Power sprayer number 15 - 15 15 Knapsack sprayer number 48 - -
Production facilities establishedRainshelter number - - Greenhouse number - - Screenhouse/nethouse number - - Nursery number 4 - - Tissue culture laboratory number - - Seed storage number - - Foundation scion grove number - - Clonal garden number - - Budwood garden number 12 - - School garden (Gulayan sa Paaralan) number - -
Production facilities maintained Postharvest/processing equipment and machineries distributed/constructed
Coffee dryer/ Cacao dryer number 2 - - Peanut Sheller number 4 - - Peanut Blanching Machine number - - Mungbean thresher number 4 - - Hauling truck number - -
Establishment of Postharvest FacilityTramline number/ 2.00 - - Onion hanger storage number - - Fermentation facility for cacao number - - Banana packinghouse number - -
Rehabilitation of Postharvest FacilityBanana packinghouse number - -
- - Community Based Processing Facility
Banana chips processing facility number 1 - - Mango juice processing facility number - - Mango juice processing facility number - -
Page 7
1st Quarter Apr May Jun 2nd Quarter
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
R
NEP TARGET
Jan Feb Mar
Pineapple juice processing facility number - - Fruit processing facility number - - Pili nut/Pili oil processing facility number - - Calamansi juice processing facility number - - Cashew nuts processing facility number - - Passion fruit processing facility number - - Rambutan wine processing facility number - - Coffee roasting facility number 1 - - Cacao products processing facility number 2 - - Rubber sheet processing facility number - - Vegetable processing facility number - - Vegetable flour processing facility number - - Vegetable semi-processed processing facility number - - Rootcrop chips processing facility number - - Rootcrop flour processing facility number - - Seed processing facility number - -
- -
GRAND TOTAL
Page 8
Department of AgricultureHigh Value Crops Development ProgramMONTHLY PHYSICAL TARGETFY 2016 NEP BudgetRFO IX
C. OPERATIONS
MFO 2: TECHNICAL SUPPORT SERVICES
2.1 Production Support ServicesBeneficiaries provided with production support services
Seeds Groups number 215
Planting materials Groups number 427
Fertilizers Groups number
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
- - - - - -
60 80 70 210 - 215 - - -
140 140 140 420 - 427 - - - - - -
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
Page 9
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
Seeds DistributedMungbean number 6,563 Peanut number 22,050
Hot Pepper number 6 Lowland number 1,388 Upland number
Planting Materials DistributedAtchuete piece 32,813 Black Pepper pieceIndigenous vegetable piece 10,000 Fruits
Mango piece 10,000 Durian piece 4,880 Rambutan piece 8,200
Industrial CropsCoffee piece 918,200 Cacao piece 450,040 Rubber piece 680,000
Alternative Staple Food CropsSaba-Banana pieceSweet potato piece 150,000
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
- - - 6,563 6,563 - 6,563
22,050 22,050 - 22,050 - - 6
1,388 1,388 - 1,388 - - - - - -
32,813 32,813 - 32,813 - - - - - 10,000 - - -
10,000 10,000 - 10,000 - - 4,880
8,200 8,200 - 8,200 - - -
306,066 306,067 306,067 918,200 - 918,200 150,013 150,013 150,014 450,040 - 450,040 226,667 226,667 226,666 680,000 - 680,000
- - - - - -
150,000 150,000 - 150,000
Page 10
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
INPUT INDICATORSSeeds procured
Mungbean kilogram 6,563 Peanut kilogram 22,050 White Potato kilogramSpices
Hot Pepper kilogram 6 Lowland kilogram 1,388 Upland kilogramIndigenous vegetable kilogram
Seeds produced for buffer stockingLowland kilogram 600 Upland kilogramOperation and Maintenance of Seed Storage number
Planting materials procuredAtchuete piece 32,813 Black Pepper pieceIndigenous vegetable piece 10,000 Fruits
Mango piece 10,000 Banana piecePineapple pieceOther Fruits
Durian piece 4,880 Cashew piecePili pieceLanzones pieceRambutan piece 8,200
Industrial CropsCoffee piece 918,200 Cacao piece 450,040 Rubber piece 680,000
Alternative Staple Food CropsSaba-Banana pieceSweet potato piece 150,000
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
- - -
6,563 6,563 - 6,563 22,050 22,050 - 22,050
- - -
- - 6 1,388 1,388 - 1,388
- - - - - -
600 600 - 600 - - - - - -
32,813 32,813 - 32,813 - - - - - 10,000
10,000 10,000 - 10,000 - - - - - -
- - 4,880 - - - - - - - - -
8,200 8,200 - 8,200
306,066 306,067 306,067 918,200 - 918,200 150,013 150,013 150,014 450,040 - 450,040 226,667 226,667 226,666 680,000 - 680,000
- - - 150,000 150,000 - 150,000
Page 11
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
Planting materials producedFarm production-related machinery and equipment distributedProduction facilities established
Clonal garden number 4 Budwood garden number
Production facilities maintained Nursery number 2
Production facility rehabilitated Seed storage number 1
Fertilizers and other soil ameliorants distributedPrograms and projects evaluated and monitored number 34 Meetings and consultations conducted number 70 Workshop conducted number 2 Support to Integrated Laboratory number
2.2 Market Development ServicesBeneficiaries provided with market development services Individuals 140
Female 84 Male 56
Groups 14 Marketing agreements consummated
Volume 4 Value 1,800,000
INPUT INDICATORSMarket related events
Funded Local number 10 International number
Conducted Local number 4 International number
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
1 1 1 3 - 4 - - -
(2) (2) (2) (2) (2) (2) (2) (2) 2
- - 1
4 4 3 11 3 2 2 7 34 7 7 7 21 5 5 4 14 70 1 1 - 2
- - - - - -
- - - 10 10 20 40 10 10 10 30 140
6 6 12 24 6 6 6 18 84 4 4 8 16 4 4 4 12 56 1 1 2 4 1 1 1 3 14
- - - 1 1 1 1 4
450,000 450,000 450,000 450,000 1,800,000 - - -
1 1 1 3 1 1 2 10 - - -
1 1 1 1 4 - - -
Page 12
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
Participated/attended Local 10 International 4
2.3 Extension Support, Education and Training Services
Participants trained 3,780 Extension personnel 777
Female 468 Male 309
Farmers 3,003 Female 1,803 Male 1,200 INPUT INDICATORS
Training and training related events conductedPackage of Technology (POT) number 50
Info and AdvocacyIEC materials produced/reprinted number of
copies 15,989 TV plugs aired number of
times 8 Press release/presscon/media interfacing number 12 Info caravan number
Technology demonstration established number 5 Number of trees fertilized number 54,823
Learning Sites
Support to Agricultural Extension AEWs provided with incentives number 150
2.4 Research and Development
MFO 3. IRRIGATION NETWORK SERVICES
Beneficiaries ( group/association) number 48 No. of members in the group/association) number 490 Service area number 48
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
1 1 1 3 1 1 2 10 1 1 2 - 4
- - -
456.00 378.00 378.00 1,212.00 379.00 226.00 151.00 756.00 3,780.00 93.00 78.00 78.00 249.00 78.00 46.00 31.00 155.00 777.00 56.00 47.00 47.00 150.00 47.00 28.00 18.00 93.00 468.00
37.00 31.00 31.00 99.00 31.00 18.00 13.00 62.00 309.00 363.00 300.00 300.00 963.00 301.00 180.00 120.00 601.00 3,003.00 218.00 180.00 180.00 578.00 180.00 108.00 72.00 360.00 1,803.00 145.00 120.00 120.00 385.00 121.00 72.00 48.00 241.00 1,200.00
- - -
6 5 5 16 5 3 2 10 50
7,995 7,995 - 15,989 1 1 1 3 - 8 2 1 1 4 1 1 1 3 12
- - - 2 2 1 5 - 5
21,930 21,930 10,963 54,823 - 54,823 - - - - - -
(150) (150) (150) (150) (150) (150) (150) (150) 150 - - -
11 7 30 48 - 48 110 70 310 490 - 490
11 7 30 48 - 48
Page 13
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
INPUT INDICATORSSmall scale irrigation projects (SSIP) constructed/installed
Small water impounding number Small farm reservoir number 30 Spring development number 7 Pump Set (Shallow tube well) number 11
MFO 5. AGRICULTURAL AND FISHERY MACHINERY, EQUIPMENT, AND FACILITIES SUPPORT SERVICES
Beneficiaries of production machinery, equipment and facilities
Groups 105 Beneficiaries of postharvest machinery and equipment and postharvest/processing facilities
Groups 16 INPUT INDICATORS
Farm production-related machinery and equipment Tractors number 5 Hand tractor/multi-cultivator number 22 Cultivator numberShredder number
Power sprayer number 15 Knapsack sprayer number 48
Production facilities establishedRainshelter numberGreenhouse numberScreenhouse/nethouse numberNursery number 4 Tissue culture laboratory numberSeed storage numberFoundation scion grove numberClonal garden numberBudwood garden number 12 School garden (Gulayan sa Paaralan) number
Production facilities maintained Postharvest/processing equipment and machineries distributed/constructed
Coffee dryer/ Cacao dryer number 2 Peanut Sheller number 4 Peanut Blanching Machine numberMungbean thresher number 4 Hauling truck number
Establishment of Postharvest FacilityTramline number/ 2.00 Onion hanger storage numberFermentation facility for cacao numberBanana packinghouse number
Rehabilitation of Postharvest FacilityBanana packinghouse number
Community Based Processing Facility Banana chips processing facility number 1 Mango juice processing facility numberMango juice processing facility number
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
- - - - - -
- - - 30 30 - 30
7 7 - 7 11 11 - 11
- - -
- - - 74 12 4 90 - 105
- - - 10 3 13 1 2 3 16
- - -
5 5 - 5 22 22 - 22
- - - - - - - - 15
48 48 - 48
- - - - - - - - -
4 4 - 4 - - - - - - - - - - - -
12 12 - 12 - - -
2 2 - 2 4 4 - 4
- - - 4 4 - 4
- - -
2 2 - 2 - - - - - - - - -
- - - - - -
- 1 1 1 - - - - - -
Page 14
EXPENSE CLASS/MAJOR FINAL OUTPUT / PAP STATEMENTS/PERFORMANCE INDICATORS DESCRIPTION
Unit of Measure
NEP TARGET
Pineapple juice processing facility numberFruit processing facility numberPili nut/Pili oil processing facility numberCalamansi juice processing facility numberCashew nuts processing facility numberPassion fruit processing facility numberRambutan wine processing facility numberCoffee roasting facility number 1 Cacao products processing facility number 2 Rubber sheet processing facility numberVegetable processing facility numberVegetable flour processing facility numberVegetable semi-processed processing facility numberRootcrop chips processing facility numberRootcrop flour processing facility numberSeed processing facility number
GRAND TOTAL
Jul TOTAL Sep 3rd Quarter Oct Nov Dec 4th Quarter
EGION 9PHYSICAL TARGET
Aug
- - - - - - - - - - - - - - - - - - - - -
1 1 - 1 - 2 2 2 - - - - - - - - - - - - - - - - - - - - - - -