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Republic of the PhilippinesDepartment of AgricultureAGRICULTURAL TRAINING INSTITUTEATI Bldg., Elliptical Rd., Diliman, Quezon CityATI Regional Training Center - Cordillera Administrative Region (ATI-CAR)FY 2020 WORK AND FINANCIAL PLANPERFORMANCE INDICATORSFORM APHYSICAL TARGETSAprMayJunJulAugSeptFINANCIAL LDecThematic Goal 1: Enhanced access to AFE knowledge products and 7Use of ICT resourcesNo. of School on-the-Air program conducted22No. of enrollees800800No. of graduates800800No. of websites and social media sites maintained4444444444No. of webpages uploaded121312121312121314113No. of page 12,113No. of individuals 0035,00025,000700,000Farm Business Advisory ServicesNo. of technical assistance provided through e-extension252525252525252525225No. of beneficiaries252525252525252525225Knowledge products management (includes development and distribution of all knowledge products such as technology based, corporate materials, books, compendium, among others)No. of knowledge products (i.e. techno-based) developed25151050No. of knowledge products updated/enhanced/packaged119,000Compendiumof success stories and best practices119,000No. of knowledge products digitized11114Technology-based knowledge products11114No. of knowledge products translated to local dialects1113No. of knowledge products 45,000185,075Technology-based knowledge ,000185,075No. of knowledge products 545,000Technology-based knowledge ,000No. of promotion in various media66855636Knowledge center managementNo. of individuals served1010101010101070Techno-Gabay ExtensionNo. of FITS Centers established11No. of FITS Centers 00145,0001,550,417--Thematic Goal 2: Strengthened competitiveness and capacities of the AF 7475Capacity building of the AFE client systemNo. of trainings conductedRegular(includes RBO & 4H Club)RiceCornHVCDOrganic AgricultureLivestockNo. of participants trainedRegular(includes RBO & 4H 300,000--390,0009,338,8892,780,000
112Organic hersNo. of other AF related events conductedNo. of participantsAEWsFarmersOthersNo. of scholarship grants providedNo. of scholars enrolledDegreeNo. of learning sites for practical agricultureNo. of LS establishedNo. of LS maintainedNo. of SPA maintainedNo. of Farm Tourism assistedNo. of field validations conductedNo. of other techno-demo sites 0500,000100,000300,000-1,300,000Thematic Goal 3: Expanded Partnerships in Advancing Excellence in AFE Delivery121123124125126127130131132Establishment of strong partnership and linkagesNo. of memberships to research and extension organizationsNo. of membership fees fundedNo. of RAFEN meetings conductedNo. of meetings/consultations facilitated/ conducted withpartnersNo. of participantsNo. of minutes or proceedingsProvision of other extension support to trainingNo. of farmers insuredPCIC insuranceSSS -11-12-5-20-25-1-1-2-----Thematic Goal 5: Strengthened AFE Stakeholder's Capacity in Climate Change Adaptation & Readiness150151152157158159160161162163164Conduct of information campaignsNo. of campaigns conductedNo. of participantsNo. of communities reachedNo. of CC knowledge products reproducedNo. of CC knowledge products distributedCapacity building on climate change adaptation and mitigationNo. of trainings conductedNo. of participants trainedAEWsFarmersOthersProvision of extension services on climate change adaptation and mitigationNo. of climate resilient livelihood projects egic Goal 6: Improving Enabling Environment and Quality of FE Policy and standards development, planning, monitoring and evaluationNo. of planning workshops conductedNo. of participantsNo. of plans developedNo. of studies conductedNo. of performance reviews and evaluation conductedNo. of participantsNo. of Management Reviews conductedNo. of Annual Audits conductedNo. of manuals reproducedNo. of manuals distributedIdentify success level of corporate brand awareness campaignNo. of corporate materials developed1No. of corporate materials updated/enhanced/packagedNo. of corporate materials reproduced--1------311-
0221222223No. of corporate materials distributedOptimize Resource ManagementNo. of learning and development activities conductedNo. of participantsNo. of equipment acquired/maintainedNo. of personnel granted with loyalty awardAdministrative and Financial ManagementNo. of suppliers' evaluation conductedNo. of inventorial activities conductedSuppliesEquipment and other propertiesNo. of property disposals undertakenNo. of vehicles registered and insuredNo. of vehicles maintainedNo. of outsourced services fundedNo. of maintenance undertakenNo. of BFARs preparedNo. of financial statements (FS) preparedObligation Budget Utilization RateDisbursement rate (absorption rate)Program MonitoringNo. of monitoring activities conductedNo. of monitoring reports preparedTOTAL FINANCIAL 7137,0002,055,39929,841,100
Republic of the Philippines Department of Agriculture AGRICULTURAL TRAINING INSTITUTE ATI Bldg., Elliptical Rd., Diliman, Quezon City ATI Regional Training Center -
