DEPARTMENT OF AGRARIAN REFORM
PROGRAM BENEFICIARIES DEVELOPMENT
For the period January to June 2008
REGIONAL
Performance Result
Performance Result
Performance Indicator
Weight
 Target    CY 2008 
Accomp. January to June
Balance
Recalibrated Target 2nd Sem. 2008
             
II.  PROGRAM BENEFICIARIESDEVELOPMENT  
25%
 A. Social Infrastructure and Local Capability Building (SILCAB) ARCs Launched No. of New ARCs confirmed by NARCTF
               7
               -  
               7
                  7
     Capability Building (SILCAB)   Total No. of ARCs confirmed (cumulative)
           108
               -  
           108
              108
    Total  No. of ARBs in newly confirmed Regular ARCs
         2,100
               -  
         2,100
           2,100
    Total No. of ARBs in ARCs (cumulative)
       88,983
         32,229
       56,754
          56,754
     No. of SARCs confirmed
             14
               -  
             14
                14
    No. of ARB s in SARCs
         1,500
               -  
         1,500
           1,500
    No. of Expanded ARCs in confirmed by NARCTF
               3
               -  
               3
                  3
    No. of ARBs in newly confirmed expanded ARCs
           250
               -  
           250
              250
    No. of ARCs with Development Plan
             15
               11
               4
                  4
    No. of ARCs with ALDA Level:
              -  
               -  
              -  
                -  
                Level 5
             35
               -  
             35
                35
                Level 4
             23
               -  
             23
                23
                Level 3
             21
               -  
             21
                21
                Level 2
               8
               -  
               8
                  8
                Level 1
               4
               -  
               4
                  4
  ARCs with improved connectivity No. of  clusters formed/established
               4
               -  
               4
                  4
      Connectivity No. of ARCs covered in ARC cluster
             16
               -  
             16
                16
    No.  of  ARBs in the ARCs w/in the cluster
       10,390
               -  
       10,390
          10,390
    No. of non-ARC brgys covered w/in the cluster
             51
               -  
             51
                51
    No. of ARBs covered in non-ARC brgys w/in the cluster 
         4,205
               -  
         4,205
           4,205
  ARBS  Covered Total no. of ARBs covered (cumulative)
     134,681
       124,741
         9,940
           9,940
        In ARCs
       92,213
       117,191
      (24,978)
         (24,978)
        In Non-ARCs
       42,468
          7,550
       34,918
          34,918
    No. of Organizations in OM Level:
             97
               -  
             97
                97
    Level 5
           118
               -  
           118
              118
    Level 4
             54
               -  
             54
                54
    Level 3
             34
               -  
             34
                34
    Level 2
             61
               -  
             61
                61
    Level 1
             20
               -  
             20
                20
  ARB Membership in Orgns. No. of new ARB members  in org
         7,200
          3,335
         3,865
           3,865
                ARC
         4,300
          2,323
         1,977
           1,977
                Non-ARC
         2,900
          1,012
         1,888
           1,888
    Total no. of ARBs in org/coops (cum.)
       75,087
         71,072
         4,015
           4,015
                ARC     (data base 17,230)
       45,257
         43,977
         1,280
           1,280
                Non-ARC  (d base 8516)
       29,830
         27,095
         2,735
           2,735
  Capacity building for ARBs No. of ARBs trained
         6,710
          8,251
        (1,541)
          (1,541)
    In ARCs
         6,400
          6,667
          (267)
             (267)
    In Non-ARCs
           310
          1,584
        (1,274)
          (1,274)
  ARB Carding No. of ARBs Profiled
         5,752
          1,397
         4,355
           4,355
    No. of ARB s with ID distributed
              -  
               -  
              -  
                -  
    No. of ID pictures taken
         6,993
             557
         6,436
           6,436
B. SUSTAINABLE   AGRIBUSINESS AND  RURAL ENTERPRISE (SARED) ARB Organizations managing rural enterprise No. of ARB organizations newly managing enterprise
             68
               40
             28
                28
    Total no. of organizations managing enterprise (cum)
           302
             316
            (14)
               (14)
    No. of enterprise managed (cum)
           301
             324
            (23)
               (23)
    NO. of new jobs generated
           900
          2,489
          (493)
          (1,589)
  ARBs managing enterprises No. of ARBs newly managing enterprises
           910
          2,782
        (1,872)
          (1,872)
  3.Development of ARCs into agri-busieness areas under    DA, DAR and DENR convergence initiative No. of ARBs newly managing enterprises(cum.)
       21,716
         23,588
        (1,872)
          (1,872)
    No. of enterprises managed (cum.)
       23,579
         24,213
          (634)
             (634)
    No. of new jobs generated
         1,870
          2,775
          (905)
             (905)
    No. of ARCs  and non-ARCs including CBFMs  identified  & validated for agribusiness devt.
               7
               -  
               7
                  7
    Total no. of hectares covered:
         3,926
               -  
         3,926
           3,926
    ARC
           724
               -  
           724
              724
    Non-ARC
              -  
               -  
              -  
                -  
    No. of jobs generated
           500
               15
           485
              485
    No. of agribusiness (crops/commodity) developed and implemented
               7
                 1
               4
                  4
    No. of ARCs identified & validation for agribusiness development
               3
               -  
               3
                  3
  Development of agri and non-agri enterprises No. of organizations covered
             25
               21
               4
                  4
    No. of ARBs covered
         4,565
          1,584
         2,981
           2,981
    No. of products developed
             15
               43
            (28)
               (28)
    No. of products launched to comml. Market
             12
               34
            (22)
               (22)
  Marketing Assistance No. of marketing contracts executed
             94
             122
            (28)
               (28)
    No. of organizations involved
             20
               62
            (42)
               (42)
    No. of ARBs involved
           749
             745
               4
                  4
    No. of trade fairs conducted and participated
             11
               42
            (31)
               (31)
      o  national
               4
                 4
              -  
                -  
      o  local/regional
               7
               38
            (31)
               (31)
    No. of organizations covered
             25
               85
            (60)
               (60)
  Credit & Microfinance Assistance No. of organizations with access to credit/microfinance
             70
             118
            (48)
               (48)
    No. of ARBs benefited
         3,111
          3,030
             81
                81
      o  No. of ARBs with access to agri-credit  
         1,739
          1,554
           185
              185
      o  No. of ARBs with access to micro-finance
         1,372
          1,476
          (104)
             (104)
    Total Amount accessed
 18,911,765
  13,015,148
  5,896,617
     5,896,617
    Total Amount collected
 11,605,882
    5,132,843
  6,473,039
     6,473,039
    No. of project/enterprise financed or funded
           386
             185
           201
              201
  5.  Operation of Kalahi Farmers Centers (KFCs) No. of KFCs established
               1
                 1
              -  
                -  
    No. of functional KFCs
               5
                 3
               2
                  2
    No. of ARBs served by the KFCs
         5,289
          1,922
         3,367
           3,367
     
              -  
               -  
              -  
                -  
C. ACCESS FACILITATION AND ACCESS ENHANCEMENT SERVICES Locally  Funded Projects   
              -  
               -  
              -  
                -  
  1.1 Physical Infrastructures  
              -  
               -  
              -  
                -  
  a.  Irrigation Projects No. of projects approved/funded
               2
                 3
              (1)
                 (1)
  Service area  to be covered (ha.)
           250
             214
             36
                36
  No. of projects completed
               3
               -  
               3
                  3
  Service area covered (ha.)
           240
               -  
           240
              240
  No. of ARBs with access
           419
             100
           319
              319
  b.  Farm to Market Roads No. of projects  approved/funded
               8
               20
            (12)
               (12)
  Length in kilometers
             11
               10
               0
                  0
  No. of projects completed
             13
                 4
               9
                  9
  Length in kilometers
             24
                 7
             17
                17
  c.  Multi-Purpose Pavement No. of projects approved/funded
              -  
               -  
              -  
                  2
  Area in sq. meters
              -  
               -  
              -  
              120
  No. of projects completed
               2
               -  
               2
                  2
  Area in sq. meters
           728
               -  
           728
              728
  No. of ARBs with access
              -  
               -  
              -  
                -  
    No. of projects approved/funded
              -  
               -  
              -  
                -  
    Length in linear meters
              -  
               -  
              -  
                -  
    No. of projects completed
              -  
               -  
              -  
                -  
    Length in linear meters
              -  
               -  
              -  
                -  
  e.  Post Harvest Facilities No. of projects approved/funded
              -  
               -  
              -  
                -  
  No. of projects completed
              -  
               -  
              -  
                -  
  No. of coops with access
              -  
               -  
              -  
                -  
  No. of ARBs with access
              -  
               -  
              -  
                -  
  f.  Multi-purpose building No. of projects approved/funded
              -  
               -  
              -  
                -  
  No. of projects completed
              -  
               -  
              -  
                -  
  No. of ARBs with access
              -  
               -  
              -  
                -  
  1.2  Basic Social Services  
              -  
               -  
              -  
                -  
  a.   Potable Water Supply Sys. Provided No. of units provided
               5
               17
            (12)
               (12)
  Total no. of HH with access 
           597
             859
          (262)
             (262)
  b.  Barangay Health Stations/ Health Care Services No. of barangay health units constructed/ rehabilitated
         1,015
          1,012
               3
                  3
  No. of households with access
             10
               31
            (21)
               (21)
  No. of ARBs/ARB HH members enrolled to PhilHealth
         5,055
          5,588
          (533)
             (533)
  No. of ARB organizations with services on health
             50
               12
             38
                38
  c.  Classroom Constructed/ Rehabilitated No. of units facilitated and approved
              -  
               -  
              -  
                -  
  No. of children enrolled
              -  
               -  
              -  
                -  
C. ACCESS FACILITATION AND ACCESS ENHANCEMENT SERVICES Foreign Funded Projects (FAPs)  
              -  
               -  
              -  
                -  
  2.1  Physical Infrastructures  
              -  
               -  
              -  
                -  
  a.  Irrigation Projects No. of projects approved/funded
              -  
               -  
              -  
                -  
    Service area  to be covered (ha.)
              -  
               -  
              -  
                -  
    No. of projects completed
               2
               -  
               2
                  2
    Actual service area  covered (ha.)
           239
               -  
           239
              239
    No. of ARBs with access
           239
               -  
           239
              239
  b.  Farm to Market Roads No. of projects approved/funded
              -  
               -  
              -  
                -  
    Length in kilometers
              -  
               -  
              -  
                -  
    No. of projects completed
               9
                 5
               4
                  4
    Length in kilometers
             44
               23
             21
                21
  c.  Multi-Purpose Pavement No. of projects approved/funded
              -  
               -  
              -  
                -  
    Area in sq. meters
              -  
               -  
              -  
                -  
    No. of projects completed
               2
               -  
               2
                  2
    Area in sq. meters
           728
               -  
           728
              728
    No. of ARBs with access
         1,200
               -  
         1,200
           1,200
  d.  Bridges No. of projects approved/funded
              -  
               -  
              -  
                -  
    Length in linear meters
              -  
               -  
              -  
                -  
    No. of projects completed
              -  
               -  
              -  
                -  
    Length in linear meters
              -  
               -  
              -  
                -  
    No. of ARBs with access
              -  
               -  
              -  
                -  
  e.  Post Harvest Facilities No. of projects approved/funded
              -  
               -  
              -  
                -  
    No. of projects completed
              -  
               -  
              -  
                -  
    No. of coops with access
              -  
               -  
              -  
                -  
    No. of ARBs with access
              -  
               -  
              -  
                -  
  f.  Multi-purpose building No. of projects approved/funded
              -  
               -  
              -  
                -  
  No. of projects completed
              -  
               -  
              -  
                -  
  No. of ARBs with access
              -  
               -  
              -  
                -  
C. ACCESS FACILITATION AND ACCESS ENHANCEMENT SERVICES Enhancement  of  Basic Social Services  
              -  
               -  
              -  
                -  
  a. Potable Water Supply Sys.  No. of units provided
               2
               -  
               2
                  2
  Total no. of HH with access 
           572
               -  
           572
              572
  b.  Barangay Health Stations/ Health  Care Services No. of brgy. health units constructed/ rehabilitated
              -  
               -  
              -  
                -  
    No. of households with access
              -  
               -  
              -  
                -  
    No. of ARBs/ARB HH members enrolled to PhilHealth
         5,000
          5,062
            (62)
               (62)
    No. of ARB organizations with services on health
              -  
               -  
              -  
                -  
    No. of ARBs/ ARB Households with access
              -  
               -  
              -  
                -  
  c.  Classroom Constructed/  Rehabilitated No. of units facilitated and approved
              -  
               -  
              -  
                -  
  No. of children enrolled
              -  
               -  
              -  
                -  
  d.  Power Supply No. of projects implemented
              -  
               -  
              -  
                -  
  No. of ARB organizations involved
              -  
               -  
              -  
                -